2015-02-12T17:20:41-08:00 2014-03-31 Mark A Ladesich CPA 301 E Colorado Blvd Ste 624 Pasadena CA 911011918 990 2013-04-01 150533551 WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION WILL 8889943863 10045 RIVERSIDE DRIVE 3RD FLOOR TOLUCA LAKE CA 91602 TODD R VRADENBURG Executive Director 2015-02-12 true Mark A Ladesich CPA P00087452 6266852777 X 2013 2016-02-25 16:41:14Z 12930937 false false X wrinstitute.org X 1936 CA The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ 47 46 10 135 0 3013393 3766602 0 2403847 377397 -88451 -233371 5328789 3910628 3612154 2134188 0 832924 786029 0 639690 1502611 1440235 5947689 4360452 -618900 -449824 21924996 22567039 1549922 1564535 20375074 21002504 The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ false false 1566350 1586901 ResearchThe Will Rogers Institute (WRI) is operated as a program of the Will Rogers Motion Picture Pioneers Foundation (WRMPPF), which has a primary mission of funding pulmonary research at prestigious hospitals and universities across the United States. In 2013-14, the Institute program continued to fund four research laboratories: Burke Rehabilitation Hospital (White Plains, NY), University of Southern California School of Medicine, University of California Los Angeles Medical School, and the Patricia Neal Rehabilitation Hospital (Knoxville, TN); in addition, the WRI also funded 10 fellowships at medical schools and hospitals, in pulmonary research. Current sponsored programs at the four laboratories include: treatment of lung infections by newly discovered natural antibiotics known as defensins at UCLA; new strategies for treatment of lung injury and pulmonary edema from air pollution and other lung injuries at USC; advanced methods of delivering pulmonary rehabilitation utilizing social workers and medical practitioners at Burke; and smoking cessation programs for patients in pulmonary rehabilitation, as well as other pulmonary related therapies at the Patricia Neal Center. The objective for funding research fellowships in lung diseases at many major universities throughout the United States is to help train future leaders of lung research and thoracic specialists. The following medical schools and hospitals received research fellowships and special gifts restricted to pulmonary research purposes: University of Southern California, Emory University, University of California, Los Angeles, University of Massachusetts, University of Texas, University of Wisconsin, New York University, and Childrens Mercy Hospital (Kansas City, MO). The WRI neonatal ventilator equipment program for hospitals across the United States, continued in 2013-14. A total of $404,750 was dedicated to this program, which was distributed to 16 different hospitals in 13 different states. A complete list of hospitals and specific equipment needs at each facility can be found on the www.wrinstitute.org web site. 929082 547287 Patient Assistance ProgramThe Pioneers Assistance Fund (PAF), another WRMPPF program, provides industry veterans of the theatrical community (exhibition, distribution and trade services) with financial assistance for health and welfare issues. The PAF is funded by restricted donations from entertainment industry companies and individuals who work in the industry, primarily via the Pioneer of the Year Dinner event. This year, the Fund provided long-term assistance to 29 clients and short-term assistance to 215 clients (versus 28 and 239 respectively the previous year). Client ailments included bone/joint/muscle disorders, brain/spinal cord/nerve disorders, heart and blood vessel disorders, lung/airway disorders, mental health