2013-06-17T15:19:39-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-01-01 132522784 ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS ROBE 2024637575 1300 19TH STREET NW NO 750 WASHINGTON DC 20036 LYNN DELANEY 2024637575 2013-06-12 1 YUNG-HEE GALLINARO P00035293 5712279500 2012 2016-03-07 17:11:31Z LYNN DELANEY 1300 19TH STREET NW NO 750 WASHINGTON DC 20036 9363086 0 X WWW.RFKCENTER.ORG X 1968 DC TO HONOR AND SUPPORT THOSE IN PURSUIT OF JUSTICE. 32 29 35 16 0 0 7795746 7779517 22340 22295 57156 44075 -746461 -125127 7128781 7720760 102064 420020 0 0 2551644 2507522 263773 141468 1180986 3280780 4533815 6198261 7602825 930520 117935 6479760 6626258 533637 482273 5946123 6143985 X ROBERT F. KENNEDY BOLDLY FACED TOUGH PROBLEMS AND CHALLENGED THE COMFORTABLE AND COMPLACENT. HE BELIEVED THAT INDIVIDUAL ACTION COULD OVERCOME INJUSTICE AND OPPRESSION. HE AWAKENED UNKNOWN STRENGTHS AND INSPIRED A GENERATION TO CHANGE THE WORLD. ESTABLISHED IN 1968 BY FRIENDS AND FAMILY OF ROBERT KENNEDY, THE ROBERT F. KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS (THE "CENTER") IS A NONPROFIT CHARITABLE ORGANIZATION THAT FOR OVER THREE DECADES HAS FURTHERED THE VISION AND SPIRIT OF ROBERT KENNEDY BY ADVANCING RESPECT FOR HUMAN RIGHTS AND SOCIAL JUSTICE FOR ALL PEOPLE AND PROMOTING THE IDEA THAT INDIVIDUAL ACTION CAN MAKE A DIFFERENCE THROUGH COMMITMENT TO CIVIC AND COMMUNITY AFFAIRS. 0 0 1558487 51661 PARTNERS FOR HUMAN RIGHTS (FORMERLY ROBERT F. KENNEDY CENTER FOR HUMAN RIGHTS)- FORGES STRONG SIX YEAR PARTNERSHIPS WITH EFFECTIVE HUMAN RIGHTS ACTIVISTS- THE ANNUAL RECIPIENTS OF THE RFK HUMAN RIGHTS AWARD - TO ADVANCE LONG TERM, SYSTEMIC CHANGE IN COMMUNITIES WHERE THE LAUREATES ARE FIGHTING TO PROTECT HUMAN RIGHTS. SINCE 1984, PHR HAS WORKED WITH 44 LAUREATES FROM 27 COUNTRIES, USING STRATEGIC AND INNOVATIVE ADVOCACY TOOLS TO ACHIEVE SOCIAL JUSTICE GOALS, EFFECT POLICIES AND PRACTICES, BUILD CAPACITY, INCREASE AWARENESS AND BRING UNDEREXPOSED ABUSES AND PROBLEMS TO INTERNATIONAL ATTENTION. PHR WORK ALSO INCLUDES A JUVENILE JUSTICE COLLABORATIVE TO CHAMPION MORE EFFECTIVE POLICIES AND SERVICES FOR AT RISK AND ADJUDICATED YOUTH IN THE U.S. 1704249 307860 19506 SPEAK TRUTH TO POWER (STTP) IS A MULTI-FACETED PROJECT THAT INCREASES AWARENESS OF HUMAN RIGHTS THROUGH INSPIRING STORIES OF WOMEN AND MEN AROUND THE WORLD WHO STAND UP TO OPPRESSION AT GREAT PERSONAL RISK IN THE PURSUIT OF HUMAN RIGHTS. THE PROJECT INCLUDES A BOOK BY KERRY KENNEDY "SPEAK TRUTH TO POWER: HUMAN RIGHTS DEFENDERS WHO ARE CHANGING OUR WORLD" THAT IS PUBLISHED IN SEVERAL LANGUAGES, AN EXHIBITION OF 50 PHOTOGRAPHS BY PULITZER PRIZE-WINNING PHOTOGRAPHER EDDIE ADAMS, A THEATRICAL PERFORMANCE OF "SPEAK TRUTH TO POWER: VOICES FROM BEYOND THE DARK" THAT CONTINUES TO TOUR WORLDWIDE, A WEBSITE, EDUCATIONAL OUTREACH PROGRAMS AND THE CONTINUED DISTRIBUTION OF HUMAN RIGHTS EDUCATIONAL MATERIALS WHICH HAVE GONE TO OVER 100,000 STUDENTS. STTP SEEKS EDUCATIONAL PARTNERS SUCH AS TEACHERS' ORGANIZATIONS AND