2015-02-11T18:20:57-06:00 2014-06-30 840817888 BAUERLE AND COMPANY PC 7887 E BELLEVIEW AVE STE 700 DENVER CO 801116021 990 2013-07-01 742401941 COMMUNITY SHARES OF COLORADO INC COMM 3038617507 789 SHERMAN STREET ROOM/SUITE 230 DENVER CO 80203 ALYSSA KOPF CEO 3038617507 2015-02-11 true ROBERT E FABRY CPA P00757821 3037590089 2015-02-11 2013 2016-03-07 17:11:31Z ALYSSA KOPF 789 SHERMAN STREET SUITE 230 DENVER CO 80203 2233790 false X WWW.CSHARES.ORG X 1986 CO WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. 18 18 8 120 0 1913362 2122486 19540 94357 1455 1572 -48 0 1934309 2218415 1464285 1712386 0 319519 367442 0 115434 110177 105785 1893981 2185613 40328 32802 1405305 1489610 1339917 1391420 65388 98190 X WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. true false 1785180 1712386 COMMUNITY GIVING CAMPAIGN: THE COMMUNITY GIVING CAMPAIGN IS THE ORGANIZATION'S PRIMARY PROGRAM AND IS DEDICATED TO RAISING FUNDS FOR NONPROFIT ORGANIZATIONS VIA WORKPLACE GIVING CAMPAIGNS. THE ORGANIZATION PARTNERS WITH BUSINESSES WHO INVITE EMPLOYEES TO GIVE EITHER A CASH GIFT OR DONATION FROM EACH PAYCHECK. THE COMMUNITY GIVING CAMPAIGN INCLUDES PARTNERING WITH BUSINESSES TO PLAN AND IMPLEMENT GIVING CAMPAIGNS, OFFERING THE OPTION OF MAKING PAYCHECK CONTRIBUTIONS OR CASH GIFTS TO INDIVIDUAL EMPLOYEES, AND IDENTIFYING POTENTIAL NEW WORKPLACE PARTNERS. DISTRIBUTIONS: THE CALCULATION AND DISTRIBUTION OF WORKPLACE CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, ALONG WITH THE DISTRIBUTION OF CAMPAIGN REPORTS TO NONPROFIT ORGANIZATIONS. 67144 BUILDING COMMUNITY: THE BUILDING COMMUNITY PROGRAM LEVERAGES THE ORGANIZATION'S RELATIONSHIPS WITH CHARITIES, DONORS, AND BUSINESSES TO INCREASE COMMUNITY PARTICIPATION, EDUCATION, VOLUNTEERISM, AND PHILANTHROPY ACROSS THE STATE. COMMUNITY EDUCATION INCLUDES SPEAKING TO CIVIC AND OTHER GROUPS ABOUT THE IMPORTANCE OF PHILANTHROPY, NONPROFIT LEADERSHIP AND VOLUNTEER OPPORTUNITIES, AND REFERRALS TO NONPROFIT AGENCIES PROVIDING DIRECT SERVICES AVAILABLE IN COLORADO. 53810 NONPROFIT SUSTAINABILITY: THE NON-PROFIT SUSTAINABILITY PROGRAM EFFICIENTLY DELIVERS LEADERSHIP SUPPORT TO THE NONPROFIT SECTOR, WITH AN EMPHASIS ON THE SUSTAINABILITY OF OUR MEMBER AGENCIES. SERVICES INCLUDE TECHNICAL ASSISTANCE, PROFESSIONAL DEVELOPMENT, LEADERSHIP TRAINING, AND NETWORK BUILDING. 62754 EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. 62754 1968888 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 12 0 true 8 true false false false false false true true false false false false false false X 18 18 false false false false true true false true true false false true true true true true true true true false X THE ORGANIZATION 3038617507 789 SHERMAN STREET SUITE 230 DENVER CO 80203 RITA MCCOY PRESIDENT 2.00 X X 0 0 0 BETH LYFORD VICE PRESIDE 2.00 X X 0 0 0 ADRIENNE MANSANARES TREASURER 2.00 X X 0 0 0 JENNIFER FREEMAN SECRETARY 2.00 X X 0 0 0 SUSAN BONSALL ROSENBERRY DIRECTOR 2.00 X 0 0 0 AMANDA FEIN DIRECTOR 2.00 X 0 0 0 REGINA JACKSON DIRECTOR 2.00 X 0 0 0 NNEKA JOHNSON DIRECTOR 2.00 X 0 0 0 SIMONE JONES DIRECTOR 2.00 X 0 0 0 SARAH MARINO DIRECTOR 2.00 X 0 0 0 BRYAN MARTIN DIRECTOR 2.00 X 0 0 0 STEPHEN MESWARB DIRECTOR 2.00 X 0 0 0 TAMMY MULLIGAN DIRECTOR 2.00 X 0 0 0 ERIC PYNN DIRECTOR 2.00 X 0 0 0 MIKE RIEGER