2012-05-03T10:31:07-05:00 2011-09-30 JOHNSON LAMBERT & CO LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2010-10-01 581289174 COMMUNITIES IN SCHOOLS COMM 7035198999 2345 CRYSTAL DRIVE NO 801 ARLINGTON VA 22202 JANICE K BIGELOW 7035198999 2012-05-03 1 9197196400 2010 2016-02-24 21:20:13Z DANIEL J CARDINALI 2345 CRYSTAL DRIVE NO 801 ARLINGTON VA 22202 58285219 0 X WWW.CISNET.ORG X 1977 GA SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 23 21 58 0 0 0 18344790 19777492 0 0 45303 118091 0 0 18390093 19895583 4993807 6762251 0 0 4781860 4713835 0 0 1301991 4109603 4229652 13885270 15705738 4504823 4189845 19875866 24019728 1282656 2029735 18593210 21989993 SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 10930227 6762251 0 NETWORK OPERATIONS - WORKING WITH CIS STATE OFFICES AND LOCAL AFFILIATES TO BUILD CAPACITY WITHIN THE CIS NETWORK AS WELL AS EVALUATING AND DISSEMINATING EVIDENCE BASED PROGRAM PRACTICES. 2234641 0 0 PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM. 880870 0 0 ADVOCACY - EDUCATING LEGISLATORS, PUBLIC OFFICIALS, AND THE GENERAL PUBLIC ON A NONPARTISAN BASIS ON THE TYPES OF AND BENEFITS OF PUBLIC POLICIES CONDUCIVE TO IMPROVING PUBLIC EDUCATION, BY MEANS OF RESEARCH, PUBLICATIONS, LECTURES AND LEGISLATIVE INVOLVEMENT. 14045738 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 33 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 23 21 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AZ AR CA CT GA HI IL KS KY LA ME MD MI MN MS MT NE NH NJ NM NY NC ND OH OK OR PA RI SC TN UT WA WV WI WY X JANICE K BIGELOW 7035198999 2345 CRYSTAL DRIVE NO 801 ARLINGTON VA 22202 ROBERT HB BALDWIN JR 5.00 X 0 0 0 JAMES C CHAMBERS 5.00 X 0 0 0 DR RUDY CREW 5.00 X 0 0 0 JOHN R ETTINGER 5.00 X 0 0 0 HON DANIEL GLICKMAN 5.00 X 0 0 0 RHODA GLICKMAN 5.00 X 0 0 0 KEVIN HUVANE 5.00 X 0 0 0 JILLIAN MANUS 5.00 X 0 0 0 JOHN NIXON 5.00 X 0 0 0 MICHAEL PARHAM 5.00 X 0 0 0 YVONNE M PETRASOVITS 5.00 X 0 0 0 JOHN C SHAW 5.00 X 0 0 0 LEONARD STERN 5.00 X 0 0 0 DONNA WEISS 5.00 X 0 0 0 SHERRIE ROLLINS WESTIN 5.00 X 0 0 0 LINDA GALE WHITE 5.00 X 0 0 0 JONATHAN G POWERS 5.00 X 0 0 0 CHRIS ALLWIN 5.00 X 0 0 0 RICK RIEDER 5.00 X 0 0 0 HON J VERONICA BIGGINS 5.00 X 0 0 0 JOHN H MOBLEY II 5.00 X 0 0 0 ELAINE WYNN 5.00 X X 0 0 0 LINDA L LADER 5.00 X X 0 0 0 DANIEL J CARDINALI 40.00 X X 282245 0 19180 WILLIAM E MILLIKEN 40.00 X X 232470 0 22696 JANICE K BIGELOW 40.00 X 177511 0 14656 CAROLYN SPAHT 40.00 X 196405 0 16075 DEBRA MONTANINO 40.00 X 151085 0 5192 DANIEL FULLER 40.00 X 136004 0 6107 GARY CHAPMAN 40.00 X 132560 0 13910 SUSAN SIEGEL 