2014-08-15T10:26:07-05:00 2013-12-31 010826173 CBIZ MHM LLC 10616 SCRIPPS SUMMIT COURT STE 100 SAN DIEGO CA 92131 990 2013-01-01 330492302 ST VINCENT DE PAUL VILLAGE INC STVI 6194462100 3350 E STREET SAN DIEGO CA 92102 DIANE STUMPH CEO 6194462100 2014-08-15 1 ROBERT C GELLMAN P00183739 8587952000 2013 2015-11-30 17:44:51Z DIANE STUMPH 3350 E STREET SAN DIEGO CA 92102 24802524 0 X WWW.SVDPV.ORG X 1992 CA OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 28 28 448 34832 71543 -113183 19128060 17687005 1154581 5282773 67338 234790 4771836 833182 25121815 24037750 1107907 1104412 0 0 11329882 11762144 0 0 1354430 12550316 13051165 24988105 25917721 133710 -1879971 14071312 14590853 7945608 10055247 6125704 4535606 X OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH AN INNOVATIVE CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER. 0 0 15210827 875005 358207 PROGRAMS AND SERVICES FOR THE HOMELESS: WE PROVIDE A ONE-STOP SERVICE CENTER TO HELP THE HOMELESS AND OUR NEIGHBORS IN NEED ON A ONE AND ONE-HALF BLOCK CAMPUS IN DOWNTOWN SAN DIEGO THAT INCLUDES TEMPORARY HOUSING AND WRAP AROUND SUPPORT SERVICES. IN 2013, 15,195 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES. A TOTAL OF 1,062,104 MEALS WERE SERVED, INCLUDING A DAILY COMMUNITY LUNCH PROGRAM. A HOUSING ASSESSMENT IS COMPLETED ON ALL CLIENTS. THOSE WHO HAVE SUFFICIENT INCOME TO ACQUIRE PERMANENT HOUSING ARE DIVERTED IMMEDIATELY TO WORK WITH OUR HOUSING LOCATOR OR PLACED IN OUR RAPID RE-HOUSING PROGRAM. WE ALSO ASSIST CLIENTS TO STAY IN THEIR CURRENT HOUSING; DIVERTING THE NEED FOR SHELTER ALTOGETHER. 69% OF RRSD CLIENTS WENT TO PERMANENT HOUSING. TEMPORARY HOUSING IS PROVIDED NIGHTLY TO 857 HOMELESS SINGLE ADULTS AND FAMILIES. 65% OF THE ADULTS AND 72% OF THE FAMILIES IN TEMPORARY HOUSING WERE SERVED BY MULTIDISCIPLINARY TEAMS EXIT TO PERMANENT HOUSING. 82% OF THE PARTICIPANTS IN OUR STATE-CERTIFIED DAY TREATMENT PROGRAM REMAINED DRUG-FREE THROUGH THEIR TIME AT SVDPV. OUR CAREER AND EDUCATION PROGRAMS OFFER LIFE SKILLS WORKSHOPS, JOB TRAINING AND PLACEMENT, ADULT EDUCATION, AND GED ATTAINMENT. IN 2013, OUR EMPLOYMENT AND HOUSING SERVICES PROGRAM ASSISTED 201 INDIVIDUALS OBTAIN EMPLOYMENT. IN OUR CHILD DEVELOPMENT CENTER, 72% OF NEWBORNS AND CHILDREN UP TO FIVE YEARS OF AGE INCREASED SCHOOL READINESS AND 75% OF SCHOOL AGE CHILDREN DEMONSTRATED AN IMPROVED ABILITY TO THRIVE WITHIN SOCIETY. WE ALSO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS IN FIVE SEPERATE RESIDENTIAL HOMES WITH A TOTAL OCCUPANCY OF 44 INDIVIDUALS. 3490983 229407 3903169 RETAIL PROGRAM: WE COLLECT DONATED FURNITURE, CLOTHING AND OTHER ITEMS TO SELL AT AUCTION AND RETAIL LOCATIONS. THIS PROVIDES OPPORTUNITIES FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AFFORDABLE PRICES. THIS PROGRAM WORKS CLOSELY WITH THE PROGRAMS AND SERVICES FOR THE HOMELESS TO HELP MEET NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAMS. 2239501 1004843 MEDICAL CLINIC: OUR LICENSED PRIMARY CARE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). A COMBINED RESIDENCY