DIRECTOR 2.00 X 0 0 0 KIM SPORRER DIRECTOR 2.00 X 0 0 0 AMY STEWART DIRECTOR 2.00 X 0 0 0 BEN TAYLOR DIRECTOR 2.00 X 0 0 0 ALYSSA KOPF CEO 40.00 X 73997 0 6730 73997 6730 false false false 1852523 105286 32168 132509 2122486 FISCAL MGMT/TRAIN FEES 900099 94357 94357 94357 1572 1572 15375 32168 15375 2218415 94357 1572 1712386 1712386 82400 53560 20600 8240 224871 116796 37422 70653 33718 19889 5888 7941 26453 14377 5134 6942 12700 5000 7700 9190 6768 1850 572 9527 2112 149 7266 18382 7922 6732 3728 4638 4001 270 367 24873 15196 4330 5347 3339 2039 311 989 4716 2348 418 1950 831 598 158 75 5600 5600 5925 2193 3732 2795 1888 383 524 DUES AND SUBSCRIPTIONS 2260 1244 429 587 STAFF DEVELOPMENT 1009 571 185 253 2185613 1968888 101291 115434 334174 366384 1024609 1064140 25484 41573 10697 13097 53759 49343 10341 4416 1405305 1489610 15792 18595 56324 48962 1267801 1323863 1339917 1391420 X 62305 97363 3083 827 65388 98190 1405305 1489610 32802 X false true X true false X 1762744 1836119 1959441 1890140 2122486 9570930 1762744 1836119 1959441 1890140 2122486 9570930 9570930 4982 3047 1718 1455 1572 12774 9583704 109732 0.99870 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53759 49343 4416 4416 CAMPAIGN DISTRIBUTIONS PAYABLE 1320794 CAPITAL LEASE OBLIGATION 3069 1323863 X 515033 9004 9004 506029 1712386 1712386 2218415 482231 9004 9004 473227 1712386 1712386 2185613 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS SUCH, DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2011. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAW AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE. SCHEDULE D, PAGE 4, PART XI, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,712,386 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,712,386 SUMMER EVENT 47543 32168 15375 2787 9347 3241 47543 32168 15375 2787 9347 3241 15375 true AMERICAN CIVIL LIBERTIES FOUNDATION 303 E 17TH AVE SUITE 350 DENVER CO 80203 237028224 501C3 8415 OPERATING GRANT BICYCLE COLORADO 1525 MARKET STREET SUITE 100 DENVER CO 80202 841201078 501C3 16845 OPERATING GRANT CARING CONNECTION 3245 ELIOT ST 211 DENVER CO 80211 840909174 501C3 66308 OPERATING GRANT CASA OF ADAMSBROOMFIELD 11100 JUDICIAL CENTER DR BRIGHTON CO 80601 311657019 501C3 6757 OPERATING GRANT CAT CARE SOCIETY 5787 W 6TH AVE LAKEWOOD CO 80214 840869447 501C3 41541 OPERATING GRANT CHILDREN'S HOSPITAL COLORADO FOUNDA 13123 E 16TH AVE B045 AURORA CO 80045 840813462 501C3 29959 OPERATING GRANT CLINICA TEPEYAC 5075 LINCOLN ST DENVER CO 80216 841285505 501C3 5324 OPERATING GRANT COLORADO CASA 1490 LAFAYETTE STREET SUITE 104 DENVER CO 80218 841257398 501C3 5491 OPERATING GRANT COLORADO OPEN LANDS 274 UNION BLVD SUITE 320 LAKEWOOD CO 80228 840866211 501C3 9007 OPERATING GRANT COLORADO PUBLIC RADIO 7409 S ALTON COURT CENTENNIAL CO 80112 742324052 501C3 58665 OPERATING GRANT COLORADO REPTILE HUMANE SOC 13941 ELMORE RD LONGMONT CO 80504 841481210 501C3 6157 OPERATING GRANT COLORADO YOUTH AT RISK 1700 E 28TH AVE DENVER CO 80205 841200739 501C3 6381 OPERATING GRANT COMMUNITY HEALTH CHARITIES OF COLORADO 1660 S ALBION ST 1004 DENVER CO 80222 311543705 501C3 69094 OPERATING GRANT CONSERVATION COLORADO EDUCATION FUND 1536 WYNKOOP ST STE SC DENVER CO 80202 840614285 501C3 9412 OPERATING GRANT THE DELORES PROJECT 1290 