2012-08-08T16:19:07-05:00 2011-12-31 910189318 MOSS ADAMS LLP 3121 WEST MARCH LANE SUITE 100 STOCKTON CA 952192303 990 2011-01-01 237120632 NORTHEAST VALLEY HEALTH CORPORATION NORT 8188981388 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 PATRICIA MORAGA 8188981388 2012-08-06 1 TRACY S PAGLIA P00366884 2099556100 2011 2016-02-24 21:20:13Z PATRICIA MORAGA 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 64941044 0 X WWW.NEVHC.ORG X 1971 CA TO PROVIDE MEDICAL SERVICES PRIMARILY TO THE INDIGENT AND UNDER SERVED OF LOS ANGELES COUNTY. 15 15 855 5 0 0 34970000 33682209 27484000 31252392 8000 3638 146000 2526 62608000 64940765 3344000 3352090 0 0 40826000 43528821 0 0 0 18177000 17545559 62347000 64426470 261000 514295 14673000 18673547 6966000 10453217 7707000 8220330 X THE MISSION OF NORTHEAST VALLEY HEALTH CORPORATION IS TO PROVIDE COMPREHENSIVE, HIGH-QUALITY AND SAFE HEALTH CARE SERVICES TO THE RESIDENTS OF LOS ANGELES COUNTY, PARTICULARLY IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS WITH SPECIAL CONCERN FOR MEDICALLY UNDER-SERVED AND LOW INCOME POPULATIONS. SERVICES ARE DELIVERED IN A MANNER THAT IS SENSITIVE TO THE ECONOMIC, CULTURAL AND SOCIAL NEEDS OF THE COMMUNITY. NORTHEAST VALLEY HEALTH CORPORATION PROVIDES ADVOCATES FOR HEALTH SERVICES, LEADERSHIP IN THE AREAS OF HEALTH CARE DELIVERY AND HEALTH PROFESSIONAL TRAINING, RESEARCH, AND HEALTH EDUCATION AND PURSUES DYNAMIC HEALTH CARE PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY. 0 0 57418513 3352090 31252392 NORTHEAST VALLEY HEALTH CORPORATION (NEVHC) IS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER SERVING LOW INCOME AND MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. NEVHC OPERATES 13 LICENSED COMMUNITY CLINICS, 17 WOMEN, INFANT AND CHILDREN (WIC) PROGRAM CLINICS AND A SUBSTANCE ABUSE PROGRAM LOCATED THROUGHOUT SAN FERNANDO AND SANTA CLARITA VALLEY. NEVHC EMPLOYS OVER 750 STAFF INCLUDING LICENSED INDEPENDENT PRACTITIONERS SUCH AS PHYSICIANS, DENTISTS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, LICENSED CLINICAL SOCIAL WORKERS AND PSYCHOLOGISTS IN ADDITION TO MANY OTHER HEALTH PROFESSIONALS AND SUPPORT STAFF TO CARRY OUT ITS WORK AS A SAFETY NET PROVIDER OF COMMUNITY CLINICS. NEVHC OPENED ITS FIRST HEALTH CENTER IN 1973 IN THE CITY OF SAN FERNANDO AND ITS 13TH HEALTH CENTER IN SANTA CLARITA IN 2010. IN 2011, NEVHC CLINICS PROVIDED OVER 228,000 MEDICAL, DENTAL AND BEHAVIORAL HEALTH VISITS TO 65,000 RESIDENTS OF THE SAN FERNANDO AND SANTA CLARITA VALLEY. SEVENTY-EIGHT PERCENT OF NEVHC'S PATIENTS LIVE BELOW 100% OF THE FEDERAL POVERTY LEVEL AND 95% LIVE BELOW 200% OF FEDERAL POVERTY LEVEL. AT NEVHC, LOW INCOME PATIENTS PAY FOR THEIR SERVICES BASED ON ABILITY TO PAY GUIDELINES. NEVHC HEALTH CENTERS RANGE FROM LARGE MULTI-SERVICE PRIMARY CARE SITES TO SMALLER HEALTH CENTERS PROVIDING FOR THE NEEDS OF SPECIAL POPULATIONS SUCH AS STUDENTS AT HIGH RISK SCHOOLS, THE HOMELESS, AND MEN AND WOMEN WHO ARE HIV+.WIC - NEVHC BECAME THE LOCAL AGENCY FOR THE WOMEN, INFANT AND CHILDREN'S PROGRAM IN 1986. NEVHC WIC CLINICS CURRENTLY HAVE A CASELOAD OF 69,550 PARTICIPANTS WHICH INCLUDE PREGNANT AND BREASTFEEDING