PROGRAM IN PSYCHIATRIC AND FAMILY MEDICINE WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO (UCSD) IS A PREMIER PARTNERSHIP AND TRAINING SITE CONSIDERED TO BE A "BEST PRACTICE" APPROACH TO SERVING THE HOMELESS. IN 2013, THE CLINIC SAW 2,697 UNIQUE PATIENTS, PROVIDING 13,459 VISITS WITH PHYSICIANS AND 11,615 VISITS WITH OUR NURSING AND EDUCATIONAL STAFF. APPROXIMATELY 1,556 EMERGENCY DEPARTMENT VISITS WERE PREVENTED DUE TO ACUTE CARE NEEDS BEING MET THROUGH 6,233 TRIAGE ENCOUNTERS, RESULTING IN SAVINGS OF APPROXIMATELY $1,600,000 TO THE COMMUNITY. IN 2013, 196 OF 327 PATIENTS SEEN BY PSYCHIATRISTS EXPERIENCED IMPROVEMENTS IN THEIR EMOTIONAL WELL-BEING. HEALTHCARE PROFESSIONALS DONATED $262,640 IN SERVICES THAT ARE NOT REFLECTED IN THE ORGANIZATION'S EXPENSES. OUR DENTAL CLINIC HAD 3,447 ENCOUNTERS, PROVIDING SERVICES RANGING FROM BASIC DENTAL CARE TO FULL DENTAL RESTORATIONS. OUR RESTORATIVE DENTISTRY PROGRAM TRANSFORMS OUR CLIENTS' LIVES BY PROVIDING DENTURES FOR THOSE WHO HAVE HAD SEVERE TOOTH DECAY. BY RESTORING THEIR SMILES, WE ENHANCE THEIR APPEARANCES AND SELF-ESTEEM WHICH MAKE IT POSSIBLE FOR THEM TO FIND STABLE EMPLOYMENT AND PERMANENT HOUSING. 1294451 16554 TOUSSAINT ACADEMY SAN DIEGO: SOCIAL SERVICES TO HOMELESS YOUTH, PROVIDING 30 TRANSITIONAL BEDS, ACADEMIC SUPPORT AND AN ARRAY OF SOCIAL SERVICES WHICH PROVIDE HOMELESS YOUTH WITH THE TOOLS THEY NEED TO ACHIEVE SELF SUFFICIENCY. TOUSSAINT OFFERS RESIDENTIAL SERVICES, INDIVIDUALIZED CASE MANAGEMENT, ACADEMIC SUPPORT, TUTORING, COUNSELING SERVICES, ACCESS TO HEALTHCARE, LIFE SKILLS EDUCATION, JOB READINESS, AND AFTER CARE PROGRAMS. TOUSSAINT ACADEMY CURRENTLY SERVICES OVER 100 TEENS AND ALUMNI EACH YEAR AND, SINCE INCEPTION, THE PROGRAM HAS SERVED OVER 1,000 HOMELESS YOUTH. 1294451 16554 22235762 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 448 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DIANE STUMPH 6194462100 3350 E STREET SAN DIEGO CA 92102 DAN FARLEY DIRECTOR 1.00 X 0 0 0 VINCE KASPERICK DIRECTOR - CHAIR 1.00 X X 0 0 0 CRAIG MCKASSON DIRECTOR - TREASURER 1.00 X X 0 0 0 BOB MILLIKEN DIRECTOR 1.00 X 0 0 0 JIM MULVANEY JR DIRECTOR 1.00 X 0 0 0 CINDY MYRHA DIRECTOR 1.00 X 0 0 0 DANA SHERTZ DIRECTOR 1.00 X 0 0 0 PAUL SHIPSTEAD DIRECTOR 1.00 X 0 0 0 HARRIS STEINBERG DIRECTOR 1.00 X 0 0 0 TRACEY STURGIS DIRECTOR 1.00 X 0 0 0 RON VERNETTI DIRECTOR 1.00 X 0 0 0 JAMES M WATERS DIRECTOR - SECRETARY 1.00 X X 0 0 0 WILLIAM WHELAN DIRECTOR 1.00 X 0 0 0 KATHY CUSICK DIRECTOR 1.00 X 0 0 0 DAN DUBOIS DIRECTOR 1.00 X 0 0 0 JOE ERGASTOLO DIRECTOR 1.00 X 0 0 0 JAMES HORNE DIRECTOR 1.00 X 0 0 0 CALEB MCKINLEY DIRECTOR 1.00 X 0 0 0 DORINDA MILLER DIRECTOR 1.00 X 0 0 0 KEN ROOS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SZOT DIRECTOR 1.00 X 0 0 0 FRANK TERNASKY DIRECTOR 1.00 X 0 0 0 SUSAN CROLL DIRECTOR 1.00 X 0 0 0 BOB SVATOS DIRECTOR 1.00 X 0 0 0 DIANE STUMPH CFO 15.00 X 31268 0 82 SR TRICIA CRUISE PRESIDENT/CEO 22.00 X 82269 0 231 JENNIFER QUAYLE GENERAL COUNSEL 10.00 X 20732 0 1631 RUTH BRULAND VP OF PROGRAMS 40.00 X 84643 