2015-05-05T10:39:04-05:00 2014-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2013-07-01 060655482 JEWISH FEDERATION OF GREATER HARTFORD JEWI 8602324483 333 BLOOMFIELD AVENUE WEST HARTFORD CT 06117 HOWARD SOVRONSKY PRESIDENT & CEO 8602324483 2015-04-22 1 PAUL BALLASY P00852868 9592007000 2013 2016-03-07 17:11:31Z HOWARD SOVRONSKY 333 BLOOMFIELD AVENUE WEST HARTFORD CT 06117 8030037 0 X WWW.JEWISHHARTFORD.ORG X 1945 CT JEWISH FEDERATION OF GREATER HARTFORD IS THE COMMUNITY LEADER AND AGENT OF CHANGE. OUR MISSION IS TO SUPPORT, COORDINATE AND DEVELOP PRIORITY PROGRAM AND SERVICES THAT WELCOME ALL JEWISH FAMILIES; BRING UNIQUE JEWISH EDUCATING AND LEADERSHIP TRAINING TO GREATER HARTFORD; IMPROVE THE QUALITY OF LIFE FOR THE NEEDIEST IN GREATER HARTFORD, ISRAEL AND IN JEWISH COMMUNITIES WORLDWIDE. 27 26 34 490 0 0 4565321 7859972 92460 119664 1469 4903 0 45498 4659250 8030037 2694497 5463018 0 0 1503618 1595337 0 3012 703314 815297 1033927 5013412 8095294 -354162 -65257 9349033 9130348 2983023 2842582 6366010 6287766 X JEWISH FEDERATION OF GREATER HARTFORD IS THE COMMUNITY LEADER AND AGENT OF CHANGE. OUR MISSION IS TO SUPPORT, COORDINATE AND DEVELOP PRIORITY PROGRAM AND SERVICES THAT WELCOME ALL JEWISH FAMILIES; BRING UNIQUE JEWISH EDUCATING AND LEADERSHIP TRAINING TO GREATER HARTFORD; IMPROVE THE QUALITY OF LIFE FOR THE NEEDIEST IN GREATER HARTFORD, ISRAEL AND IN JEWISH COMMUNITIES WORLDWIDE. 0 0 7045777 5463018 165162 PROVIDING MUCH NEEDED SUPPORT TO OVER 40 PROGRAMS AND PARTNER AGENCIES LOCATED IN 30 TOWNS IN THE GREATER HARTFORD AREA AND 70 PROGRAMS IN ISRAEL AND IN JEWISH COMMUNITIES AROUND THE WORLD. 7045777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 22 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 27 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X CHERYL WOLMER 8602324483 333 BLOOMFIELD AVENUE WEST HARTFORD CT 06117 ALAN NATHAN ASSISTANT TREASURER 0.50 X X 0 0 0 ALAN ROSENBERG DIRECTOR 0.50 X 0 0 0 ANN PAVA DIRECTOR 0.50 X 0 0 0 ANNE MARTHA PITEGOFF VICE CHAIR 1.00 X X 0 0 0 BRAD MONDSCHEIN ASSISTANT SECRETARY 0.50 X X 0 0 0 CARY LAKENBACH ASSISTANT TREASURER 0.50 X X 0 0 0 CATHRINE F SCHWARTZ PRESIDENT AND CEO 40.00 X X 209974 0 21723 CYRAL SHELDON DIRECTOR 0.50 X 0 0 0 DAVID MILLER DIRECTOR 0.50 X 0 0 0 DR SIDNEY ULREICH DIRECTOR 0.50 X 0 0 0 ERIC M ZACHS VICE CHAIR 1.00 X X 0 0 0 ETHAN GOLDMAN TREASURER 0.50 X X 0 0 0 GARY STARR VICE CHAIR 0.50 X X 0 0 0 HENRY M ZACHS DIRECTOR 0.50 X 0 0 0 JESSICA FISH DIRECTOR 0.50 X 0 0 0 JODI SCHWARTZ DIRECTOR 0.50 X 0 0 0 JUDITH K RESNICK DIRECTOR 0.50 X 0 0 0 JUDITH ROSENTHAL DIRECTOR 0.50 X 0 0 0 JUDITH SCHLOSSBERG CHAIR EMERITUS 4.00 X X 0 0 0 JULIE SPIVAK DIRECTOR 0.50 X 0 0 0 LAURI MILLER DIRECTOR 0.50 X 0 0 0 LAURIE MANDELL VICE CHAIR 0.50 X X 0 0 0 RANDI PIAKER SECRETARY 0.50 X X 0 0 0 ROBERT YASS CHAIR OF THE BOARD 5.00 X X 0 0 0 SHARI CANTOR DIRECTOR 0.50 X 0 0 0 TED FICHTENHOLTZ DIRECTOR 0.50 X 0 0 0 CHERYL WOLMER VP AND CFO 40.00 X 77242 0 24684 ELIZABETH APPLEMAN VP OF DEVELOPMENT 40.00 X 109343 0 25715 STEPHEN BAYER SR VP & CHIEF PROGRAM OFFICER 30.00 X 21914 0 22400 418473 0 94522 3 0 1 0 0 7859972 3514719 7859972 LITERACY AND EDUCATION 611710 64846 64846 COMMISSION ON JEWISH E 611710 54818 54818 119664 4903 4903 MISCELLANEOUS 900099 45498 45498 45498 8030037 165162 0 4903 5412393 5412393 50625 50625 545406 312073 90794 142539 871203 498532 137519 235152 9507 5438 1970 2099 61539 35197 12754 13588 107682 61589 22317 23776 6591 6591 23550 23550 3012 3012 20000 20000 77493 58120 19373 27652 12389 1285 13978 82249 52639 