2012-08-15T10:10:18-05:00 2011-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2011-01-01 520799246 LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW LAWY 2026628600 1401 NEW YORK AVENUE NW NO 400 WASHINGTON DC 20005 BARBARA R ARNWINE 2026628600 2012-08-15 1 SUBRINA L WOOD P00365899 2022932200 2011 2016-02-24 21:20:13Z LCCRUL BARBARA R ARNWINE 1401 NEW YORK AVENUE NW NO 400 WASHINGTON DC 20005 9913909 0 X LAWYERSCOMMITTEE.ORG X 1963 DC SEE SCHEDULE O 15 14 49 2300 0 0 7077166 6130069 108853 517346 -72733 89872 -222552 -184289 6890734 6552998 0 0 0 0 3878104 4204543 0 0 1006918 2603763 2294131 6481867 6498674 408867 54324 5924446 5787923 1347308 1245693 4577138 4542230 X SEE SCHEDULE O: 0 0 1314962 517346 VOTING RIGHTS FOUGHT TO COMBAT DISCRIMINATORY VOTING LAWS IN STATES ACROSS THE COUNTRY DEVELOPED THE MAP OF SHAME TO ILLUSTRATE THE WIDESPREAD EXTENT OF DISCRIMINATORY VOTING LAWS IN AMERICA (CAN BE VIEWED AT HTTP://WWW.LAWYERSCOMMITTEE.ORG/PAGE?ID=0042) SETTLED LAWSUITS AGAINST THE STATES OF NEW MEXICO, GEORGIA, AND INDIANA, ENFORCING THE PROVISIONS OF SECTION 7 OF THE NATIONAL VOTER REGISTRATION ACT AND RESULTING IN SHARP INCREASES IN THE REGISTRATION OF LOW-INCOME VOTERS THROUGH PUBLIC ASSISTANCE AGENCIES LITIGATED CASES THAT CHALLENGED UNNECESSARILY RESTRICTIVE VOTER IDENTIFICATION, REGISTRATION, AND PROOF OF CITIZENSHIP LAWS IN FIVE STATES CONTINUED TO DEFEND THE CONSTITUTIONALITY OF SECTION 5 OF THE VOTING RIGHTS ACT, WHICH REQUIRES COVERED JURISDICTIONS IN 9 ENTIRE STATES AND COUNTIES IN 7 OTHER STATES TO SEEK PRECLEARANCE FROM THE DEPARTMENT OF JUSTICE BEFORE IMPLEMENTING CHANGES IN VOTING PROCEDURES THAT MIGHT DISPROPORTIONATELY AFFECT MINORITIES. 1297380 517346 FAIR HOUSING AND FAIR LENDINGCONTINUED THE IMPLEMENTATION OF THE LOAN MODIFICATION SCAM PREVENTION NETWORK, INCLUDING A NATIONAL DATABASE OF MORE THAN 20,000 CONSUMER COMPLAINTS OF MORTGAGE RESCUE FRAUDFILED FOUR LAWSUITS AGAINST MORTGAGE RESCUE FRAUD ORGANIZATIONS SEEKING TO SHUT THEM DOWNSECURED MORE THAN $70,000 IN DAMAGES FOR CONSUMER VICTIMSCONTINUED TWO LAWSUITS IN LONG ISLAND, SEEKING TO EXPAND THE DEVELOPMENT OF FAIR AND AFFORDABLE HOUSING FOR LOW INCOME PERSONSPURSUANT TO A 2009 CONSENT DECREE ENTERED IN OUR FAIR HOUSING CASE AGAINST SMITHTOWN NEW YORK CASE, DISTRIBUTED $400,000 TO FAIR HOUSING ORGANIZATIONS IN SUFFOLK COUNTY, NY TO SUPPORT PROGRAMS DESIGNED TO AFFIRMATIVELY FURTHER FAIR HOUSING. 