2013-08-07T15:34:47-05:00 2012-12-31 010826173 CBIZ MHM LLC 10616 SCRIPPS SUMMIT COURT SAN DIEGO CA 92131 990 2012-01-01 330492302 ST VINCENT DE PAUL VILLAGE INC STVI 6194462100 3350 E STREET SAN DIEGO CA 92102 SISTER PATRICIA CRUISE 6194462100 2013-08-07 1 ROBERT C GELLMAN P00183739 8587952000 2012 2016-02-24 21:20:13Z SISTER PATRICIA CRUISE 3350 E STREET SAN DIEGO CA 92102 25672507 0 X WWW.SVDPV.ORG X 1992 CA OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 25 25 441 33533 152230 -176338 17315983 19128060 451884 1154581 110290 67338 4828307 4771836 22706464 25121815 1004815 1107907 0 0 9774997 11329882 0 0 1300718 12203272 12550316 22983084 24988105 -276620 133710 12754373 14071312 7186536 7945608 5567837 6125704 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. 1 0 15116466 981948 263868 TRANSITIONAL HOUSING: WE PROVIDE A ONE-STOP SERVICE CENTER TO HELP THE HOMELESS AND OUR NEIGHBORS IN NEED IN A BLOCK AND A HALF CAMPUS IN DOWNTOWN SAN DIEGO THAT INCLUDES TRANSITIONAL HOUSING AND WRAP AROUND SUPPORT SERVICES. IN 2012, 14,399 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES. A TOTAL OF 1,174,118 MEALS WERE SERVED, INCLUDING MEALS THROUGH A 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 (RRSD). WE ALSO ASSIST CLIENTS TO STAY IN THEIR CURRENT HOUSING, WHICH DIVERTS THE NEED FOR SHELTER ALTOGETHER. SIXTY-NINE PERCENT OF RRSD CLIENTS WENT TO PERMANENT HOUSING. INTERIM AND TRANSITIONAL HOUSING IS PROVIDED NIGHTLY TO 857 HOMELESS SINGLE ADULTS AND FAMILIES. FIFTY-FOUR PERCENT OF THE ADULTS AND 66 PERCENT OF THE FAMILIES IN TRANSITION SERVED BY MULTIDISCIPLINARY TEAMS EXIT TO PERMANENT HOUSING. FIFTY-THREE PERCENT OF THE PARTICIPANTS IN OUR STATE-CERTIFIED DAY TREATMENT PROGRAM REMAINED DRUG-FREE FOR FOUR MONTHS OR MORE, COMPARED TO 37 PERCENT REPORTED BY SIMILAR COUNTY PROGRAMS. OUR CAREER AND EDUCATION PROGRAMS OFFER LIFE SKILLS WORKSHOPS, JOB TRAINING AND PLACEMENT, ADULT EDUCATION, AND GED ATTAINMENT. IN 2012, 96 PERCENT OF THE CLIENTS IN THESE PROGAMS INCREASED THEIR EMPLOYABILITY SKILLS. IN OUR CHILD DEVELOPMENT CENTER, 80 PERCENT OF NEWBORNS AND CHILDREN UP TO FIVE YEARS OF AGE INCREASED SCHOOL READINESS AND 82 PERCENT 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. 2111680 872524 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 2012, APPROXIMATELY 1,294 EMERGENCY DEPARTMENT VISITS WERE PREVENTED DUE TO ACUTE CARE NEEDS BEING MET THROUGH 5,175 TRIAGE ENCOUNTERS, RESULTING IN SAVINGS OF APPROXIMATELY $1,291,412 TO THE COMMUNITY. IN 2012, 208 OF 338 PATIENTS SEEN BY PSYCHIATRISTS EXPRIENCED IMPROVEMENTS IN THEIR EMOTIONAL WELL-BEING AND HEALTHCARE PROFESSIONALS DONATED $366,635 IN SERVICES THAT ARE NOT REFLECTED IN THE ORGANIZATION'S EXPENSES. IN ADDITION TO OUR CLINIC, OUR MOBILE HEALTH CLINIC SERVED THE HOMELESS, THE HOUSED, AND THE UNINSURED, AND IT OFFERED MEDICAL AND COUNSELING SERVICES AT VARIOUS SITES THROUGHOUT SAN DIEGO COUNTY. OUR DENTAL CLINIC HAD 3,791 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. 