2015-05-15T08:40:22-05:00 2014-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2013-07-01 232052886 PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE PENN 8005372238 3605 VARTAN WAY SUITE 101 HARRISBURG PA 17110 MARGARET DIERKERS EXECUTIVE DIRECTOR 8005372238 2015-05-13 1 GARY J DUBAS P00252339 7177617910 X 2013 2016-02-25 16:41:14Z MARGARET DIERKERS 3605 VARTAN WAY SUITE 101 HARRISBURG PA 17110 25664486 0 X WWW.PCADV.ORG X 1976 PA 1. TO ELIMINATE DOMESTIC ABUSE OF WOMEN AND THEIR DEPENDENT CHILDREN IN THE COMMONWEALTH OF PA. 2. TO PROVIDE SERVICES TO THE VICTIMS OF DOMESTIC VIOLENCE. SERVICES TO BE PROVIDED BY MEMBER ORGANIZATIONS SHALL INCLUDE CRISIS TELEPHONE COUNSELING, TEMPORARY SHELTER FOR THE VICTIM AND HER DEPENDENT CHILDREN AND/OR PEER AND PROFESSIONAL COUNSELING, ASSISTANCE IN OBTAINING COMMUNITY RESOURCES, HELP IN ACQUIRING EMPLOYMENT SKILLS, AND/OR WORK REFERRAL. 3. TO EXPOSE THE ROOTS OF DOMESTIC VIOLENCE IN THE INSTITUTIONALIZED SUBSERVIENCE OF WOMEN IN THIS CULTURE. 4. TO PROVIDE QUALITY SERVICES STATEWIDE AND TO EXPAND SERVICES SUCH THAT EVERY VICTIM OF DOMESTIC VIOLENCE IN THE COMMONWEALTH MAY OBTAIN IMMEDIATE, COMPREHENSIVE SERVICE LOCALLY. 5. TO DO ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FUTHERANCE, ACCOMPLISHMENT, FOSTERING OR ATTAINMENT OF THE FOREGOING PURPOSES, EITHER DIRECTLY OR INDIRECTLY, AND EITHER ALONE OR IN CONJUCTION WITH OTHERS. 16 16 35 16 0 0 24630483 25389372 173859 146219 3071 3355 119723 125540 24927136 25664486 21066461 21809746 0 0 2669754 2577202 0 0 157166 1143433 1382224 24879648 25769172 47488 -104686 2190575 2261710 773337 832941 1417238 1428769 X 1. TO ELIMINATE DOMESTIC ABUSE OF WOMEN AND THEIR DEPENDENT CHILDREN IN THE COMMONWEALTH OF PA. 2. TO PROVIDE SERVICES TO THE VICTIMS OF DOMESTIC VIOLENCE. SERVICES TO BE PROVIDED BY MEMBER ORGANIZATIONS SHALL INCLUDE CRISIS TELEPHONE COUNSELING, TEMPORARY SHELTER FOR THE VICTIM AND HER DEPENDENT CHILDREN AND/OR PEER AND PROFESSIONAL COUNSELING, ASSISTANCE IN OBTAINING COMMUNITY RESOURCES, HELP IN ACQUIRING EMPLOYMENT SKILLS, AND/OR WORK REFERRAL. 3. TO EXPOSE THE ROOTS OF DOMESTIC VIOLENCE IN THE INSTITUTIONALIZED SUBSERVIENCE OF WOMEN IN THIS CULTURE. 4. TO PROVIDE QUALITY SERVICES STATEWIDE AND TO EXPAND SERVICES SUCH THAT EVERY VICTIM OF DOMESTIC VIOLENCE IN THE COMMONWEALTH MAY OBTAIN IMMEDIATE, COMPREHENSIVE SERVICE LOCALLY. 5. TO DO ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FUTHERANCE, ACCOMPLISHMENT, FOSTERING OR ATTAINMENT OF THE FOREGOING PURPOSES, EITHER DIRECTLY OR INDIRECTLY, AND EITHER ALONE OR IN CONJUCTION WITH OTHERS. 0 0 23315406 21809746 PA DEPT OF PUBLIC WELFARE : ADMINISTRATION OF DOMESTIC VIOLENCE SHELTERS AND HOTLINES FOR DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS. 173804 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - PREVENTION OF VIOLENCE AGAINST WOMEN. 485353 HHS/NRC- WOMEN OF COLOR NETWORK. 