2012-10-23T12:53:18-05:00 2011-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2011-01-01 260352899 WHOLESOME WAVE FOUNDATION CHARITABLE VENTURES INC WHOL 2032261112 855 MAIN STREET SUITE 910 BRIDGEPORT CT 06604 MICHEL NISCHAN 2032261112 2012-10-10 LOUIS A CRISCUOLO P01215715 2032489341 2011 2016-02-24 21:20:13Z X MICHEL NISCHAN 855 MAIN STREET SUITE 910 BRIDGEPORT CT 06604 2784094 0 X WWW.WHOLESOMEWAVE.ORG X 2007 CT WHOLESOME WAVE FOUNDATION CHARITABLE VENTURES, INC.'S MISSION IS TO IMPROVE ACCESS AND AFFORDABILITY OF FRESH, HEALTHY, LOCALLY-GROWN PRODUCE TO HISTORICALLY UNDERSERVED COMMUNITIES. DOING SO CREATES ECONOMIC VIABILITY THROUGH LOCAL FOOD COMMERCE THAT CAN REBUILD OUR NATION'S FOOD SYSTEM. 12 10 26 50 0 0 1526645 2783215 0 0 0 0 0 879 1526645 2784094 362125 781556 0 0 437803 1022015 0 0 383666 557594 846770 1357522 2650341 169123 133753 645470 840043 78804 139624 566666 700419 X WHOLESOME WAVE FOUNDATION CHARITABLE VENTURES, INC.'S MISSION IS TO IMPROVE ACCESS AND AFFORDABILITY OF FRESH, HEALTHY, LOCALLY-GROWN PRODUCE TO HISTORICALLY UNDERSERVED COMMUNITIES. DOING SO CREATES ECONOMIC VIABILITY THROUGH LOCAL FOOD COMMERCE THAT CAN REBUILD OUR NATION'S FOOD SYSTEM. 1 0 1570237 689658 THE DOUBLE VALUE COUPON PROGRAM (DVCP) PROVIDES CONSUMERS WITH INCENTIVES THAT MATCH THE VALUE OF THEIR FEDERAL NUTRITION BENEFITS WHEN USED TO PURCHASE FRESH, LOCAL PRODUCE AT PARTICIPATING FARM-TO-RETAIL VENUES. IN 2011, OUR NATIONWIDE NETWORK OF FARMERS MARKETS, FARM STANDS, MOBILE MARKETS AND CSA PROGRAMS INCREASED FARMERS' REVENUE BY ALMOST $2 MILLION IN FEDERAL BENEFIT AND INCENTIVE PURCHASES. $1,072,000 CAME FROM FEDERAL FOOD BENEFIT REDEMPTION AND $816,000 FROM DVCP INCENTIVES. WHEN SHOPPING AT PARTICIPATING FARM-TO-RETAIL VENUES, SUCH AS FARMERS MARKETS, DVCP PARTICIPANTS RECEIVE AN INCENTIVE THAT MATCHES THE AMOUNT SPENT IN FEDERAL NUTRITION BENEFITS, INCLUDING THE U.S. DEPARTMENT OF AGRICULTURE'S FARMER MARKET NUTRITION PROGRAM CHECKS (ISSUED TO SENIORS AND PARTICIPANTS OF THE SOCIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN) AND THE SUPPLEMENTAL NUTRITION PROGRAM TOWARDS THE PURCHASE OF LOCALLY GROWN, HEALTHY FOOD. IMPLEMENTING DVCP HAS THE POTENTIAL TO INCREASE THE CONSUMPTION OF HEALTHY PRODUCE BY PARTICIPATING COMMUNITY MEMBERS AND SUPPORT THE VIABILITY OF SMALL AND MIDSIZE FARMS BY CREATING NEW REVENUE STREAMS. 214035 88898 THE FRUIT AND VEGETABLE PRESCRIPTION (FVRX) PROGRAM FOSTERS INNOVATIVE PARTNERSHIPS BETWEEN HEALTHCARE PROVIDERS AND FARMERS MARKETS TO MEASURE THE IMPACTS OF INCREASED CONSUMPTION OF FRESH FRUITS AND VEGETABLES AMONG UNDERSERVED COMMUNITY MEMBERS. FVRX IS DESIGNED TO PROVIDE ASSISTANCE TO OVERWEIGHT AND OBESE CHILDREN AND PREGNANT WOMEN WHO ARE AT RISK OF DEVELOPING PREVENTABLE DISEASES, SUCH AS TYPE 2 DIABETES AND HEART DISEASE. THE PROGRAM IS INTENDED TO PROVIDE ADDITIONAL RESOURCES INTO THE LOCAL ECONOMIES OF UNDERSERVED COMMUNITIES. FRUIT AND VEGETABLE PRESCRIPTIONS ARE DISTRIBUTED BY COMMUNITY HEALTHCARE PROVIDERS AND REDEEMED AT PARTICIPATING