580772 EDUCATIONAL OPPORTUNITIES: REPRESENTED PLAINTIFFS (INCLUDING PROSPECTIVE STUDENTS, CURRENT STUDENTS, AND ALUMNI OF THE STATE'S HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS)) IN THE COALITION FOR EQUITY AND EXCELLENCE IN MARYLAND HIGHER EDUCATION V. MARYLAND HIGHER EDUCATION COMMISSION, A CASE THAT ALLEGES THAT MARYLAND HAS FAILED TO DISMANTLE THE VESTIGES OF SEGREGATION FROM ITS SYSTEM OF HIGHER EDUCATION FILED SUIT AGAINST THE LOUISIANA DEPARTMENT OF EDUCATION FOR FAILURE TO PROVIDE SPECIAL EDUCATION SERVICES TO MORE THAN 4,500 STUDENTS WITH DISABILITIES THROUGH THE CHARTER SCHOOL SYSTEM IMPLEMENTED THE PARENTAL READINESS AND EMPOWERMENT PROGRAM IN SAN DIEGO AND ARLINGTON, VA, TRAINING MORE THAN 400 LOW-INCOME AND MINORITY PARENTS ABOUT THEIR EDUCATIONAL RIGHTS AND EMPOWERING THEM TO ADVOCATE ON BEHALF OF THEIR CHILDREN IN SCHOOL PUBLISHED SUSTAINING PUBLIC SCHOOL DIVERSITY: AN INNOVATIVE STRATEGY FROM JEFFERSON COUNTY, KENTUCKY, DETAILING BEST PRACTICES IN ENSURING DIVERSITY IN PUBLIC SCHOOL SETTINGS 443800 EMPLOYMENT DISCRIMINATIONLITIGATED MOUA V. SUPPLY TECHNOLOGIES, A LAWSUIT SEEKING REDRESS FOR 20 HMONG AND HISPANIC WORKERS FIRED FROM THEIR JOBS IN RETALIATION FOR ADVOCATING AGAINST WORKPLACE DISCRIMINATIONWORKED WITH THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION TO SUPPORT THEIR UPDATING OF ENFORCEMENT GUIDANCE ON THE USE OF CRIMINAL BACKGROUND CHECKS IN HIRINGADVOCATED IN TWO SUPREME COURT EMPLOYMENT DISCRIMINATION CASES BY SUBMITTING AMICUS BRIEFS 442387 COMMUNITY DEVELOPMENT: PROVIDED TRANSACTIONAL LEGAL COUNSEL TO 20 COMMUNITY AND ECONOMIC DEVELOPMENT ORGANIZATIONS IN NEW ORLEANS, THE MISSISSIPPI GULF COAST, AND NATIVE AMERICAN COMMUNITIES. CLEARED HOME TITLE FOR MORE THAN 200 FAMILIES IN NEW ORLEANS, ALLOWING THEM TO ACCESS REBUILDING GRANTS AND ASSISTING IN THE CONTINUING RECOVERY OF THE CITY AFTER HURRICANE KATRINA ADVOCATED FOR A COMMUNITY BENEFITS AGREEMENT (MANDATING LOCAL JOBS AND ENVIRONMENTAL CONSIDERATIONS) TO BE DEVELOPED IN CONJUNCTION WITH THE EXPANSION OF THE PORT OF GULFPORT, MISSISSIPPI FOSTERED PARTICIPATION OF LOCAL COMMUNITY AND GRASSROOTS GROUPS IN NEW ORLEANS IN DEVELOPING RECOMMENDATIONS FOR EXPANDING FAIR HOUSING DEVELOPMENT IN THE CITY. 99130 OTHER PROGRAMS:LEGAL MOBILIZATION AND PUBLIC POLICYPUBLIC EDUCATION AND GENERAL LEGALENVIRONMENTAL JUSTICE 985317 4178431 1 1 0 1 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV DC X LULA THOMAS 