40.00 X 128322 0 7441 1436602 0 105257 8 0 1 0 ICF INTERNATIONAL PO BOX 7777-W510501 PHILADELPHIA PA 19175 RESEARCH & EVALUATION 732049 MAYSLE FILMS 343 LENOX AVENUE NEW YORK NY 10027 DOCUMENTARY PRODUCTION 250000 BRIDGESPAN GROUP 535 BOYLSTON STREET 10TH FLOOR BOSTON MA 02116 JOB PLACEMENT & DEVELOPMENT 241806 THREESPOT 3333 14TH STREET NW SUITE 300 WASHINGTON DC 20010 WEBSITE MAINTENANCE & DESIGN 176114 CORNERSTONE 300 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 LEGISLATIVE RELATIONS CAMPAIGN 143420 5 3997442 15780050 19777492 118900 118900 38388827 38389551 85 -724 -85 -809 -809 19895583 0 0 118091 6738001 6738001 24250 24250 1005909 692928 146648 166333 2766997 1906037 403937 457023 99976 68882 14328 16766 579000 398922 82981 97097 261953 180446 38241 43266 16684 3132 12849 703 36484 36484 157847 126027 20235 11585 6337 6337 1496672 1199442 192245 104985 193947 186650 6717 580 271616 136340 124809 10467 319977 266542 45012 8423 560315 379824 89144 91347 892169 745911 67306 78952 62295 58312 1175 2808 27769 27769 20867 20867 PAYROLL OUTSOURCING 64415 64415 DUES AND SUBSCRIPTIONS 43297 28259 2992 12046 EMPLOYEE TRAINING 33407 12267 13636 7504 TAXES & LICENSES 15208 15208 INDIRECT ALLOCATION 0 888395 -1079386 190991 10346 5171 4060 1115 15705738 14045738 358009 1301991 3988719 8378917 6202185 6871326 72437 1038 111364 77515 429130 85447 130189 343683 9242460 8219059 128512 128190 19875866 24019728 961242 1676209 321414 353526 1282656 2029735 X 2144325 2810160 7589249 7320197 8859636 11859636 18593210 21989993 19875866 24019728 X 4189845 -793062 X 0 1 1 X 1 1 X 17533680 10059990 16176064 18344790 19777492 81892016 17533680 10059990 16176064 18344790 19777492 81892016 29720853 52171163 217528 165741 72165 45304 118900 619638 877 3970 37501 42348 82554002 467514 0.63200 0.61360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157847 157847 13887891 14045738 852287 213072 0 0 691136 667369 765900 852287 2976692 4465038 171862 140531 148720 157847 618960 172784 166842 191475 213072 744173 1116260 8865972 3000000 -719815 11146157 1003401 7859636 2935 8865972 1000000 3401 1003401 1.00000 0 0 103574 534 103040 78150 55700 22450 247406 29213 218193 343683 DEFERRED RENT 353526 353526 19895583 15705738 4189845 -793062 -793062 3396783 19310999 -793062 214730 -578332 19889331 6337 -85 6252 19895583 15914216 214730 214730 15699486 6337 -85 6252 15705738 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ALL ENDOWMENT EARNINGS, BANK FEES, AND CHANGES IN VALUE ARE TREATED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THEIR POLICY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH GAAP, CIS HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND HAS FURTHER CONCLUDED THAT REVENUE WITHIN THE STATEMENT OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT FOR THE YEAR ENDED SEPTEMBER 30, 2011. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FURNITURE -85. PART XIII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FURNITURE -85. 1 CIS OF GEORGIA INC 600 W PEACHTREE STREET STE 1200 ATLANTA GA 30308 581912923 501(C)(3) 755185 PROGRAM SUPPORT CIS OF NORTH CAROLINA 222 N PERSON ST RALEIGH NC 27601 561677831 501(C)(3) 455230 PROGRAM SUPPORT CIS OF NEVADA 3720 HOWARD HUGHES PARKWAY LAS VEGAS NV 89169 880292094 501(C)(3) 430240 PROGRAM SUPPORT CIS OF LOS ANGELES WEST 2000 AVENUE OF THE STARS STE 808 LOS ANGELES CA 90067 260404220 501(C)(3) 342670 PROGRAM SUPPORT CIS OF WASHINGTON STATE 1904 THIRD AVENUE STE 435 SEATTLE WA 98101 911541026 501(C)(3) 313880 PROGRAM SUPPORT CIS OF FLORIDA INC C/O TCC 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 650139769 501(C)(3) 295424 PROGRAM SUPPORT CIS OF TEXAS TEA 1701 N CONGREEE AVENUE AUSTIN TX 78701 746003079 501(C)(3) 276866 PROGRAM SUPPORT CIS OF VIRGINIA 413 STUART CIRCLE STE 130 RICHMOND VA 23220 541942276 501(C)(3) 276703 PROGRAM SUPPORT CIS OF PENNSYLVANIA 225 BOULEVARD OF THE ALLIES STE 204 204 PITTSBURGH PA 15222 251728518 501(C)(3) 269254 PROGRAM SUPPORT CIS OF CHICAGO 815 W VAN BUREN STE 300 CHICAGO IL 60607 363591326 501(C)(3) 232581 PROGRAM SUPPORT CIS OF ATLANTA 600 W PEACHTREE ST NE STE 1250 ATLANTA GA 30308 581152807 501(C)(3) 229599 PROGRAM SUPPORT CIS OF KANSAS 317 NORTH 250TH MULBERRY KS 66756 481175467 501(C)(3) 214748 PROGRAM SUPPORT CIS OF MIAMI C/O THE FLYER 11900 SW 128TH ST MIAMI FL 33186 650140488 501(C)(3) 194080 PROGRAM SUPPORT CIS OF NEW JERSEY 155 WASHINGTON ST STE 201 NEWARK NJ 71021 223176409 501(C)(3) 172789 PROGRAM SUPPORT CIS OF ARIZONA INC 4520 N CENTRAL AVENUE STE 560 PHOENIX AZ 85012 860776545 501(C)(3) 169622 PROGRAM SUPPORT CIS OF DELAWARE 100 CAMPUS DRIVE DOVER DE 19904 510343981 501(C)(3) 162367 PROGRAM SUPPORT CIS OF NEW ORLEANS INC C/O KH 1600 CONSTANCE ST NEW ORLEANS LA 70130 721317054 501(C)(3) 146652 PROGRAM SUPPORT CIS OF DETROIT INC C/O CCC 5830 FIELD DETROIT MI 48213 383257060 501(C)(3) 140250 PROGRAM SUPPORT CIS OF CHARLESTON MSC 1201 701 EAST BAY ST CHARLESTON SC 29403 570915384 501(C)(3) 128814 PROGRAM SUPPORT CIS OF SEATTLE 6201 15TH AVE NW STE 522 SEATTLE WA 98107 911910330 501(C)(3) 128250 PROGRAM SUPPORT CIS OF PHILADELPHIA RODIN PLACE 2000 HAMILTON ST STE 201 PHILADELPHIA