WOMEN, THEIR INFANTS AND CHILDREN UP TO THE AGE OF FIVE. WIC IS A CRITICAL FOOD SECURITY PROGRAM THAT PROVIDES VOUCHERS THAT CAN BE USED AT LOCAL MARKETS TO BUY HEALTHY WIC FOODS SUCH AS MILK, CHEESE, WHOLE GRAINS AND FRESH FRUITS AND VEGETABLES. IN ADDITION, TO PROVIDING NUTRITIONAL COUNSELING AND WIC VOUCHERS, WIC IS A STRONG ADVOCATE FOR BREAST FEEDING AND UTILIZES CERTIFIED LACTATION CONSULTANTS AND PEER COUNSELORS TO SUPPORT MOTHERS WHO ARE BREASTFEEDING.SUBSTANCE ABUSE - NEVHC CURRENTLY OPERATES A DRIVING UNDER THE INFLUENCE (DUI) PROGRAM AND TWO COMMUNITY PREVENTION RECOVERY PROGRAMS FOCUSED ON PERSONS WITH ALCOHOL RELATED PROBLEMS. THE DUI PROGRAM OFFERS SIX-WEEK, THREE-MONTH, SIX-MONTH AND 18-MONTH PROGRAMS OF INDIVIDUAL AND GROUP EDUCATION IN ENGLISH AND SPANISH TO INDIVIDUALS REFERRED BY COURTS TO COMPLETE THEIR DUI SENTENCE.COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN) - IN ADDITION TO PROVIDING SERVICES TO THE HOMELESS IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS, NEVHC SERVES AS THE LEAD AGENCY FOR A COALITION OF AGENCIES THROUGHOUT LOS ANGELES COUNTY PROVIDING HEALTH CARE SERVICES TO OVER 20,000 HOMELESS MEN, WOMEN AND CHILDREN ANNUALLY. 57418513 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 53 0 1 855 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PATRICIA MORAGA 8188981388 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 MENDOZA STELLA 1.00 X X 0 0 0 HOFFMAN MARK 1.00 X X 0 0 0 MOELLER PAUL 1.00 X X 0 0 0 GUTIERREZ HAYDEE 1.00 X X 0 0 0 MORALES IRMA 1.00 X 0 0 0 MILTER BARBARA 1.00 X 0 0 0 PERDIDO ELI 1.00 X 0 0 0 GAMINO MARTIN 1.00 X 0 0 0 RAMCHARRAN LILY 1.00 X 0 0 0 PENA ANTHONY 1.00 X 0 0 0 BOGIN PAUL 1.00 X 0 0 0 BRADPIECE THEODORE G 1.00 X 0 0 0 NEAL EVELYN 1.00 X 0 0 0 MOREY DIANE 1.00 X 0 0 0 PARSLOW RENEE 1.00 X 0 0 0 HOWARD DWIGHT 1.00 X 0 0 0 WYARD KIMBERLY 40.00 X 189566 0 34637 SEIDMAN RICHARD 40.00 X 39013 0 7292 CAMPA DAVID R 40.00 X 173296 0 27428 MORAGA PATRICIA 40.00 X 139877 0 28356 NITESCU THERESA 40.00 X 145829 0 25344 NATARAJAN MARGARET 40.00 X 204177 0 31652 SANDERS JR JESSE D 40.00 X 177806 0 32295 GORDON EDWARD S 40.00 X 176764 0 29054 PARK CHRISTINE LIM-FUN CHAN 40.00 X 172858 0 28277 PASCUAL ALBERT 40.00 X 161199 0 27555 1580385 0 271890 46 0 1 0 CHAPMAN & ASSOCIATES PO BOX 5455 PASADENA CA 911170455 INSURANCE AGENT SERVICES 675125 ACCESS CONTROL SECURITY INC 18317 NAPA ST NORTHRIDGE CA 91325 SECURITY SERVICES 313227 CASCADE COMMERCIAL SERVICES 13749 WOODCOOCK AVE SYLMAR CA 91342 CLEANING SERVICES 252358 ACE SECURITY 21006 DEVONSHIRE ST 209 CHATSWORTH CA 91311 SECURITY SERVICES 157706 4 26765313 6916896 6459334 33682209 MANAGED CARE 624100 18446004 18446004 PATIENT SERVICE REVENU 624100 12671729 12671729 134659 134659 31252392 3638 3638 2805 279 2526 2526 64940765 31252392 0 6164 3352090 3352090 795380 248619 546761 33552876 30589936 2962940 1631373 1451222 180151 4828390 4250800 577590 2720802 2420346 300456 105079 2245 102834 77981 77981 12473 12473 237367 191743 45624 97485 30475 67010 2017819 1126412 891407 176256 58256 118000 3658174 3140027 518147 127190 99536 27654 88382 88382 540635 397264 143371 209516 147296 