2026628600 C/O LCCRUL 1401 NEW YORK AVE NW WASHINGTON DC 20005 BETTINA B PLEVAN 3.00 X X 0 0 0 JANE C SHERBURNE 3.00 X X 0 0 0 ANDREW W KENTZ 1.00 X X 0 0 0 ELEANOR SMITH 1.00 X X 0 0 0 FRANCES BIVENS 1.00 X 0 0 0 VICTORIA BJORKLUND 1.00 X 0 0 0 JACK BLOCK 1.00 X 0 0 0 DAVID J BODNEY 1.00 X 0 0 0 JOHN W BORKOWSKI 1.00 X 0 0 0 STEVEN H BROSE 1.00 X 0 0 0 MICHAEL CARDOZO 1.00 X 0 0 0 DOUGLASS W CASSEL 1.00 X 0 0 0 MICHAEL H CHANIN 1.00 X 0 0 0 NICHOLAS CHRISTAKOS 1.00 X 200 0 0 FAY CLAYTON 1.00 X 0 0 0 LISA E CLEARY 1.00 X 0 0 0 MICHAEL A COOPER 1.00 X 0 0 0 EDWARD CORREIA 1.00 X 0 0 0 NORA C CREGAN 1.00 X 0 0 0 THOMAS F CULLEN JR 1.00 X 0 0 0 MICHAEL B DE LEEUW 1.00 X 0 0 0 JOHNITA P DUE 1.00 X 0 0 0 CLARENCE M DUNNAVILLE JR 1.00 X 0 0 0 PAUL F ECKSTEIN 1.00 X 0 0 0 MARC L FLEISCHAKER 1.00 X 0 0 0 JOHN FORMAN 1.00 X 0 0 0 PROF ELEANOR M FOX 1.00 X 0 0 0 HAMILTON P FOX 1.00 X 0 0 0 HAROLD E FRANKLIN JR 1.00 X 0 0 0 MARC GARY 1.00 X 0 0 0 SUSAN M GLENN 1.00 X 0 0 0 ROBERT L GRAHAM 1.00 X 0 0 0 JOHNTHAN L GREENBLATT 1.00 X 0 0 0 PETER R HAJE 1.00 X 0 0 0 GREGORY P HANSEL 1.00 X 0 0 0 ROBERT HARRINGTON 1.00 X 0 0 0 DAVID L HARRIS 1.00 X 0 0 0 AMOS HARTSTON 1.00 X 0 0 0 KAREN HASTIE WILLIAMS 1.00 X 0 0 0 GARY T JOHNSON 1.00 X 0 0 0 MICHAEL D JONES 1.00 X 0 0 0 JAMES P JOSEPH 1.00 X 0 0 0 STEPHEN J KASTENBERG 1.00 X 0 0 0 JOHN S KIERNAN 1.00 X 0 0 0 ADAM KLEIN 1.00 X 0 0 0 ALAN M KLINGER 1.00 X 0 0 0 DANIEL F KOLB 1.00 X 0 0 0 MICHAEL L LEHR 1.00 X 0 0 0 LEWIS J LIMAN 1.00 X 0 0 0 MARJORIE PRESS LINDBLOM 1.00 X 0 0 0 JACK W LONDEN 1.00 X 0 0 0 CHRISTOPHER L MANN 1.00 X 0 0 0 COLLEEN MCINTOSH 1.00 X 0 0 0 JOHN E MCKEEVER 1.00 X 0 0 0 NEIL MCKITTRICK 1.00 X 0 0 0 KENNETH E MCNEIL 1.00 X 0 0 0 D STUART MEIKLEJOHN 1.00 X 0 0 0 CHARLES R MORGAN 1.00 X 0 0 0 FREDERICK M NICHOLAS 1.00 X 0 0 0 JOHN NONNA 1.00 X 0 0 0 BRADLEY S PHILLIPS 1.00 X 0 0 0 STEPHEN J POLLAK 1.00 X 0 0 0 MICHAEL J REMINGTON 1.00 X 0 0 0 PROF WILLIAM L ROBINSON 1.00 X 0 0 0 SIDNEY S ROSDEITCHER 1.00 X 0 0 0 DONALD ROSENBERG 1.00 X 0 0 0 LOWELL E SACHNOFF 1.00 X 0 0 0 PAUL C SAUNDERS 1.00 X 0 0 0 JOHN F SAVARESE 1.00 X 0 0 0 JONATHAN D SCHWARTZ 1.00 X 0 0 0 RICHARD T SEYMOUR 1.00 X 0 0 0 VALERIE SHEA 1.00 X 0 0 0 JANE C SHERBURNE 1.00 X 0 0 0 RICHARD H SILBERBERG 1.00 X 0 0 0 JEFFREY A SIMES 1.00 X 0 0 0 MARSHA E SIMMS 1.00 X 0 0 0 ROBERT E SIMS 1.00 X 0 0 0 JOHN S SKILTON 1.00 X 0 0 0 MATTHEW D SLATER 1.00 X 0 0 0 GRACE E SPEIGHTS 1.00 