2016-05-10T10:11:03-05:00 2015-12-31 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2015-01-01 363383933 THE CENTER FOR VICTIMS OF TORTURE CENT 6124364800 2356 UNIVERSITY AVE WEST SUITE 430 ST PAUL MN 551141860 JEFF UECKER CHIEF FINANCIAL OFFICER 6124364800 2016-05-04 1 DEB NELSON CPA P01264758 6122536500 2016-04-25 2015 2016-09-27 15:27:22Z CURTIS R GOERING 2356 UNIVERSITY AVE WEST SUITE 430 ST PAUL MN 551141860 15168483 0 X WWW.CVT.ORG X 1985 MN TO HEAL THE WOUNDS OF TORTURE AND TO STOP TORTURE WORLDWIDE. 14 14 181 200 0 0 6148067 4474047 9757734 10406144 -146 8841 0 0 15905655 14889032 426516 268078 0 0 9722817 10794150 83762 417061 1238365 3990222 4105934 14223317 15585223 1682338 -696191 8108322 7573138 924051 578951 7184271 6994187 X THE CENTER FOR VICTIMS OF TORTURE WORKS TO HEAL THE WOUNDS OF TORTURE ON INDIVIDUALS, THEIR FAMILIES AND THEIR COMMUNITIES AND TO STOP TORTURE WORLDWIDE. 0 0 7830589 248628 8158050 INTERNATIONAL SERVICES CVT PROVIDES DIRECT MENTAL HEALTH COUNSELING SERVICES TO REFUGEE TORTURE AND WAR TRAUMA SURVIVORS IN THE DADAAB REFUGEE CAMPS IN KENYA AND IN REFUGEE CAMPS IN THE TIGRAY REGION OF ETHIOPIA AS WELL AS PROVIDING THE SERVICES TO THE SURVIVORS OF THE LORD'S RESISTANCE ARMY CONFLICT IN NORTHERN UGANDA. CVT ALSO PROVIDES BOTH COUNSELING AND PHYSIOTHERAPY SERVICES TO REFUGEE TORTURE AND WAR TRAUMA SURVIVORS AND THEIR FAMILIES IN TWO URBAN CENTERS IN JORDAN, AS WELL AS ONE CENTER IN NAIROBI, KENYA. IN ADDITION, PROFESSIONAL EXPATRIATE CLINICIANS RECRUIT, HIRE, TRAIN AND SUPERVISE NATIONAL STAFF TO BE PARAPROFESSIONAL PSYCHOSOCIAL COUNSELORS, PHYSIOTHERAPISTS, AND SOCIAL AND OUTREACH WORKERS WHO WORK UNDER THE DIRECTION OF THE PROFESSIONAL STAFF. CVT PROVIDES ITS MENTAL AND PHYSICAL REHABILITATION THROUGH GROUP PHYSIOTHERAPY AND SMALL GROUP AND INDIVIDUAL COUNSELING. OUTREACH AND EDUCATION IS CONDUCTED THROUGH LARGE GROUP AND COMMUNITY-WIDE SENSITIZATION EVENTS. THROUGH FUNDING PROVIDED BY THE INTERNATIONAL CRIMINAL COURT, THE EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS, AND THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), CVT ASSISTED 16 TREATMENT CENTERS AND COMMUNITY BASED ORGANIZATIONS IN DEVELOPING THEIR MENTAL HEALTH COUNSELING SKILLS. USAID FUNDING ALSO SUPPORTED CAPACITY BUILDING INITIATIVES IN ORGANIZATIONAL DEVELOPMENT AND PROGRAM EVALUATION AND MONITORING PRACTICES IN NINE OF THOSE TREATMENT CENTERS. THIS ASSISTANCE IS PROVIDED THROUGH ONLINE TRAINING, IN-PERSON CONFERENCES AND SKYPE CONSULTATION CALLS. 