2015-11-02T10:59:39-06:00 2014-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2014-01-01 133457287 THE NEW YORK WOMEN'S FOUNDATION INC % TALATHA REEVES C/O NYWF NEWY 2125146993 39 BROADWAY suite 2300 NEW YORK NY 10006 Ana Oliveira President and CEO 2125146993 2015-10-12 true JULIE FLOCH P00736879 2129498700 2014 2016-02-24 21:20:13Z ANA OLIVEIRA PRESIDENT AND CEO 39 BROADWAY SUITE 2300 NEW YORK NY 10006 9369560 false X www.nywf.org X 1987 NY The New York Women's Foundation is a voice for women and a force for change for women and girls of NYC to achieve sustained economic security and justice. 29 29 29 173 0 6233575 4895028 0 0 775323 1115862 0 0 7008898 6010890 5281600 5288600 0 0 2323134 2481510 204000 214000 1626789 1828866 1773067 9637600 9757177 -2628702 -3746287 22384156 16042437 2867914 687677 19516242 15354760 X THE NEW YORK WOMEN'S FOUNDATION IS A VOICE FOR WOMEN AND A FORCE FOR CHANGE. WE ARE A CROSS-CULTURAL ALLIANCE OF WOMEN CATALYZING PARTNERSHIPS AND LEVERAGING HUMAN AND FINANCIAL CAPITAL TO ACHIEVE SUSTAINED ECONOMIC SECURITY AND JUSTICE FOR WOMEN AND GIRLS. WITH FIERCE DETERMINATION, WE MOBILIZE HEARTS, MINDS AND RESOURCES TO CREATE AN EQUITABLE AND JUST FUTURE FOR WOMEN, FAMILIES AND COMMUNITIES IN NEW YORK CITY. false false 7531128 5288600 The New York Women's Foundation is a voice for women and a force for change. We are a cross-cultural alliance of women catalyzing partnerships and leveraging human and financial capital to achieve sustained economic security and justice for women and girls. With fierce determination, we mobilize hearts, minds and resources to create an equitable and just future for women, families and communities in New York City. The foundation works to achieve this mission through grant making and public education. 7531128 true true false false false false false false false true true false false true true true true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false true 36 0 29 true false false false false false true true false false false false X 29 29 false false false false false false false true true false false false true true true true true true false false CT NJ NY X TALATHA REEVES CO NYWF 2125146993 39 BROADWAY SUITE 2300 NEW YORK NY 10006 X ANNE DELANEY CHAIR 3.0 0.0 X X 0 0 0 yvonne quinn VICE CHAIR 3.0 0.0 X X 0 0 0 SUSAN COTE TREASURER 3.0 0.0 X X 0 0 0 Irma Rodriguez SECRETARY 3.0 0.0 X X 0 0 0 Fran Barrett BOARD MEMBER 3.0 0.0 X 0 0 0 Andrea Batista-Schlesinger BOARD MEMBER 3.0 0.0 X 0 0 0 KWANZA BUTLER BOARD MEMBER 3.0 0.0 X 0 0 0 MICHELE O PENZER BOARD MEMBER 3.0 0.0 X 0 0 0 SUSAN R CULLMAN BOARD MEMBER 3.0 0.0 X 0 0 0 JENNIFER GIACOBBE BOARD MEMBER 3.0 0.0 X 0 0 0 REGAN A SOLMO BOARD MEMBER 3.0 0.0 X 0 0 0 LISA M HOLTON BOARD MEMBER 3.0 0.0 X 0 0 0 TAINA BIEN-AIME BOARD MEMBER 3.0 0.0 X 0 0 0 Joyce Cowin BOARD MEMBER(started 6/2014) 3.0 0.0 X 0 0 0 KAREN REYNOLDS SHARKEY BOARD MEMBER 3.0 0.0 X 0 0 0 Virginia Day BOARD MEMBER 3.0 0.0 X 0 0 0 JANET RICCIO BOARD MEMBER 3.0 0.0 X 0 0 0 JEAN SHAFIROFF BOARD MEMBER 3.0 0.0 X 0 0 0 CELESTE SMITH BOARD MEMBER 3.0 0.0 X 0 0 0 Cathy Isaacson Board Member 3.0 0.0 X 0 0 0 Carolyn Rossip Malcolm Board Member(started 6/2014) 3.0 0.0 X 0 0 0 Rosevelie Marquez Morales Board Member 3.0 0.0 X 0 0 0 Grainne McNamara Board Member (started 6/2014) 3.0 0.0 X 0 0 0 Elba Montalvo Board Member (started 6/2014) 3.0 