2025-05-15T13:05:58-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2023-07-01 953881333 CLINICA MSR OSCAR A ROMERO CLIN 2139897700 2032 MARENGO STREET LOS ANGELES CA 90033 CARLOS A VAQUERANO PRESIDENT & CEO 2139897700 2025-05-15 1 1 KURT BENNION P01469618 6022662248 2025-05-13 2023 2025-03-06 01:10:19Z CARLOS A VAQUERANO 2032 MARENGO STREET LOS ANGELES CA 90033 52135149 0 X WWW.CLINICAROMERO.COM X 1983 CA PROVIDE QUALITY, AFFORDABLE AND CULTURALLY SENSITIVE HEALTH CARE AND OTHER SERVICES TO THE UNINSURED, INSURED AND UNDERSERVED COMMUNITIES OF GREATER LOS ANGELES. 9 9 271 11 -48659 0 10608901 21750110 15147890 29814526 230503 520343 6445 -7439 25993739 52077540 62724 91708 0 0 15231949 18992242 243840 80004 295272 10987967 12125972 26526480 31289926 -532741 20787614 29624811 37936275 24657495 12181345 4967316 25754930 X SEE SCHEDULE O.OUR MISSION IS TO PROVIDE QUALITY, AFFORDABLE, COMMUNITY-SENSITIVE HEALTH CARE AND OTHER SERVICES TO THE UNDERSERVED COMMUNITIES OF GREATER LOS ANGELES, REGARDLESS OF THEIR ABILITY TO PAY, BY UPHOLDING THE LEGACY AND TEACHINGS OF MONSEOR OSCAR A. ROMERO. WE ARE DRIVEN TO EDUCATE AND EMPOWER ALL COMMUNITY MEMBERS THROUGH COMMUNITY ORGANIZING, HEALTH EDUCATION, SOCIAL JUSTICE, AND EXCHANGE PROGRAMS IN EL SALVADOR. 0 0 14812165 91708 5522627 CLINICA ROMERO PROVIDES LOW-COST COMPREHENSIVE PRIMARY CARE AND DISEASE PREVENTION SERVICES FOR ADULTS AND CHILDREN OF ALL AGES. OUR DOCTORS STRIVE TO PROVIDE THE BEST LEVEL OF CARE IN ORDER TO IMPROVE THE QUALITY OF LIFE OF ALL PATIENTS. SERVICES INCLUDE:EXAMS: COMPLETE MEDICAL EXAMINATIONSCANCER SCREENINGS: LAB TESTS, ULTRASOUNDSCHRONIC DISEASE MANAGEMENT: MEDICATIONS AND LIFESTYLE REGIMENS FOR AVOIDING COMPLICATIONS ASSOCIATED WITH ASTHMA, HEART DISEASE, HYPERTENSION, HIGH BLOOD PRESSURE AND DIABETES(CONTINUED IN SCHEDULE O)FAMILY PLANNING: PROGRAMS TO ASSIST YOUNG AND BEGINNING FAMILIES PRENATAL CARE: PRENATAL CLASSES AND NUTRITIONAL GUIDANCEPEDIATRICS: WELL-CHILD VISITS FOR HEALTHY GROWTH AND DEVELOPMENTVISION: WE PROVIDE OUR PATIENTS WITH COMPREHENSIVE EYE EXAMINATION AND OCULAR HEALTH SCREENING / MANAGEMENT THAT MAINTAINS THE HEALTH OF THEIR EYES.VACCINATIONS: PEDIATRIC IMMUNIZATIONS AND ADULT VACCINESWE PROVIDE MEDICAL, DENTAL, MENTAL HEALTH, AND SUBSTANCE USE DISORDER HEALTH CARE SERVICES TO HOMELESS POPULATION. WE ALSO PROVIDE MOBILE SHOWERS AND DISTRIBUTE HYGIENE PRODUCTS, CLOTHES AND FOOD TO THE POPULATION. 1644311 0 4913809 CLINICA ROMERO OPERATES COMPREHENSIVE IN-HOUSE PHARMACIES WHILE ALSO MAINTAINING CONTRACT PHARMACY 340B ARRANGEMENTS TO ENSURE PATIENTS HAVE SEAMLESS ACCESS TO AFFORDABLE MEDICATIONS. ESTABLISHED WITH A MISSION TO PROVIDE HIGH-QUALITY, CULTURALLY COMPETENT HEALTHCARE TO UNDERSERVED POPULATIONS, CLINICA ROMERO HAS EXPANDED ITS SERVICES OVER THE YEARS TO ADDRESS THE DIVERSE NEEDS OF ITS PATIENTS. THE CLINIC'S IN-HOUSE PHARMACY PLAYS A CRUCIAL ROLE IN IMPROVING MEDICATION ADHERENCE, REDUCING COSTS, AND ENHANCING OVERALL PATIENT HEALTH OUTCOMES BY OFFERING DIRECT ACCESS TO ESSENTIAL PRESCRIPTIONS AND PERSONALIZED PHARMACY SUPPORT