62220 MEDICAL SUPPLIES 8295003 8289392 5611 EQUIPMENT MAINTENANCE & 1379777 1100432 279345 LAB, RADIOLOGY, MED CON 522422 522422 64426470 57418513 7007957 0 899000 1460910 1133000 430646 3311000 4032422 5353000 7548390 884000 1102186 193000 177901 11434618 7676309 2737000 3758309 163000 162783 14673000 18673547 4384000 5503955 478000 828716 20000 11644 84000 617421 2000000 3491481 6966000 10453217 X 6962000 7992048 745000 228282 7707000 8220330 14673000 18673547 X 514295 -965 X 0 1 1 X 1 1 X 26312000 27517000 32708000 34970000 33682209 155189209 450024 450024 26312000 27517000 32708000 34970000 34132233 155639233 155639233 47000 26205 14000 8000 3638 98843 213000 371795 144000 146000 2805 877600 156615676 129131392 0.99380 0.99000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME GROSS RECEIPTS FROM GAMING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 350 0 0 1 11973 1 150 0 12473 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 1B - ACTIVITIES INCLUDE REVIEWING AND MONITORING FEDERAL, STATE AND LOCAL INDUSTRY ASSOCIATION LEGISLATION AND ISSUES THAT DIRECTLY AFFECT COMMUNITY HEALTH CENTERS, SAFETY NET HEALTHCARE PROVIDERS AND THE PATIENT POPULATIONS THAT WE SERVE. PRIORITY ISSUES ARE TAKEN TO THE BOARD OF DIRECTOR'S PLANNING AND DEVELOPMENT COMMITTEE FOR REVIEW AND APPROVAL. ACTIVITIES ALSO INCLUDE WORKING IN CONJUNCTION WITH OTHER COMMUNITY HEALTH PARTNERS, FOR EXAMPLE, VCCCC, CHC, INC, ETC. IN SENDING LETTERS, EMAILS, FACSIMILES AND MAKING PHONE CALLS TO LOCAL ELECTED AND OFFICE HOLDERS REGARDING SPECIFIC LEGISLATION AND ISSUES. 1D - NO MASS MAILINGS WERE SENT OUT IN FY 2011. ONLY PERIODIC CORRESPONDENCE AND COMMUNICATIONS WERE SENT. 1G AND H - NEVHC STAFF ATTENDS THE ANNUAL POLICY AND ISSUES FORUM SPONSORED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS IN WASHINGTON, DC. THE DELEGATION ATTENDING INCLUDES MEMBERS OF THE BOARD, THE CEO AND DIRECTOR OF DEVELOPMENT AND EXTERNAL AFFAIRS. MEETINGS WITH U.S. REPRESENTATIVES AND THEIR STAFF ARE ARRANGED TO UPDATE THEM ON NEVHC'S PROGRESS AND PROGRAMS IN THEIR DISTRICTS AND TO DISCUSS ISSUES AND CHALLENGES FACING COMMUNITY HEALTH CENTERS. IN ADDITION, THE DIRECTOR OF DEVELOPMENT AND EXTERNAL AFFAIRS ATTENDS THE "DAY AT THE CAPITAL" CONFERENCE IN SACRAMENTO SPONSORED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION, A STATEWIDE ASSOCIATION OF COMMUNITY HEALTH CENTERS AND CLINICS. PERIODIC LEGISLATIVE ACTION ALERTS ARE GENERATED BY BOTH THE NATIONAL AND STATE ASSOCIATIONS WHICH CALLS FOR COMMUNICATIONS WITH OUR ELECTED REPRESENTATIVES TO SUPPORT OR OPPOSE SPECIFIC LEGISLATION THAT AFFECT COMMUNITY HEALTH CENTERS. THE BOARD OF DIRECTORS IS GIVEN A MONTHLY "KEY LEGISLATION" REPORT FOR THEIR REVIEW AND APPROVAL. 253187 253187 3771096 2772129 998967 874510 416781 457729 5205502 4487399 718103 1330323 1330323 3758309 64940765 64426470 514295 -965 -965 513330 65795887 855122 855122 64940765 0 64940765 64426470 0 64426470 0 64426470 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NORTHEAST VALLEY HEALTH CORPORATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 OR 2010. PART XI, LINE 8 - OTHER ADJUSTMENTS: BEGINNING NET ASSET DIFFERENCE DUE TO ROUNDING -965. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS 855,122. 1 CENTRAL CITY COMMUNITY HC 5970 S CENTRAL AVE LOS ANGELES CA 90001 954492570 501(C)(3) 102332 HOMELESS SERVICES CHILDRENS HOSPITAL LA 4650 SUNSET BL MS 97 LOS ANGELES CA 90027 951690977 501(C)(3) 279414 HOMELESS SERVICES, FEDERAL FUNDING IDS AND FEDERAL CIP PROGRAM CITY HELP INC 2301 BELLEVUE AVE LOS ANGELES CA 90026 954658573 501(C)(3) 210836 FEDERAL CIP PROGRAM AND HOMELESS SERVICES CLINICA MSR - ALVARADO 123 S ALVARADO ST LOS ANGELES CA 90057 953881333 501(C)(3) 181485 HOMELESS SERVICES CLINICA MSR - OSCAR A ROMERO NE 2032 MARENGO ST LOS ANGELES CA 90033 953881333 501(C)(3) 120497 HOMELESS SERVICES AND FEDERAL FUNDING IDS COMMUNITY HEALTH ALLIANCE OF PASADENA (CHAP) 1855 N FAIROAKS AVE SUITE 200 PASADENA CA 91103 954536824 501(C)(3) 68161 HOMELESS SERVICES EAST VALLEY COMMUNITY HEALTH 420 SOUTH GLENDORA AVE WEST COVINA CA 91790 237068586 501(C)(3) 110250 HOMELESS SERVICES EL NIDO FAMILY CENTERS 10200 SEPULVEDA BL STE 350 MISSION HILLS CA 91345 953186429 501(C)(3) 159168 FIRST 5 LA BEST BABIES FRIENDS OF THE FAMILY 15350 SHERMAN WAY STE 140 VAN NUYS CA 91406 952765505 501(C)(3) 80821 FIRST 5 LA BEST BABIES HOMELESS HEALTH CARE LA 2330 BEVERLY BLVD LOS ANGELES CA 90057 954074970 501(C)(3) 178092 HOMELESS SERVICES AND FEDERAL FUNDING IDS JWCH INSTITUTE INC 1910 W SUNSET BL STE 650 LOS ANGELES CA 90026 952289916 501(C)(3) 229947 HOMELESS SERVICES AND FEDERAL FUNDING IDS REGENTS OF THE UNIVERSITY 405 HILGARD AVE LOS ANGELES CA 900959000 092530369 GOVERNMENT 198041 HOMELESS SERVICES SABAN FREE CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 90048 952539105 501(C)(3) 361948 HOMELESS SERVICES THE CHILDREN'S CLINIC 2801 ATLANTIC AVENUE LONG BEACH CA 908061737 951643332 501(C)(3) 58991 HOMELESS SERVICES UCLA SCHOOL OF NURSING 405 HILGARD AVE LOS ANGELES CA 900959000 092530369 GOVERNMENT 15398 FEDERAL FUNDING IDS AND FEDERAL CIP PROGRAM USC SCHOOL OF DENTISTRY FILE NO 52095 LOS ANGELES CA 900742095 951642394 501(C)(3) 364539 HOMELESS SERVICES, FEDERAL FUNDING IDS AND FEDERAL CIP PROGRAM VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90291 952769432 501(C)(3) 628669 HOMELESS SERVICES, FEDERAL FUNDING IDS AND FEDERAL CIP PROGRAM 17 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR THE HOMELESS, CIP, AND IDS PROGRAMS: THE COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK ADMINISTRATOR TRACKS THE VENDOR'S COMPLIANCE OF ALL ITEMS REQUIRED PER THE HEALTH CARE FOR THE HOMELESS CONTRACT, HOMELESS CIP CONTRACTS AND THE HOMELESS IDS CONTRACTS. THIS INCLUDES THE COLLECTION AND REVIEW OF MONTHLY GRANT REIMBURSEMENTS, ANNUAL AND QUARTERLY REPORT SUBMISSIONS, PROFESSIONAL LIABILITY/MEDICAL MALPRACTICE INSURANCE CERTIFICATES, FINANCIAL AUDITS, ATTENDANCE AT MEETINGS/CONFERENCES/TRAININGS AND OTHER REPORTS. FOR THE BEST BABIES PROGRAM WE MONITOR THEIR USE OF FUNDS THROUGH THE INVOICING PROCESS. MOST OF THE MONEY IS USED FOR STAFF SALARIES. AND STAFF PERFORMANCE IS APPROPRIATE AND ACCEPTABLE CONFIRMING THAT THEY ARE SPENDING THEIR TIME ON THIS PROGRAM. PROGRAM MONITORING IS CAPTURED VIA A DATA COLLECTION SYSTEM