X 0 0 0 JOHN B STRASBURGER 1.00 X 0 0 0 MICHAEL TRAYNOR 1.00 X 0 0 0 SUZANNE TURNER 1.00 X 0 0 0 MICHAEL W TYLER 1.00 X 0 0 0 KENNETH M VITTOR 1.00 X 0 0 0 HERBERT M WACHTELL 1.00 X 0 0 0 BARBARA R ARNWINE 50.00 X X 222797 0 11395 RICHARD L JONES 37.50 X 138110 0 5125 DANIEL DUPONT 44.00 X 207335 0 4975 JON M GREENBAUM 45.00 X 201293 0 1008 JOE W MOORE 37.50 X 160057 0 13487 JOSEPH D RICH 45.00 X 152052 0 2500 TANYA CLAY HOUSE 43.50 X 125371 0 15791 NANCY ANDERSON 43.50 X 122163 0 14791 ROBERT A KENGLE 37.50 X 117635 0 625 DIANE GLAUBER 37.50 X 129302 0 681 MARK POSNER 46.00 X 118412 0 624 1694727 0 71002 13 0 1 0 0 402 1518731 166646 4444290 6130069 COURT AWARDED LEGAL FE 900099 517346 517346 517346 61103 61103 3092149 3062812 568 29337 -568 28769 28769 101145 1518731 297531 -196386 -196386 OTHER REVENUE 900099 12097 12097 12097 6552998 517346 0 -94417 1140322 753371 191858 195093 2571089 1733540 415272 422277 254973 104634 74544 75795 238159 160577 38467 39115 1215 1215 24970 24970 8473 8473 210481 181376 22024 7081 6700 5252 167 1281 360411 218189 88505 53717 855804 588289 140132 127383 295020 238320 18927 37773 104050 34217 68176 1657 2312 1591 362 359 268046 65924 187455 14667 47133 38980 4108 4045 RESEARCH 43849 42316 470 1063 BANK AND MERCHANT FEES 24340 38 12519 11783 MISCELLANEOUS 14978 50 2404 12524 TEMP. SERVICES 13620 256 13352 12 12729 11511 1140 78 6498674 4178431 1313325 1006918 607241 785887 2198272 2485467 5008 22543 169140 76960 1388771 769871 819194 618900 1500809 1366378 609652 409683 15130 22105 5924446 5787923 327241 270555 129612 129612 27815 13328 862640 832198 1347308 1245693 X -114280 -588447 4540909 4980168 150509 150509 4577138 4542230 5924446 5787923 X 54324 -89232 X 0 1 1 X 0 X 6085012 6324130 7416870 7188166 6707577 33721755 6085012 6324130 7416870 7188166 6707577 33721755 722382 32999373 244934 6625 27700 40524 61103 380886 6885 6347 12097 25329 34127970 1334710 0.96690 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9901 19850 29751 5758948 5788699 439435 109859 0 0 513329 394680 445143 439435 1792587 2688881 18919 39484 35727 29751 123881 128082 98670 111286 109859 447897 671846 4728 8192 9436 9901 32257 0 1 578713 207743 370970 155225 112868 42357 654833 449260 205573 618900 CERTIFICATES OF DEPOSIT 100000 F MONEY MARKET / MUTUAL FUNDS 309683 F 409683 PAYROLL TAXES AND RELATED LIABILITIES 7076 DUE TO AFFILIATES 24536 DEFERRED RENT AND CONSTRUCTION ALLOWANCE 