SERVICES. (CONTINUED IN SCHEDULE O)THROUGH ITS 340B PROGRAM, CLINICA ROMERO PROVIDES A FULL SPECTRUM OF PHARMACY AND PATIENT SUPPORT SERVICES, INCLUDING MEDICATION MANAGEMENT, CLINICAL PHARMACY SERVICES, IMMUNIZATIONS, CASE MANAGEMENT, AND CARE COORDINATION. THESE SERVICES HELP PATIENTS NAVIGATE COMPLEX MEDICATION REGIMENS, ENSURE COMPLIANCE WITH TREATMENT PLANS, AND PROVIDE HOLISTIC SUPPORT FOR CHRONIC DISEASE MANAGEMENT. WHILE THE CLINIC OFFERS A WIDE RANGE OF PHARMACY SERVICES, CONTRACT PHARMACY ARRANGEMENTS SUPPLEMENT ACCESS FOR PATIENTS REQUIRING HARD-TO-RECRUIT SPECIALTIES, ENSURING THAT NO INDIVIDUAL GOES WITHOUT NECESSARY MEDICATIONS OR EXPERT CARE. THIS DUAL APPROACH ALLOWS CLINICA ROMERO TO MAXIMIZE THE BENEFITS OF THE 340B PROGRAM, REINVEST SAVINGS INTO EXPANDING SERVICES, AND CONTINUE ITS COMMITMENT TO PROVIDING ACCESSIBLE, HIGH-QUALITY HEALTHCARE FOR THE COMMUNITIES IT SERVES. 1687334 0 2137013 CLINICA ROMERO PROVIDES A LOW-COST DENTAL SERVICES FOR ADULTS AND CHILDREN IN A FRIENDLY ENVIRONMENT THAT PUTS OUR PATIENTS AT EASE. GOOD ORAL HEALTH REQUIRES REGULAR DENTAL EXAMINATION AND MAINTENANCE TO HELP PREVENT AND MANAGE DISEASE. OUR TEAM SPECIALIZES IN PREVENTATIVE CARE AND PROVIDES THE FOLLOWING SERVICES:SERVICES FOR ADULTS:COMPLETE ORAL EXAMINATIONS INCLUDING X-RAYSPREVENTATIVE SERVICES AND PERIODIC PERIODONTAL MAINTENANCE TREATMENT: PROPHYLAXIS (CLEANINGS) AND NON-SURGICAL PERIODONTAL TREATMENT (SCALING AND ROOT PLANING), ORAL HYGIENE EDUCATION(CONTINUED IN SCHEDULE O)RESTORATIVE SERVICES: RESTORATION FILLINGS, CANAL TREATMENT LIMITED TO ANTERIOR TEETH, SIMPLE EXTRACTIONSSERVICES FOR CHILDREN:COMPLETE ORAL EXAMINATIONS AND X-RAYSPREVENTATIVE SERVICES: PROPHYLAXIS (CLEANINGS), FLUORIDE VARNISHAPPLICATIONS, SEALANTS, ORAL HYGIENE EDUCATIONRESTORATIVE SERVICES: RESTORATION FILLINGS, PULPOTOMIES, STAINLESS STEEL CROWNS, SPACE MAINTAINERS, SIMPLE EXTRACTIONSDUE TO THE COVID OUTBREAK, WE CLOSED OUR DENTAL LOCATON AT 2032 MARENGO STREET IN MAY 2020. WE REOPENED THE SITE IN 2022. 3170180 0 17183809 BEHAVIORAL HEALTH, CLINICA ROMERO PROVIDES LOW-COST AND NO PSYCHIATRIC AND BEHAVIORAL SERVICES FOR ADULTS AND CHILDREN IN A FRIENDLY ENVIRONMENT THAT PUTS OUR PATIENTS AT EASE. OUR BEHAVIORAL HEALTH CLINICIANS HAVE BEEN TRAINED IN A VARIETY OF EVIDENCE-BASED PRACTICES AND SPECIALIZES IN PREVENTATIVE AND INTERVENTIVE CARE AND PROVIDES THE FOLLOWING SERVICES: TYPES OF THERAPY AVAILABLE: INDIVIDUAL THERAPYCOUPLES THERAPYFAMILY THERAPY GROUP THERAPYDEPENDENCY COURT ORDERED SERVICESADULTS AGES 18-200CHILDREN AGES 5-17 TREATMENT MODALITIES INCLUDE:CBTEMDRTFCBTSEEKING SAFETYTRAUMA INFORMED APPROACHCONDITIONS TREATED:DEPRESSIONANXIETYPTSDGRIEF/LOSSOCDDISRUPTIVE ATTACHMENTFAMILY CONFLICTSUICIDAL IDEATIONWE HAVE LICENSED AND ASSOCIATE CLINICIANS AND OFFER A TRAINING ENVIRONMENT FOR STUDENT INTERNS. ALL OF THE CLINIC'S CLINICIANS ARE BILINGUAL ENGLISH/SPANISH AND WE ALSO OFFER CASE MANAGEMENT SERVICES TO FACILITATE TREATMENT. 