KING STREET DENVER CO 80204 201122039 501C3 8152 OPERATING GRANT DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 840405254 501C3 95561 OPERATING GRANT THE DENVER HOSPICE 501 S CHERRY ST SUITE 700 DENVER CO 80246 840743121 501C3 17177 OPERATING GRANT DENVER URBAN MINISTRIES 1717 E COLFAX AVE DENVER CO 80218 840935955 501C3 7009 OPERATING GRANT ECO-CYCLE INC PO BOX 19006 BOULDER CO 80308 840730811 501C3 7727 OPERATING GRANT FELINE FIX 2600 W 2ND AVE UNIT 8 DENVER CO 80219 841199569 501C3 10032 OPERATING GRANT FLATIRONS HABITAT FOR HUMANITY 1455 DIXON AVE STE 210 LAFAYETTE CO 80026 841229714 501C3 9504 OPERATING GRANT THE GATHERING PLACE 1535 HIGH STREET DENVER CO 80218 841021059 501C3 33260 OPERATING GRANT GLBT COMMUNITY CENTER 1301 E COLFAX AVE DENVER CO 80218 840738879 501C3 21961 OPERATING GRANT GREENWOOD WILDLIFE REHABILITATION CENTER 5761 UTE HIGHWAY LONGMONT CO 80503 841228158 501C3 9596 OPERATING GRANT HABITAT FOR HUMANITY OF METRO DENVER 3245 ELIOT ST DENVER CO 80211 742050021 501C3 32746 OPERATING GRANT HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 840152768 501C3 20265 OPERATING GRANT JUDI'S HOUSE 1741 GAYLORD ST DENVER CO 80206 841600797 501C3 8590 OPERATING GRANT KEMPE CHILDRENS FOUNDATION 13123 E 16TH AVE B390 AURORA CO 80045 841064295 501C3 17040 OPERATING GRANT KUVO 2900 WELTON ST SUITE 200 DENVER CO 80205 237272040 501C3 7402 OPERATING GRANT LONGMONT HUMANE SOCIETY INC 9595 NELSON RD LONGMONT CO 80211 840645455 501C3 8085 OPERATING GRANT MILE HIGH UNITED WAY 2505 18TH ST DENVER CO 80211 840404235 501C3 118813 OPERATING GRANT NARAL PRO-CHOICE COLORADO FOUNDATION 1905 SHERMAN ST SUITE 800 DENVER CO 80203 846050191 501C3 8082 OPERATING GRANT PETAID COLORADO 191 YUMA STREET DENVER CO 80223 841612045 501C3 9691 OPERATING GRANT PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER CO 80207 840404253 501C3 74212 OPERATING GRANT PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 841199481 501C3 31443 OPERATING GRANT TRU COMMUNITY CARE 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 840748577 501C3 10296 OPERATING GRANT WOLF PO BOX 1544 LA PORTE CO 80535 841314893 501C3 13246 OPERATING GRANT WESTERN RESOURCE ADVOCATES 2260 BASELINE RD SUITE 200 BOULDER CO 80302 841113831 501C3 5206 OPERATING GRANT WILD ANIMAL SANCTUARY 1946 WCR 53 KEENESBURG CO 80643 841351483 501C3 57154 OPERATING GRANT WOMEN'S BEAN PROJECT 3201 CURTIS STREET DENVER CO 80205 841144973 501C3 20829 OPERATING GRANT ARVADA COVENANT CHURCH 5555 WARD ROAD ARVADA CO 80002 742267120 501C3 5168 OPERATING GRANT ATONEMONT LUTHERAN CHURCH 6281 W YALE AVE DENVER CO 80227 840594012 501C3 7800 OPERATING GRANT BIG CITY MOUNTAINEERS 710 10TH STREET SUITE 100 GOLDEN CO 80401 650200163 501C3 5566 OPERATING GRANT CPT12KBDI 2900 WELTON STREET SUITE100 DENVER CO 80205 840723918 501C3 6979 OPERATING GRANT DENVER PUBLIC SCHOOLS FOUNDATION 500 GRANT STREET SUITE 503 DENVER CO 80203 841224325 501C3 10367 OPERATING GRANT FOOTHILLS ANIMAL SHELTER 580 MCINTYRE STREET GOLDEN CO 80401 462809962 501C3 30866 OPERATING GRANT FOOTHILLS UNITED WAY 1285 CIMARRON DRIVE STE 101 LAFAYETTE CO 80026 846042598 501C3 16033 OPERATING GRANT HUNGAR FREE COLORADO 7000 S YOSEMITE ST SUITE 170 CENTENNIAL CO 80112 680551464 501C3 8766 OPERATING GRANT KP HELPS CHARITABLE FUND 10350 EAST