issues, and financial hardship. The top three reasons for assistance are: 1. movement disorders, 2. financial hardship due to unemployment, and 3. cancer treatments. The median age for a long-term assistance recipient is 78, while the majority of short-term clients fall into the age group of 40-59 years of age. The Pioneers Assistance Fund program provides financial assistance for the following services: medical rehabilitation, medical related equipment, vocational rehabilitation, emergency grants, and quality of life issues (due to health related circumstance).In 2013/14, the Assistance Fund program continued the effort to educate industry members about life planning booklets decisions, specifically, how to make plans that may help prevent a financial hardship. Currently, 26 free booklets and guides are provided, with titles such as Healthy Teeth and Gums, What is Geriatrics, Managing Caregiving, and Four Steps to Long Term Care Planning. In 2013/14, the Pioneers Assistance Fund program continued a scholarship fund for post high school specialized training and undergraduate college students, who demonstrate a financial hardship, and also work for a movie theater. The scholarship is for $3,000 per person and for the fiscal year, $12,000 in scholarships was awarded. Pioneers Assistance Fund program information can be found at www.wrpioneers.org 537843 Health EducationAnother mission of the Will Rogers Institute is to educate the public on how to lead a healthy lifestyle. The WRI continues to distribute public service announcements on an annual basis, for both theatrical and television audiences. Print public service announcements and audio PSAs are distributed annually to various print and media outlets. Celebrities, who donate their time, are featured in the public service announcements. The 2012/13 public service announcement for WRI was Kid Fit featuring numerous children participating in daily physical fitness activities. The PSA received playtime, for a 30-day period, on the lobby monitors at 33 theater chains, via the Trailervision network. The PSA received a great deal of play and recognition on the internet, receiving homepage placement on high traffic web sites such as Yahoo, MSNBC, Boston.com, Newsday, Oprah.com, Womansday, Family Doctor, Education World, i-Village, and Market Watch (WSJ publication). The spot was featured on 13 blogger sites, was a featured Tweet by 92 twitter handles, and a featured story on four commercial Facebook pages, reaching an estimated internet audience of over 30 million people. Kid Fit was also distributed to Pandora, an internet music service, which yielded home page banner ads for a 30-day period, providing 12,500 clicks to the Will Rogers Institute web site. The 2012 annual summer theatrical public service announcement, hosted by Norman (an animated character from the movie Paranorman) played on approximately 20,000 movie screens at 16 theater chains and drive-in locations across the United Sates. The Will Rogers Institutes web site continues to receive approximately a half-million hits per year and 100,000+ page views. In 2012 and 2013, WRI increased a social media push with Facebook and Twitter, increasing likes and followers by 200% from the previous year. The social media outlets have become a primary source of sharing information to constituents and the general public on a weekly basis, to supplement traditional mediums, such as newsletters and e-mail blasts. Due to the tremendous success of public service announcements and partnerships with theater chains across America, WRI filled 1,280 requests for just over 95,000 free educational booklets. The most