3149477 125959 RETAIL: WE COLLECTED DONATED AND PURCHASED FURNITURE, CLOTHING, AND OTHER ITEMS FOR SALE AT AUCTION AND RETAIL LOCATIONS TO PROVIDE OPPORTUNITIES FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AFFORDABLE PRICES. THIS PROGRAM WORKS CLOSELY WITH THE TRANSITIONAL HOUSING PROGRAM TO HELP MEET THE NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TRANSITIONAL HOUSING PROGRAMS. 1194241 18189 TOUSSAINT ACADEMY SAN DIEGO: SOCIAL SERVICES TO HOMELESS YOUTH, PROVIDING 30 TRANSITIONAL BEDS, ACADEMIC SUPPORT, AND AN ARRAY OF SOCIAL SERVICES THAT PROVIDE HOMELESS YOUTH WITH THE TOOLS TO ACHIEVE SELF-SUFFICIENCY. TOUSSAINT YOUTH ACADEMY OFFERS RESIDENTIAL SERVICES, INDIVIDUALIZED CASE MANAGEMENT, ACADEMIC SUPPORT, TUTORING, COUNSELING SERVICES, ACCESS TO HEALTHCARE, LIFE SKILLS EDUCATION, JOB READINESS, AND AFTERCARE PROGRAMS. TOUSSAINT YOUTH ACADEMY CURRENTLY SERVICES OVER 100 TEENS AND ALUMNI EACH YEAR, AND THE PROGRAM HAS SERVED OVER 1,000 HOMELESS YOUTH SINCE INCEPTION. 1194241 18189 21571864 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 441 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 25 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 6194462146 3350 E STREET SAN DIEGO CA 92102 DENNIS BOURQUE 1.00 X 0 0 0 DAN FARLEY 1.00 X 0 0 0 VINCE KASPERICK 1.00 X X 0 0 0 CRAIG MCKASSON 1.00 X X 0 0 0 BOB MILLIKEN 1.00 X 0 0 0 JIM MULVANEY JR 1.00 X 0 0 0 CINDY MYRHA 1.00 X 0 0 0 DANA SHERTZ 1.00 X 0 0 0 PAUL SHIPSTEAD 1.00 X 0 0 0 HARRIS STEINBERG 1.00 X 0 0 0 TRACEY STURGIS 1.00 X 0 0 0 RON VERNETTI 1.00 X 0 0 0 JAMES M WATERS 1.00 X X 0 0 0 WILLIAM WHELAN 1.00 X 0 0 0 KATHY CUSICK 1.00 X 0 0 0 DAN DUBOIS 1.00 X 0 0 0 JOE ERGASTOLO 1.00 X 0 0 0 JAMES HORNE 1.00 X 0 0 0 CALEB MCKINLEY 1.00 X 0 0 0 DORINDA MILLER 1.00 X 0 0 0 KEN ROOS 1.00 X 0 0 0 GABRIELA SANDERS 1.00 X 0 0 0 CHRISTOPHER SZOT 1.00 X 0 0 0 FRANK TERNASKY 1.00 X 0 0 0 KEITH JONES 1.00 X 0 0 0 JOHN ANDREWS MD MS 1.00 X 0 0 0 LUCY LAURAIN 1.00 X 0 0 0 BEVERLY MARCUM 1.00 X 0 0 0 BILL PARDO 1.00 X 0 0 0 JAY SUETOS 1.00 X 0 0 0 DIANE STUMPH 18.00 X 33652 0 0 SR TRICIA CRUISE 21.00 X 82500 0 0 JENNIFER QUAYLE 10.00 X 41250 0 0 MARY CASE 18.00 X 59352 0 0 RUTH BRULAND 40.00 X 79502 0 0 KEITH MACKAY 32.00 X 89572 0 0 385828 0 0 0 0 0 1 SVDP MANAGEMENT INC 3350 E STREET SAN DIEGO CA 92102 ADMIN & OTHER 7808654 SYSCO SAN DIEGO PO BOX 509101 SAN DIEGO CA 921019101 FOOD/SUPPLIES 647720 REGENTS OF UNIVERSITY OF CA 9500 GILMAN DRIVE LA JOLLA CA 92093 MEDICAL SERVICES 599728 FENSKE MEDIA CORPORATION 3635 HOMESTEAD STREET PO BOX 245 RAPID CITY SD 57009 ADVERTISING 418593 US FOODS PO BOX 100131 PASADENA CA 911890131 FOOD/SUPPLIES 335347 11 54837 7644738 11428485 4052586 19128060 MEDICAL CLINIC REVENUE 621400 872524 872524 TRANSITIONAL HOUSING PROGRAM 623990 263868 263868 SHARED LIVING REVENUE - TOUSSAINT 623990 18189 18189 1154581 67338 67338 884500 54837 422683 461817 461817 168849 128009 40840 40840 THRIFT SALES 453310 4157789 4157789 PIERRE'S CAFE 722210 111390 111390 4269179 25121815 1154581 152230 4686944 1104998 1104998 2909 2909 163988 84486 79502 9306030 8656025 314515 335490 1158586 1073973 9880 74733 701278 675769 25509 1594668 1519237 75431 8139 1349 6790 