FARMERS MARKETS FOR FRESH, LOCALLY GROWN FRUITS AND VEGETABLES. FVRX ALLOWS HEALTH CARE PROVIDERS AND FARMERS MARKET PARTNERS TO WORK TOGETHER TO IDENTIFY AND ENROLL OVERWEIGHT AND OBESE CHILDREN AND PREGNANT WOMEN AS PARTICIPANTS. A PRIMARY CARE PROVIDER AND NUTRITIONIST MEET WITH EACH PARTICIPANT MONTHLY TO DISCUSS AND REINFORCE THE IMPORTANCE OF HEALTHY EATING. DURING EACH HEALTH CARE VISIT, THE PARTICIPANT RECEIVES AN FVRX PRESCRIPTION REDEEMABLE ONLY FOR LOCALLY GROWN PRODUCE AND VALUED AT $1 PER DAY PER FAMILY MEMBER. THE PARTICIPANTS REDEEM THE FVRX PRESCRIPTION FOR FRESH FRUITS AND VEGETABLES AT PARTICIPATING FARMERS MARKETS AT LEAST EVERY TWO WEEKS THROUGHOUT THE 4-6 MONTH PROGRAM. 205824 3000 THE HEALTHY FOOD COMMERCE INITIATIVE (HFCI) WORKS TO DIRECT CAPITAL AND BUSINESS DEVELOPMENT ASSISTANCE TO MISSION-DRIVEN FOOD DISTRIBUTION AND PROCESSING ENTERPRISES, ALSO KNOWN AS "HEALTHY FOOD HUBS". THESE HUBS ARE CENTRALLY LOCATED FACILITIES WITH A BUSINESS MANAGEMENT STRUCTURE FACILITATING AGGREGATION, STORAGE, PROCESSING, DISTRIBUTION AND MARKETING OF REGIONALLY PRODUCED FOOD PRODUCTS. IT IS HFCI'S GOAL TO HELP THE CHANNELS FOR "LOCAL FOOD" EXPAND SO REGIONAL FARMS CAN MORE RELIABLY, SAFELY AND EFFICIENTLY SOURCE PRODUCTS TO INSTITUTIONAL BUYERS LIKE HOSPITALS, SCHOOLS AND LARGE DINING OUTLETS. WHILE RETAIL DEMAND FOR LOCALLY GROWN FOOD HAS EXPLODED, CONSISTENT AND SIMPLE LOCAL SOURCING REMAINS PROBLEMATIC FOR INSTITUTIONAL BUYERS, PARTLY DUE TO CHALLENGES WITH LOGISTIC, DISTRIBUTION AND MARKETING. HFCI IS FOCUSED ON DIRECTING EARLY STAGE CAPITAL AND BUSINESS DEVELOPMENT ASSISTANCE TO PROMISING FOOD HUB ENTERPRISES. 1990096 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CT DC X MICHEL NISCHAN 2032261112 855 MAIN STREET SUITE 910 BRIDGEPORT CT 06604 NELL NEWMAN 0.50 X X 0 0 0 MICHEL NISCHAN 40.00 X X 117692 0 25396 ANDREW HERTZMARK 0.50 X X 0 0 0 ADRIENNE FARRAR HOUEL 0.50 X X 0 0 0 DANIEL ROSS 40.00 X X 44249 0 8991 GUS SCHUMACHER 40.00 X 107885 0 162 BETSY FINK 2.00 X 0 0 0 ARIANE BATTERBERRY 0.50 X 0 0 0 DR ORAN HESTERMAN 0.50 X 0 0 0 NORA POUILLON 0.50 X 0 0 0 GLENN FORD 0.50 X 0 0 0 BEN LILIENTHAL 0.50 X 0 0 0 MELISSA HO 0.50 X 0 0 0 269826 0 34549 2 0 0 0 0 25000 2758215 2783215 OTHER INCOME 900099 879 879 879 2784094 0 0 879 781556 781556 304375 139145 74316 90914 591806 381743 54313 155750 59919 38651 5499 15769 65915 38849 8849 18217 304923 275362 4054 25507 55851 22341 16755 16755 125608 61554 51492 12562 13 13 26510 15641 3446 7423 134698 94336 13454 26908 69148 48356 6931 13861 9772 4886 4886 10746 6448 4298 PROFESSIONAL FEES 99051 70778 28273 LOSS ON DISP. OF EQUIP. 