0 0 KEITH MACKAY VP OF RETAIL 40.00 X 114812 0 0 DENNIS BOURQUE DIRECTOR 1.00 X 0 0 0 GABRIELA SANDERS DIRECTOR 1.00 X 0 0 0 KEITH JONES DIRECTOR 1.00 X 0 0 0 LUCY LAURAIN DIRECTOR 1.00 X 0 0 0 333724 0 1944 1 0 0 1 SVDP MANAGEMENT INC 3350 E STREET SAN DIEGO CA 92101 ADMIN & OTHER 6132783 FENSKE MEDIA CORP 3635 HOMESTEAD STREET PO BOX 245 RAPID CITY SD 570090245 ADVERTISING 554309 SYSCO SAN DIEGO 12180 KIRKHAM ROAD POWAY CA 92064 FOOD/SUPPLIES 523560 AMERICAN PRODUCE DISTRIBTORS 698 ANITA ST SUITE B CHULA VISTA CA 91911 FOOD/SUPPLIES 319276 REGENTS UNIVERSITY OF CA 9500 GILMAN DRIVE 0631-C LA JOLLA CA 920930631 MEDICAL SERVICES 309344 13 55567 6721646 10909792 4558529 17687005 THRIFT SALES 453310 3903169 3903169 MEDICAL CLINIC REVENUE 621400 1004843 1004843 TRANSITIONAL HOUSING PROGRAM 623990 358207 358207 SHARED LIVING REVENUE - TOUSSAINT 623990 16554 16554 5282773 95255 95255 127137 291000 78602 200000 48535 91000 139535 139535 916325 55567 409093 507232 507232 102887 77079 25808 25808 WAREHOUSE COMMODITIES 900099 229407 229407 PIERRE'S CAFE 722210 45735 45735 TRUCK SPONSORSHIP 541800 25000 25000 300142 24037750 5512180 71543 767022 1104412 1104412 199455 114812 84643 9616385 8943179 385135 288071 1216871 1183018 33853 729433 707774 21659 1605578 1529559 76019 36934 32392 4542 79162 29013 43069 7080 330719 316217 1682 12820 907588 32732 874856 531603 462556 13366 55681 9645 6558 3087 4553264 4277515 209676 66073 484881 484201 680 45361 42320 3041 95726 37092 58634 360006 360006 994078 935287 58791 FOOD 1471261 1471188 73 OPERATING EXPENSES 1220878 1219169 1709 CONTRACT SERVICES - UCS 420322 420322 OTHER EXPENSES 53044 49215 1706 2123 -148885 6784 59 -155728 25917721 22235762 2327529 1354430 1838940 1923178 184807 405895 2495374 2122959 1578918 1681915 8151 5916 163529 115174 6556796 4673731 2042319 1883065 3349881 3922966 161162 150599 2248231 2379186 14071312 14590853 4768606 7260670 29165 12501 3147837 2782076 7945608 10055247 X 425092 -652038 1973321 1356661 3727291 3830983 6125704 4535606 14071312 14590853 -1879971 289872 0 X X 0 1 X 1 1 1 X 15080892 16216827 17315983 19169399 18002682 85785783 15080892 16216827 17315983 19169399 18002682 85785783 85785783 61774 97257 104318 67338 95255 425942 4858797 5014429 4441622 4157789 4308672 22781309 108993034 6051114 0.78710 0.77730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3847019 57800 221089 51528 4074380 3153973 273084 315858 -104104 3847019 3414148 32000 -78319 213856 3153973 3205314 124338 269153 184657 3414148 2888297 202468 175577 61028 3205314 0.94030 0.05970 1 0 3732163 2170641 1561522 2067676 1760256 307420 756957 742834 14123 1883065 CASH VALUE OF INSURANCE POL. 167093 INTEREST IN PERPETUAL TRUST 1244764 CHARITABLE REMAINDER TRUST 384769 INTEREST IN GIFT ANNUITY 167131 DEPOSIT - WORK COMP 72000 CONSTRUCTION IN PROGRESS 343378 INVESTMENT - VILLAGE PLACE, LP 51 2379186 25851265 289872 262640 1769846 2322358 23528907 508844 508844 24037751 26928395 262640 748034 1010674 25917721 0 25917721 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, EDUCATION AND CHILDREN'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 27,807. CHANGE IN NET ASSETS RELEASED FROM DONOR RESTRICTIONS 994,005. SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 409,093. COST OF GOODS SOLD INCLUDED WITH EXPENSES 77,079. IN-KIND DONATION - FOOD 281,560. FOOD - PIERRE'S -19,698. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CONTRIBUTIONS TO RESTRICTED ASSETS 287,755. CHANGE IN NET UNREALIZED GAIN ON ENDOWMENT FUND 123,669. CHANGE IN VALUE OF RESTRICTED ASSETS 97,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 409,093. COST OF GOODS SOLD INCLUDED WITH EXPENSES 77,079. IN-KIND DONATION - FOOD 281,560. FOOD - PIERRE'S -19,698. RUN 454115 454115 1093 3644 1400 165290 CHARITY DINNER 212082 42497 169585 149 51929 16290 14067 4 305695 13070 292625 7000 8111 3200 24485 1225 111210 971892 55567 916325 7000 9353 3200 80058 18915 290567 409093 507232 1 CATHOLIC CHARITIES 349 CEDAR STREET SAN DIEGO CA 92101 237334012 501 (C) (3) 52823 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS SAN DIEGO LGBT COMMUNITY CENTER - FAMILY MATTERS 3908 CENTRE STREET SAN DIEGO CA 92103 237332048 501 (C) (3) 9862 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS SAN DIEGO RESCUE MISSION 120 ELM STREET SAN DIEGO CA 92101 951874073 501 (C) (3) 9262 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS MOUNT OLIVE CHURCH OF GOD IN CHRIST 4907 A ST SAN DIEGO CA 92102 510160785 501 (C) (3) 37116 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH 4235 NATIONAL AVE SAN DIEGO CA 92113 330407710 501 (C) (3) 2895 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH - NATIONAL CITY 1836 D AVE NATIONAL CITY CA 91950 550296461 501 (C) (3) 32630 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH - SPRING VALLEY 8487 PARADISE VALLEY RD SPRING VALLEY CA 91977 330407710 501 (C) (3) 15946 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH - SAN YSIDRO 1665 PRECISION PARK LN SAN YSIDRO CA 92173 330407710 501 (C) (3) 44623 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS CROSSROADS CHRISTIAN MINISTRIES INTL INC 4486 36TH STREET SAN DIEGO CA 92116 330824182 501 (C) (3) 21600 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS CATHOLIC CHARITIES 349 CEDAR STREET SAN DIEGO CA 92101 237334012 501 (C) (3) 77062 HOMELESS SERVICES CITY OF SAN DIEGO - TB CONTROL PO BOX 122028 SAN DIEGO CA 92122 956000934 GOVERNMENT 75098 HOMELESS SERVICES SALVATION ARMY 2320 5TH AVE SAN DIEGO CA 92101 941156347 501 (C) (3) 177140 HOMELESS SERVICES SAN DIEGO YOUTH & COMMUNITY SERVICES 3255 WING STREET SAN DIEGO CA 92110 952648050 501 (C) (3) 144761 HOMELESS SERVICES SECOND CHANCE 6145 IMPERIAL AVE SAN DIEGO CA 92114 330539640 501 (C) (3) 95648 HOMELESS SERVICES TRAVELERS AID SOCIETY 110 WEST C ST 1209 SAN DIEGO CA 92101 951727674 501 (C) (3) 104151 HOMELESS SERVICES VOLUNTEERS OF AMERICA 3530 CAMINO DEL RIO N 300 SAN DIEGO CA 92108 956003438 501 (C) (3) 81572 HOMELESS SERVICES VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501 (C) (3) 122223 HOMELESS SERVICES PART I, LINE 2: MOST OF THE FUNDS ARE PASS-THROUGH FUNDS FROM HUD. IN ACCORDANCE WITH THE REGULATIONS, WE MONITOR THE EXPENSES OF THE RECIPIENTS TO ENSURE THEY ARE IN COMPLIANCE WITH THE PROGRAM SPECIFICATION BY REVIEWING EACH EXPENSE REPORT WHEN SUBMITTED. IN ADDITION, WE CONDUCT PERIODIC AUDITS TO ENSURE ALL BACK UP IS MAINTAINED AS REQUIRED. X X X 0 0 0 0 0 0 0 0 0 DIANE STUMPH CFO 31268 0 0 0 0 0 0 0 82 0 31350 0 0 0 SR TRICIA CRUISE PRESIDENT/CEO 82269 0 0 0 0 0 0 0 231 0 82500 0 0 0 JENNIFER QUAYLE GENERAL COUNSEL 20732 0 0 0 0 0 0 0 1631 0 22363 0 0 0 PART I, LINE 8 SCHEDULE J, PART II OFFICERS SISTER PATRICIA CRUISE, DIANE STUMPH, AND JENNIFER QUAYLE DO NOT RECEIVE COMPENSATION DIRECTLY FROM ST. VINCENT DE PAUL VILLAGE, INC.; HOWEVER THEY ARE COMPENSATED FOR THEIR POSITIONS HELD WITHIN THE ORGANIZATION THROUGH AN AGREEMENT WITH SVDP MANAGEMENT, INC., AN UNRELATED ORGANIZATION. DUE TO THIS ARRANGEMENT, FORM 990, PART VII, SECTION A, LINE 5 HAS BEEN MARKED AS YES AND THEREFORE SCHEDULE J HAS ALSO BEEN COMPLETED. THE TYPE AND AMOUNT OF COMPENSATION PAID BY SVDP MANAGEMENT, INC. TO THE ABOVE MENTIONED OFFICERS ARE AS FOLLOWS: DIANE STUMPH - WAGES OF $31,268 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $82. SISTER PATRICIA CRUISE - WAGES OF $82,269 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $231. JENNIFER QUAYLE - WAGES OF $20,732 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $1,631. X 3754547 SALES PRICE X 26 522422 FMV X OTHER 0 281560 FMV 0 1 1 PART I, LINE 32B: DONATED STOCK WAS RECEIVED INTO A MERRILL LYNCH ACCOUNT. THE STOCKS ARE GENERALLY SOLD AND HELD AS CASH UNTIL NEEDED FOR OPERATIONS OR REINVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FULL FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES AND ANY CHANGES ARE MADE AS NECESSARY. THE UPDATED FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY BY HAVING EACH BOARD MEMBER REVIEW AND ACCEPT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THROUGHOUT THE YEAR, ANY MEMBER WHO HAS A POTENTIAL FOR ANY TANGENTIAL CONFLICT IS EXCLUDED FROM VOTES THAT ARE RELATED TO THE CONFLICT. IN SOME SITUATIONS THEY ARE ASKED TO LEAVE THE ROOM DURING DISCUSSION AND MAY BE EXCLUDED FROM DISTRIBUTED COMMUNICATION. ADDITIONALLY, WHILE IT IS JUST A SMALL PART OF ANY POTENTIAL CONFLICT, BOARD ROSTERS THAT ARE DISTRIBUTED TO THE BOARD AND KEY STAFF INCLUDE THE WORK AFFILIATION OF THE MEMBERS TO IDENTIFY ANY INSTANCES WHERE THE POTENTIAL FOR CONFLICT MAY BE PRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN ANNUAL REVIEW PROCESS FOR EACH INDIVIDUAL. SALARY ACTIONS ARE BASED ON THAT EVALUATION. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF COMPARABLE POSITIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE MADE. BOARD MEMBERS ON THE COMPENSATION COMMITTEE WORK WITH THE DIRECTOR OF HUMAN RESOURCES TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF THE LEADERSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE WAY THAT THE AUDIT COMMITTEE OR BOARD OF DIRECTORS OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.