69500 23714 35876 9910 373497 320724 1818 50955 665696 4449 661247 488660 426438 20186 42036 23577 23299 278 4488111 4317174 104864 66073 484399 484247 152 17892 16835 1057 167788 139492 28296 345237 345237 773810 715300 58510 FOOD 1542762 1542762 OPERATING EXPENSES 1125638 1122710 2928 CONTRACT SERVICES - UCS 448673 448673 OTHER EXPENSES 43179 38946 4233 -110910 3704 -114614 24988105 21571864 2115523 1300718 1260815 1838940 160782 184807 3183056 2495374 1699968 1578918 39543 8151 141385 163529 6356045 4313726 816634 2042319 3312497 3349881 145162 161162 1994531 2248231 12754373 14071312 3534420 4768606 20804 0 29166 29165 3602146 3147837 7186536 7945608 X 1129216 425092 1126936 1973321 3311685 3727291 5567837 6125704 12754373 14071312 133710 424157 0 X X 0 1 X 1 1 1 X 19427224 15080892 16216827 17315983 19169399 87210325 19427224 15080892 16216827 17315983 19169399 87210325 863534 86346791 240363 61774 97257 104318 67338 571050 4837352 4858797 5014429 4441622 4157789 23309989 111091364 4145961 0.77730 0.73630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3153973 273084 315858 -104104 3847019 3414148 32000 -78319 213856 3153973 3205314 124338 269153 184657 3414148 2888297 202468 175577 61028 3205314 3153890 123498 -246234 142857 2888297 0.96890 0.03110 1 0 3684528 1937843 1746685 1914560 1652216 262344 756957 723667 33290 2042319 CASH VALUE OF INSURANCE POL. 126169 INTEREST IN PERPETUAL TRUST 1205918 CHARITABLE REMAINDER TRUST 389726 INTEREST IN GIFT ANNUITY 179418 DEPOSIT - WORK COMP 147000 PROPERTY HELD FOR SALE 200000 2248231 25248447 464310 1253398 1717708 23530739 1591076 1591076 25121815 26003107 464310 550692 1015002 24988105 0 24988105 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 12,768. CHANGE IN NET ASSETS RELEASED FROM DONOR RESTRICTIONS 265,781. SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 422,683. COST OF GOODS SOLD INCLUDED WITH EXPENSES 128,009. NET UNREALIZED LOSS 424,157. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CONTRIBUTIONS TO RESTRICTED ASSETS 1,212,509. CHANGE IN NET UNREALIZED GAIN ON ENDOWMENT FUND 119,728. CHANGE IN VALUE OF RESTRICTED ASSETS 196,130. ADDITION OF NET ASSETS FROM TOUSSAINT 62,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 422,683. COST OF GOODS SOLD INCLUDED WITH EXPENSES 128,009. RUN 493932 493932 4310 1400 192446 TRIATHALON 171303 171303 10896 3672 1175 89686 5 274102 54837 219265 334 83140 5100 30524 939337 54837 884500 10896 334 91122 7675 312656 422683 461817 1 CATHOLIC CHARITIES 349 CEDAR STREET SAN DIEGO CA 92101 237334012 501(C)(3) 139668 HOMELESS SERVICES CITY OF SAN DIEGO - TB CONTROL PO BOX 122028 SAN DIEGO CA 92122 956000934 GOVERNMENT 125099 HOMELESS SERVICES SALVATION ARMY 2320 5TH AVE SAN DIEGO CA 92101 941156347 501(C)(3) 162340 HOMELESS SERVICES SAN DIEGO YOUTH & COMMUNITY SERVICES 3255 WING STREET SAN DIEGO CA 92110 952648050 501(C)(3) 125853 HOMELESS SERVICES SECOND CHANCE 6145 IMPERIAL AVE SAN DIEGO CA 92114 330539640 501(C)(3) 78149 HOMELESS SERVICES TRAVELERS AID SOCIETY 110 WEST C ST 1209 SAN DIEGO CA 92101 951727674 501(C)(3) 86285 HOMELESS