270413 0 57268 VISION, AT CLINICA ROMERO, LOCATED AT MARENGO AND ALVARADO, WE PROVIDE EXCEPTIONAL OPTOMETRIC CARE TO OUR PATIENTS. OUR MISSION IS TO ENSURE OPTIMAL EYE HEALTH AND VISION BY OFFERING A WIDE RANGE OF PERSONALIZED SERVICES. COMPREHENSIVE EYE EXAM, VISION CORRECTION, PEDIATRIC EYE CARE, MANAGEMENT OF EYE DISEASES AND SPECIALIZED TESTING. UTILIZING ADVANCED DIAGNOSTIC TOOLS, AND FOSTERING A COMPASSIONATE, PATIENT-CENTERED APPROACH. 3440593 0 17241077 21584403 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 271 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X MARCELO VILLAGOMEZ 2139897700 2032 MARENGO STREET LOS ANGELES CA 90033 DON GARCIA MEDICAL DIRECTOR & CMO 40.00 X 288690 0 33296 CARLOS VAQUERANO PRESIDENT & CEO 40.00 X 250740 0 39062 DR RUTH LINDO ASSOCIATE MEDICAL DIRECTOR 40.00 X 266410 0 13244 DR JOSHUA ZYSS ASSOCIATE MEDICAL DIRECTOR 40.00 X 255370 0 14389 DAWN RUTH GOLDSEIN OBGYN 40.00 X 199597 0 30325 SANDRA GARNEAU CHOKRON MD PHYSICIAN 24.00 X 154291 0 24896 DEISY MENDOZA PHYSICIAN ASSISTANT 40.00 X 174322 0 5534 DR FERNANDO RODRIGUEZ DDS DENTAL DIRECTOR 40.00 X 151714 0 19801 RONITA SAEED-NOORANI PHARMACIST 40.00 X 154043 0 3026 MARCELO VILLAGOMEZ CAO & CFO 40.00 X 148269 0 173 DR SONIA MOLINA PRESIDENT 1.00 X X 0 0 0 MARIN CASTILLO VICE PRESIDENT 1.00 X X 0 0 0 JOSE ATILIO HERNANDEZ TREASURER 1.00 X X 0 0 0 ARMANDO CARRANZA SECRETARY 1.00 X X 0 0 0 LIZETH CHICAS BOARD MEMBER 1.00 X 0 0 0 ROMINA FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 MARIO HERCULES BOARD MEMBER 1.00 X 0 0 0 SANDRA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 JOSE LINO RUIZ BOARD MEMBER 1.00 X 0 0 0 2043446 0 183746 26 0 1 0 OCHIN PO BOX 5426 PORTLAND OR 97228 EMR SERVICES 1130061 JMP BUILDERS 7806 TROOST AVE NORTH HOLLYWOOD CA 91605 CONTRACTOR 987376 FUNES SECURITY 1241 E SOTO STREET LOS ANGELES CA 90023 SECURITY SERVICES 505776 7 LAYER 8921 FULLBRIGHT AVE CHATSWORTH CA 91311 IT SERVICES 390281 HEALTH RIGHT 11843 GERALD AVE GRANADA HILLS CA 91344 AGENCY PROVIDERS 326460 7 21559615 190495 21750110 MEDICAL SERVICES 621110 24900717 24900717 PHARMACY 621110 4913809 4913809 29814526 520343 520343 41447 57609 -16162 -16162 -48659 32497 OTHER INCOME 900099 8723 8723 8723 52077540 29814526 -48659 561563 X 60000 60000 31708 31708 1359143 1105373 225408 28362 13675586 8085924 5544121 45541 146893 97409 48922 562 2668205 1671743 991334 5128 1142415 696531 440490 5394 137016 137016 127026 127026 80004 80004 3519339 3004339 419134 95866 49653 35810 13831 12 436284 168416 237403 30465 949542 496739 452631 172 632621 580641 51980 134324 96875 37417 32 45409 32749 12649 11 285272 285272 961772 924088 37684 198672 143283 55342 47 MEDICAL SUPPLIES 2633411 2633411 DUES AND SUBSCRIPTIONS 1874869 1595363 275830 3676 MAINTENANCE & REPAIRS 140762 124001 16761 31289926 21584403 9410251 295272 518318 3989272 17429410 1324608 1488522 1098822 1512890 9092892 107268 209782 55407 106470 24843474 4452034 6374856 20391440 1127846 986585 1010294 736404 29624811 37936275 3351356 3458611 16642000 3313827 3741790 4599217 922349 809690 24657495 12181345 X 4247298 25648232 720018 106698 4967316 25754930 29624811 37936275 20787614 0 X X 0 1 X 1 1 1 X 6933835 6941287 10615142 10608901 21750110 56849275 6933835 6941287 10615142 10608901 21750110 56849275 56849275 4929 654 5650 230503 561790 803526 282913 7739 9346 6445 8723 315166 57967967 74501922 0.98070 0.98170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 282,913. 