0.0 X 0 0 0 Yvonne Moore Board Member 3.0 0.0 X 0 0 0 merble Reagon Board Member (started 6/2014) 3.0 0.0 X 0 0 0 Tracey Schusterman Board member 3.0 0.0 X 0 0 0 Joan Sherman Board member (started 6/2014) 3.0 0.0 X 0 0 0 Stephanie Wang-Breal Board member 3.0 0.0 X 0 0 0 HYATT BASS board member (until 6/2014) 3.0 0.0 X 0 0 0 DIANA L TAYLOR board member (until 6/2014) 3.0 0.0 X 0 0 0 MAHSA PELOSKY board member (until 6/2014) 3.0 0.0 X 0 0 0 ANA OLIVEIRA PRESIDENT & CEO 40.0 0.0 X 240395 0 13974 TALATHA KIAZOLU-REEVES VP OF OPERATIONS AND STRATEGIC 40.0 0.0 X 153928 0 13862 CARMEL OWEN VP OF LEADERSHIP GIFTS 40.0 0.0 X 158881 0 5000 ERIN MCDONALD Director, strategic learning 40.0 0.0 X 127420 0 13558 CHRISTINA RAMELLI DIR OF DEVELOPMENT 40.0 0.0 X 120410 0 13406 MADELINE LAMOUR HOLDER DIR OF INDIVIDUAL GIVING 40.0 0.0 X 100153 0 17999 901187 0 77799 6 false true false C NICOLE MASON 932 N HIGHLAND AVENUE NE ATLANTA GA 30306 RESEARCH CONSULTANT 116501 griffin williams critical point 1300 connecticut ave nw suite 600 WASHINGTON DC 20036 STRATEGIC PLANNING 160058 2 2939819 1955209 210972 4895028 0 152800 152800 0 0 0 0 0 4054549 3091487 963062 963062 963062 267183 2939819 267183 0 0 0 0 6010890 1115862 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5273372 20580675 6233575 4895028 41148731 0 0 4166081 5273372 20580675 6233575 4895028 41148731 19303213 21845518 393800 259819 164560 141426 152800 1112405 0 2513 319 268 3100 42264236 1133420 0.51688 0.49179 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9459292 597789 412031 9645050 8014391 1851379 406478 9459292 7780476 635386 401471 8014391 8586314 -93684 712154 7780476 8609268 1055636 1078590 8586314 0.71000 0.19000 0.10000 false false false 65915 15382 50533 360488 230788 129700 180233 SECURITY DEPOSITS 86979 ACCRUED INCOME RECEIVABLE 15378 BENEFICIAL INTEREST 915043 1017400 0 DEFERRED RENT LIABILITY 155843 155843 X 5602858 -415195 110041 -305154 5908012 102878 102878 6010890 9764340 110041 110041 9654299 102878 102878 9757177 Income Tax Uncertainties The Foundation is subject to the provisions of the Financial Accounting Standards Board's (THE "FASB") Accounting Standards Codification ("ASC") Topic 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTIANTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Use of Endowment Funds: The Foundation's endowment consists of five individual funds established for a variety of purposes, consisting of both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment. X X X X X X true PRASAD CONSULTING RESEARCH RESEARCH false 24000 Cathy McNamara Inc FUNDRAISER false 3207002 190000 3017202 3207002 214000 3017202 CT NJ NY CWB Event 2118851 1966362 152489 152489 Fall Dinner 879806 789612 90194 90194 1 208345 183845 24500 24500 3207002 2939819 267183 267183 267183 true Girls Educational and Mentoring Services 201 West 148th Street Grd Fl New York NY 10039 134150972 501 ( c ) 3 80000 Anti-Violence and Safety Service Women's Action Network 220 East 23rd Street Ste 509 New York NY 10010 132612524 501 ( c ) 3 75000 Anti-Violence and Safety A Better Balance 80 Maiden Lane Suite 606 New York NY 10038 203664771 501 ( c ) 3 75000 Economic Security Correctional Association of New York 2090 Adam Clayton Powell Bd New York NY 10027 135562324 501 ( c ) 3 75000 Health, Sexual Rights and Reproductive Justice Council of Senior Centers & Services of NYC 49 West 45th Street 7th Fl New York NY 10036 132967277 501 ( c ) 3 75000 Anti-Violence and Safety Participatory Budgeting Project 388 Atlantic Avenue 2nd Fl Brooklyn NY 11217 453858268 501 ( c ) 3 75000 Economic Security SCO Family of ServicesCtr for Family Life 345 43rd Street Brooklyn NY 11232 112777066 501 ( c ) 3 75000 Economic Security NYC Alliance Against Sexual Assault 32 Broadway Suite 1101 New York NY 10004 311702032 501 ( c ) 3 75000 Strategic Discretionary buildOn 965 Longwood Ave Room 313 New York NY 10454 223128648 501 ( c ) 3 70000 Economic Security Chhaya Community Development Corp 37-43 77th Street 2nd Floor Heights NY 11372 113580935 501 ( c ) 3 70000 Economic Security Families for Freedom 35 west 31st Suite 702 New York NY 10001 202798922 501 ( c ) 3 70000 Anti-Violence and Safety Grace Outreach 378 E 151 Street 5th Floor Bronx NY 10455 861110482 501 ( c ) 3 70000 Economic Security Grand St Settlement 80 Pitt Street New York NY 10002 135562230 501 ( c ) 3 70000 Economic Security Hot Bread Kitchen 1590 Park Avenue New York NY 10029 263332972 501 ( c ) 3 70000 Economic Security New York City Alliance Against Sexual Asslt 32 Broadway Suite 1101 New York NY 10004 311702032 501 ( c ) 3 70000 Anti-Violence and Safety Sanctuary for Families PO Box 1406 Wall St Station New York NY 10268 133193119 501 ( c ) 3 70000 Economic Security Sapna NYC 2348 Waterbury Ave Bronx NY 10462 263124969 501 ( c ) 3 70000 Economic Security Voices UnBroken 1414 Metropolitan Avenue 2nd Fl Bronx NY 10462 753077676 501 ( c ) 3 70000 Anti-Violence and Safety Local Development Corporation of East NY 80 Jamaica Ave 3rd Floor Brooklyn NY 11207 112556667 501 ( c ) 3 70000 Economic Security Make the Road New York 301 Grove Street Brooklyn NY 11237 113344389 501 ( c ) 3 70000 Economic Security Upwardly Global 505 8th Avenue Suite 602 New York NY 10018 943346127 501 ( c ) 3 70000 Economic Security Women's Housing and Econ Development Corp 50 East 168th Street Bronx NY 10452 113099604 501 ( c ) 3 70000 Economic Security YWCA of Queens 42-07 Parsons Blvd Flushing NY 11355 200351906 501 ( c ) 3 70000 Economic Security BOOM Health (formerly Bronx AIDS Services) 953 Southern Blvd Suite 201 Bronx NY 10459 133599121 501 ( c ) 3 60000 Health, Sexual Rights and Reproductive Justice Callen- Lorde Community Health Center 356 West 18th Street New York NY 10011 133409680 501 ( c ) 3 60000 Health, Sexual Rights and Reproductive Justice Cidadao Global 43-12 34th Avenue Long Island City NY 11101 132612524 501 ( c ) 3 60000 Economic Security Committee for Hispanic Children & Families 110 William St Suite 1802 New York NY 10038 112622003 501 ( c ) 3 60000 Health, Sexual Rights and Reproductive Justice Community Health Action of Staten Island 56 Bay Street 4th Floor Staten Island NY 10301 133556132 501 ( c ) 3 60000 Health, Sexual Rights and Reproductive Justice CONNECT 127 West 127th St Rm 431 New York NY 10027 020694269 501 ( c ) 3 60000 Anti-Violence and Safety Edwin Gould Srvcs for Children & Families 151 Lawrence St 5th fl Brooklyn NY 11201 135675643 501 ( c ) 3 60000 Anti-Violence and Safety Footsteps 217 Thompson St Suite 367 New York NY 10012 200666923 501 ( c ) 3 60000 Economic Security Girl Be Heard Institute 80 East 11th St Suite 301A New York NY 10003 271848709 501 ( c ) 3 60000 Anti-Violence and Safety Girls Write Now 