2026-08-27T15:56:47-05:00 2025-12-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2025-01-01 910575957 FRANKE TOBEY JONES FRAN 2537526621 5340 N BRISTOL ST TACOMA WA 984072204 JUDY DUNN PRESIDENT AND CEO 2537526621 2026-08-20 1 SUE ROBISON P00560072 2062814444 2026-08-20 2025 2025-03-06 01:10:19Z JUDY DUNN 5340 N BRISTOL ST TACOMA WA 984072204 23540536 0 X WWW.FRANKETOBEYJONES.COM X 1924 WA TO ENRICH AND EXTEND THE QUALITY OF LIFE FOR SENIORS IN OUR COMMUNITY. 16 15 241 225 0 0 534685 362035 20718662 21520065 360542 885909 0 0 21613889 22768009 310266 305638 0 0 10692045 10897009 0 0 175305 11127832 10819779 22130143 22022426 -516254 745583 53368848 53736688 29043278 29017938 24325570 24718750 X TO ENRICH AND EXTEND THE QUALITY OF LIFE FOR SENIORS IN OUR COMMUNITY. AS A NON-PROFIT ORGANIZATION WE PROVIDE SENIOR RESIDENTIAL SERVICES, A SUPPORTIVE CONTINUUM OF CARE, AND INNOVATIVE COMMUNITY OUTREACH. (SEE LISTING OF FTJ'S CORE VALUES ON SCHEDULE O) 0 0 17507879 21472671 IN EXISTENCE FOR ALMOST 100 YEARS, FRANKE TOBEY JONES OFFERS A FULL SPECTRUM OF QUALITY HOUSING, SERVICES AND PROGRAMS, INCLUDING SKILLED NURSING CARE. AS A CONTINUING CARE RETIREMENT COMMUNITY (CCRC), FTJ SERVES AS MANY AS 330 SENIORS AND EMPLOYS A STAFF OF APPROXIMATELY 170. SITUATED ON TWENTY ACRES OF BEAUTIFULLY LANDSCAPED GROUNDS, FTJ OFFERS A COMPLETE RANGE OF LIVING ACCOMMODATIONS FOR SENIORS WITH VARYING NEEDS SUCH AS DUPLEX OR APARTMENT LIVING TYPE UNITS FOR INDEPENDENT RETIREES; ASSISTED LIVING AND MEMORY SUPPORT FOR THOSE WHO NEED EXTRA CARE AND SERVICES IN THEIR APARTMENTS; AND RESIDENTS REQUIRING SKILLED NURSING ARE PROVIDED 24-HOUR CARE BY A STAFF OF MEDICAL PROFESSIONALS. FTJ ALSO OFFERS AN ARRAY OF COMMUNITY PROGRAMS, ARTS AND CULTURAL EVENTS, AS WELL AS NUMEROUS EDUCATIONAL AND SOCIAL ACTIVITIES. 305638 305638 FRANKE TOBEY JONES IS COMMITTED TO MAINTAINING AS RESIDENTS THOSE WHO HAVE BEEN ADMITTED TO FTJ BUT WHO SUBSEQUENTLY BECOME UNABLE TO PAY. WITH THAT GOAL IN MIND, THE CHARITABLE SUBSIDY PROGRAM WAS INSTITUTED TO PROVIDE FOR THE HOUSING AND CARE OF THOSE RESIDENTS WHO BECOME UNABLE TO MEET ALL OF THEIR FINANCIAL OBLIGATIONS TO FTJ FOR THEIR RESIDENCY AND CARE. THE PROGRAM ENABLES THESE RESIDENTS THE ABILITY TO STAY IN THEIR HOMES AND CONTINUE TO ENJOY THE QUALITY OF LIFE THEY HAVE COME TO KNOW. IN THE LAST 15 YEARS ALONE, FTJ HAS PROVIDED MORE THAN $4.4 MILLION FOR SUBSIDY RECIPIENTS. THE NUMBER OF THOSE ON THE PROGRAM HAS VARIED WITH AS MANY AS NINE RESIDENTS IN A GIVEN YEAR. 220021 35050 THE SENIOR WELLNESS PROGRAM ASSISTS SENIORS 55 AND OLDER IN KEEPING HEALTHY AND ACTIVE. THE PROGRAM OFFERS A HOLISTIC, PREVENTATIVE WELLNESS PROGRAM THAT