PA 19130 232410538 501(C)(3) 97663 PROGRAM SUPPORT CIS OF GREATER PHOENIX 333 E VIRGINIA AVE STE 207 PHOENIX AZ 85004 860776545 501(C)(3) 80667 PROGRAM SUPPORT CIS OF JACKSONVILLE 3100 UNIVERSITY BLVD SOUTH STE 300 JACKSONVILLE FL 32216 593027895 501(C)(3) 79632 PROGRAM SUPPORT CIS OF NATIONS CAPITAL (DC) 3998 8TH ST SE WASHINGTON DC 20032 721581607 501(C)(3) 75750 PROGRAM SUPPORT CIS OF TACOMA 708 SOUTH G ST TACOMA WA 98405 912138848 501(C)(3) 70494 PROGRAM SUPPORT CIS OF CAPE FEAR 20 N 4TH ST STE 300 WILMINGTON NC 28401 203385755 501(C)(3) 69025 PROGRAM SUPPORT CIS OF MIDLANDS 2712 MIDDLEBURG DRIVE STE 219 COLUMBIA SC 29204 570855391 501(C)(3) 66946 PROGRAM SUPPORT CIS OF GREENVILLE SC PO BOX 10308 GREENVILLE SC 29603 570931840 501(C)(3) 51301 PROGRAM SUPPORT CIS OF CHARLOTTE 601 EAST 5TH ST STE 300 CHARLOTTE NC 28202 581661795 501(C)(3) 50563 PROGRAM SUPPORT CIS OF CEDARVALLEY 213 EAST 4TH ST WATERLOO IA 50703 421444315 501(C)(3) 50000 PROGRAM SUPPORT CIS OF NEBRASKA 4383 NICHOLAS ST STE 305 OMAHA NE 68131 272069903 501(C)(3) 49993 PROGRAM SUPPORT CIS OF PALM BEACH COUNTY 1660 SOUTHERN BLVD STE N WEST PALM BEACH FL 33046 592516164 501(C)(3) 45786 PROGRAM SUPPORT CIS OF ATHENS GA PO BOX 1904 ATHENS GA 30603 582204209 501(C)(3) 44006 PROGRAM SUPPORT CIS OF DURHAM 3412 WESTGATE DRIVE STE 301 DURHAM NC 27707 561791366 501(C)(3) 43513 PROGRAM SUPPORT CIS OF SPOKANE 905 W RIVERSIDE STE 314 SPOKANE WA 99201 261581358 501(C)(3) 35504 PROGRAM SUPPORT CIS OF SAN ANTONIO INC 1616 E COMMERCE BLDG 1 SAN ANTONIO TX 78205 742393714 501(C)(3) 33750 PROGRAM SUPPORT CIS OF MANCELONA 205 GROVE ST MANCELONA MI 49659 270726563 501(C)(3) 31293 PROGRAM SUPPORT CIS OF LINCOLN COUNTY 956 REEPSVILLE RD LINCOLNTON NC 28093 561753132 501(C)(3) 30315 PROGRAM SUPPORT CIS OF CLEVELAND COUNTY 215 SOUTH WASHINGTON ST STE 104 SHELBY NC 28150 561748914 501(C)(3) 29520 PROGRAM SUPPORT CIS OF HIGH POINT 503 FERNDALE BLVD HIGH POINT NC 27262 561610073 501(C)(3) 28373 PROGRAM SUPPORT CIS OF ROBESON COUNTY 2006 NORTH PINE ST LUMBERTON NC 28358 561792183 501(C)(3) 28373 PROGRAM SUPPORT CIS OF GREENBRIER PO BOX 1188 LEWISBURG WV 24901 581289174 501(C)(3) 28121 PROGRAM SUPPORT CIS OF ROWAN 204 E INNES STREET STE 240 SALISBURY NC 28145 562113386 501(C)(3) 26255 PROGRAM SUPPORT CIS OF AURORA 407 SOUTH CALUMET STE 125 AURORA IL 60506 363909467 501(C)(3) 25000 PROGRAM SUPPORT CIS OF CHESTER COUNTY 3595 LANCASTER HIGHWAY RICHBURG SC 29729 571026409 501(C)(3) 25000 PROGRAM SUPPORT CIS OF RANDOLPH COUNTY 1011 SUNSET AVE ASHEBORO NC 27203 562034974 501(C)(3) 23500 PROGRAM SUPPORT CIS OF WEST