2828996 0 1849307 CLIENT SERVICES CVT'S CLIENT SERVICES PROGRAM ANNUALLY TOUCHES THE LIVES OF NEARLY 1,200 TORTURE SURVIVORS AND MEMBERS OF THEIR FAMILIES. THE INTERDISCIPLINARY CARE AND TREATMENT PROGRAM INVOLVES THE PROFESSIONS OF MEDICINE, PSYCHIATRY, PSYCHOLOGY, SOCIAL WORK, NURSING, MASSAGE THERAPY AND PHYSICAL THERAPY IN AN INTEGRATED APPROACH. EACH YEAR, APPROXIMATELY 250 CLIENTS ARE CARED FOR AT THE ST. PAUL CLINIC.IN ADDITION TO PROFESSIONAL SERVICES, VOLUNTEERS HELP SURVIVORS WHO ARE READY TO RECONNECT WITH THE COMMUNITY BY PROVIDING IMPORTANT SERVICES SUCH AS TEACHING SURVIVORS HOW TO READ A BUS SCHEDULE AND NAVIGATE PUBLIC TRANSPORTATION, TUTORING SURVIVORS IN ENGLISH, OR ACCOMPANYING SURVIVORS ON VISITS TO A MUSEUM, LIBRARY, CONCERT, COFFEE SHOP OR GROCERY STORE. THE HEALING HEARTS PROGRAM IS A RANDOMIZED CONTROL STUDY EXPLORING THE EFFICACY OF INTEGRATED CVT MENTAL HEALTH SERVICES FOR TRAUMATIZED KAREN REFUGEES IN A PRIMARY CARE SETTING (HEALTHEAST ROSELAWN CLINIC AND THE UNIVERSITY OF MINNESOTA FAMILY PHYSICIANS BETHESDA CLINIC). CARE IS ALSO PROVIDED FOR FAMILY MEMBERS OF CLIENTS AND THROUGH COMMUNITY-BASED INTERVENTIONS. INFORMATION AND REFERRAL SERVICES PROVIDE REFERRALS FOR TORTURE SURVIVORS AND OTHERS WHO CANNOT TRAVEL TO CVT FOR CARE. STAFF CLINICIANS PROVIDE TRAINING AND CONSULTATION TO ORGANIZATIONS AND AGENCIES THAT ARE POINTS-OF-FIRST-CONTACT FOR TORTURE SURVIVORS IN THE COMMUNITY. 1052593 19450 352067 CAPACITY BUILDINGTHE NATIONAL CAPACITY BUILDING PROJECT WORKS TO STRENGTHEN 38 TORTURE REHABILITATION CENTERS ACROSS THE UNITED STATES TO ENHANCE AND EXPAND TREATMENT TO TORTURE SURVIVORS. THE NCB PROJECT MAINTAINS WWW.HEALTORTURE.ORG AS A STATE OF THE ART RESOURCE FOR TORTURE REHABILITATION PROFESSIONALS. THE PROJECT FOCUSES ON BUILDING NETWORKS OF REHABILITATION CENTERS AND SERVICE PROVIDERS, FOSTERING KNOWLEDGE-SHARING AND RELATIONSHIP-BUILDING AMONG PROFESSIONALS IN THE FIELD, AND PROVIDING EXPERT TRAINING AND TECHNICAL ASSISTANCE. NCB FOCUSES ON CLINICAL SKILLS AND BEST PRACTICES, ORGANIZATIONAL DEVELOPMENT, FUNDRAISING, PROGRAM MANAGEMENT, DATA COLLECTION, AND PROGRAM EVALUATION.NEW TACTICS IN HUMAN RIGHTS PROMOTES ENHANCED STRATEGIC THINKING AMONG THE HUMAN RIGHTS COMMUNITY THROUGH RESEARCH AND DISSEMINATION OF INNOVATIVE APPROACHES TO HUMAN RIGHTS WORK, DEVELOPMENT OF TOOLS AND RESOURCE MATERIALS, AND IN-PERSON AND ONLINE TRAINING.SINCE OCTOBER 2011, OPEN SOCIETY FOUNDATION HAS INVESTED $1.9 MILLION TO SUPPORT CVT'S EFFORTS TO STRENGTHEN THE CAPACITY OF CIVIL SOCIETY ACTIVISTS AND ORGANIZATIONS IN EGYPT AND TUNISIA. THIS WORK INCLUDES ENGAGING 21 ORGANIZATIONS IN TRAINING PARTNERSHIPS TO TEACH HUMAN RIGHTS DEFENDERS HOW TO BE MORE EFFECTIVE. NEW TACTICS HELD 78 TRAINING SESSIONS FOR APPROXIMATELY 1,450 PARTICIPANTS FROM OVER 515 ORGANIZATIONS IN THE MENA REGION. IN 2013, NEW TACTICS LAUNCHED A BI-LINGUAL ENGLISH/ARABIC WEBSITE AND HAS SINCE HOSTED 28 ONLINE CONVERSATIONS ON THE ENGLISH WEBSITE AND 23 ON THE ARABIC WEBSITE. THESE ONLINE CONVERSATIONS INVOLVED 410 CONVERSATION LEADERS WHO ELICITED 1,769 COMMENTS FROM CONVERSATION PARTICIPANTS. THE DIALOGUES PROVIDE ONLINE LEARNING OPPORTUNITIES FOR HUMAN RIGHTS DEFENDERS WHO ARE LOOKING FOR NEW OR MORE EFFECTIVE WAYS TO SUPPORT HUMAN RIGHTS. 