2013-05-13T10:19:33-05:00 2012-09-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2011-10-01 203568840 UNITED CEREBRAL PALSY INC UNIT 2027760406 1825 K STREET NW NO 600 WASHINGTON DC 20006 STEPHEN BENNETT 2027760406 2013-05-10 1 WILLIAM E TURCO CPA P00369217 3012963600 2011 2016-02-24 21:20:13Z STEPHEN BENNETT 1825 K STREET NW NO 600 WASHINGTON DC 20006 4888228 0 X WWW.UCP.ORG X 2005 DC TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES THROUGH AN AFFILIATE NETWORK. 15 15 28 125 0 0 2493907 1864715 2581918 2725655 177629 197679 148347 -72623 5401801 4715426 0 11980 0 0 2393377 2851997 116648 90625 849030 2815550 2693299 5325575 5647901 76226 -932475 10391195 11153916 1950034 2435132 8441161 8718784 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES THROUGH AN AFFILIATE NETWORK. 0 0 1142051 11980 2370905 SUPPORT TO AFFILIATES:APPROXIMATELY 96 LOCAL SERVICE PROVIDERS, OR UCP AFFILIATES, REACHED MORE THAN 176,000 INDIVIDUALS AND THEIR FAMILIES IN THE U.S., AUSTRALIA, CANADA AND SCOTLAND. AFFILIATES' SERVICES INCLUDE HOUSING, THERAPY, ASSISTIVE TECHNOLOGY, TRAINING EARLY INTERVENTION PROGRAMS, INDIVIDUAL AND FAMILY SUPPORT, SOCIAL AND RECREATION PROGRAMS, COMMUNITY LIVING, STATE AND LOCAL REFERRALS, EMPLOYMENT ASSISTANCE AND ADVOCACY. UCP NATIONAL SUPPORTED THE AFFILIATE NETWORK THROUGH FUNDRAISING, MARKETING AND COMMUNICATIONS, BEST PRACTICES AND PROGRAMMATIC SUPPORT. IN ADDITION, UCP NATIONAL FACILITATED A NATIONAL ANNUAL MEETING, REGIONAL MEETINGS AND AIDED IN STRATEGIC PLANNING, GOVERNANCE, EXECUTIVE RECRUITING, MERGERS AND ACQUISITIONS AND OPERATIONAL EFFICIENCIES. 822449 261575 PUBLIC POLICY:UCP CONTINUED TO ADVOCATE ON BEHALF OF INDIVIDUALS WITH DISABILITIES, ADVANCING FEDERAL DISABILITY PUBLIC POLICY THROUGH ITS DISABILITY POLICY COLLABORATION. UCP IMPACTED NATIONAL PUBLIC POLICY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY EDUCATING CONGRESS AND THE ADMINISTRATION ON SEVERAL MAJOR LAWS AND PENDING BILLS THAT IMPACT THE DISABILITIES COMMUNITY. IT ALSO CONTINUED TO PLAY AN ACTIVE ROLE IN SHAPING PENDING FEDERAL REGULATIONS THAT IMPACT THE DISABILITIES COMMUNITY. 588559 PUBLIC EDUCATION:UCP PROVIDES SUPPORT AND SERVICES TO MORE THAN 176,000 PEOPLE WITH DISABILITIES EVERY DAY, ONE PERSON AT A TIME, ONE FAMILY AT A TIME, MEETING THE UNIQUE NEEDS THAT EACH POSSESSES. THROUGH AN AFFILIATE NETWORK, UCP PROVIDES SUCH DIVERSE PROGRAMS AS CHILDCARE, SUPPORTED LIVING, EDUCATION, HEALTH, EMPLOYMENT AND RECREATIONAL ACTIVITIES. UCP SUPPORTS PUBLIC EDUCATION AND OUTREACH PROGRAMS, PROVIDING INFORMATION, RESOURCES AND SOCIAL NETWORKING RESOURCES TO PARENTS, CAREGIVERS AND PEOPLE WITH DISABILITIES AROUND THE GLOBE. THROUGH PUBLIC EDUCATION PROGRAMS LIKE MY CHILD WITHOUT LIMITS AND BRAVE KIDS, UCP ENSURES THAT FAMILIES HAVE THE INFORMATION THEY NEED TO LIVE A LIFE WITHOUT LIMITS. UCP'S PUBLIC POLICY EFFORTS PROVIDE ROBUST ADVOCACY AT THE STATE AND