UNIONS, FOUNDATIONS AND EDUCATION OFFICIALS, SUCH AS THE JOINT PROJECT WITH THE NEW YORK STATE UNIFIED TEACHERS, TO BRING THE CURRICULUM TO MORE CLASSROOMS. IT IS CONTINUALLY EXPANDING ITS REACH IN THE US AND ABROAD. RECENT AND PLANNED EXPANSIONS INCLUDE CANADA, LOS ANGELES, CHICAGO, OHIO, VIRGINIA, SWEDEN AND CAMBODIA. A NEW MODEL, TRAINING LAW STUDENTS TO TEACH STTP IN LOWER SCHOOLS WAS LAUNCHED IN PARTNERSHIP WITH WASHINGTON COLLEGE OF LAW. CURRICULA ARE ADDED AND UPDATED TO ADDRESS CONTEMPORARY SOCIAL ISSUES SUCH AS BULLYING, OFFERING IDEAS RESOURCES TO IMPLEMENT CHANGE. THE CENTER IS LAUNCHING A NEW BULLYING PREVENTION INITIATIVE AS PART OF THE STTP EDUCATION PROJECT. 1774235 50000 THE RFK COMPASS PROGRAM (COMPASS) CONVENES LEADING FIDUCIARIES DEDICATED TO CREATING LONG-TERM ECONOMIC VIABILITY BY MEANS OF SUSTAINABLE AND RESPONSIBLE BUSINESS PRACTICES. COMPASS PROVIDES A UNIQUE PLATFORM FOR DISCUSSION OF STRUCTURAL ECONOMIC IMBALANCES, HUMAN RIGHTS, ENVIRONMENTAL ISSUES, SOCIAL RESPONSIBILITY, WORKERS' RIGHTS, AND CORPORATE GOVERNANCE AS CRUCIAL ELEMENTS OF RISK MANAGEMENT AND RETURN OPTIMIZATION. THE MAIN PURPOSE OF THE CONFERENCES IS TO INCREASE AWARENESS OF SUSTAINABLE INVESTING PRINCIPLES AMONG LONG-TERM INVESTORS AND TO PRESS FOR THE INCLUSION OF SUSTAINABILITY CRITERIA IN INVESTMENT AND BUSINESS PRACTICES. TO FURTHER THESE OBJECTIVES, THE RFK CENTER IS LAUNCHING THE COMPASS EDUCATION INITIATIVE IN SUSTAINABLE INVESTING, DESIGNED TO ADD A CONTENT DEVELOPMENT COMPONENT TO THE COMPASS OFFERING. THE FIRST COURSE WILL BE PRESENTED IN THE FALL OF 2013 IN ALLIANCE WITH COLUMBIA UNIVERSITY. THE EDUCATION INITIATIVE WILL INTEGRATE FULLY WITH COMPASS AND RFK-TI, AND PARTNER WITH LEADING ACADEMICS AND INDUSTRY EXPERTS TO PROVIDE A COMPREHENSIVE RESOURCE THAT WILL INCLUDE CURRICULUM DELIVERY, AS WELL AS ONLINE RESOURCES AND RELEVANT PUBLICATIONS. 425474 COMMUNICATIONS: EXPOSES A WIDER AUDIENCE TO GLOBAL HUMAN RIGHTS ISSUES AND ENGAGES THEM WITH THE WORK OF THE RFK CENTER. KEEPS CONSTITUENTS, DONORS AND ALL INTERESTED PARTIES INFORMED AND UPDATED ON HUMAN RIGHTS ISSUES AND ENCOURAGES THEM TO TAKE ACTION. OUTREACH IS ACCOMPLISHED THROUGH INTERNATIONAL PRINT AND BROADCAST MEDIA, BLOGS, PRESS RELEASES, SOCIAL MEDIA, THE CENTER'S WEBSITE, ELECTRONIC UPDATES, VARIOUS PRINTED MATERIALS AND CALLS TO ACTION. 129924 10499 22295 SPECIAL PROGRAMS- THE BOOK AND JOURNALISM AWARDS HONOR AUTHORS AND JOURNALISTS FOR EXCELLENCE IN REPORTING AND WRITING ON ISSUES OF CONCERN TO ROBERT KENNEDY - HUMAN RIGHTS, SOCIAL JUSTICE, CIVIL RIGHTS, THOSE WHO ARE MAKING A DIFFERENCE. 