816271 OTHER PROGAM ACTIVITIES. 816271 24790834 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 7175456400 3605 VARTAN WAY SUITE 101 HARRISBURG PA 17110 ALLEN KUKOVICH PRESIDENT 0.50 X X 0 0 0 MARIA MACALUSO DIRECTOR 0.50 X 0 0 0 MICHELLE BOND DIRECTOR 0.50 X 0 0 0 BARBARA CHANNING SECRETARY 0.50 X X 0 0 0 DONNA GLOVER DIRECTOR 0.50 X 0 0 0 STEPHANIE MAURER VICE PRESIDENT 0.50 X X 0 0 0 RADECKA APPIAH-PADI DIRECTOR 0.50 X 0 0 0 FREDA FULTZ DIRECTOR 0.50 X 0 0 0 DONNA GORITY DIRECTOR 0.50 X 0 0 0 MOSHAY LAREN DIRECTOR 0.50 X 0 0 0 LAURIE MACDONALD DIRECTOR 0.50 X 0 0 0 BETH STURMAN DIRECTOR 0.50 X 0 0 0 PAULA TRIANO DIRECTOR 0.50 X 0 0 0 SHELLY BROWN DIRECTOR 0.50 X 0 0 0 KAREN LARSEN COMMUNITY MEMBER 0.50 X 0 0 0 JOANNA OTERO-CRUZ TREASURER 0.50 X X 0 0 0 MARGARET DIERKERS EXECUTIVE DIRECTOR 37.50 X 145585 0 27657 LISA SICA DIRECTOR OF FINANCE 37.50 X 71752 0 28245 217337 0 55902 1 0 1 0 0 25042309 347063 25389372 CONTRACTED SERVICES 561000 136219 136219 TRAINING 561000 10000 10000 146219 3355 3355 109417 0 109417 109417 109417 MISCELLANEOUS 900099 16123 16123 16123 25664486 146219 0 128895 21809746 21809746 273239 200202 60768 12269 1719158 1259627 382342 77189 69523 50939 15462 3122 355922 260784 79157 15981 159360 116763 35442 7155 23548 17254 5237 1057 389149 389149 47451 34767 10553 2131 104863 76833 23322 4708 297281 217818 66115 13348 56098 41103 12476 2519 61583 45122 13696 2765 22923 16796 5098 1029 10790 3663 6903 224 EQUIPMENT RENTAL AND MA 166753 122180 37086 7487 TELEPHONE 41920 30715 9323 1882 CONTRIBUTIONS 36900 36900 MEETING EXPENSE 36656 26858 8152 1646 86309 70515 13140 2654 25769172 24790834 821172 157166 647370 1036970 306232 306995 428339 579188 585015 126702 83341 86039 375590 271625 118427 103965 21851 21851 2190575 2261710 380436 398247 194189 346705 198712 87989 773337 832941 X 1417238 1344269 84500 1417238 1428769 2190575 2261710 -104686 116217 0 X X 0 1 X 1 1 1 X 26042632 26404986 25531579 24630483 25389372 127999052 26042632 26404986 25531579 24630483 25389372 127999052 127999052 3950 3774 85066 112518 112772 318080 15284 5110 69708 10306 16123 116531 128433663 462107 0.99660 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 48950 0 0 48950 0 PART II-B, LINE 1: MEETING WITH LEGISLATORS ABOUT NEW LEGISLATION RELATING TO DOMESTIC VIOLENCE ISSUES. ATTENDING LEGISLATIVE MEETINGS TO ADDRESS DOMESTIC VIOLENCE ISSUES AS WELL AS PROVIDING THE ORGANIZATION'S VIEW ON THE LEGISLATION. 375590 271625 103965 103965 X 25664486 0 25664486 0 25664486 25769172 0 25769172 0 25769172 PART X, LINE 2: THE COALITION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITIONS THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THE COALITION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE COALITION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. 