943990 0 46720 PUBLIC POLICY/EDUCATIONCVT'S PUBLIC POLICY WORK SEEKS TO PREVENT TORTURE, ENSURE TORTURERS ARE HELD ACCOUNTABLE FOR THEIR ACTIONS, AND INCREASE ACCESS TO REHABILITATION SERVICES AND ASYLUM PROTECTION FOR SURVIVORS OF TORTURE AND WAR ATROCITIES. CVT'S POLICY APPROACH LEVERAGES THE COMBINATION OF FIVE VOICES: SURVIVORS, CLINICIANS, HUMAN RIGHTS LAWYERS, OPERATIONAL/HUMANITARIAN AID PROVIDERS, AND FOREIGN POLICY EXPERTS. CVT HAS ESTABLISHED AN EFFECTIVE PRESENCE WITH STATE, NATIONAL AND INTERNATIONAL POLICY MAKERS. THAT PRESENCE HAS GIVEN VOICE TO TORTURE SURVIVORS AND HEALING GROUPS EMERGING IN THE UNITED STATES AND ABROAD, PROVIDING THEM ACCESS TO TELL THEIR STORIES AND FIND NEW ALLIES AND RESOURCES TO SUPPORT THEIR WORK.IN 2015, CVT ADVOCATED IN SUPPORT OF FEDERAL FINANCIAL RESOURCES TO STRENGTHEN THE CAPACITY OF TORTURE SURVIVOR CENTERS IN THE U.S. AND AROUND THE WORLD TO EXTEND CARE TO SURVIVORS AND TO ELEVATE THE OVERALL PROFILE AND PRIORITIZATION OF MENTAL HEALTH SERVICES IN HUMANITARIAN CRISES. CVT ALSO CONTINUED TO WORK TOWARD RESOLVING CONTINUING PROBLEMS CREATED BY THE UNITED STATES' EMBRACE OF TORTURE AND CRUELTY POST-9/11. CVT ADVOCATED FOR THE RIGHTS OF REFUGEES BY WEIGHING IN ON DEBATES AROUND THE RESETTLEMENT OF REFUGEES TO THE U.S. AND MAKING RECOMMENDATIONS ON HOW TO IMPROVE THE RESPONSE TO THE SYRIAN REFUGEE CRISIS. FINALLY, CVT BEGAN PROMOTING A SERIES OF RECOMMENDATIONS RELATED TO TRANSITIONAL JUSTICE INITIATIVES AND WAYS IN WHICH SUCH EFFORTS CAN ASSUME A MORE TRAUMA-INFORMED AND VICTIM/SURVIVOR-CENTERED APPROACH. RESEARCH CVT CONDUCTS ONGOING PROGRAM EVALUATION AND RESEARCH TO DESCRIBE ITS CLIENT POPULATION (DEMOGRAPHIC BACKGROUND, TRAUMA AND TORTURE HISTORY, PRESENTING DIAGNOSES, SYMPTOMS, AND COMPLAINTS), PATTERNS OF SERVICE UTILIZATION, AND RESPONSES TO TREATMENT. THE RESEARCH PROGRAM FOCUSES ON DEVELOPING A METHODOLOGY THAT WILL ALLOW CVT AND OTHER TREATMENT CENTERS SERVING TORTURE SURVIVORS TO DOCUMENT CHANGES IN PHYSICAL, PSYCHOLOGICAL AND BEHAVIORAL ADAPTATION THAT ARE MEANINGFUL FOR A CULTURALLY DIVERSE TORTURE SURVIVOR POPULATION. FINDINGS ARE DISSEMINATED THROUGH WRITTEN AND ORAL PRESENTATION IN A VARIETY OF PROFESSIONAL AND MEDIA CONTACTS.IN 2015, RESEARCH STAFF PROVIDED TRAINING AND SUPPORT FOR CVT'S INTERNATIONAL SERVICES CLINICAL ASSESSMENT AND PROGRAM EVALUATION ACTIVITIES IN KENYA, ETHIOPIA, UGANDA AND JORDAN TO ENSURE THAT OUR PROGRAMS COMPLY WITH CLINICAL, EVALUATION, AND PROGRAM MANAGEMENT REQUIREMENTS. RESEARCH STAFF ALSO WORK WITH MONITORING AND EVALUATION STAFF IN OTHER TORTURE TREATMENT CENTERS BOTH WITHIN THE US AND INTERNATIONALLY TO BUILD THEIR CAPACITY IN MONITORING THE EFFECTIVENESS OF THEIR INTERVENTIONS WITH SURVIVORS. 