requested booklets were on the topics of stress management, the benefits of walking, fitness and healthy eating, and managing high blood pressure.In 2012/13, WRI wrapped the initial agreement with the National Boys and Girls Club for the Be Healthy, Be Fit, Be Great Award. An educational grant of $5,000 is awarded local clubs that implements its triple play program (an annual $25k commitment), which promotes nutrition, health and fitness to members and their families. These clubs are also expected to demonstrate exemplary methods of promoting healthy and active lifestyles. The 2012/13 award was given to the Boys and Girls Club of Ada County, Idaho.The Be Healthy Be Fit program has been such a success for Boys and Girls Clubs and WRI commitment to promoting healthy lifestyles, the commitment will be extended for two years and an annual increase to $100,000 per year. This will allow grants to be given to more clubs and provided funding for educational materials at all clubs. Will Rogers Institute Information can be found at www.wrinstitute.org Will Rogers EducationThe WRMPPF, as well as being a health charity, also has the mission of perpetuating the memory of the great humanitarian Will Rogers. Efforts to perpetuate the memory of Will Rogers, one of the great Americans icons, are done in partnership with the Will Rogers Museum and the Will Rogers Ranch Foundation. In 2012/13, funds were dedicated to each organization to assist with a program they were rolling out to the public. In Oklahoma, the museum is having a good deal of success educating school children about the Will Rogers heritage, as well as, a growing fan base on social media channels. The museum provides the general public with a daily Will Rogers quote, as well as, historical facts involving Will Rogers and dignitaries of his day. We also support the museum by utilizing their suppliers for interpretive Will Rogers' artifacts, which we give to donors as gifts and volunteer recognition awards, especially to individuals working in the entertainment industry. All photographs, writings, and interpretive items can be found on the Will Rogers Museum web site, www.willrogers.com The WRMPPF also works with the Will Rogers Ranch Foundation in Los Angeles, California. In 2012/13, the two organizations continued to partner to provide a free public movie night at Will Rogers State Historic Park showing a classic Will Rogers Film. The event was attended by over 500 people. We also underwrite the printing and distribution of tourism information which promotes visits to Will Rogers State Historic Park, as well as, the production of historical trail maps of the park. The two organizations continue to promote the memory of Will Rogers by staging a birthday celebration at the State Park on the weekend closest to November 4th. I was born on Nov. 4, which is Election Day. . . . My birthday has made more men and sent more back to honest work than any other days in the year. Will Rogers In 2012/13, our organization also continued to provide back office support to the Ranch Foundation with database management, accounting records, and creation of promotional materials. 