1 ADAMS COUNTY - SURVIVORS INC PO BOX 3572 GETTYSBURG PA 17325 232221970 501(C)(3) 301490 SUPPORT DOMESTIC VIOLENCE PROGRAMS ALLEGHENY CNTY - ALLE-KISKI HOPE CT PO BOX 67 TARENTUM PA 15084 251365272 501(C)(3) 376117 SUPPORT DOMESTIC VIOLENCE PROGRAMS ALLEGHENY CNTY - CRISIS CENTER N PO BOX 101093 PITTSBURGH PA 15237 251425416 501(C)(3) 220772 SUPPORT DOMESTIC VIOLENCE PROGRAMS ALLEGHENY CNTY - WOMEN'S CTR PO BOX 9024 PITTSBURGH PA 15224 251264376 501(C)(3) 990819 SUPPORT DOMESTIC VIOLENCE PROGRAMS ALLEGHENY CNTY - CENTER FOR VICTIMS 410 NINTH AVE MCKEESPORT PA 15132 251264376 501(C)(3) 395539 SUPPORT DOMESTIC VIOLENCE PROGRAMS ARMSTRONG COUNTY - HAVIN INC PO BOX 983 KITTANNING PA 16201 200809433 501(C)(3) 280295 SUPPORT DOMESTIC VIOLENCE PROGRAMS BEAVER COUNTY - WOMEN'S CENTER PO BOX 428 BEAVER PA 15009 251338317 501(C)(3) 326850 SUPPORT DOMESTIC VIOLENCE PROGRAMS BEDFORD CNTY - YOUR SAFE HAVEN INC 10241 LINCOLN HIGHWAY EVERETT PA 155376915 251755570 501(C)(3) 206774 SUPPORT DOMESTIC VIOLENCE PROGRAMS BERKS COUNTY - WOMEN IN CRISIS 645 PENN STREET 2ND FLOOR READING PA 19601 232087191 501(C)(3) 506002 SUPPORT DOMESTIC VIOLENCE PROGRAMS BLAIR COUNTY - DOMESTIC ABUSE PROJ 2022 BROAD AVENUE ALTOONA PA 16601 231533374 501(C)(3) 277691 SUPPORT DOMESTIC VIOLENCE PROGRAMS BRADFORD CNTY - ABUSE & RAPE CRISIS PO BOX 186 TOWANDA PA 18848 232131649 501(C)(3) 257754 SUPPORT DOMESTIC VIOLENCE PROGRAMS BUCKS COUNTY - A WOMEN'S PLACE PO BOX 299 DOYLESTOWN PA 18901 232034180 501(C)(3) 685174 SUPPORT DOMESTIC VIOLENCE PROGRAMS BUTLER COUNTY - VOICE INC PO BOX 293 EVANS CITY PA 16033 251364362 501(C)(3) 568846 SUPPORT DOMESTIC VIOLENCE PROGRAMS CAMBRIA COUNTY - WOMEN'S HELP CTR 809 NAPOLEON STREET JOHNSTOWN PA 15901 251475092 501(C)(3) 373799 SUPPORT DOMESTIC VIOLENCE PROGRAMS CENTRE CNTY - WOMEN'S RESOURCE CTR 140 W NITTANY AVENUE STATE COLLEGE PA 16801 251283421 501(C)(3) 238660 SUPPORT DOMESTIC VIOLENCE PROGRAMS CHESTER CNTY - DOM VIOLENCE CENTER PO BOX 832 WEST CHESTER PA 19381 222606511 501(C)(3) 423477 SUPPORT DOMESTIC VIOLENCE PROGRAMS CLARION COUNTY - SAFE (STOP ABUSE FOR EVERYONE INC) PO BOX 108 CLARION PA 16214 251437752 501(C)(3) 181158 SUPPORT DOMESTIC VIOLENCE PROGRAMS CLINTON CNTY - WOMEN'S CENTER 34 WEST MAIN STREET LOCK HAVEN PA 17745 232143800 501(C)(3) 247425 SUPPORT DOMESTIC VIOLENCE PROGRAMS COLUMBIA CNTY - WOMEN'S CENTER 111 N MARKET STREET BLOOMSBURG PA 17815 237456259 501(C)(3) 396567 SUPPORT DOMESTIC VIOLENCE PROGRAMS CRAWFORD COUNTY - WOMEN'S SERVICES PO BOX 537 MEADVILLE PA 16335 251334227 501(C)(3) 315223 SUPPORT DOMESTIC VIOLENCE PROGRAMS CUMBERLAND CNTY - DOM VIOLENCE SERV PO BOX 1039 CARLISLE PA 17013 251629910 501(C)(3) 253492 SUPPORT DOMESTIC VIOLENCE PROGRAMS DAUPHIN COUNTY - YWCA HARRISBURG 1101 MARKET STREET HARRISBURG PA 17103 231370514 501(C)(3) 431413 SUPPORT DOMESTIC VIOLENCE PROGRAMS DELAWARE CNTY - DOMESTIC ABUSE PROJ 14 WEST SECOND STREET MEDIA PA 190632802 232053144 501(C)(3) 439904 SUPPORT DOMESTIC VIOLENCE PROGRAMS ELK COUNTY - CAPSEA INC PO BOX 464 RIDGEWAY