943990 0 46720 12656168 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 181 1 0 1 UG JO ET KE 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA IL IN KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WI WV X X JEFF UECKER 6124364878 2356 UNIVERSITY AVE W SUITE 430 ST PAUL MN 551141860 C SCOTT COOPER CHAIR 5.00 X X 0 0 0 BABETTE APLAND PAST CHAIR 5.00 X X 0 0 0 NANCY J FELDMAN VICE CHAIR 5.00 X X 0 0 0 RICHARD SENESE TREASURER 5.00 X X 0 0 0 MARYAM ELAHI BOARD MEMBER 5.00 X 0 0 0 JENNIFER REEDSTROM BISHOP BOARD MEMBER 5.00 X 0 0 0 JULIE BRUNNER BOARD MEMBER 5.00 X 0 0 0 CONNIE MAGNUSON BOARD MEMBER 5.00 X 0 0 0 SAMUEL D HEINS BOARD MEMBER 5.00 X 0 0 0 CINDY KAISER BOARD MEMBER 5.00 X 0 0 0 VENETIA KUDRLE BOARD MEMBER 5.00 X 0 0 0 STEVE H MILES MD BOARD MEMBER 5.00 X 0 0 0 ERIC SCHWARTZ BOARD MEMBER 5.00 X 0 0 0 VALERIE SPENCER BOARD MEMBER 5.00 X 0 0 0 CURTIS GOERING EXECUTIVE DIRECTOR 45.00 X 179793 0 33035 JEFF UECKER FROM JUNE CHIEF FINANCIAL OFFICER 45.00 X 59489 0 16237 GENA HOLLAND THRU APRIL CHIEF FINANCIAL OFFICER 45.00 X 37091 0 3663 RUTH BARRETT RENDLER DEPUTY DIRECTOR 45.00 X 115870 0 40719 PETE DROSS DIRECTOR OF EXTERNAL RELATIONS 45.00 X 133551 0 20280 FAWN BERNHARDT-NORVELL DEVELOPMENT DIRECTOR 45.00 X 115637 0 38635 NEAL PORTER DIRECTOR INTERNATIONAL SERVICES 45.00 X 103555 0 12259 ROSA GARCIA-PELTONIEMI SENIOR CONSULTING CLINICIAN 42.00 X 101280 0 15117 846266 0 179945 6 0 1 0 INTEGRATED DIRECT MARKETING 1250 CONNECTICUT AVE NW 200 WASHINGTON DC 20036 DIRECT MARKETING 443801 SALO LLC 20 SOUTH 13TH ST SUITE 200 MINNEAPOLIS MN 55403 TEMPORARY SERVICES 128218 2 4474047 295856 4474047 FEES & CONTRACTS 900099 9175560 9175560 INSURANCE REIMBURSEMENT 900099 1168520 1168520 SPEAKING FEES 900099 37334 37334 24730 24730 10406144 7314 7314 280978 279451 1527 1527 1527 14889032 10406144 0 8841 268078 268078 314023 28733 260661 24629 8122576 6565923 1182913 373740 251595 206911 33760 10924 1640911 1305861 258540 76510 465045 365340 77903 21802 22895 22895 62964 16509 46455 35289 35289 417061 417061 403277 271187 132090 556760 383692 135040 38028 672318 617930 25067 29321 921050 873490 17021 30539 175455 94794 39137 41524 360053 360053 PROGRAM EXPENSES 551461 551461 FEES 198430 47719 85119 65592 PRINTING SERVICES 145982 140708 5274 COMMON COST ALLOCATION 0 859648 -968343 108695 15585223 12656168 1690690 1238365 X 289986 137377 0 152609 1794350 1097547 2753893 2821152 753153 798840 143292 201186 2836987 1292936 1775581 1544051 106403 150515 708757 891362 72893 68485 8108322 