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TEMPORARILY RESTRICTED NET ASSETS ARE UTILIZED BY THE ORGANIZATION FOR THE EXPRESS PURPOSE OF PROVIDING ASSISTANCE UNDER THE PIONEERS ASSITANCE PROGRAM AS SCHOLARSHIPS, CASH GRANTS, BURIAL & CREMATION, EMERGENCY CASH GRANTS, MEDICAL EQUIPMENT SUBSIDIES, MEDICAL REHABILITATION SERVICES AND SOCIAL SERVICES UNTIL THE ASSETS ARE CONSUMED. Part X : FIN48 Footnote THE AUDITED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING FOOTNOTE REGARDING LIABILITY UNCERTAIN TAX PROVISIONS:THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $297130 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $297130 true HOUSING ASSISTANCE EAST ASIA / PACIFIC 1 4112 WIRE TRANSFER false false true false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US EACH APPLICANT IS REQUIRED TO COMPLETE AN APPLICATION, SUPPLEMENTED WITH RECENT BANK STATEMENTS, FINANCIAL RECORDS AND FEDERAL TAX RETURN. STAFF CAN PROVIDE UP TO $3,000 PER PERSON IN ASSISTANCE WITHOUT COMMITTEE APPROVAL. ALL ASSISTANCE REQUESTS IN EXCESS OF $3,000 MUST BE APPROVED BY THE ASSISTANCE COMMITTEE (COMPRISED OF BOARD OFFICERS, EXECUTIVE COMMITTEE MEMBERS AND REGULAR BOARD MEMBERS). ONCE A CASE IS ESTABLISHED, STAFF PRODUCES A MONTHLY REPORT TO THE COMMITTEE. FOR LONG-TERM CASES, THE CLIENT MUST REAPPLY ANNUALLY. false PIONEER OF THE YEAR 1360601 1316476 44125 127202 92191 12447 46559 FILM ROW CHARITY GOLF CLASSIC 82220 62750 19470 8167 9718 846 1442821 1379226 63595 8167 136920 93037 12447 46559 297130 -233535 true BURKE REHABILITATION HOSPITAL 785 MAMARONECK AVENUE WHITE PLAINS NY 10605 131739937 80000 0 MEDICAL RESEARCH GRANT CALIF HOSPITAL MED CENTER FND 1401 S GRAND AVE LOS ANGELES CA 90015 954000909 35710 0 NEONATAL VENTILATOR PROGRAM CHILDRENS MERCY HOSP & CLINICS 2401 GILLHAM ROAD KANSAS CITY MO 64108 440605373 75000 0 MEDICAL RESEARCH FELLOWSHIP CHRISTUS HEALTH FND OF SE TX 2830 CALDER BEAUMONT TX 77702 760136274 47537 0 NEONATAL VENTILATOR PROGRAM DCH FOUNDATION INC 809 UNIVERSITY BLVD E TUSCALOOSA AL 35401 630718581 24000 0 NEONATAL VENTILATOR PROGRAM EMORY UNIVERSITY SCHOOL OF MEDICINE 550 PEACH STREET NE ATLANTA GA 30365 580566256 40000 0 MEDICAL RESEARCH FELLOWSHIP FORT SANDERS FDN PATRICIA NEAL REHAB CTR 1901 CLINCH AVENUE KNOXVILLE TN 37916 621748601 150000 0 MEDICAL RESEARCH FELLOWSHIP INTERMOUNTAIN HEALTHCARE FND 36 S STATE ST STE 2200 SALT LAKE CITY UT 84111 800225150 34165 0 NEONATAL VENTILATOR PROGRAM MADISON MEMORIAL HOSPITAL 450 E MAIN REXBURG ID 83440 826001347 10000 0 NEONATAL VENTILATOR PROGRAM MARY WASHINGTON HOSPITAL 2300 FALL HILL AVE STE 418 FREDERICKSBURG VA 22401 742355411 20000 0 NEONATAL VENTILATOR PROGRAM MONMOUTH MEDICAL CENTER FND 300 SECOND AVE LONG BRANCH NJ 07740 222456079 40000 0 NEONATAL VENTILATOR PROGRAM NEW YORK UNIV SCHOOL OF MED 550 FIRST AVE BELLEVUE CHEST NEW YORK NY 10016 135562308 40000 0 MEDICAL RESEARCH FELLOWSHIP PRESBYTERIAN HOSPITAL FND 200 HAWTHORNE LANE CHARLOTTE NC 28204 581413074 23500 0 NEONATAL VENTILATOR PROGRAM REDLANDS COMMUNITY HOSP FND 350 TERRACINA BLVD REDLANDS CA 92373 953368018 33363 0 NEONATAL VENTILATOR PROGRAM SCOTTSDALE HEALTHCARE FND 10001 N 92ND ST STE 121 SCOTTSDALE AZ 85258 742355411 17000 0 NEONATAL VENTILATOR PROGRAM SHARP HEALTHCARE FND 8695 SPECTRUM CENTER BLVD SAN DIEGO CA 92123 953492461 21265 0 NEONATAL VENTILATOR PROGRAM ST JOHN HOSPITAL FND 22101 MOROSS RD STE 102 DETROIT MI 48236 202961579 50000 0 NEONATAL VENTILATOR PROGRAM ST OF MISS UNIV MS MED CTR 2500 N STATE ST JACKSON MS 39216 646008520 12500 0 NEONATAL VENTILATOR PROGRAM UNIV OF CALIF LOS ANGELES 10833 LE CONTE AVENUE LOS ANGELES CA 90024 956006143 120000 0 MEDICAL RESEARCH FELLOWSHIP UNIV OF CALIF LOS ANGELES 10833 LE CONTE AVENUE LOS ANGELES CA 90024 956006143 150000 0 MEDICAL RESEARCH GRANT UNIV OF SOUTHERN CALIFORNIA 2020 ZONAL AVENUE 1RD RM 620 LOS ANGELES CA 90033 951642394 225000 0 MEDICAL RESEARCH GRANT UNIV OF SOUTHERN CALIFORNIA 2020 ZONAL AVENUE 1RD RM 620 LOS ANGELES CA 90033 951642394 120000 0 MEDICAL RESEARCH FELLOWSHIP UNIVERSITY OF MASSACHUSETTS 55 LAKE AVENUE NORTH WORCESTER MA 01655 043167352 40000 0 MEDICAL RESEARCH FELLOWSHIP