PA 15853 251394232 501(C)(3) 176520 SUPPORT DOMESTIC VIOLENCE PROGRAMS ERIE COUNTY - SAFE JOURNEY 25 WEST HIGH STREET UNION CITY PA 16438 251426587 501(C)(3) 93927 SUPPORT DOMESTIC VIOLENCE PROGRAMS ERIE COUNTY - SAFENET INC PO BOX 1436 ERIE PA 16512 251269524 501(C)(3) 636788 SUPPORT DOMESTIC VIOLENCE PROGRAMS FRANKLIN CNTY - WOMEN IN NEED INC PO BOX 25 CHAMBERSBURG PA 17201 251325029 501(C)(3) 505757 SUPPORT DOMESTIC VIOLENCE PROGRAMS HUNTINGTDON CNTY - HUNTINGDON HOUSE PO BOX 217 HUNTINGDON PA 16652 231487794 501(C)(3) 175771 SUPPORT DOMESTIC VIOLENCE PROGRAMS INDIANA COUNTY - ALICE PAUL HOUSE PO BOX 417 INDIANA PA 15701 251495357 501(C)(3) 224517 SUPPORT DOMESTIC VIOLENCE PROGRAMS JEFFERSON COUNTY - CROSSROADS PROJ 105 GRACE WAY PUNXSUTAWNEY PA 15767 251156265 501(C)(3) 337137 SUPPORT DOMESTIC VIOLENCE PROGRAMS LACKAWANNA CNTY - WOMEN'S RESRC CNT PO BOX 975 SCRANTON PA 185010975 232003915 501(C)(3) 580266 SUPPORT DOMESTIC VIOLENCE PROGRAMS LANCASTER CNTY - DOMESTIC VIOLENCE CENTER PO BOX 359 LANCASTER PA 17608 231667311 501(C)(3) 488420 SUPPORT DOMESTIC VIOLENCE PROGRAMS LAWRENCE CNTY - CRISIS SHELTER 1218 W STATE STREET NEW CASTLE PA 16101 251389437 501(C)(3) 327405 SUPPORT DOMESTIC VIOLENCE PROGRAMS LEBANON CNTY - DOM VIOL INTERVNT PO BOX 42 LEBANON PA 17042 251634670 501(C)(3) 278101 SUPPORT DOMESTIC VIOLENCE PROGRAMS LEHIGH COUNTY - TURNING POINT 444 E SUSQUEHANNA STREET ALLENTOWN PA 18103 232100651 501(C)(3) 704766 SUPPORT DOMESTIC VIOLENCE PROGRAMS LUZERNE CNTY - DOM VIOLNC SERV CTR PO BOX 2177 WILKESBARRE PA 18703 232070668 501(C)(3) 554630 SUPPORT DOMESTIC VIOLENCE PROGRAMS LYCOMING CNTY - YWCAWISE OPTIONS 815 W FOURTH STREET WILLIAMSPORT PA 17701 240796439 501(C)(3) 268467 SUPPORT DOMESTIC VIOLENCE PROGRAMS MCKEAN CNTY - VICTIMS RESOURCE CTR 24 WEST CORYDON STREET BRADFORD PA 16701 250995784 501(C)(3) 236774 SUPPORT DOMESTIC VIOLENCE PROGRAMS MERCER CNTY - AWARE INC PO BOX 612 MERCER PA 16137 251323657 501(C)(3) 223017 SUPPORT DOMESTIC VIOLENCE PROGRAMS MIFFLIN CNTY - ABUSE NETWORK PO BOX 268 LEWISTOWN PA 17044 251459922 501(C)(3) 210124 SUPPORT DOMESTIC VIOLENCE PROGRAMS MONROE CNTY - WOMEN'S RESOURCES PO BOX 645 DE WATER GAP PA 18327 232141496 501(C)(3) 261563 SUPPORT DOMESTIC VIOLENCE PROGRAMS MONTGOMERY CNTY - LAUREL HOUSE PO BOX 764 NORRISTOWN PA 19404 232172743 501(C)(3) 383094 SUPPORT DOMESTIC VIOLENCE PROGRAMS MONTGOMERY CNTY - WOMEN'S CENTER 8080 OLD YORK ROAD SUITE 200 ELKINS PARK PA 19027 232000206 501(C)(3) 304805 SUPPORT DOMESTIC VIOLENCE PROGRAMS PHIL CNTY - CONGRESO DE LATINOS UNI 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 232051143 501(C)(3) 291283 SUPPORT DOMESTIC VIOLENCE PROGRAMS PHIL CNTY - LUTHRN SOCL MISSN SCTY 1340 FRANKFORT AVENUE PHILADELPHIA PA 19125 231352365 501(C)(3) 379653 SUPPORT DOMESTIC VIOLENCE PROGRAMS PHIL CNTY - WOMEN AGAINST ABUSE 100 S BROAD STREET PHILADELPHIA PA 19110 231984838 501(C)(3) 1028348 SUPPORT