IMPROVES QUALITY OF LIFE TO OVER 750 INDIVIDUALS, BOTH RESIDENTS AND THE COMMUNITY. THE WELLNESS CENTER AT FTJ HOUSES A FULLY EQUIPPED WORKOUT ROOM WITH CERTIFIED INSTRUCTORS AND A PERSONAL TRAINER. THE CENTER ALSO HOSTS THE ANNUAL SENIOR WELLNESS WALK & HEALTH FAIR. NOT ONLY FOR RESIDENTS, STAFF AND THE COMMUNITY, LOCAL VENDORS ARE ALSO INVITED TO PARTICIPATE, OFFERING PRODUCTS AND SERVICES TO PROMOTE THE HEALTH & WELL-BEING OF THOSE PARTICIPATING. 166462 12344 POINT DEFIANCE-RUSTON SENIOR CENTER HAS BEEN OPERATED BY FTJ SINCE 1998. THE MISSION OF THE CENTER IS TO DELIVER QUALITY SERVICES THAT PROMOTE GROWTH AND INDEPENDENCE AMONG THE SENIOR COMMUNITY. SERVING ALMOST 1,500 SENIORS, THE CENTER PROVIDES EDUCATIONAL AND WELLNESS PROGRAMS, SUCH AS SPANISH CLASSES, DANCE LESSONS, YOGA AND INFORMATIONAL SPEAKERS, ALONG WITH A MEAL SITE PROGRAM MONDAY THROUGH FRIDAY. ALMOST 4,000 MEALS WERE SERVED TO LOCAL SENIORS, MANY OF WHOM ARE ON A FIXED INCOME. BEGINNING MID-2023, FRANKE TOBEY JONES TOOK OVER THE OPERATIONS OF THE BEACON AND LIGHTHOUSE SENIOR CENTERS SERVING AN ADDITIONAL 500 SENIORS IN THE TACOMA COMMUNITY. 91205 SENIOR UNIVERSITY, THE ONLY PROGRAM OF ITS KIND IN PIERCE COUNTY, OFFERS A WIDE SPECTRUM OF EDUCATIONAL, CULTURAL, SOCIAL AND WELLNESS PROGRAMMING WITH A FOCUS ON SENIOR INTEREST TOPICS. CLASSES, HELD ON CAMPUS, ARE OFFERED IN PARTNERSHIP WITH LOCAL COLLEGES AND UNIVERSITIES, MUSEUMS AND CULTURAL ORGANIZATIONS AND LOCAL BUSINESSES, SERVING ALMOST 550 RESIDENTS AND COMMUNITY SENIORS ALIKE. MOST COURSES ARE FREE OF CHARGE AND OFFERED AS A PUBLIC SERVICE. FRANKE TOBEY JONES PROVIDED ON-SITE MEETING SPACE AND THE USE OF ITS FACILITIES AT NO CHARGE TO OTHER NON-PROFIT ORGANIZATIONS. THE ESTIMATED VALUE OF THE USE OF ITS FACILITIES AND SPACE WAS $726,987 SERVING APPROXIMATELY 12,336 INDIVIDUALS.RESIDENTS, STAFF, AND COMMUNITY SUPPORTS OF FRANKE TOBEY JONES LOGGED APPROX. 6,767 VOLUNTEER HOURS, PROVIDING TIME, LEADERSHIP, AND GUIDANCE TO COMMUNITY-BASED ORGANIZATIONS. THE VOLUNTEER HOURS HAD AN APPROX. VALUE OF $228,386. FRANKE TOBEY JONES PROVIDED SPONSORSHIPS AND DONATED GOODS AND SERVICES TO VARIOUS PROGRAMS AND EVENTS THAT PROMOTE THE HEALTH AND WELL-BEING OF THE LOCAL COMMUNITIES. APPROX. 575 INDIVIDUALS RECEIVED AN ESTIMATED VALUE OF $44,000 OF DONATED GOODS AND SERVICES. 