SERVICES VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501(C)(3) 148628 HOMELESS SERVICES VOLUNTEERS OF AMERICA 3530 CAMINO DEL RIO N 300 SAN DIEGO CA 92108 956003438 501(C)(3) 114082 HOMELESS SERVICES CATHOLIC CHARITIES 349 CEDAR STREET SAN DIEGO CA 92101 237334012 501(C)(3) 32549 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS DONATIONS TO THE POOR (VARIOUS AGENCIES) VARIOUS AGENCIES VARIOUS CA 99999 999999999 501(C)(3) 10572 FMV VARIOUS SAN DIEGO LGBT COMMUNITY CENTER - FAMILY MATTERS 3908 CENTRE STREET SAN DIEGO CA 92103 237332048 501(C)(3) 7810 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) 32756 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH 4235 NATIONAL AVE SAN DIEGO CA 92113 330407710 501(C)(3) 14816 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH - NATIONAL CITY 1836 D AVE NATIONAL CITY CA 91950 550296461 501(C)(3) 6848 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH - SPRING VALLEY 8487 PARADISE VALLEY RD SPRING VALLEY CA 91977 330407710 501(C)(3) 13993 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS SAN DIEGO ROCK CHURCH 2277 ROSECRANS STREET SAN DIEGO CA 92106 330888725 501(C)(3) 5550 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS FOOD FOR HOMELESS 3 2909 FMV DONATED FOOD PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 33652 0 0 0 0 0 0 0 0 0 33652 0 0 0 SR TRICIA CRUISE 82500 0 0 0 0 0 0 0 0 0 82500 0 0 0 JENNIFER QUAYLE 41250 0 0 0 0 0 0 0 0 0 41250 0 0 0 SUPPLEMENTAL INFORMATION PART III 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 $33,563 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $89. SISTER PATRICIA CRUISE - WAGES OF $78,276 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $4,224. JENNIFER QUAYLE - WAGES OF $39,138 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $2,112. X 3866578 SALES PRICE X 21 88334 FMV X OTHER 97674 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: DONATED STOCK WAS RECEIVED INTO A MERRILL LYNCH ACCOUNT. THE STOCKS ARE THEN HELD IN THE ACCOUNT UNTIL SOLD AT WHICH TIME THE PROCEEDS ARE DEPOSITED INTO AN ACCOUNT AT ST. VINCENT DE PAUL VILLAGE, INC. FOR USE IN FUTURE OPERATIONS. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 TOUSSAINT ACADEMY SAN DIEGO: SOCIAL SERVICES TO HOMELESS YOUTH, PROVIDING 30 TRANSITIONAL BEDS, ACADEMIC SUPPORT, AND AN ARRAY OF SOCIAL SERVICES THAT PROVIDE HOMELESS YOUTH WITH THE TOOLS TO ACHIEVE SELF-SUFFICIENCY. TOUSSAINT YOUTH ACADEMY OFFERS RESIDENTIAL SERVICES, INDIVIDUALIZED CASE MANAGEMENT, ACADEMIC SUPPORT, TUTORING, COUNSELING SERVICES, ACCESS TO HEALTHCARE, LIFE SKILLS EDUCATION, JOB READINESS, AND AFTERCARE PROGRAMS. 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 PUBLIC DISCLOSURE COPY OF THE 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 TAKEN THAT ARE RELATED TO THE CONFLICT. IN SOME SITUATIONS THEY WOULD ALSO BE 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 DISBIBUTED TO THE BOARD AND KEY STAFF INCLUDE THE WORK AFFILIATION OF THE MEMBER TO HELP 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. 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.