FEDERAL LEVELS. THOUGH AN ANNUAL CASE FOR INCLUSION, UCP CONDUCTS A 50-STATE ANALYSIS OF MEDICAID SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CREATING A BENCHMARK FOR STATEWIDE SERVICES AND AN IMPORTANT POLICY EDUCATION TOOL. VARIOUS E-NEWS MAGAZINES PROVIDE UP-TO-DATE INFORMATION AND RESOURCES ON A VARIETY OF DISABILITY ISSUES. UCP CONTINUED ITS LIFE WITHOUT LIMITS INITIATIVE, CREATING AN INCUBATOR FOR NEW PROGRAMS AND INITIATIVES TO ALLOW PEOPLE WITH DISABILITIES TO BE INCLUDED AS FULL CITIZENS IN SOCIETY. 173720 NON-FEDERAL (BELLOWS):PROVIDED DIRECT GRANTS TO INDIVIDUALS FOR THE ACQUISITION OF PERSONAL ASSISTIVE TECHNOLOGY DEVICES. 173720 2726779 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 28 1 0 0 0 0 0 1 1 1 2 0 0 0 X 15 15 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CT FL GA IL KS KY LA MA MD ME MI MS MN NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X STEPHEN BENNETT 2027760406 1825 K STREET NW NO 600 WASHINGTON DC 20006 BRUCE FRIED 5.00 X X 0 0 0 KEITH GREEN 1.00 X X 0 0 0 MARK BOLES 1.00 X X 0 0 0 MICHAEL BURKE 1.00 X X 0 0 0 GLORIA JOHNSON-CUSACK 1.00 X X 0 0 0 DR JOE ANIELLO 1.00 X 0 0 0 DR JAMES BENNETT 1.00 X 0 0 0 WOODY CONNETTE 1.00 X 0 0 0 RICHARD DONOVAN 1.00 X 0 0 0 IAN RIDLON 1.00 X 0 0 0 CHERYL HINES 1.00 X 0 0 0 CHRISTOBEL SELECKY 1.00 X 0 0 0 MARK R LEZOTTE 1.00 X 0 0 0 EMILIO PARDO 1.00 X 0 0 0 PAMELA TALKIN 1.00 X 0 0 0 STEPHEN BENNETT 60.00 X 427560 0 41788 TANNEKA JONES 40.00 X 92680 0 13953 CHRISTOPHER THOMSON 40.00 X 164366 0 17156 ANITA PORCO 40.00 X 153559 0 28595 MICHAEL HILL 40.00 X 160154 0 14047 STEPHEN KATSURINIS 40.00 X 128140 0 14222 GEOFFREY MATHEWS 40.00 X 111409 0 12886 1237868 0 142647 6 0 1 0 0 924 71050 1792741 1864715 MEMBERSHIP FEES 900099 2332805 2332805 CONSULTING 900099 245100 245100 ANNUAL CONFERENCE 900099 147750 54575 93175 2725655 197679 197679 55120 0 55120 55120 55120 0 71050 172802 -172802 -172802 OTHER REVENUE 900099 45059 45059 45059 4715426 2632480 0 218231 11980 11980 1102973 617041 346169 139763 1465883 841099 437083 187701 30999 13099 14366 3534 63629 26887 29488 7254 188513 79657 87363 21493 28062 28062 39677 39677 90625 90625 75203 75203 791547 255181 180707 355659 67651 16687 40131 10833 574407 574407 94822 60376 26205 8241 139902 131938 7964 16522 16522 637677 637677 121664 121664 MEMBERSHIP DUES, SUPPOR 57910 7817 44517 5576 UNCOLLECTABLE DUES 26151 26151 EVENTS 17963 17963 OTHER EXPENSES 4141 1189 2564 388 5647901 2726779 2072092 849030 X 500 500 234391 806333 537597 240444 156234 146191 77664 20787 1186442 180431 1048164 1006011 5411617 7854708 2675155 804813 249873 274129 10391195 11153916 433103 762043 40202 28451 400000 531581 1076729 1113057 1950034 2435132 X 2929588 2462970 890827 1616440 4620746 4639374 8441161 8718784 10391195 11153916 X -932475 1210098 X 0 1 1 X 0 X 6038512 5619147 6055916 4917524 4197520 26828619 6038512 5619147 6055916 4917524 4197520 