257667 12344 18291205 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 241 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WA X JUDY DUNN 2537526621 5340 N BRISTOL ST TACOMA WA 984072204 MARCIE LAZZARI CHAIR 1.00 X X 0 0 0 GREGORY UNRUH VICE CHAIR 1.00 X X 0 0 0 BZ ZENCZAK TREASURER 1.00 X X 0 0 0 PATRICIA MAIL SECRETARY/RESIDENT 1.00 X X 0 0 0 KAITLIN BUTNER DIRECTOR 1.00 X 0 0 0 CLAIRE GRIFFIN DIRECTOR/RESIDENT 1.00 X 0 0 0 JAMES HUSHAGEN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JANET KRUZEL DIRECTOR 1.00 X 0 0 0 DOUG LANE DIRECTOR 1.00 X 0 0 0 MEG NUNNALLY DIRECTOR 1.00 X 0 0 0 JAMES PLOURDE DIRECTOR 1.00 X 0 0 0 KATE RYNOLDS DIRECTOR 1.00 X 0 0 0 BARBARA THOMPSON DIRECTOR 1.00 X 0 0 0 KATHY TROTTER DIRECTOR 1.00 X 0 0 0 JEFFREY WATTS DIRECTOR 1.00 X 0 0 0 JUDITH DUNN PRESIDENT/CEO 40.00 X X 281681 0 22535 ANGELA COLBERT DIRECTOR HR 40.00 X 119083 0 15888 KEVIN REED NIGHT SHIFT NURSE SUPERVISOR 53.00 X 120391 0 33286 ROXANNE REFFUSCHINNI CNA 88.00 X 139896 0 4254 SHELIA MCDONOUGH DIRECTOR OF CLINICAL SERVICES 40.00 X 151047 0 23903 ROBERT BECKHAM COO 40.00 X 203997 0 15585 1016095 0 115451 15 0 1 0 SODEXO 915 MEETING ST NORTH BETHESDA MD 20852 DINING & FACILITIES MGMT 1280781 CORNERSTONE STAFFING 4115 BRIDGEPORT WAY W STE A UNIVERSITY PLACE WA 98466 STAFFING 666249 RIVIERA FINANCE OF TEXAS 2025 GATEWAY PLACE STE 385 SAN JOSE CA 95110 STAFFING 485187 LRS ARCHITECTS 720 NW DAVIS ST SUITE 300 PORTLAND OR 97209 ARCHITECT SERVICES 477212 GERONTOLOGICAL SERVICES 1980 112TH AVE NE STE 210 BELLEVUE WA 98004 CONSULTING 242997 18 58658 303377 362035 RESIDENTIAL FEES 623000 19878852 19878852 ASSISTED LIVING CHARGES 623000 1085341 1085341 OTHER RESIDENT CHARGES & MISC INC 623000 555872 555872 21520065 293110 293110 1365326 772527 592799 592799 592799 22768009 21520065 0 885909 X 305638 305638 302955 78768 218128 6059 8821715 7977416 716528 127771 67299 47608 16542 3149 833677 757070 65548 11059 871363 792512 67721 11130 15464 15464 96919 96919 30000 30000 3809899 3754803 53802 1294 132482 132482 250658 82687 160864 7107 315608 160492 155116 1840051 1414349 422379 3323 27886 23883 4003 1133620 1133620 2664066 2339752 324314 260377 228679 31698 SUPPLIES 503063 503063 B&O TAXES & LICENSES 78504 78504 EMPLOYEE RECOGNITION & 72743 42288 30383 72 LICENSES & PERMITS 3995 3995 -415556 -428789 8892 4341 22022426 18291205 3555916 175305 1387618 2280416 4808989 4311522 320437 336751 33824 76749 87023591 47533221 39950076 39490370 4858052 5613639 2009852 1627241 53368848 53736688 2277063 2179443 1571 1571 23773546 23352057 2991098 3484867 29043278 29017938 X 21160470 21369005 3165100 3349745 24325570 24718750 53368848 53736688 745583 -352403 0 X X 0 1 X 1 0 X 1595968 200831 481425 534685 362035 3174944 15893112 17734411 18516504 20718662 21520065 94382754 17489080 17935242 18997929 21253347 21882100 97557698 110711 115826 126140 114166 128968 595811 50805 64601 114855 217032 447293 110711 166631 190741 229021 346000 1043104 96514594 266170 207780 287800 361143 293110 1416003 266170 207780 