MAINTAINED BY ANOTHER FIRST 5 LA CONTRACTOR. X X X X X X 0 0 0 0 0 1 0 1 0 WYARD KIMBERLY 185243 0 0 0 4323 0 10426 0 24211 0 224203 0 0 0 CAMPA DAVID R 136306 0 21101 0 15889 0 9531 0 17897 0 200724 0 0 0 MORAGA PATRICIA 137614 0 0 0 2263 0 7693 0 20663 0 168233 0 0 0 NITESCU THERESA 139739 0 3849 0 2241 0 8021 0 17323 0 171173 0 0 0 NATARAJAN MARGARET 197465 0 1283 0 5429 0 11230 0 20422 0 235829 0 0 0 SANDERS JR JESSE D 155523 0 3010 0 19273 0 9279 0 23016 0 210101 0 0 0 GORDON EDWARD S 175858 0 100 0 806 0 9722 0 19332 0 205818 0 0 0 PARK CHRISTINE LIM-FUN CHAN 150488 0 6464 0 15906 0 9032 0 19245 0 201135 0 0 0 PASCUAL ALBERT 154878 0 126 0 6195 0 8866 0 18689 0 188754 0 0 0 PART I, LINE 6 THE AMOUNT WITHHELD FROM QUARTERLY PAYMENTS OF THE PROVIDER INCENTIVE PLAN EARNINGS FOR 2010, PAID IN 2011 WAS CONTINGENT ON THE ORGANIZATION'S NET EARNINGS. PART I, LINE 7 THE ORGANIZATION DISTRIBUTED PROVIDER INCENTIVES AND PERFORMANCE BONUSES. X 4 6458075 FMV X MOVIE TICKETS 4 36 FMV X IPOD 1 50 FMV X GIFT BASKET 1 45 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND REVISED, AS NECESSARY, BY MANAGEMENT STAFF AND CORFORATE LEGAL COUNSEL, AND ANY CHANGES CONSIDERED NECESSARY ARE INCORPORATED. THE FORM 990, ALONG WITH MANAGEMENT'S RECOMMENDATION FOR APPROVAL, IS THEN PRESENTED TO THE BOARD OF DIRECTORS AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM AND, IF THEY APPROVE, RECOMMENDS APPROVAL TO THE FULL BOARD. ANY CHANGES REQUIRED BY THE AUDIT COMMITTEE ARE INCORPORATED BEFORE IT IS PRESENTED TO THE BOARD. THE BOARD IS FURNISHED WITH A COPY OF THE FORM 990 WITH THE RECOMMENDATION OF THE AUDIT COMMITTEE AND GENERALLY ACCEPTS THE AUDIT COMMITTEE'S RECOMMENDATION. AFTER BOARD ACCEPTANCE, THE FORM IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY VIA ITS ANNUAL MANDATORY "CODE OF CONDUCT" POLICY TRAINING. THE ANNUAL TRAINING CONSISTS OF A LIVE PRESENTATION REVIEWING THE POLICY. IN ADDITION ALL KEY EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ALL BUSINESS AND FAMILY RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST. THIS IS DONE BY THE COMPLETION OF A DISCLOSURE FORM, ON WHICH ANY SUCH INTERESTS MUST BE DESCRIBED. THE FORM IS COMPLETED AND SIGNED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EVERY TWO TO THREE YEARS, THE ORGANIZATION HIRES A COMPENSATION CONSULTANT WHO CONDUCTS A SALARY SURVEY BY REVIEWING OTHER "LIKE" ORGANIZATIONS WITHIN THE MARKET. THE SURVEY INCLUDES THE CONSULTANT'S RECOMMENDATIONS. THE RECOMMENDATIONS ARE PRESENTED TO THE BOARD FOR APPROVAL. THIS IS USED AS THE BASIS FOR SETTING SALARY RANGES FOR EXEMPT STAFF POSITIONS. IN ADDITION TO APPROVING THE SALARY RANGES FOR THE EXEMPT STAFF POSITIONS, THE BOARD OF DIRECTORS APPROVES THE SPECIFIC SALARY OF THE CEO AND OF THE CFO. ANY CHANGES TO THESE SALARIES ARE SPECIFICALLY REVIEWED AND APPROVED BY THE BOARD BEFORE THEY ARE IMPLEMENTED. THIS PROCESS WAS DONE IN MARCH 2011, BUT NO INCREASES WERE IMPLEMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. OTHER INTERNAL DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BEGINNING NET ASSET DIFFERENCE DUE TO ROUNDING -965. TOTAL TO FORM 990, PART XI, LINE 5: -965.