10450 10450 2650341 1990096 276579 383666 416692 804701 186723 10019 10745 14235 24172 13084 31310 11088 645470 840043 78804 91924 47700 78804 139624 X 14666 -62975 552000 763394 566666 700419 645470 840043 133753 0 X 0 1 1 X 0 X 293037 333310 956168 1526645 2783215 5892375 293037 333310 956168 1526645 2783215 5892375 0 0 0 5892375 2900 879 3779 293037 333310 959068 1526645 2784094 5896154 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: 2009 - INSURANCE RECOVERY 2011 - OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19500 11683 7817 4672 1401 3271 11088 2784094 2650341 133753 133753 2784094 0 2784094 0 2784094 2650341 0 2650341 0 2650341 1 GEORGIA ORGANICS 250 LAKE STREET ATLANTA GA 30601 582345310 501(C)(3) 30400 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY NUESTRAS RAICES 329 MAIN STREET HOLYOKE MA 01040 043182556 501(C)(3) 6000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY APPALACHIAN SUSTAINABLE DEVELOPMENT 121 RUSSELL ROAD ABINGDON VA 24212 311445533 501(C)(3) 20800 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY MASS FEDERATION OF FARMERS & GARDENERS 240 BEAVER STREET WALTHAM MA 02452 042666643 501(C)(3) 33038 RUNNING THE FVRX AND DOUBLE VALUE COUPON PROGRAMS IN THE DONEE'S COMMUNITY EXPERIMENTAL STATION 6100 S BLACKSTONE AVE CHICAGO IL 60637 320017985 501(C)(3) 15000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY MARYLAND HUNGER SOLUTIONS 400 E PRATT STREET STE 606 BALTIMORE MD 21202 237200739 501(C)(3) 12200 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY CULTIVATING COMMUNITY PO BOX 3792 PORTLAND ME 04104 043607322 501(C)(3) 21900 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY BILLING FORGE COMMUNITY WORKS 140 RUSS ST SUITE N110 HARTFORD CT 06106 261412551 501(C)(3) 13400 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY MAIN STREET SKOWHEGAN PO BOX 5 SKOWHEGAN ME 04976 841714173 501(C)(3) 17300 RUNNING THE FRUIT & VEGETABLE PRESCRIPTION PROGRAM IN THE DONEE'S COMMUNITY URBAN OAKS ORGANIC FARMS 225 OAK STREET NEW BRITAIN CT 06053 061546583 501(C)(3) 10400 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY JUST FOOD 1155 AVENUE OF THE AMERICAS 3RD FLOOR NEW YORK NY 10036 061555579 501(C)(3) 40300 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY CATALYST MIAMI 1900 BISCAYNE BOULEVARD SUITE 200 MIAMI FL 33132 650690368 501(C)(3) 12620 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY DOWNEAST BUSINESS ALLIANCE PO BOX 299 ELLSWORTH ME 04605 237226828 501(C)(3) 8400 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY ADELANTE MUJERES 2420 19TH AVE FOREST GROVE OR 97116 030473181 501(C)(3) 25000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY AGRICULTURAL INSTITUTE MARIN 76 SAN PABLO AVENUE SUITE 200 SAN RAFAEL CA 94903 861156712 501(C)(3) 42700 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY BRIDGEPORT COMMUNITY LAND TRUST 881 LAFAYETTE BLVD BRIDGEPORT CT 06604 205413867 501(C)(3) 11000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY CITY GREEN 171 GROVE STREET CLIFTON NJ 07503 201065250 501(C)(3) 25400 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY CITY OF GREELEY 1100 10TH ST SUITE 202 GREELEY CO 80631 846000593 CITY OF GREELEY 20000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY CODMAN SQUARE NEIGHBORHOOD COUNCIL 14 EUCLID STREET DORCHESTER MA 02124 223315109 501(C)(3) 7840 RUNNING THE FRUIT & VEGETABLE PRESCRIPTION PROGRAM IN THE DONEE'S COMMUNITY