73823 JUVENILE JUSTICE COLLABORATIVE - PARTNERING WITH THE RFK CHILDREN'S ACTION CORPS IN BOSTON, THE COLLABORATIVE COMBINES THE ADVOCACY POWER OF THE RFK CENTER WITH THE DIRECT SERVICE EXPERIENCE AND BEST PRACTICES OF THE ACTION CORPS TO INCREASE NATIONAL ATTENTION ON JUVENILE JUSTICE ISSUES, SPECIFICALLY FOCUSING ON THE NEEDS OF YOUTH RE-ENTERING THEIR COMMUNITIES AFTER PERIODS OF CONFINEMENT, INCARCERATION OR OUT-OF-HOME PLACEMENT. THE COLLABORATIVE BRINGS THE VOICE OF THE IMPACTED YOUTH TO ADVOCACY AND EDUCATES DECISION MAKERS ABOUT THE IMPORTANCE OF EFFECTIVE POLICIES AND RESOURCES TO SUPPORT THE RE-ENTERING YOUTH. AVAILABILITY OF EDUCATION, JOB TRAINING AND HOUSING ALL PLAY KEY ROLES IN THE SUCCESS OF YOUTH TRYING TO TRANSITION TO INDEPENDENCE AND SHOULD BE PART OF ANY COMPREHENSIVE PLAN ADDRESSING JUVENILE JUSTICE ISSUES. 137135 RFK EUROPE 766356 10499 22295 5803327 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 38 0 1 35 1 0 1 SW 0 0 0 1 1 0 0 0 0 X 32 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X BRIGETTE WALLACE 2024637575 1300 19TH STREET NW SUITE 750 WASHINGTON DC 20036 MRS ROBERT F KENNEDY 2.00 X X 0 0 0 ORIN S KRAMER 10.00 X X 0 0 0 ROBERT SMITH 2.00 X X 0 0 0 ANTHONY WILLIAMS 2.00 X X 0 0 0 HARRY BELAFONTE 2.00 X 0 0 0 ALAN H BUERGER 2.00 X 0 0 0 LARRY COX 37.50 X 84000 0 0 PETER EDELMAN 2.00 X 0 0 0 MARK FREITAS 2.00 X 0 0 0 JONAH GOODHART 2.00 X 0 0 0 CLAUDIO GROSSMAN 2.00 X 0 0 0 RICHARD IANNUZZI 2.00 X 0 0 0 PHILIP W JOHNSTON 2.00 X 0 0 0 JOE KENNEDY III 2.00 X 0 0 0 MATT KENNEDY 2.00 X 0 0 0 MARIALINA MARCUCCI 2.00 X 0 0 0 ELISA MASSIMINO 2.00 X 0 0 0 FREDERIC MAYERSON 2.00 X 0 0 0 TERRY MAZANY 2.00 X 0 0 0 WALTER RAQUET 2.00 X 0 0 0 JOHN ROGERS 2.00 X 0 0 0 MARVIN ROSEN 2.00 X 0 0 0 MALIKA SAADA SAAR 2.00 X 0 0 0 JEFFREY SACHS 2.00 X 0 0 0 MARTIN SHEEN 2.00 X 0 0 0 KERRY KENNEDY 37.50 X X 236768 0 23539 LYNN DELANEY 37.50 X X 181341 0 21200 PAUL VAN ZYL 2.00 X 0 0 0 LUZ VEGA-MARQUIS 2.00 X 0 0 0 DAVID IJ WANG 2.00 X 0 0 0 JAKE WALTHOUR 2.00 X 0 0 0 ROBERT WOLF 2.00 X 0 0 0 JOHN ZURICK 37.50 X 65419 0 3895 JOHN HEFFERNAN 37.50 X 152666 0 27054 CAROL SKYRM 37.50 X 138371 0 19008 858565 0 94696 4 0 1 0 TAYLORMADE LLC 9507 FLOWERS AVENUE SILVER SPRING MD 20901 EVENT CONSULTANT 259652 ZQI INC 3430 BERRY AVENUE CINCINNATI OH 45202 BUSINESS PLANNING CONSULTING 165501 BAS VENTURES INC 56 HERITAGE COURTS TUXEDO NY 10987 EVENT CONSULTANT 165090 CHARITY BUZZ 877 POST ROAD EAST STES 23 WESTPORT CT 06880 AUCTION MANAGEMENT 141468 4 2873766 4905751 7779517 AWARD ENTRY FEES 900099 22295 22295 22295 44075 44075 270 270 1457471 2873766 1642326 -184855 -184855 MISCELLANEOUS REVENUE 900099 39952 39952 FOREIGN CURRENCY EXCHANGE 900099 19506 19506 59458 7720760 41801 0 -100558 X 237400 237400 172620 172620 10000 10000 654775 323176 156148 175451 1177384 932412 166557 78415 66814 66814 608549 389755 122704 96090 141468 141468 1760613 1178732 294645 287236 506873 231028 205844 70001 401593 9679 386755 5159 358319 288785 37973 31561 1175659 1091623 56793 27243 25595 18392 7203 MISCELLANEOUS 197408 96959 61436 39013 ALL OTHER EXPENSES 45500 500 45000 MEMBERSHIP DUES/SUBSCR 44255 27296 6972 9987 BAD DEBT 18000 18000 747048 -896207 149159 7602825 5803327 618512 1180986 300 797 3317179 3443554 1618381 1369878 1643 21140 53268 111393 166575 53364 66914 113211 1306020 1431504 116055 134781 6479760 6626258 517495 378992 28950 16142 74331 533637 482273 