287800 361143 293110 1416003 17755250 18143022 19285729 21614490 22175210 98973701 0.97520 0.97530 0.01430 0.01430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1506531 37945 1552 1542924 1486403 20128 1506531 1459858 26545 1486403 1504979 -45121 1459858 1510790 21500 27311 1504979 0.32410 0.67590 0.00000 0 0 942991 942991 63757111 29862710 33894401 16443797 14272451 2171346 5879692 3398060 2481632 39490370 REFUNDABLE ENTRANCE FEES 3414260 LEASE LIABILITIES 70607 3484867 X 22190033 -352403 -352403 22542436 30000 195573 225573 22768009 21796853 -195573 -195573 21992426 30000 30000 22022426 PART V, LINE 4: FTJ'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT PROGRAMS INTENDED TO ENRICH AND EXTEND THE QUALITY OF LIFE FOR THE SENIORS LIVING IN THE COMMUNITY AND TO MEET ITS OPERATING EXPENSES. FTJ'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: FEDERAL INCOME TAXES: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE FTJ IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ADDITIONALLY, FTJ HAS DONE AN ASSESSMENT OF ANY UNCERTAIN TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS TO RECORD AS A LIABILITY AT DECEMBER 31, 2025. FORM 990, FILED BY FTJ, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. GENERALLY, FTJ IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISC INCOME 69,526. GRANTS AND CONTRIBUTIONS 77,203. SPECIAL EVENTS 36,500. SERVICE FEES 8,724. RENTAL INCOME 3,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: MISC INCOME -69,526. GRANTS AND CONTRIBUTIONS -77,203. SPECIAL EVENTS -36,500. SERVICE FEES -8,724. RENTAL INCOME -3,620. 1 CHARITABLE SUBSIDIES ARE PROVIDED FOR THE HOUSING, NURSING SERVICES AND OTHER CARE OF THOSE RESIDENTS WHO BECOME UNABLE TO MEET ALL OF THEIR FINANCIAL OBLIGATIONS TO FTJ FOR THEIR RESIDENCY AND CARE. 3 289850 ACADEMIC SCHOLARSHIPS ARE AWARDED TO EMPLOYEES OF FRANKE TOBEY JONES TO ASSIST THEM WITH COSTS ASSOCIATED WITH PURSUING HIGHER LEVEL EDUCATION. 6 15788 PART I, LINE 2: CHARITABLE SUBSIDIES, IS NEEDS-BASED AND THE AMOUNT GRANTED TO THE RECIPIENTS, ARE APPLIED TO THE RECIPIENT'S MONTHLY BILL WHICH INCLUDES THE TOTAL COST OF THEIR ROOM AND BOARD AT FTJ AND ANY MEDICAL SUPPLIES THEY MAY HAVE RECEIVED. THE ORGANIZATION ADMINISTERS AN EMPLOYEE SCHOLARSHIP PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE TO EMPLOYEES AND THEIR DEPENDENTS TO SUPPORT CONTINUING EDUCATION, VOCATIONAL TRAINING, CERTIFICATION PROGRAMS, AND NURSING DEGREES. SCHOLARSHIPS ARE AWARDED BASED ON ESTABLISHED CRITERIA, WITH FINAL AWARD DETERMINATIONS MADE BY A COMMITTEE COMPOSED OF RESIDENTS. FUNDS ARE DISBURSED DIRECTLY TO THE DESIGNATED COLLEGE OR UNIVERSITY FOR TUITION, FEES, AND THE