VIRGINIA PO BOX 1188 LEWISBURG WV 24901 010857998 501(C)(3) 21324 PROGRAM SUPPORT CIS OF EAST CHICAGO 1100 WEST COLUMBUS DRIVE EAST CHICAGO IN 46312 300110893 501(C)(3) 12500 PROGRAM SUPPORT CIS OF KALAMAZOO 125 WEST EXCHANGE PLACE KALAMAZOO MI 49007 382873188 501(C)(3) 12500 PROGRAM SUPPORT CIS OF LENAWEE 1040 SOUTH WINTER STE 3013 ADRIAN MI 49221 383299395 501(C)(3) 12500 PROGRAM SUPPORT CIS OF TECUMSEH 212 NORTH OTTOWA TECUMSEH MI 48286 383259824 501(C)(3) 12500 PROGRAM SUPPORT CIS OF CENTRAL TEXAS INC FOUNTAIN I PLAZA STE 200 3000 S IH 35 AUSTIN TX 78704 742369020 501(C)(3) 12000 PROGRAM SUPPORT CIS OF MARIETTA COBB 316 ALEXANDER ST STE 5 MARIETTA GA 30060 582627310 501(C)(3) 10750 PROGRAM SUPPORT CIS OF DALLAS REGION 700 N STEMMONS FREEWAY STE 125 DALLAS TX 75247 752044117 501(C)(3) 10000 PROGRAM SUPPORT CIS OF BARROW COUNTY FAMILY CONNECTION PO BOX 278 34 VILLAGE 149 WINDER GA 30680 201393550 501(C)(3) 6500 PROGRAM SUPPORT CIS OF CUMBERLAND 308 GREEN ST PO BOX 2882 FAYETTEVILLE NC 28302 561998095 501(C)(3) 6500 PROGRAM SUPPORT CIS OF HAMPTON VA 100 OLD HAMPTON LANE HAMPTON VA 23669 260819069 501(C)(3) 6500 PROGRAM SUPPORT CIS OF KENT 604 WEST MEEKER STE 202 KENT WA 98035 911523924 501(C)(3) 6500 PROGRAM SUPPORT CIS OF RICHMOND 2622 WEST MARSHALL ST STE 2 RICHMOND VA 23230 541799922 501(C)(3) 6300 PROGRAM SUPPORT CIS OF CENTRAL OHIO 510 EAST NORTH BROADWAY COLUMBUS OH 43214 311390077 501(C)(3) 6250 PROGRAM SUPPORT CIS OF WAYNE COUNTY 33 SOUTH 7ST ST RICHMOND IN 47374 352132872 501(C)(3) 6250 PROGRAM SUPPORT CIS OF CLARK COUNTY 1406 FREDRICK AVE JEFFERSONVILLE IN 47130 320015379 501(C)(3) 6106 PROGRAM SUPPORT 62 0 SCHOLARSHIP TO ATTEND ABRAHAM BALDWIN AGRICULTURE 1 2500 SCHOLARSHIP TO ATTEND ACADEMY OF ART UNIVERSITY 1 250 SCHOLARSHIP TO ATTEND APPALACHIAN STATE UNIVERSITY 1 1500 SCHOLARSHIP TO ATTEND ART INSTITUTE OF VIRGINIA BEACH 1 750 SCHOLARSHIP TO ATTEND CAPE FEAR COMMUNITY COLLEGE 1 2000 SCHOLARSHIP TO ATTEND CENTRAL PIEDMONT COMMUNITY COLLEGE 1 1000 SCHOLARSHIP TO ATTEND CHATTANHOOCHEE TECHNICAL COLLEGE 2 6000 SCHOLARSHIP TO ATTEND COLLEGE OF COASTAL GEORGIA 1 1500 SCHOLARSHIP TO ATTEND HEART OF GEORGIA TECHNICAL COLLEGE 1 1000 SCHOLARSHIP TO ATTEND HUDSON COMMUNITY COLLEGE 1 500 SCHOLARSHIP TO ATTEND MIDDLE GEORGIA TECHNICAL COLLEGE 1 500 SCHOLARSHIP TO ATTEND OXFORD COLLEGE OF EMORY UNIVERSITY 1 1000 SCHOLARSHIP TO ATTEND PRESCOTT COLLEGE 1 2000 SCHOLARSHIP TO ATTEND SOUTHERN POLYTECH STATE UNIVERSITY 1 500 SCHOLARSHIP TO ATTEND UNIVERSITY OF WEST GEORGIA 1 750 SCHOLARSHIP TO ATTEND WESTERN CAROLINA UNIVERSITY 1 2500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PROGRAM MANAGERS WORK DIRECTLY WITH GRANTEES RECEIVING GRANT FUNDS. BOTH INTERIM AND FINAL REPORTS ARE REQUIRED FROM ALL GRANTEES. GRANT REPORTS ARE REVIEWED BY BOTH GRANT MANAGER AND THE SENIOR ACCOUNTANT. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DANIEL J CARDINALI 282245 0 0 0 0 0 13853 0 5327 0 301425 0 0 0 WILLIAM E MILLIKEN 232470 0 0 0 0 0 13602 0 9094 0 255166 0 0 0 JANICE K BIGELOW 177511 0 0 0 0 0 8280 0 6376 0 192167 0 0 0 CAROLYN SPAHT 196405 0 0 0 0 0 9548 0 6527 0 212480 0 0 0 DEBRA MONTANINO 151085 0 0 0 0 0 0 0 5192 0 156277 0 0 0 PART I, LINE 1A COMMUNITIES IN SCHOOLS PAID $4,929 FOR THE TRAVEL EXPENSES OF VICE CHAIRMAN AND FOUNDER BILL MILLIKEN'S WIFE TO ACCOMPANY HIM ON BUSINESS TRIPS INCLUDING BOARD MEETINGS. THIS AMOUNT WAS TAXABLE TO THE RECIPIENT. LINDA LADER FAMILY RELATIONSHIP 425000 LINDA LADER IS A BOARD MEMBER OF CIS. HER HUSBAND PHIL LADER IS THE CHAIR OF WPP, WHICH OWNS OGILVY & MATHER. COMMUNITIES IN SCHOOLS HAS CONTRACTED OGILVY & MATHER FOR A NEW MARKETING CAMPAIGN. LINDA LADER RECUSED HERSELF FROM THE VOTE TO RETAIN OGILVY & MATHER. 0 FORM 990, PART VI, SECTION A, LINE 2 HON. DAN GLICKMAN AND RHODA GLICKMAN CURRENTLY SERVE ON THE ORGANIZATION'S GOVERNING BODY AND ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 EACH MEMBER OF THE GOVERNING BODY AND MANAGEMENT TEAM WILL BE GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSTANTLY EVALUATES AND ENFORCES THE COMPLIANCE BY ALL OF ITS MEMBERS WITH THE CONFLICT OF INTEREST POLICY WITH A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. IF A CONFLICT WERE TO ARISE, THE MEMBER IN QUESTION WOULD RECUSE HIM/HERSELF FROM ALL BOARD BUSINESS REGARDING THE CONFLICT AND THE ORGANIZATION WOULD DOCUMENT THE CONFLICT IN THEIR ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND ALL MINUTES REGARDING THE ISSUE IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE CIS HR COMMITTEE OF THE BOARD ENGAGED A 3RD PARTY TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR ITS OFFICERS AND KEY EMPLOYEES IN THE PRIOR YEAR. THE DATA FROM THAT ANALYSIS WAS REVIEWED BY THE PRESIDENT AND THE HR COMMITTEE AND HELPED DETERMINE COMPENSATION OF THE REMAINING OFFICERS AND KEY EMPLOYEES. THE PRIOR YEAR'S ANALYSIS WAS USED BY THE HR COMMITTEE IN MAKING ITS RECOMMENDATION TO THE GOVERNANCE COMMITTEE FOR THE COMPENSATION OF THE PRESIDENT AND FOUNDER/VICE-CHAIR. THE COMPENSATION OF THE PRESIDENT AND FOUNDER/VICE-CHAIR WAS APPROVED BY THE GOVERNANCE COMMITTEE IN SEPTEMBER 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -793,062.