X 3569373 3312246 1035245 1490234 1341505 1341505 5946123 6143985 6479760 6626258 117935 79927 0 X 0 1 X 1 0 X 4014845 3989214 8022811 7795746 7779517 31602133 4014845 3989214 8022811 7795746 7779517 31602133 1374374 30227759 34601 72693 79372 57525 44345 288536 31890669 266270 0.94790 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 120872 104900 15972 1 1 1398954 1398954 1098778 300000 53836 53660 1398954 1034424 106014 41660 1098778 915850 160234 41660 1034424 1041505 -83995 41660 915850 1.00000 0 0 74385 15824 58561 92190 37540 54650 113211 DEFERRED RENT 74331 74331 X 8150868 79927 115020 1063958 1258905 6891963 828797 828797 7720760 7968978 115020 1063958 1178978 6790000 812825 812825 7602825 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS TO BE HELD IN PERPETUITY AND INCOME TO BE USED TO SUPPORT ORGANIZATION'S PROGRAM EXPENSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A SECTION 501(A) ORGANIZATION. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CENTER IS A PUBLICLY SUPPORTED ORGANIZATION. HOWEVER, SHOULD THE CENTER HAVE INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE, SUCH INCOME WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2011 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL,STATE AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 1,063,958. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED ITEMS FOR AUCTION 707,925. DONOR ADVISED FUNDS 120,872. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 1,063,958. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED ITEMS FOR AUCTION 707,925. DONOR ADVISED FUNDS EXPENSES 104,900. PART XII, LINE 4B AND PART XIII, LINE 2D: DIRECT SPECIAL EVENTS EXPENSES ARE OFFSET AGAINST REVENUE ON THE FORM 990. HOWEVER, ON THE AUDITED FINANCIAL STATEMENTS, SUCH EXPENSES ARE RECORDED AS EXPENSES. 1 SUB-SAHARAN AFRICA 0 0 AWARDS TO RECIPIENTS LOCATED IN THE REGION. PARTNERS FOR HUMAN RIGHTS 10000 0 0 0 0 0 0 10000 0 10000 SUB-SAHARAN AFRICA PASS-THROUGH 10000 WIRE TRANSFER 0 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ROBERT F. KENNEDY (RFK) HUMAN RIGHTS AWARD IS PRESENTED ANNUALLY TO INDIVIDUALS WHO, AT GREAT PERSONAL RISK, STAND UP TO OPPRESSION IN THE NONVIOLENT PURSUIT OF RESPECT FOR HUMAN RIGHTS. THE AWARD REFLECTS ROBERT KENNEDY'S ABSOLUTE OPPOSITION TO TYRANNY AND HIS BELIEF IN THE POWER OF INDIVIDUAL MORAL COURAGE TO OVERCOME INJUSTICE. THE AWARD, ESTABLISHED IN 1984, SEEKS TO DRAW THE WORLD'S ATTENTION TO THE WORK OF ONE OR MORE COURAGEOUS INDIVIDUALS -- THE RFK HUMAN RIGHTS AWARD LAUREATES -- WHO MAKE GREAT PERSONAL SACRIFICES, OFTEN RISKING THEIR LIVES, TO PROMOTE RESPECT FOR HUMAN RIGHTS AND REALIZE POSITIVE CHANGE. X X X X 1 CHARITYBUZZ 877 POST ROAD EAST WESTPORT CT 06880 AUCTION 1 707333 141468 565865 707333 141468 565865 AL AK AZ CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AR AUCTION 1415850 707925 707925 707925 HP GOLF 1136040 466494 669546 501232 93838 1 1779347 1699347 80000 106783 232548 4331237 2873766 1457471 608015 326386 