800586 832198 6552998 6498674 54324 -89232 -89232 -34908 26281614 -89232 19528223 298099 19737090 6544524 8473 8473 6552997 26316522 19528223 568 297531 19826322 6490200 8473 8473 6498673 PART IV, LINE 2B: THE CUSTODIAL ACCOUNT HOLDS FUNDS THAT WERE AWARDED BY SETTLEMENT OR JUDGMENT TO MEMBERS OF CLASSES OF EMPLOYEES REPRESENTED BY THE LAWYERS' COMMITTEE IN SUCCESSFUL EMPLOYMENT DISCRIMINATION LAWSUITS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE TAX YEARS ENDED 2008 THROUGH 2011 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED IN REVENUE 297,531. LOSS ON DISPOSAL OF ASSET 568. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED IN REVENUE 297,531. DINNER 1619876 1518731 101145 297531 1619876 1518731 101145 297531 297531 -196386 X X X 0 1 0 0 0 0 0 0 0 BARBARA R ARNWINE 222401 0 0 0 396 0 0 0 19957 0 242754 0 0 0 DANIEL DUPONT 202241 0 5000 0 94 0 0 0 8469 0 215804 0 0 0 JON M GREENBAUM 201233 0 0 0 60 0 0 0 4549 0 205842 0 0 0 JOE W MOORE 159661 0 0 0 396 0 0 0 17028 0 177085 0 0 0 JOSEPH D RICH 151290 0 0 0 762 0 0 0 2647 0 154699 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 THE PRINCIPAL MISSION OF THE LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW IS TO SECURE EQUAL JUSTICE FOR ALL THROUGH THE RULE OF LAW, TARGETING IN PARTICULAR THE INEQUITIES CONFRONTING AFRICAN AMERICANS AND OTHER RACIAL AND ETHNIC MINORITIES. THE LAWYERS' COMMITTEE IS A NONPARTISAN, NONPROFIT ORGANIZATION, FORMED IN 1963 AT THE REQUEST OF PRESIDENT JOHN F. KENNEDY TO ENLIST THE PRIVATE BAR'S LEADERSHIP AND RESOURCES IN COMBATING RACIAL DISCRIMINATION AND THE RESULTING INEQUALITY OF OPPORTUNITY - WORK THAT CONTINUES TO BE VITAL TODAY. 2011 WAS A BUSY AND SUCCESSFUL YEAR FOR THE LAWYERS' COMMITTEE FOR CIVIL RIGHTS. THE LAWYERS' COMMITTEE LEVERAGES THE PRO BONO RESOURCES OF MORE THAN 100 OF THE NATION'S TOP LAW FIRMS TO PROVIDE COUNSEL ON A VARIETY OF CLASS ACTION AND PRECEDENT-SETTING CIVIL RIGHTS LEGAL MATTERS. IN 2011, PRO BONO LEGAL SERVICES VALUED AT $19,528,223 WERE DONATED TO THE LAWYERS' COMMITTEE. PUBLIC SUPPORT TOTALING $6,236,553 WAS CONTRIBUTED THROUGH FOUNDATION AND CORPORATE GRANTS, AN ANNUAL GALA, AND INDIVIDUAL DONATIONS. THUS THE LAWYERS' COMMITTEE LEVERAGED FINANCIAL GIFTS MORE THAN 3 TIMES THROUGH IN-KIND PRO BONO LEGAL RESOURCES IN 2011. THE LAWYERS' COMMITTEE'S WEBSITE IS WWW.LAWYERSCOMMITTEE.ORG. THE LAWYERS' COMMITTEE FIGHTS FOR CIVIL RIGHTS AND RACIAL JUSTICE IN FIVE PROGRAM AREAS: COMMUNITY DEVELOPMENT, EDUCATIONAL OPPORTUNITIES, EMPLOYMENT DISCRIMINATION, FAIR HOUSING AND FAIR LENDING, AND VOTING RIGHTS. ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 THE PRINCIPAL MISSION OF THE LAWYERS' COMMITTEE IS TO SECURE, THROUGH THE RULE OF LAW, EQUAL JUSTICE UNDER LAW. THE COMMITTEE'S MAJOR OBJECTIVE IS TO USE THE SKILLS AND RESOURCES OF THE BAR TO OBTAIN EQUAL OPPORTUNITY FOR MINORITIES BY ADDRESSING FACTORS THAT CONTRIBUTE TO RACIAL JUSTICE AND ECONOMIC OPPORTUNITY. FORM 990, PART VI, SECTION A, LINE 2 FAY CLAYTON, DIRECTOR AND LOWELL SCHNOFF, DIRECTOR - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE LAWYERS' COMMITTEE IS A MEMBERSHIP ORGANIZATION INCORPORATED UNDER THE DISTRICT OF COLUMBIA NON-PROFIT CORPORATION ACT. THE MEMBERS ARE KNOWN AS TRUSTEES AND CONSTITUTE THE BOARD OF TRUSTEES. A SUBSET OF THE BOARD OF TRUSTEES, CALLED THE BOARD OF DIRECTORS, SERVES AS AN ADVISORY BOARD TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES ARE NOT ENTITLED TO VOTE ON ANY ITEM EXCEPT AS PROVIDED FOR IN A RESOLUTION OF THE EXECUTIVE COMMITTEE. THE AFFAIRS AND PROPERTY OF THE LAWYERS COMMITTEE SHALL BE MANAGED, CONTROLLED AND DIRECTED BY THE GOVERNING BOARD KNOWN AS THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS HAVE NO DUTIES, OBLIGATIONS OR POWERS, AND CANNOT BIND THE ORGANIZATION. THE MANAGEMENT AND CONTROL OF THE LAWYERS' COMMITTEE IS VESTED IN AN EXECUTIVE COMMITTEE OF FIFTEEN MEMBERS, WHICH IS THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DETAILED REVIEW WAS CONDUCTED BY THE CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR AND CHIEF ADMINISTRATIVE OFFICER. A FINAL COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE CO-CHAIRS OF THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING 990 EXECUTIVE COMPENSATION FOR RELATED ORGANIZATIONS AND NON-PROFIT CEO COMPENSATION SEGMENTED BY GEOGRAPHICAL AREA, SIZE OF ORGANIZATION AND BUDGET AS REPORTED IN ASAE'S ANNUAL REPORT ON EXECUTIVE SALARIES. THE CO-CHAIRS ALSO CONDUCT A PERFORMANCE EVALUATION. THE CO-CHAIRS REPORT THEIR DECISION ON THE EXECUTIVE DIRECTOR'S COMPENSATION DIRECTLY TO THE CHIEF FINANCIAL OFFICER. THE EXECUTIVE DIRECTOR, WITH THE ASSISTANCE OF THE CHIEF ADMINISTRATIVE OFFICER, DETERMINES THE COMPENSATION OF ALL OTHER STAFF, INCLUDING KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDERS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -89,232.