UNIVERSITY OF TEXAS - SW MEDICAL CTR 5323 HARRY HINES BOULEVARD DALLAS TX 75235 756002868 80000 0 MEDICAL RESEARCH FELLOWSHIP UNIVERSITY OF WISCONSIN 600 HIGHLAND AVENUE MADISON WI 53792 391805963 40000 0 MEDICAL RESEARCH FELLOWSHIP VHS HARLINGEN HOSPITAL CO 2101 PEASE ST HARLINGEN TX 78550 452662980 35710 0 NEONATAL VENTILATOR PROGRAM WILL ROGERS MUSEUM 1720 W WILL ROGERS BLVD CLAREMORE OK 74017 736017987 6663 0 WILL ROGERS RANCH FOUNDATION PO BOX 502 PAC PALISADES CA 90272 262060795 15488 0 EDUCATION 14 14 OTHER DIRECT ASSISTANCE 146 6886 BURIAL & CREMATION 4 10344 MEDICAL EQUIPMENT 12 1800 MEDICAL REHABILITATION 38 136538 CARE MANAGEMENT SUPPORT 12 78763 MOVIE / FRUIT / BOOK SUPPORT 29 12825 HOUSING ASSISTANCE 244 283748 EDUCATION ASSISTANCE 4 12000 VOCATIONAL ASSISTANCE 2 271 Additional Supplemental Information Direct Cash Grants:This program provides direct cash grants to low-income retired/permanently disabled entertainment industry members/spouses. These grants supplement monthly retirement/disability benefits, making it possible for members/spouses to pay their basic living and medical expenses. Grants are issued directly to members/spouses or service providers.Burial & Cremation:This program provides timely, modest and dignified burials/cremations to destitute entertainment industry members/spouses. The MPPAF pays crematoriums, funeral homes, and cemeteries when entertainment industry members'/spouses' estates and relatives do not have the funds to pay for basic cremations or burials.Emergency Cash Grants:This program provides emergency cash grants to entertainment industry members/spouses during an unexpected financial crisis. These cash grants assist with the cost of housing, food, utilities, and other life sustaining services. They are issued to industry members/spouses or service providers.Medical Equipment:This program provides equipment, such as mobility aids, orthotics, emergency call systems, bath safety aids, and home health supplies etc., to low-income disabled/frail entertainment industry members/spouses. This equipment promotes the health, independence and safety of many members/spouses, allowing them to remain longer in their own homes. The equipment is purchased through various medical equipment/supply vendors and delivered to the members/spouses. Medical Rehabilitation:This program assists low-income ill/disabled entertainment industry members/spouses with out-patient medical treatment, diagnostic tests, medications, physical therapy, psychotherapy, home health care, health insurance, and medically necessary transportation. This aid is provided only during an illness, injury, or disability adjustment period. Vendors supplying the treatment or services are paid directly by the MPPAF. Movie/Fruit/Book Support:This program supports the emotional well being of low-income retired/ permanently disabled entertainment industry members/spouses. Since the majority of these members/spouses has mobility limitations and is confined to their homes or facilities, a monthly gift, such as a movie, fruit, or book, is a special treat they can anticipate and a reminder that the MPPAF respects them and cares about their well being. These members/spouses are given a choice of one monthly gift, which is purchased by the MPPAF and mailed to them.Care Management Support:Often it is necessary for the Social Service staff to visit MPPAF recipients to assess their circumstances and to arrange appropriate care. Occasionally when large numbers of MPPAF recipients require immediate services it is also necessary to hire Social Service consultants to make timely interventions. Companies that provide