7573138 270916 338951 333135 320000 240000 924051 578951 X 2457122 2592115 3776831 3235964 950318 1166108 7184271 6994187 8108322 7573138 -696191 6107 500000 0 X 0 1 X 1 1 1 X 3927657 3757990 4441488 6648067 4474047 23249249 3927657 3757990 4441488 6648067 4474047 23249249 4410931 18838318 4469 2510 1757 1428 7314 17478 23266727 42809182 0.80970 0.81690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11090 24199 35289 12620879 12656168 782808 195702 0 0 582748 660827 734181 782808 2760564 4140846 2112 1835 4010 35289 43246 145687 165207 183545 195702 690141 1035212 1209 1835 0 11090 14134 950318 215790 1166108 130318 820000 950318 110318 20000 130318 90318 20000 110318 70510 20000 40 232 90318 1.00000 1 0 96300 96300 1121365 427048 694317 603649 233916 369733 765640 408324 357316 250033 223648 26385 1544051 INVESTMENTS HELD AT COMMUNITY FOUNDATIONS 891362 F 891362 LEASE INCENTIVES 240000 240000 X 14913239 6107 18100 24207 14889032 0 14889032 15603323 18100 18100 15585223 0 15585223 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUNDS RESTRICTED BY DONORS FOR INVESTMENT IN PERPETUITY, AND INCLUDE ASSETS HELD BY A COMMUNITY FOUNDATION FOR THE BENEFIT OF CVT. DISTRIBUTIONS AND EARNINGS ON ENDOWMENT FUNDS ARE AVAILABLE FOR THE PURPOSES SPECIFIED BY THE DONORS, OR IN CERTAIN CASES, FOR THE UNRESTRICTED USE OF CVT. THE PERMANENTLY RESTRICTED NET ASSETS BALANCES, CLASSIFIED BY RESTRICTION ON THE USE OF EARNINGS, ARE AS FOLLOWS AT DECEMBER 31, 2015: $995,790 IS A FUND FOR INNOVATION; $15,143 IS FOR THE BUILDING; AND $155,175 IS FOR CLIENT SERVICES. PART X, LINE 2: CVT IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CVT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, CVT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO OUR EXEMPT PURPOSES. CVT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. CVT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CVT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CAPACITY BUILDING. GRANTS TO RECIPIENTS LOCATED IN THE REGION. 37526 EUROPE 0 0 PROGRAM SERVICES CAPACITY BUILDING. GRANTS TO RECIPIENTS LOCATED IN THE REGION. 61059 MIDDLE EAST AND NORTH AFRICA 3 82 PROGRAM SERVICES DIRECT MENTAL HEALTH COUNSELING AND PHYSIOTHERAPY SERVICES, TRAINING OF LOCAL CLINICIANS, AND SUBGRANTS. 2812771 SOUTH ASIA 0 0 PROGRAM SERVICES CAPACITY BUILDING. GRANTS TO RECIPIENTS LOCATED IN THE REGION. 17318 SUB-SAHARAN AFRICA 10 111 PROGRAM SERVICES DIRECT MENTAL HEALTH COUNSELING AND PHYSIOTHERAPY SERVICES, TRAINING OF LOCAL CLINICIANS, AND SUBGRANTS. 