COLUMBIA HEIGHTS COMMUNITY MARKET PLACE 1380 MONROE STREET NW 605 WASHINGTON DC 20010 273098311 501(C)(3) 15000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY COUNTRYSIDE CONSERVANCY 2179 EVERETT RD PENINSULA OH 44264 341896395 501(C)(3) 15000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY DENVER URBAN GARDENS 3377 BLAKE STREET 113 DENVER CO 80205 742374848 501(C)(3) 15000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY FARM FRESH RHODE ISLAND 1005 MAIN STREET 1220 PAWTUCKET RI 02860 204625643 501(C)(3) 24440 RUNNING THE FVRX AND DOUBLE VALUE COUPON PROGRAMS IN THE DONEE'S COMMUNITY GROWNYC 51 CHAMBERS ST SUITE 1231 NEW YORK NY 10007 132765465 501(C)(3) 7900 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY HARVEST HOME 104-106 EAST 126TH STREET ROOM 4A NEW YORK NY 10035 061800512 501(C)(3) 7500 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY KOKUA KALIHI COMPREHENSIVE FAMILY SERVICES 2239 SCHOOL STREET HONOLULU HI 96819 990149797 501(C)(3) 35000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY GREENSGROW FARM 2503 E FIRTH ST PHILADELPHIA PA 19125 232989249 501(C)(3) 10000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY NORTH END ACTION TEAM 654 MAIN STREET MIDDLETOWN CT 06457 061568216 501(C)(3) 9400 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY MAINE FARMLAND TRUST 97 MAINE ST BELFAST ME 04915 010528014 501(C)(3) 16400 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY MAINE ORGANIC FARMERS & GARDENERS ASSOC PO BOX 170 UNITY ME 04988 016048322 501(C)(3) 13900 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY MID-SOUTH PEACE & JUSTICE CENTER 1000 SOUTH COOPER STREET MEMPHIS TN 38104 621140695 501(C)(3) 6400 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY QUIN RIVERS INC 12025 COURTHOUSE CIRCLE NEW KENT VA 23124 540880233 501(C)(3) 16200 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY ST MARY'S NUTRITION CENTER OF MAINE PO BOX 7291 LEWISTON ME 04243 222504349 501(C)(3) 13440 RUNNING THE FRUIT & VEGETABLE PRESCRIPTION PROGRAM IN THE DONEE'S COMMUNITY SUSTAINABLE ECONOMIC ENTERPRISES OF LOS ANGELES 6605 HOLLYWOOD BLVD 220 LOS ANGELES CA 90028 954597000 501(C)(3) 20000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY SUTTER MEDICAL CENTER 3325 CHANATE ROAD SANTA ROSA CA 95404 946187756 501(C)(3) 22204 RUNNING THE FRUIT & VEGETABLE PRESCRIPTION PROGRAM IN THE DONEE'S COMMUNITY THE FOOD PROJECT 10 LEWIS ST LINCOLN MA 01773 432625320 501(C)(3) 7400 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY URBAN OASIS 10210 SW 103RD CT MIAMI FL 33176 273335090 501(C)(3) 6000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY WARD 8 FARMERS' MARKET 555 NEWCOMB ST SE WASHINGTON DC 20032 200171582 501(C)(3) 11000 RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY 38 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE VETTED THROUGH A GRANTS REVIEW PROCESS AND AWARDED IN CONSIDERATION OF A NUMBER OF FACTORS, INCLUDING CAPACITY TO FOLLOW THROUGH AND COMMUNITY NEED. BUDGETS ARE AGREED UPON WITH THE PARTNER ORGANIZATION AND WHOLESOME WAVE FOLLOWS UP TO ENSURE FUNDS HAVE BEEN SPENT CORRECTLY. GRANTEES ARE ALSO MONITORED TO ENSURE SPENDING IN ACCORDANCE WITH THE AGREED UPON BUDGET, CHARITABLE PURPOSE AND IRS REGULATIONS. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE FRUIT AND VEGETABLE PRESCRIPTION (FVRX) PROGRAM FOSTERS INNOVATIVE PARTNERSHIPS BETWEEN HEALTHCARE PROVIDERS AND FARMERS MARKETS TO MEASURE THE IMPACTS OF INCREASED CONSUMPTION OF FRESH FRUITS AND VEGETABLES AMONG UNDERSERVED COMMUNITY MEMBERS. FVRX IS DESIGNED TO PROVIDE ASSISTANCE TO OVERWEIGHT AND OBESE CHILDREN AND PREGNANT WOMEN WHO ARE AT RISK OF DEVELOPING PREVENTABLE DISEASES, SUCH AS TYPE 2 DIABETES AND HEART DISEASE. THE PROGRAM IS INTENDED TO PROVIDE ADDITIONAL RESOURCES INTO THE LOCAL ECONOMIES OF UNDERSERVED COMMUNITIES. FRUIT AND VEGETABLE PRESCRIPTIONS ARE DISTRIBUTED BY COMMUNITY HEALTHCARE PROVIDERS AND REDEEMED AT PARTICIPATING FARMERS MARKETS FOR FRESH, LOCALLY GROWN FRUITS AND VEGETABLES. FVRX ALLOWS HEALTH CARE PROVIDERS AND FARMERS MARKET PARTNERS TO WORK TOGETHER TO IDENTIFY AND ENROLL OVERWEIGHT AND OBESE CHILDREN AND PREGNANT WOMEN AS PARTICIPANTS. A PRIMARY CARE PROVIDER AND NUTRITIONIST MEET WITH EACH PARTICIPANT MONTHLY TO DISCUSS AND REINFORCE THE IMPORTANCE OF HEALTHY EATING. DURING EACH HEALTH CARE VISIT, THE PARTICIPANT RECEIVES AN FVRX PRESCRIPTION REDEEMABLE ONLY FOR LOCALLY GROWN PRODUCE AND VALUED AT $1 PER DAY PER FAMILY MEMBER. THE PARTICIPANTS REDEEM THE FVRX PRESCRIPTION FOR FRESH FRUITS AND VEGETABLES AT PARTICIPATING FARMERS MARKETS AT LEAST EVERY TWO WEEKS THROUGHOUT THE 4-6 MONTH PROGRAM. THE HEALTHY FOOD COMMERCE INITIATIVE (HFCI) WORKS TO DIRECT CAPITAL AND BUSINESS DEVELOPMENT ASSISTANCE TO MISSION-DRIVEN FOOD DISTRIBUTION AND PROCESSING ENTERPRISES, ALSO KNOWN AS "HEALTHY FOOD HUBS". THESE HUBS ARE CENTRALLY LOCATED FACILITIES WITH A BUSINESS MANAGEMENT STRUCTURE FACILITATING AGGREGATION, STORAGE, PROCESSING, DISTRIBUTION AND MARKETING OF REGIONALLY PRODUCED FOOD PRODUCTS. IT IS HFCI'S GOAL TO HELP THE CHANNELS FOR "LOCAL FOOD" EXPAND SO REGIONAL FARMS CAN MORE RELIABLY, SAFELY AND EFFICIENTLY SOURCE PRODUCTS TO INSTITUTIONAL BUYERS LIKE HOSPITALS, SCHOOLS AND LARGE DINING OUTLETS. WHILE RETAIL DEMAND FOR LOCALLY GROWN FOOD HAS EXPLODED, CONSISTENT AND SIMPLE LOCAL SOURCING REMAINS PROBLEMATIC FOR INSTITUTIONAL BUYERS, PARTLY DUE TO CHALLENGES WITH LOGISTIC, DISTRIBUTION AND MARKETING. HFCI IS FOCUSED ON DIRECTING EARLY STAGE CAPITAL AND BUSINESS DEVELOPMENT ASSISTANCE TO PROMISING FOOD HUB ENTERPRISES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD CHAIR REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE AND APPROVES THE FORM 990 BEFORE FILING IT. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. ALL POTENTIAL ISSUES ARE REVIEWED BY THE BOARD, AND RESOLVED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD VOTES TO APPROVE THE PRESIDENT'S SALARY BASED ON SALARIES OF PRESIDENTS FOR COMPARABLY SIZED NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.