credit and backgrounds checks are helpful when making assessments. The expenses associated with these activities, such as travel, lodging, consultant fees, and credit/background fees, are known as Care Management Support expenses since they allow the Social Service staff to better manage the care of MPPAF recipients.ANNUAL PRIZE FOR LUNG RESEARCH:THE WILL ROGERS INSTITUTE PRIZE FOR LUNG RESEARCH IS GIVEN ANNUALLY TO AN EMINENT SCIENTIST FOR A BODY OF EXTRAORDINARY AND MERITORIOUS RESEARCH CONTRIBUTIONS TO THE ADVANCEMENT OF LUNG HEALTH. GENERAL SUPPORT - ASSISTANCE LIVING FACILITY:SUPPORT PROVIDED FOR THE MOTION PICTURE AND TELEVISION FUND PROVIDES GENERAL SUPPORT TO THE ONLY RETIREMENT AND ASSISTANCE LIVING FACILITY DEDICATED TO PERSONS WITH CAREERS IN THE ENTERTAINMENT INDUSTRY.EDUCATION ASSISTANCE:SCHOLARSHIPS FOR UNDERGRADUATE COLLEGE STUDENTS, WHO DEMONSTRATE A FINANCIAL HARDSHIP AND ALSO WORK FOR A MOVIE THEATRE. Grantmaker's Description of How Grants are Used Will Rogers Institute fellowship grants are given to medical schools with a strong track record for training doctors in pulmonary medicine. The fellowships are given for first and second year training purposes, to help a researcher WITH EARLY STAGE WORK. FELLOWSHIPS AND RESEARCH GRANT RECIPIENTS ARE CAREFULLY CHOSEN BASED ON THEIR ABILITY AND AREAS OF EXPERTISE OF STUDY WHICH COINCIDE WITH THE ORGANIZATIONS PROGRAMS AND SERVICES. THE FELLOWSHIP AND GRANTS COMMITTEE APPROVES THE RECIPIENTS WITH CONSULTATION AND RECOMMENDATION OF THE INSTITUTES MEDICAL ADVISOR WHO IS AN EXPERT IN LUNG RESEARCH. The MOTION PICTURE Pioneers Assistance FUND Program is managed by professional social workers. The individuals who receive assistance are placed into two broad categories long-term or short-term assistance. The individuals who receive long-term assistance are represented in Direct Cash Assistance. The majority of the expenses are paid directly to vendors.Direct Cash Assistance is justified for the following needs: Health Insurance, Dental insurance, Prescription co-pays, Home Health Care, Rent, Food and Clothing, Medical Supplies, Home Supplies (i.e. sheets and fixtures), and Transportation. X X X X false false false false false false false false false false TODD R VRADENBURG EXECUTIVE DIREC 289467 11400 27583 23579 352029 Form 990, Part VI, Line 11b: Form 990 Review Process A COMPLETE ELECTRONIC COPY OF THE ORGANIZATIONS FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) IS MADE AVAILABLE TO THE VOTING MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ON AN ANNUAL BASIS EACH RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO.EACH RESPONSIBLE PERSON IS REQUIRED ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION REVIEW IS CONDUCTED DURING A SPECIAL MEETING OF THE BOARD OF THE DIRECTORS. DIRECTORS UTILIZE SALARY SURVEY DATA APPROVED UNDER GUIDELINES OF THE CALIFORNIA INTEGRITY ACT. CONTEMPORANEOUS MINUTES OF THE PROCEEDINGS ARE MAINTAINED OUTLINING THE DELIBERATIONS IN THE RECORDS OF THE ORGANIZATION. COMPENSATION IS RECOMMENDED BY THE COMPENSATION COMMITTEE AND RATIFIED BY THE BORAD OF DIRECTORS AT A REGULAR MEETING. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, OFFICERS OF THE THE ORGANIZATION ARE UNCOMPENSATED AND SERVE THE ORGANIZATION AS VOLUNTEERS. COMPENSATION OF OTHER EMPLOYEES IS REVIEWED ANNUALLY UTILIZING SALARY SURVEY DATA. PERFORMANCE AND COMPENSATION DATA IS MAINTAINED IN THE EMPLOYEE RECORDS OF THE ORGANIZATION.CURRENTLY, NO EMPLOYEE MEETS THE CRITERIA OF A "KEY EMPLOYEE". Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH ELECTRONIC ACCESS SITES INCLUDING WEB DIRECTORIES AND THE ORGANIZATIONS WEB SITES.