2428344 13 193 0 0 13 193 5357018 0 5357018 SUB-SAHARAN AFRICA CAPACITY BUILDING 18900 WIRE SUB-SAHARAN AFRICA CAPACITY BUILDING 32000 WIRE EUROPE CAPACITY BUILDING 16263 WIRE SOUTH ASIA CAPACITY BUILDING 17318 WIRE EUROPE CAPACITY BUILDING 12796 WIRE EAST ASIA CAPACITY BUILDING 37526 WIRE EUROPE CAPACITY BUILDING 32001 WIRE MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 43800 WIRE SUB-SAHARAN AFRICA CAPACITY BUILDING 38025 WIRE MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 19450 WIRE 10 0 0 0 0 0 0 1 PART I, LINE 2: ALL SUBGRANTS ENTERED INTO BY CVT ARE MONITORED OVER THE COURSE OF THE AGREEMENT. SUBGRANTS OF A SHORT DURATION REQUIRED THE SUBGRANTEE TO SUBMIT A PROGRAM NARRATIVE AND FINANCIAL REPORT UPON CONTRACT COMPLETION. LONGER TERM SUBGRANTS REQUIRED NARRATIVE AND FINANCIAL REPORTING ON A MORE FREQUENT BASIS. OVER THE COURSE OF THE SUBGRANT CVT WORKS WITH SUBGRANTEES TO ENSURE THAT PROGRAM GOALS ARE BEING MET AND PROBLEMS RESOLVED. CVT ALSO WORKS WITH SUBGRANTEES TO ENSURE COMPLIANCE WITH DONOR REQUIREMENTS. PART I, LINE 3: THE ORGANIZATION'S ACCOUNTING SYSTEM SEPARATELY TRACKS EXPENDITURES MADE FROM HEADQUARTERS AND THOSE MADE FROM FIELD OFFICES. THE FIELD ACCOUNTS ARE KEPT ON A MODIFIED ACCRUAL BASIS. X X X X X X 1 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVE NW 200 WASHINGTON DC 20036 PROFESSIONAL FUNDRAISING COUNSEL 0 717572 404159 313413 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE SUITE 301 NORTH FALLS CHURCH VA 22043 PAID SOLICITOR 0 10729 12902 0 728301 417061 313413 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X X X X 0 0 0 0 0 0 0 0 0 CURTIS GOERING EXECUTIVE DIRECTOR 179793 0 0 0 0 0 12746 0 21322 0 213861 0 0 0 RUTH BARRETT RENDLER DEPUTY DIRECTOR 115870 0 0 0 0 0 10794 0 30958 0 157622 0 0 0 PETE DROSS DIRECTOR OF EXTERNAL RELATIONS 133551 0 0 0 0 0 11041 0 10271 0 154863 0 0 0 FAWN BERNHARDT-NORVELL DEVELOPMENT DIRECTOR 115637 0 0 0 0 0 10300 0 29368 0 155305 0 0 0 X 27 295856 AVERAGE MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD, VICE CHAIR, PAST CHAIR, TREASURER, AND UP TO TWO (2) ADDITIONAL MEMBERS, TO BE DESIGNATED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD AND SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE BOARD OF DIRECTORS MAY DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT AS OTHERWISE PROHIBITED BY THE BYLAWS, THE ARTICLES OF INCORPORATION, OR THE LAWS OF THE STATE OF MINNESOTA. FIFTY PERCENT OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM OF THE TRANSACTION OF ANY BUSINESS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT GOES TO THE BOARD FOR APPROVAL, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE BOARD CHAIR. ANY PERSON WITH A CONFLICT IS RESTRICTED FROM DISCUSSING OR VOTING ON RELATED MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, OR THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD, BASED ON COMPARABILITY DATA. THIS PROCESS TOOK PLACE IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.