247 West 37th St Suite 1800 New York NY 10018 542115054 501 ( c ) 3 60000 Economic Security Hollaback 30 3rd Avenue 800B Brooklyn NY 11217 273199988 501 ( c ) 3 60000 Anti-Violence and Safety Hudson Link for Higher Education in Prison PO Box 862 New York NY 10562 134132348 501 ( c ) 3 60000 Economic Security LatinoJustice PRLDEF 99 Hudson Street New York NY 100132815 132722664 501 ( c ) 3 60000 Economic Security Legal Information for Families Today 32 Court Street Suite 1208 Brooklyn NY 11201 133910567 501 ( c ) 3 60000 Economic Security Lexington Vocational Services Center 30th Avenue 75th St Jackson Heights NY 11370 113264924 501 ( c ) 3 60000 Economic Security Literacy Partners 30 West 33rd Street 6th Flr New York NY 10016 510180665 501 ( c ) 3 60000 Economic Security Movement for Justice in El Barrio 1 W 125th St 2nd FL New York NY 10027 450927557 501 ( c ) 3 60000 Economic Security NYC Gay and Lesbian Anti-Violence Project 240 West 35th St Suite 200 New York NY 10001 133149200 501 ( c ) 3 60000 Anti-Violence and Safety Per Scholas 804 East 138th Street 2nd Flr Bronx NY 10454 043252955 501 ( c ) 3 60000 Economic Security Red Umbrella Project 147 Prince Street Brooklyn NY 11201 203452075 501 ( c ) 3 60000 Economic Security Soledad O'Brien & Brad Raymond Foundation PO Box 20970 New York NY 10023 452440475 501 ( c ) 3 60000 Economic Security SPARKS PPD 1274 49th Street Suite 427 Brooklyn NY 11219 260794276 501 ( c ) 3 60000 Health, Sexual Rights and Reproductive Justice Start Small Think Big 1231 Lafayette Avenue 2nd Flr Bronx NY 10474 271821066 501 ( c ) 3 60000 Economic Security The Financial Clinic 115 West 30th St Suite 700 New York NY 10001 760833915 501 ( c ) 3 60000 Economic Security The Hetrick-Martin Institute 2 Astor Place New York NY 10003 133104537 501 ( c ) 3 60000 Anti-Violence and Safety The POINT Community Development Corporation 940 Garrison Avenue Bronx NY 10474 133765140 501 ( c ) 3 60000 Health, Sexual Rights and Reproductive Justice Union Settlement Association 237 East 104th Street New York NY 10029 131632530 501 ( c ) 3 60000 Economic Security United Community Centers 613 New Lots Avenue Brooklyn NY 11207 111950787 501 ( c ) 3 60000 Economic Security Year Up New York 55 Exchange Place Suite 403 New York NY 10005 043534407 501 ( c ) 3 60000 Economic Security Business Outreach Center Network 85 South Oxford Street Brooklyn NY 11217 113306111 501 ( c ) 3 60000 Economic Security Center for Anti-Violence Education 327 7th Street Floor 2 Brooklyn NY 11215 112444676 501 ( c ) 3 60000 Anti-Violence and Safety Center for Court Innovation 520 8th Avenue 18th Floor New York NY 10018 132612524 501 ( c ) 3 60000 Anti-Violence and Safety Assn of the Bar of the City of NY Fund 42 West 44th Street New York NY 10036 136003018 501 ( c ) 3 60000 Anti-Violence and Safety Covenant House New YorkUnder 21 Inc 460 West 41st Street New York NY 100366801 133076376 501 ( c ) 3 60000 Anti-Violence and Safety Day One New York PO Box 1507 Canal St Station New York NY 10013 061103000 501 ( c ) 3 60000 Anti-Violence and Safety Empire State Pride Agenda Foundation 80 Maiden Lane Ste 905 New York NY 10038 133843122 501 ( c ) 3 60000 Economic Security Mercy Center 377 East 145th Street Bronx NY 10454 133865634 501 ( c ) 3 60000 Economic Security New York Legal Assistance Group 7 Hanover Square 18th Floor New York NY 10004 