DAKOTA AVENUE DENVER CO 80247 840591617 501C3 15841 OPERATING GRANT ONE COLORADO EDUCATION FUND 1490 LAFAYETTE STREET SUITE 304 DENVER CO 80218 271333378 501C3 5590 OPERATING GRANT THE LOGAN SCHOOL FOR CREATIVE LEARN 1005 YOSEMITE DENVER CO 80230 841121354 501C3 17400 OPERATING GRANT VETERAN GREEN JOBS 953 DECATUR ST DENVER CO 80204 262252100 501C3 6108 OPERATING GRANT OTHER GRANTS ALL UNDER 5000 568785 OPERATING GRANT SCHEDULE I, PAGE 1, PART I, LINE 2 COMMUNITY SHARES OF COLORADO PRIMARILY FUNDS NONPROFIT ORGANIZATIONS THAT HAVE BEEN ACCEPTED AS MEMBERS AND COMPLETE AN ANNUAL RE-CERTIFICATION PROCESS. A CONDITION OF MEMBERSHIP IS THAT 85% OF FUNDS BE SPENT IN THE STATE OF COLORADO. ALL NONPROFITS ANNUALLY SUBMIT AN IRS 990 TAX RETURN AND AN IRS 501(C)(3) DETERMINATION LETTER DATED WITHIN THE PAST FIVE YEARS. OUR REVIEW OF GOVERNANCE, FINANCIAL, AND PROGRAM MATERIALS IS ALIGNED WITH IRS'S VOLUNTARY COMPLIANCE RECOMMENDATIONS. COMMUNITY SHARES OF COLORADO DISTRIBUTES FUNDS ON BEHALF OF THE COLORADO COMBINED CAMPAIGN. ANNUALLY, ALL PARTICIPANTS IN THE CCC AFFIRM IN A MEMORANDUM OF UNDERSTANDING THEY ARE IN COMPLIANCE WITH ALL STATUTES OF THE UNITED STATES OF AMERICA PATRIOT ACT. ADDITIONALLY, ALL APPLICANTS SUBMIT A FULL APPLICATION OF GOVERNANCE DOCUMENTATION WHICH IS APPROVED ANNUALLY BY THE CCC ADVISORY COMMITTEE. COMMUNITY SHARES OF COLORADO PERMITS DONORS TO "WRITE-IN" NONPROFITS THAT ARE NOT MEMBERS OF OUR ORGANIZATION. THESE NONPROFITS ARE CHECKED FOR CURRENT IRS STATUS AND PATRIOT ACT COMPLIANCE ON GUIDESTAR. TO HELP NONPROFITS AND DONORS APPLY WITH THE PATRIOT ACT, GUIDESTAR REVIEWS EVERY OFAC PUBLICATION AS WELL AS THE IRS BULLETIN AND IMMEDIATELY FLAGS ANY NONPROFIT IDENTIFIED AS QUESTIONABLE OR HAS HAD ITS NONPROFIT STATUS REVOKED. FORM 990 - ORGANIZATION'S MISSION WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. FORM 990, PAGE 2, PART III, LINE 2 EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. FORM 990, PAGE 2, PART III, LINE 4A TO NONPROFIT ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4D EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS SERVING ON THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. THIS SURVEY IS CIRCULATED TO ALL BOARD MEMBERS, EMPLOYEES, COMMITTEE MEMBERS OR CONSULTANTS WHO HAVE THE ABILITY TO INFLUENCE DECISIONS WITHIN THE ORGANIZATION. IN ADDITION, A DETAILED WRITTEN DESCRIPTION OF EACH CONFLICT OF INTEREST IS PROVIDED ANNUALLY TO THE BOARD PRESIDENT FOR THEIR REVIEW TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THIS REVIEW IS CONSIDERED, ALONG WITH AVAILABLE SALARY SURVEYS AND BUDGET PERFORMANCE IN ORDER TO REACH A CONSENSUS ON A RECOMMENDATION FOR THE COMPENSATION TO BE PRESENTED TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN A CLOSED EXECUTIVE SESSION. A MOTION IS MADE, FOLLOWED BY DISCUSSION, AMENDMENTS, AND THEN A VOTE ON THE CEO'S COMPENSATION. THE CEO IS NOTIFIED OF ANY CHANGE IN COMPENSATION AND A NOTICE OF CHANGE IS INCLUDED IN THE CEO'S PERSONNEL FILE. THE BOARD CONSIDERS SALARY SURVEYS FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PART VI, SECTION B, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9 AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS -1,712,386 AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,712,386