26828619 1224305 25604314 658022 656886 265080 306769 252799 2139556 141785 36792 18683 43584 45059 285903 29254078 1017526 0.87520 0.89350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 10000 15000 5632901 5647901 432395 108099 0 0 481104 445625 417498 432395 1776622 2664933 42000 68700 30000 15000 155700 120276 111406 104375 108099 444156 666234 16000 25000 10000 5000 56000 8503931 293366 1407777 636675 75203 9493196 9032064 252644 -95317 634932 50528 8503931 8605854 314318 703614 545315 46407 9032064 10877743 205077 -1120618 1331491 24857 8605854 0.34100 0.48870 0.17030 1 0 1186442 180431 1006011 1006011 52,567.771 GS CONCENTRATED GRO MUTUAL FD 804813 F 804813 DUE TO AFFILIATES 82858 DEFERRED RENT 1030199 1113057 4715426 5647901 -932475 1185843 24255 1210098 277623 6074071 1185843 1185843 4888228 -172802 -172802 4715426 5820703 172802 172802 5647901 0 5647901 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT SEPTEMBER 30, 2011, CONSIST OF THE BELLOWS ENDOWMENT DETAILED ABOVE, AS WELL AS CHARITABLE ANNUITY TRUST INTERESTS. EARNINGS ON THE BELLOWS ENDOWMENT FUND ARE TEMPORARILY RESTRICTED FOR PROGRAM PURPOSES AS SPECIFIED BY THE DONOR. UCP IS THE BENEFICIARY OF THE INCOME OF TWO CHARITABLE ANNUITY TRUSTS THAT IT DOES NOT ADMINISTER. THE INVESTMENTS OF EACH TRUST ARE ADMINISTERED BY A TRUSTEE WHO IS INDEPENDENT OF UCP, AND DISTRIBUTIONS ARE MADE TO UCP IN ACCORDANCE WITH THE TRUST AGREEMENT FOR EACH TRUST. THESE TRUSTS ARE INVESTED IN CASH AND CASH EQUIVALENTS, FIXED INCOME FUNDS, MUTUAL FUNDS, AND EQUITIES. UCP RECORDS ITS INTEREST IN THESE TRUSTS AT FAIR MARKET VALUE WITHIN PERMANENTLY RESTRICTED NET ASSETS. ANNUALLY, UCP BUDGETS FOR 5% OF THE BOARD DESIGNATED ENDOWMENT FUNDS TO BE SPENT IN THE FOLLOWING YEAR. THROUGHOUT THE YEAR, MONTHLY, 5% OF THE INVESTMENT BALANCE IS TRANSFERRED TO OPERATIONS FOR UTILIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UCP IS A NON-PROFIT VOLUNTARY HEALTH AND WELFARE AGENCY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC). IT HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE IRC AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWABLE TO DONORS. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. UCP DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2012. UCP FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, UCP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED UCP'S TAX POSITIONS AND CONCLUDED THAT UCP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, UCP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTERESTS IN TRUSTS HELD BY THIRD PARTIES 24,255. PART XII, LINE 4B - OTHER ADJUSTMENTS: GALA EXPENSES REPORTED ON LINE 8B -172,802. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES REPORTED ON LINE 8B 172,802. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES HOTEL SPACE FOR MEETING TO DISCUSS EXPANSION OF AN AFFILIATE PROGRAM 7175 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES CONSULTING WORK TO BUILD A EUROPEAN NETWORK OF AFFILIATES 5000 0 0 0 0 0 0 12175 0 12175 0 0 0 0 0 0 X 1 MINDSET DIRECT 16900 SCIENCE DRIVE STE 210 BOWIE MD 20715 CONSULT ON DIRECT MAIL PROGRAM 0 369742 90625 279117 369742 90625 279117 AL AK AZ AR CA CO CT DE DC FL GA IA ID IL KS KY LA MA MD ME MI MS MN MO MT NC ND NE NJ NH NM NV NY OH OK IN OR PA RI SC SD TN TX UT VA VT WA WI WV WY WORLD CP CHALLENGE 71050 71050 172802 71050 71050 172802 172802 -172802 1 UCP OF CENTRAL CALIFORNIA 4224 N CEDAR AVE FRESNO CA 93726 770541456 501(C)(3) 5245 BELLOWS GRANT - ASSISTIVE TECHNOLOGY GRANT FOR PEOPLE WITH DISABILITIES UCP OF SUFFOLK 250 MARCUS BLVD HAUPPAGE NY 11788 112568841 501(C)(3) 6735 BELLOWS GRANT - ASSISTIVE TECHNOLOGY GRANT FOR PEOPLE WITH DISABILITIES 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: APPLICANTS APPLY FOR GRANTS THROUGH THEIR LOCAL AFFILIATE. APPLICATIONS ARE SENT TO THE BELLOWS COMMITTEE FOR REVIEW AND APPROVAL. X X X X 0 0 0 0 0 0 0 0 0 STEPHEN BENNETT 427560 0 0 0 0 0 19211 0 24796 0 471567 0 0 0 CHRISTOPHER THOMSON 164366 0 0 0 0 0 8300 0 8856 0 181522 0 0 0 ANITA PORCO 153559 0 0 0 0 0 7624 0 20971 0 182154 0 0 0 MICHAEL HILL 160154 0 0 0 0 0 8028 0 6019 0 174201 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED ON APRIL 28, 2012. THE AMENDMENTS PROPOSED (1) CONFORM TO THE NEW DC LAW, WHEREIN UCP IS INCORPORATED, (2) ADDRESS SOME MINOR ERRORS AND REDUNDANCIES IN THE BYLAWS, AND (3) EFFECT A FEW RELATIVELY MINOR CHANGES THE BYLAWS COMMITTEE BELIEVES WILL ENHANCE THE FUNCTIONING OF THE BOARD. THE FOLLOWING SUBSTANTIVE CHANGES ARE BEING RECOMMENDED TO THE BOARD: SECTION 2.3 - THE COMMITTEE BELIEVES THE BOARD SHOULD HAVE THE POWER TO APPOINT ITS OWN NOMINATING COMMITTEE. THE COMMITTEE BELIEVES THAT APPROPRIATE POWERS RESIDE WITH THE MEMBERSHIP IN ELECTING THE BOARD. IN ADDITION, THE COMMITTEE BELIEVES THAT UCP SHOULD RETAIN THE PROHIBITION ON MEMBERS OF THE NOMINATING COMMITTEE BEING NOMINATED TO THE BOARD. SECTION 3.1 - SEE 2.3 ABOVE. SECTION 3.6 - THE COMMITTEE DOES NOT BELIEVE BUSINESS SHOULD BE CONDUCTED AT THE MEMBERSHIP MEETING IN THE ABSENCE OF A QUORUM. SECTION 3.8 - COMPLIANCE WITH THE NEW DC LAW. SECTION 4.2 - THE COMMITTEE IS PROPOSING THAT TRUSTEE'S AND OFFICER'S ELECTED TERMS START AT THE BEGINNING OF THE CORPORATION'S FISCAL YEAR AND END AT THE END OF THE FISCAL YEAR. THIS WILL PROVIDE FOR A TRANSITION PERIOD BEFORE THE NEW TRUSTEES AND OFFICERS TAKE OFFICE. SECTIONS 4.6, 4.7 AND 4.8 - MINOR CLARIFICATIONS. SECTION 5.3 - CLARIFICATION AND CORRECTION OF AN INCONSISTENCY. SECTION 6.1 - COMPLIANCE WITH NEW DC LAW. CLARIFICATION THAT TRUSTEES MAY BE REIMBURSED FOR REASONABLE EXPENSES. SECTION 7.4 - THE COMMITTEE DOES NOT BELIEVE THE NOMINATING COMMITTEE SHOULD BE REQUIRED TO REVIEW THE FUNCTIONING OF THE PROFESSIONAL COUNCIL. SECTION 8.4 - SEE 2.3 ABOVE. SECTION 9.4 - REDUNDANCY. SECTION 9.8 - COMPLIANCE WITH NEW DC LAW. FORM 990, PART VI, SECTION A, LINE 6 UCP'S MEMBERSHIP IS COMPOSED OF DOMESTIC 501(C)(3) CHARITABLE NONPROFITS WHICH PROVIDE SERVICES TO AND ADVOCACY ON BEHALF OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE ASSESSES THE NEEDS OF THE UCP BOARD AND VETS CANDIDATES FOR THE BOARD OF TRUSTEES. THE NOMINATING COMMITTEE RECOMMENDS A SLATE OF CANDIDATES TO THE MEMBERS OF THE CORPORATION ANNUALLY. FLOOR NOMINATIONS ARE TAKEN AT THE ANNUAL MEETING. THE MEMBERS THEN VOTE ON THE SLATE OF CANDIDATES FOR THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION VOTE ON CHANGES TO THE ORGANIZATIONAL DOCUMENTS OF UCP, INCLUDING ITS ARTICLES OF INCORPORATION OR BYLAWS; ELECTION OF TRUSTEES BY THE BOARD TO SERVE A VACANT SEAT ON THE BOARD; ELECTION OF MEMBERS OF THE NOMINATING COMMITTEE; AND ELECTION OF MEMBERS OF THE PROFESSIONAL COUNCIL. FORM 990, PART VI, SECTION B, LINE 11 UCP'S AUDITED FINANCIAL STATEMENTS UPON WHICH THE FINANCIAL INFORMATION IN THE 990 IS BASED WAS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE AND THE BOARD. UCP'S 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD BEFORE BEING SIGNED BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 12C UCP'S BOARD CHAIR ANNUALLY REQUESTS CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM BOARD MEMBERS AND SENIOR MANAGEMENT EMPLOYEES, WHICH ARE SUBMITTED TO UCP'S GENERAL COUNSEL. OTHER INDIVIDUALS MAY ALSO SUBMIT TO THE GENERAL COUNSEL INFORMATION REGARDING POTENTIAL CONFLICTS OF WHICH THEY ARE AWARE. UCP'S GENERAL COUNSEL REVIEWS ANY POTENTIAL CONFLICT DISCLOSURES AND REPORTS TO THE BOARD CHAIR OR OTHER RELEVANT BOARD LEADER IF THE BOARD CHAIR IS CONFLICTED. IF AN APPARENT CONFLICT IS PRESENT, THE BOARD CHAIR OR OTHER BOARD LEADER WILL SEEK RECUSAL OF THE INDIVIDUAL WITH A CONFLICT. THE POLICY REQUIRES THAT ALL BOARD MEMBERS AND SENIOR MANAGEMENT EMPLOYEES SUBMIT UPDATED DISCLOSURE STATEMENTS TO THE GENERAL COUNSEL AND/OR THE BOARD CHAIR UPON A CHANGE IN MATERIAL CIRCUMSTANCES WHICH MAY PRESENT THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE SALARY COMMITTEE OF THE BOARD CONDUCTS A SALARY AND BENEFITS REVIEW AND APPROVAL. THE COMMITTEE CONSULTS SURVEYS OF COMPARABLE SALARIES AND BENEFITS PROVIDED TO INDIVIDUALS IN SIMILAR POSITIONS WITHIN SIMILAR GEOGRAPHICAL AREAS. THE COMMITTEE ALSO REVIEWS COMPARABLE SALARIES AND BENEFITS AT OTHER 501(C)(3) NONPROFIT CORPORATIONS AVAILABLE VIA IRS 990S. THE COMMITTEE CONSIDERS INDIVIDUAL PERFORMANCE FACTORS, COMPARABLE SALARIES, AND POSITION DESCRIPTIONS IN APPROVING SALARIES AND BENEFITS. THE COMMITTEE'S RECOMMENDATION IS THEN SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED TO OUR WEBSITE FOR PUBLIC VIEWING AND PRINTING, IF NEEDED. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,185,843. CHANGE IN BENEFICIAL INTERESTS IN TRUSTS HELD BY THIRD PARTIES 24,255. TOTAL TO FORM 990, PART XI, LINE 5: 1,210,098.