133505428 501 ( c ) 3 60000 Economic Security Streetwise and Safe 147 West 24th St 4th floor New York NY 10011 452866644 501 ( c ) 3 60000 Health, Sexual Rights and Reproductive Justice East Harlem Employment Service (STRIVE Int) 240 East 123rd Street New York NY 10035 133255679 501 ( c ) 3 60000 Economic Security Urban Upbound 12-11 40th Avenue Long Island City NY 11101 861096987 501 ( c ) 3 60000 Economic Security Cause Effective 505 8th Avenue Suite 1212 New York NY 10018 133083978 501 ( c ) 3 60000 Capacity Building Business Outreach Center Network 85 South Oxford Street Brooklyn NY 11217 113306111 501 ( c ) 3 50000 Capacity Building Local Development Corporation of East NY 80 Jamaica Ave 3rd Floor Brooklyn NY 11207 112556667 501 ( c ) 3 50000 Capacity Building SEED PO Box 750162 Forest Hills NY 11375 510198509 501 ( c ) 3 50000 Capacity Building Women's City Club of NY 110 W 40th Street New York NY 10018 131484145 501 ( c ) 3 50000 Strategic Discretionary National Latina Institute for Reproductive Health 50 Broad Street Suite 1937 New York NY 10004 521891734 501 ( c ) 3 40000 Health, Sexual Rights and Reproductive Justice Community Health Action of Staten Island 56 Bay Street 4th Floor Staten Island NY 10301 133556132 501 ( c ) 3 40000 Capacity Building Community Solutions 125 Maiden Lane Suite 16C N New York NY 10038 273523909 501 ( c ) 3 40000 Capacity Building Restaurant Opportunities Centers Roc United 350 Seventh Ave New York NY 10001 010939141 501 ( c ) 3 40000 Strategic Discretionary Resilience Advocacy Project 154 Grand Street New York NY 10013 261758248 501 ( c ) 3 30000 Health, Sexual Rights and Reproductive Justice The Door - A Center for Alternatives 121 Avenue of the America New York NY 10013 136127348 501 ( c ) 3 30000 Anti-Violence and Safety SCO Family of ServicesCtr for Family Life 345 43rd Street Brooklyn NY 11231 112777066 501 ( c ) 3 30000 Capacity Building Urban Upbound 12-11 40th Ave Long Island NY 11101 861096987 501 ( c ) 3 30000 Capacity Building YWCA of Queens 42-07 Parsons Blvd Flushing NY 11355 200351906 501 ( c ) 3 30000 Capacity Building League of Professional Theatre Women 520 Eighth Avenue 24th Floor New York NY 10018 133329338 501 ( c ) 3 25000 Strategic Discretionary Women's City ClubPowHer 110 W 40th Street New York NY 10018 131484145 501 ( c ) 3 25000 Strategic Discretionary The College and Community Fellowship 475 Riverside Drive 1626 New York NY 10115 311720017 501 ( c ) 3 15000 Strategic Discretionary Maura Clark-Ita Ford 75 Lewis Avenue Brooklyn NY 11206 113188470 501 ( c ) 3 15000 Strategic Discretionary Sakhi PO Box 20208 Greeley Sq Stn New York NY 10001 133593806 501 ( c ) 3 15000 Strategic Discretionary Sakhi PO Box 20208 Greeley Sq Stn New York NY 10001 133593806 501 ( c ) 3 15000 Strategic Discretionary Welfare Rights Initiative Hunter College Hunter College 695 Park Ave New York NY 10065 131988190 501 ( c ) 3 15000 Strategic Discretionary Women's City Club of NY 110 W 40th Street New York NY 10018 131484145 501 ( c ) 3 15000 Strategic Discretionary Footsteps 217 Thompson St Suite 367 New York NY 10012 200666923 501 ( c ) 3 10000 Capacity Building Committee for Hispanic Children & Families 110 William St Suite 1802 New York NY 10038 112622003 501 ( c ) 3 10000 Capacity Building Service Women's Action Network 220 Fifth Avenue 8th floor New York NY 10001 