COST OF BOOKS. THE ORGANIZATION MAINTAINS OVERSIGHT TO ENSURE FUNDS ARE USED FOR THEIR INTENDED EDUCATIONAL PURPOSES. X X X 0 0 0 0 0 0 0 1 0 JUDITH DUNN PRESIDENT/CEO 255420 0 25000 0 1261 0 8517 0 14018 0 304216 0 0 0 ROBERT BECKHAM COO 186997 0 17000 0 0 0 4963 0 10622 0 219582 0 0 0 SHELIA MCDONOUGH DIRECTOR OF CLINICAL SERVICES 145047 0 6000 0 0 0 0 0 23903 0 174950 0 0 0 KEVIN REED NIGHT SHIFT NURSE SUPERVISOR 119866 0 525 0 0 0 3822 0 29464 0 153677 0 0 0 PART I, LINE 7 BONUSES ARE DETERMINED BASED ON DISCUSSIONS WITH SENIOR MANAGEMENT AND ARE AWARDED AT THE DISCRETION OF THE CHIEF EXECUTIVE OFFICER, TAKING INTO ACCOUNT FACTORS SUCH AS INDIVIDUAL PERFORMANCE, ORGANIZATIONAL PERFORMANCE, AND OTHER RELEVANT CONSIDERATIONS. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783UQ7 2022-12-07 25138000 FACILITIES EXPANSION 0 0 0 A 1150000 25138000 25138000 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART III, LINE 1: 1. WE ARE COMMITTED TO THE EXPRESSION OF THESE CORE VALUES IN EVERY SERVICE, PROGRAM AND PROJECT WE UNDERTAKE. 2. WE UNDERSTAND THAT NOTHING IS MORE PERSONAL AND IMPORTANT THAN ONE'S FAMILY, ONE'S HEALTH, AND ONE'S ABILITY TO MAKE A DIFFERENCE IN OUR COMMUNITY. 3. WE WELCOME THE CHALLENGE OF PROVIDING OPPORTUNITIES AND CHOICES TO THOSE WE SERVE. 4. WE ARE DEDICATED TO COMPASSION, DIGNITY, WELLNESS, COMPANIONSHIP, SECURITY, AND A PHILOSOPHY OF LIVING WELL. 5. WE CONSIDER IT OUR RESPONSIBILITY TO CONTINUOUSLY EVALUATE OUR STANDARDS TO SEEK BETTER WAYS TO SERVE, AND TO BUILD A NEW FUTURE FOR OUR COMMUNITY. 6. WE AFFIRM THAT SUSTAINING OUR MISSION REQUIRES VISIONARY LEADERSHIP, RESPONSIBLE MANAGEMENT, WELL PLANNED DEVELOPMENT AND LONG TERM GROWTH OF OUR FISCAL, PHYSICAL AND HUMAN RESOURCES. 7. WE WILL LISTEN FOR EXPRESSIONS OF THE NEEDS OF OUR COMMUNITY. WE WILL SEEK TO LEARN AND UNDERSTAND APPROACHES TO CARE THAT BEST MEET THOSE NEEDS. WE WILL ENGAGE IN DIALOGUE WITH OUR COMMUNITY THAT CLEARLY COMMUNICATES OUR MISSION, CAPABILITIES AND PROGRAMS TO RESPOND TO OUR COMMUNITY NEEDS. WE WILL ADVOCATE FOR CHANGES IN PRIVATE AND PUBLIC POLICY THAT ADDRESS THE NEEDS AND IMPROVE THE LIVES OF THOSE IN OUR COMMUNITY. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO ACT FOR THE BOARD BETWEEN REGULAR MEETINGS OF THE BOARD, EXCEPT IN AREAS EXCLUSIVELY RESERVED TO THE BOARD, AND SHALL BE RESPONSIBLE FOR EVALUATING THE PRESIDENT/CEO AND RECOMMENDING HIS OR HER COMPENSATION. THE BOARD CHAIR OR ANY TWO EXECUTIVE COMMITTEE MEMBERS MAY CALL AN EXECUTIVE COMMITTEE MEETING ON NOT LESS THAN FORTY-EIGHT HOURS ORAL OR WRITTEN NOTICE, STATING THE TIME AND PLACE. THE BOARD CHAIR SHALL CHAIR THE EXECUTIVE COMMITTEE SHALL REPORT AT EACH BOARD MEETING ON EXECUTIVE COMMITTEES ACTIVITIES. THE VICE CHAIR SHALL PERFORM THE BOARD CHAIR'S DUTIES IN THE BOARD CHAIR'S ABSENCE. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR, THE ORGANIZATION ADOPTED AMENDED AND RESTATED BYLAWS TO UPDATE GOVERNANCE AND ALIGN WITH CURRENT LEGAL AND TAX REQUIREMENTS. KEY CHANGES INCLUDED ADDING EXPLICIT SECTION 501(C)(3) COMPLIANCE PROVISIONS AND DISSOLUTION LANGUAGE, REVISING BOARD COMPOSITION TO INCLUDE THE PRESIDENT/CEO AS A VOTING EX OFFICIO MEMBER AND PERMITTING RESIDENT DIRECTORS, MODIFYING THE APPROVAL THRESHOLD FOR BYLAW AMENDMENTS FROM A TWO-THIRDS VOTE TO A MAJORITY OF DIRECTORS PRESENT AT A MEETING WITH A QUORUM, AND ADOPTING A MORE FLEXIBLE COMMITTEE STRUCTURE. FORM 990, PART VI, SECTION B, LINE 11B FRANKE TOBEY JONES' FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ACCOUNTING FIRM WORKS CLOSELY WITH THE STAFF AT FRANKE TOBEY JONES DURING THE PREPARATION PROCESS. THE PUBLIC DISCLOSURE VERSION OF THE 990 IS SUBMITTED TO THE ORGANIZATION'S TOP MANAGEMENT AND GOVERNING BODY PRIOR TO THE FILING OF THE RETURN. THIS GIVES MANAGEMENT AND THE GOVERNING BODY AN OPPORTUNITY TO DISCUSS THE RETURN'S CONTENTS AND RECOMMEND ANY NECESSARY CHANGES BEFORE THE RETURN IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST FORM. REVIEW AND ENFORCEMENT OF THIS POLICY IS DONE ON AN ANNUAL BASIS, EACH TIME A NEW MEMBER HAS BEEN ELECTED TO THE BOARD, OR AT SUCH A TIME A KEY EMPLOYEE HAS BEEN HIRED. EACH IS REQUIRED TO DISCLOSE ANY AND ALL RELATIONSHIPS OR OTHER ACTIVITY OR INTEREST THAT MIGHT CONTRAVENE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER INVOLVES APPROVAL BY THE BOARD OF DIRECTORS. SALARY SURVEYS ARE REVIEWED BY THE HUMAN RESOURCES DIRECTOR FOR COMPARABILITY PURPOSES. THIS PROCESS IS CONDUCTED ANNUALLY, TYPICALLY FIRST DURING THE FALL BUDGET SEASON AND AGAIN IN LATE IN THE FOURTH QUARTER WHEN YEAR-END FINANCIAL RESULTS ARE AVAILABLE, WHICH MAY EXTEND INTO JANUARY OF THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 FRANKE TOBEY JONES MAKES ITS GOVERNING DOCUMENTS, AS REQUIRED BY LAW, AND FINANCIAL STATEMENTS, AS REPORTED IN THE FORM 990, AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, A CONDENSED VERSION OF THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. THE ANNUAL AUDIT IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,632,591. MANAGEMENT AND GENERAL EXPENSES 52,552. FUNDRAISING EXPENSES 1,294. TOTAL EXPENSES 2,686,437. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,092,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092,212. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,250. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.