DOMESTIC VIOLENCE PROGRAMS PHIL CNTY - WOMEN IN TRANSITION 21 SOUTH 12TH STREET - 6TH FLOOR PHILADELPHIA PA 19107 231884534 501(C)(3) 277895 SUPPORT DOMESTIC VIOLENCE PROGRAMS PIKE CNTY - SAFE HAVEN INC 500 WEST HARFORD STREET MILFORD PA 18337 232677433 501(C)(3) 97384 SUPPORT DOMESTIC VIOLENCE PROGRAMS POTTER CNTY - A WAY OUT PO BOX 447 COUDERSPORT PA 16915 251656291 501(C)(3) 200371 SUPPORT DOMESTIC VIOLENCE PROGRAMS SCHUYLKILL CNTY - WOMEN IN CRISIS PO BOX 96 POTTSVILLE PA 17901 232331195 501(C)(3) 333806 SUPPORT DOMESTIC VIOLENCE PROGRAMS SULLIVAN CNTY - VICTIMS SERVICES PO BOX 272 LAPORTE PA 18626 232732726 501(C)(3) 88694 SUPPORT DOMESTIC VIOLENCE PROGRAMS TIOGA CNTY - HAVEN OF TIOGA COUNTY 6 OLD TIOGA STREET WELLSBORO PA 16901 222604105 501(C)(3) 196477 SUPPORT DOMESTIC VIOLENCE PROGRAMS UNION CNTY - SUSQ VAL WMN IN TRANSI PO BOX 170 LEWISBURG PA 17837 232089699 501(C)(3) 301658 SUPPORT DOMESTIC VIOLENCE PROGRAMS VENANGO CNTY - PPC VIOLENCE FREE NETWORK 716 EAST SECOND STREET OIL CITY PA 16301 251239928 501(C)(3) 217948 SUPPORT DOMESTIC VIOLENCE PROGRAMS WARREN CNTY - A SAFE PLACE INC 300 HOSPITAL DRIVE NORTH WARREN PA 16365 251620421 501(C)(3) 180534 SUPPORT DOMESTIC VIOLENCE PROGRAMS WASHINGTON CNTY - WOMEN'S SHELTER 308 EAST MAIDEN STREET WASHINGTON PA 15301 251521327 501(C)(3) 693663 SUPPORT DOMESTIC VIOLENCE PROGRAMS WAYNE CNTY - VICTIM'S INTERVENTION PO BOX 986 HONESDALE PA 18431 232485867 501(C)(3) 161095 SUPPORT DOMESTIC VIOLENCE PROGRAMS WESTMORELAND CNTY - BLACKBURN CENTER AGAINST VIOLENCE PO BOX 398 GREENSBURG PA 15601 251339836 501(C)(3) 383077 SUPPORT DOMESTIC VIOLENCE PROGRAMS WYOMING CNTY - VICTIMS RESRCE CTR 85 SOUTH MAIN STREET WILKESBARRE PA 18701 231973148 501(C)(3) 144459 SUPPORT DOMESTIC VIOLENCE PROGRAMS YORK CNTY - ACCESS-YORK INC PO BOX 743 YORK PA 17405 232071001 501(C)(3) 459239 SUPPORT DOMESTIC VIOLENCE PROGRAMS PART I, LINE 2: ALLOCATIONS ARE AWARDED BY FORMULA AND COMPETITIVE GRANTS. STAFF PERSONNEL THEN PROVIDES ON-SITE MONITORING OF GRANT FUNDS USING A MONITORING TOOL DESIGNED TO MONITOR PROGRAM RATES. X X X 0 0 0 0 0 0 0 0 0 MARGARET DIERKERS EXECUTIVE DIRECTOR 145585 0 0 0 0 0 5823 0 21834 0 173242 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT CONSIST OF MEMBERSHIP ORGANIZATIONS AND CAUCUSES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. ANY QUESTIONS AND CONCERNS ARE THEN DISCUSSED WITH THE ACCOUNTING FIRM THAT PREPARED THE RETURN. THE FORM 990 AND RELATED SCHEDULES ARE THEN REVIEWED BY THE AUDIT COMMITTEE, AND A COPY IS SENT TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD TO LIST ANY CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PERSONNEL COMMITTEE ACTS IN THE CAPACITY OF A COMPENSATION COMMITTEE, CHARGED WITH ANNUALLY EVALUATING THE EXECUTIVE DIRECTOR AND MAKING A COMPENSATION RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE OVERSEES THE ANNUAL AUDIT AND ENGAGEMENT OF ITS INDEPENDENT AUDITOR.