6580 23030 13021 4845 321 7855 1253 1253 254360 162790 20349 71221 8567 5483 685 2399 PROGRAM EXPENSES 215790 215790 DIRECT CAMPAIGN EXPENSE 172110 87561 84549 MISSIONS TO ISRAEL 50104 25052 25052 DATA PROCESSING 27967 9229 1398 17340 53220 34779 90 18351 8095294 7045777 346203 703314 X 850867 0 0 0 1039562 835221 2218757 2407842 122039 200690 7961473 2696516 5470484 5264957 5200 5200 492991 416438 9349033 9130348 146002 225905 2674826 2442625 32079 0 130116 174052 2983023 2842582 X 5757713 5610721 608297 677045 6366010 6287766 9349033 9130348 X -65257 -12987 X X 0 1 X 1 0 X 5318136 6231123 4925522 4565321 7859972 28900074 5318136 6231123 4925522 4565321 7859972 28900074 28900074 5628 3302 1877 1469 4903 17179 28917253 570593 0.99940 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7202867 2050460 5152407 758606 646056 112550 5264957 OTHER LIABILITIES 159977 LIABILITY UNDER CRT 14075 174052 X 8017050 -12987 -12987 8030037 0 8030037 8095294 0 8095294 0 8095294 PART X, LINE 2: THE FEDERATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014 AND 2013. THE FEDERATION'S U.S. FEDERAL INFORMATION AND STATE RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -12,987. 1 ASSOCIATION OF JEWISH CEMETERIES 060655482 501C(3) 82375 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY BETH ISRAEL 060692758 501C(3) 3500 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY BIRTHRIGHT ISRAEL 134092050 501C(3) 20000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY CAMPERSHIP PROGRAM ONE HAPPY CAMPER 060655482 501C(3) 31350 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY CRT NUTRITION SITES 060795640 501C(3) 5000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY HEBREW HOME AND HOSPITAL - JEWISH VALUES 060646672 501C(3) 86000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY HEBREW HOME AND HOSPITAL - PASTORAL CARE 060646672 501C(3) 40000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY ISRAEL PROGRAMMING 060655482 501C(3) 26000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH ASSOCIATION FOR COMMUNITY LIVING 061068312 501C(3) 16000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH FAMILY SERVICES OF GREATER HARTFORD - RENT SUBSIDY 060653062 501C(3) 15000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH FAMILY SERVICES OF GREATER HARTFORD - HOLOCAUST PROGRAM 060653062 501C(3) 25000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH FAMILY SERVICES OF GREATER HARTFORD - JETS 060653062 501C(3) 8000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH FAMILY SERVICES OF GREATER HARTFORD - VOLUNTEER PROGRAM 060653062 501C(3) 10000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH FAMILY SERVICES OF GREATER HARTFORD - KOSHER FOOD PANTRY 060653062 501C(3) 16000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH FAMILY SERVICES OF GREATER HARTFORD - OLDER ADULT SERVICES 060653062 501C(3) 140000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH FAMILY SERVICES OF GREATER HARTFORD - SPECIAL NEEDS PROGRAMMING 060653062 501C(3) 25000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH FEDERATION ASSOCIATION OF CONNECTICUT 066002641 501C(3) 31275 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH HISTORICAL SOCIETY OF GREATER HARTFORD 061217339 501C(3) 10677 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH HISTORICAL SOCIETY OF GREATER HARTFORD - RENT SUBSIDY 061217339 501C(3) 5000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY MANCHESTER ADVISORY 060797859 501C(3) 17000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY MANDELL JEWISH COMMUNITY CENTER - CAMP & YOUTH 060662142 501C(3) 60000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY MANDELL JEWISH COMMUNITY CENTER - EARLY CHILDHOOD 060662142 501C(3) 15000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY MANDELL JEWISH COMMUNITY CENTER - ISRAEL PROGRAMMING 060662142 501C(3) 25000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY MANDELL JEWISH COMMUNITY CENTER - JEWISH ARTS & CULTURE 060662142 501C(3) 55000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY MANDELL JEWISH COMMUNITY CENTER - PJ LIBRARY 060662142 501C(3) 55000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY MANDELL JEWISH COMMUNITY CENTER - SENIORS 060662142 501C(3) 20000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY MANDELL JEWISH COMMUNITY CENTER - SPECIAL NEEDS 060662142 501C(3) 2000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY MIKVEH BESS ISRAEL 411416330 501C(3) 1500 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY MOISHE HOUSE 262599786 501C(3) 18700 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY TRAVEL TO ISRAEL 060655482 501C(3) 10000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY TRINITY COLLEGE HILLEL - SHABBAT & JEWISH HOLIDAYS 060646927 501C(3) 3150 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY UNIVERSITY OF CONNECTICUT HILLEL - SHABBAT & JEWISH HOLIDAYS 066071635 501C(3) 20000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY UNIVERSITY OF CONNECTICUT HILLEL - JUDIAC STUDIES 066071635 501C(3) 5000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY UNIVERSITY OF HARTFORD HILLEL - STUDENT LEADERSHIP DEVELOPMENT 066068500 501C(3) 15000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY UNIVERSITY OF HARTFORD HILLEL - HOLIDAY CELEBRATIONS 066068500 501C(3) 15000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY THE JEWISH FEDERATION OF NORTH AMERICA 131624240 501C(3) 575233 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY DAY SCHOOL INCENTIVE INNOVATION 501C(3) 45000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY GREENBERG CENTER 501C(3) 5000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH TEEN LEARNING CONNECTION - SCHOLARS 061217339 501C(3) 3000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH TEEN LEARNING CONNECTION - CENTRALAWAKENING 061217339 501C(3) 23000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY JEWISH TEEN LEARNING CONNECTION - WOW 061217339 501C(3) 24500 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNITY MANDELL JEWISH COMMUNITY CENTER - JCC IN THE VALLEY 060662142 501C(3) 18000 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNI HEBREW HIGH SCHOOL OF NEW ENGLAND 061455973 501C(3) 36714 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNI SOLOMON SCHECHTER DAY SCHOOL 060873657 501C(3) 155580 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNI HEBREW ACADEMY OF GREATER HARTFORD 060665199 501C(3) 89886 TO SUPPORT, BUILD, ENHANCE AND PERPETUATE JEWISH LIFE AND THE JEWISH COMMUNI 43 HEXAGRAM SCHOLARSHIPS 7 50625 GRANTS TO ORGANIZATIONS THE FEDERATION MONITORS THE ALLOCATIONS GIVEN TO THE AGENCIES AND PROGRAMS BY DOING A MID-YEAR AND END OF YEAR EVALUATION FOR BOTH QUALITATIVE AND QUANTITATIVE FACTORS TO MONITOR THAT FUNDS ARE USED FOR SPECIFIED PURPOSES. THE VICE PRESIDENT OF PLANNING AND COMMUNITY INVESTMENT MEETS WITH ALL PARTNER AGENCIES AN ADDITIONAL THREE TO FOUR TIMES PER YEAR. THERE ARE SENIOR PERSONNEL ASSIGNED AS LIASON TO PARTNER AGENCIES WHO MEET WITH AND OBSERVE THE PROGRAMS. GRANTS TO INDIVIDUALS THE FEDERATION AWARDED SCHOLARSHIPS TO INDIVIDUALS WHO MET CERTAIN CRITERIA. PROGRESS IS MONITORED AND THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE INSTITUTION. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CATHRINE F SCHWARTZ PRESIDENT AND CEO 209200 0 0 0 774 0 19021 0 2702 0 231697 0 0 0 PART I, LINE 1A THE TRAVEL FOR COMPANIONS AND SOCIAL CLUB IS SPELLED OUT IN THE PRESIDENT'S CONTRACT AND STATES FOR THE CLUB, THE PRESIDENT WILL BE COVERED BY MEMBERSHIPS TO TUMBLEBROOK COUNTRY CLUB AND TO THE MANDELL JEWISH COMMUNITY CENTER. THESE MEMBERSHIPS WILL BE HELD IN THE NAME OF THE FEDERATION BUT WILL PROVIDE THE PRESIDENT WITH THE PRIVILEGES AT THE CLUB AND CENTER. THE PRESIDENT USES THE PRIVILEGES FOR PROFESSIONAL PURPOSES ONLY. FOR TRAVEL THE CONTRACT STATES THAT UPON APPROVAL OF THE CHAIRMAN OF THE BOARD, THE FEDERATION WILL REIMBURSE THE PRESIDENT FOR EXPENSES PERTAINING TO THE PRESIDENT'S SPOUSE IN CONNECTION WITH ATTENDANCE WITH THE PRESIDENT AT NO MORE THAN TWO CONFERENCES OR ASSEMBLIES PER YEAR, ATTENDANCE WITH THE PRESIDENT AT LOCAL FEDERATION ACTIVITIES TO WHICH SPOUSES ARE GENERALLY INVITED AND ACCOMPANYING THE PRESIDENT ON AN ANNUAL MISSION TO ISRAEL, PROVIDED THE OTHER PERSONS IN ATTENDANCE ARE GENERALLY TRAVELING WITH THEIR SPOUSES. THE PRESIDENT HAS NOT MADE USE OF THESE TRAVEL BENEFITS. PART I, LINE 4 THE FEDERATION MAINTAINS A DEFERRED COMPENSATION PLAN FOR CATHRINE SCHWARTZ, PRESIDENT. SHARI CANTOR BOARD MEMBER OF THE FEDERATION AND RELATED ORGANIZATION BOARD MEMBER OF HILLEL OF UCONN WHICH RECEIVES ALLOCATIONS FROM THE FEDERATION. 0 LAURI MILLER BOARD MEMBER OF THE FEDERATION AND RELATED ORGANIZATION BOARD MEMBER OF HILLEL OF UCONN WHICH RECEIVES ALLOCATIONS FROM THE FEDERATION. 0 JUDITH ROSENTHAL BOARD MEMBER OF THE FEDERATION AND RELATED ORGANIZATION BOARD MEMBER OF OF HEBREW HOME AND HEALTHCARE WHICH RECEIVES ALLOCATIONS FROM THE FEDERATION. 0 HENRY ZACHS BOARD MEMBER OF THE FEDERATION AND CHAIR OF RELATED ORGANIZATION BOARD MEMBER OF HILLELS OF TRINITY, UCONN AND UNIVERSITY OF HARTFORD WHICH ALL RECEIVE ALLOCATIONS FROM THE FEDERATION. 0 BRAD MONDSCHEIN BOARD MEMBER OF THE FEDERATION AND RELATED ORGANIZATION BOARD MEMBER OF THE FEDERATION AND OF THE JEWISH COMMUNITY RELATIONS COUNCIL WHICH RECEIVES OPERATING SUPPORT FROM THE FEDERATION. 0 CARY LAKENBACH BOARD MEMBER OF THE FEDERATION AND TREASURER OF A RELATED ORGANIZATION BOARD MEMBER OF THE FEDERATION AND OF TREASURER OF JFACT WHICH RECEIVES AN ALLOCATION FROM THE FEDERATION. 0 X 31 3514719 STOCK PROCEEDS 0 0 1 PART I, LINE 32B: THE ORGANIZATION MAINTAINS ACCOUNTS WITH VARIOUS FINANCIAL INSTITUTIONS WHICH ARE USED TO LIQUIDATE DONATED SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 SPOUSES, DAVID AND LAURI MILLER, ARE VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE WHO IS CHARGED BY THE BOARD TO REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY DIRECTOR, TRUSTEE, COMMITTEE MEMBER OR SENIOR STAFF EMPLOYEE SHALL ANNUALLY SUBMIT A CONFLICT OF INTEREST FORM TO DISCLOSE ANY DIRECT OR INDIRECT CONFLICT OF INTEREST. IF A CONFLICT APPEARS TO EXIST, THE CHAIR WITH THE CONSENT OF THE BOARD MAY WAIVE SUCH CONFLICT OR DETERMINE ITS RESOLUTION. THE RESOLUTION SHALL BE RECORDED IN THE MINUTES OF THE DECIDING BODY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS DETERMINED BY THE BOARD BASED ON RESEARCH AND ANALYSIS OF SIMILAR ORGANIZATION'S AND OTHER REGIONAL NON-PROFIT'S COMPENSATION OF COMPARABLE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION REGARDING GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -12,987. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.