707925 1642326 -184855 1 CHICAGO COMMUNITY TRUST 225 NORTH MICHIGAN AVE SUITE 2200 CHICAGO IL 60601 362167000 501C3 125000 PASS THROUGH GRANT - 2012 WORLD SUMMIT OF NOBEL PEACE LAUREATES PROJECT GO CAMPAIGN 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 204542914 7500 PASS- THROUGH GRANT- FOR IMPROVEMENTS ON A MEXICO SCHOOL HEALTH E-VILLAGES 293 BOSTON POST ROAD WEST MARLBOROUGH MA 01752 454868196 104900 PASS THROUGH GRANT TO PROVIDE MOBILE PHONES, TECHNOLOGY, AND CLINICAL REFERENCE CONTENT TO MEDICAL PROFESSIONALS TREATING PATIENTS IN POOR, REMOTE AND UNDERSERVED AREAS. 2 1 HUMAN RIGHTS AWARD 1 30000 FMV 1 X X X 0 0 0 0 0 0 0 0 0 KERRY KENNEDY 236768 0 0 0 0 0 15050 0 8489 0 260307 0 0 0 LYNN DELANEY 181341 0 0 0 0 0 11900 0 9300 0 202541 0 0 0 JOHN HEFFERNAN 152666 0 0 0 0 0 10780 0 16274 0 179720 0 0 0 CAROL SKYRM 138371 0 0 0 0 0 9555 0 9453 0 157379 0 0 0 MARK FREITAS BOARD MEMBER 13432 PAID INSURANCE PREMIUM TO MARK EDWARD PARTNERS, LLC, A COMPANY OWNED BY MARK FREITAS 0 MARVIN S ROSEN BOARD MEMBER 23634 TELECOMMUNICATION COMPANY FOR NY OFFICE (FUSION TELECOMMUNICATIONS INT'L) 0 JOHN ZURICK CHIEF OPERATION OFFICER 229375 COMPASS PROGRAM CONSULTANT (ZQI, INC) 0 X OTHER 39 479586 FAIR VALUE X AUCTION ITEMS 170 707925 FAIR VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: FOR THE AUCTION, THE ORGANIZATION USES A PROFESSIONAL FUNDRAISING SERVICE TO LIST NON-CASH CONTRIBUTIONS ON THEIR AUCTION WEBSITE FOR DONATIONS. FORM 990, PART VI, SECTION A, LINE 2 ETHEL KENNEDY, KERRY KENNEDY,JOE KENNEDY III, AND MATT KENNEDY ALL SERVED ON THE BOARD OF DIRECTORS DURING THE TAX YEAR AND ARE FAMILY RELATED. FORM 990, PART VI, SECTION B, LINE 11 AN ACCOUNTING FIRM PREPARES THE FORM 990 AND THE DRAFT IS REVIEWED BY THE OUTSOURCED ACCOUNTANT, WHO COMPARES THE DRAFT TO THE AUDITED FINANCIAL STATEMENTS. THE OUTSOURCED ACCOUNTANT AND THE EXECUTIVE DIRECTOR ADDRESS ANY AREAS OF CONCERN, AND THE FINAL FORM 990 IS FORWARDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD ADDRESSES ANY POTENTIAL OR POSSIBLE CONFLICTS WITH STAFF OR BOARD MEMBERS. THERE IS A TRANSPARENT PROCESS IN WHICH ANY POSSIBLE CONFLICT ISSUE IS DISCUSSED WITH THE PERSON AND THEN OPENLY AMONG THE BOARD MEMBERS, WHO REVIEW THE SITUATION, AND MAKE RECOMMENDATIONS, APPROVALS AND DECISIONS. THE EXECUTIVE COMMITTEE WILL TYPICALLY REVIEW THE SITUATION FIRST AND THE BOARD WILL TAKE INTO CONSIDERATION THEIR POSITION AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD. THE CHAIRMAN USES FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND OTHER MEANS TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD APPROVES THE COMPENSATION OF THE ONLY BOARD MEMBER WHO IS A KEY EMPLOYEE. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE OTHER STAFF USING BUDGET GUIDELINES, AS APPROVED BY THE BOARD. THE COMPENSATION WAS LAST REVIEWED IN 2012 FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,178,732. MANAGEMENT AND GENERAL EXPENSES 294,645. FUNDRAISING EXPENSES 287,236. TOTAL EXPENSES 1,760,613.