132612524 501 ( c ) 3 10000 Capacity Building Adhikaar for Human Rights & Social Justice 71-07 Woodside Avenue 1st Fl Woodside NY 11377 203384725 501 ( c ) 3 10000 Capacity Building Visual Arts Research & Resource Ctr 1825 Park Ave Suite 602 New York NY 10035 133054001 501 ( c ) 3 10000 Strategic Discretionary Per Scholas 804 East 138th Street 2nd Floor Bronx NY 10454 043252955 501 ( c ) 3 7000 Capacity Building Hot Bread Kitchen 1590 Park Avenue New York NY 10029 263332972 501 ( c ) 3 7000 Strategic Discretionary The New York Foundation 10 East 34th Street 10th Flr New York NY 10016 135626345 501 ( c ) 3 6000 Capacity Building Community Health Action of Staten Island 56 Bay Street 4th Floor Staten Island NY 10301 133556132 501 ( c ) 3 60000 Hurricane Sandy Response & Recovery Fund Good Old Lower East Side Inc 169 Avenue B New York NY 10009 132915659 501 ( c ) 3 70000 Hurricane Sandy Response & Recovery Fund Make the Road New York 92-10 Roosevelt Ave Jackson Heights NY 11372 113344389 501 ( c ) 3 60000 Hurricane Sandy Response & Recovery Fund Urban Upbound 12-11 40th Avenue Long Island City NY 11101 861096987 501 ( c ) 3 60000 Hurricane Sandy Response & Recovery Fund 98 0 PROCEDURES FOR MONITORING THE USE OF GRANTS NYWF GRANTEE PARTNERS SUBMIT A MINIMIUM OF TWO REPORTS: MID-YEAR AND YEAR-EnD ON GRANT PERFORMANCE. NYWF STAFF AND GRANTS ADVISORY COMMITTEE VOLUNTEERS CONDUCT ANNUAL SITE VISITS TO GRANTEE PARTNER ORGANIZATIONS AND FOLLOW-UP WITH PHONE CALLS TO ASSESS PERFORMANCE. BASED ON THESE REPORTS, SITE VISITS AND TELEPHONE INTERACTION, NYWF DEVELOPS AND PROVIDES CAPACITY BUILDING PROGRAMS SUCH AS OUR MANAGEMENT LEADERSHIP INSTITUTE AND TA GRANTS TO IMPROVE GRANTEE PARTNER PERFORMANCE. IN ADDITION, GRANTEE PARTNER ORGANIZATIONS FUNDED UNDER THE RISE-NYC! INITIATIVE SUBMIT ADDITIONAL REPORTS ON A QUARTERLY BASIS. ALL REPORTS ARE REVIEWED, ANALYZED AND CORRECTIVE ACTION PLANS DEVELOPED AS NECESSARY. X X X false false false false false false false false false ANA OLIVEIRA PRESIDENT & CEO 240395 0 0 0 0 0 5000 0 8974 0 254369 0 0 0 TALATHA KIAZOLU-REEVES VP OF OPERATIONS AND STRATEGIC 153928 0 0 0 0 0 5000 0 8862 0 167790 0 0 0 CARMEL OWEN VP OF LEADERSHIP GIFTS 158881 0 0 0 0 0 5000 0 0 0 163881 0 0 0 X 15 210972 FAIR VALUE false true false PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE SECTION B, LINE 11B - REVIEW OF FORM 990 FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT, AND THE FULL BOARD. ONCE APPROVED, THE DOCUMENT IS SHARED WITH THE FINANCE AND EXECUTIVE COMMITTEES, APPROVED AND THEN FILED. SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS, STAFF, VOLUNTEERS AND INTERNS. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND UPDATED ON AN AS NEEDED BASIS. SECTION B, LINE 15B - DETERMINATION OF COMPENSATION IN DETERMINING COMPENSATION, THE PRESIDENT/CEO MEETS WITH THE DEPARTMENT SENIOR MANAGER AND ADMINISTRATIVE MANAGER TO DETERMINE JOB TITLE AND RESPONSIBILITY OF THE POSITION. THE ADMINISTRATIVE MANAGER RESEARCHES SALARIES AMONGST OTHER SIMILAR ORGANIZATIONS AS WELL AS SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKE THE FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. President/CEO compensation is set by the Board of Directors. SECTION C, LINE 19 - THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC. HOWEVER, THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.