2020 AMOUNT: $ 7,739. 2021 AMOUNT: $ 9,346. 2022 AMOUNT: $ 6,445. 2023 AMOUNT: $ 8,723. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1618324 1618324 17290652 2173791 15116861 3340119 429234 2910885 2206497 1849009 357488 387882 387882 20391440 RIGHT-OF-USE LEASE LIABILITIES 809690 809690 X 52135149 57609 57609 52077540 0 52077540 31347535 57609 57609 31289926 0 31289926 PART X, LINE 2: CLINICA IS A NONPROFIT CORPORATION, EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, CLINICA IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. CLINICA FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. CLINICA'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 57,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 57,609. X X X X X X 1 LAPIZ LLC 8202 APACHE AVENUE NE ALBUQUERQUE AZ 87110 GRANT WRITING, GRANT COMPLIANCE & MANAGEMENT 0 2545233 80004 2465229 2545233 80004 2465229 CA 1 SHARE FOUNDATION 2425 COLLEGE AVENUE BERKELEY CA 94704 521241597 501(C)(3) 40000 0 N/A N/A GENERAL PURPOSE 1 0 FOOD ASSISTANCE 4814 19256 FMV FOOD CLOTHING ASSISTANCE 515 2577 FMV CLOTHING TOYS FOR CHILDREN 1600 8000 FMV TOYS GIFTS 25 1875 FMV GIFTS PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS PROVIDED IN THE FORM OF GOODS, RATHER THAN CASH, TO ENSURE RECIPIENTS USE THE ASSISTANCE AS INTENDED. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DON GARCIA MEDICAL DIRECTOR & CMO 288690 0 0 0 0 0 6474 0 26822 0 321986 0 0 0 CARLOS VAQUERANO PRESIDENT & CEO 250740 0 0 0 0 0 12240 0 26822 0 289802 0 0 0 DR RUTH LINDO ASSOCIATE MEDICAL DIRECTOR 266410 0 0 0 0 0 3843 0 9401 0 279654 0 0 0 DR JOSHUA ZYSS ASSOCIATE MEDICAL DIRECTOR 255370 0 0 0 0 0 5546 0 8843 0 269759 0 0 0 DAWN RUTH GOLDSEIN OBGYN 199597 0 0 0 0 0 269 0 30056 0 229922 0 0 0 SANDRA GARNEAU CHOKRON MD PHYSICIAN 154291 0 0 0 0 0 0 0 24896 0 179187 0 0 0 DEISY MENDOZA PHYSICIAN ASSISTANT 174322 0 0 0 0 0 3608 0 1926 0 179856 0 0 0 DR FERNANDO RODRIGUEZ DDS DENTAL DIRECTOR 151714 0 0 0 0 0 1544 0 18257 0 171515 0 0 0 RONITA SAEED-NOORANI PHARMACIST 154043 0 0 0 0 0 3026 0 0 0 157069 0 0 0 PART I, LINE 1A THE ORGANIZATION MAINTAINS A MEMBERSHIP AT CITY CLUB LA, A SOCIAL CLUB, FOR USE BY THE PRESIDENT & CEO FOR BUSINESS PURPOSES. DURING 2023, THE CLUB DUES WERE $3,912. THIS AMOUNT IS NOT INCLUDED IN THE PRESIDENT & CEO'S TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS AND IMMEDIATE PAST PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT & CEO AND OTHER NON-DIRECTORS MAY BE DESIGNATED AS NON-VOTING ADVISORS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE (A) EXERCISES SUCH AUTHORITY AS IS DELEGATED TO IT BY THE BOARD OF DIRECTORS AND CAN ACT IN THE BOARD'S ABSENCE DURING AN EMERGENCY IF THE FULL BOARD IS UNABLE TO MEET, (B) HAS OVERSIGHT OVER STRATEGIC PLANNING FOR THE ORGANIZATION, AND (C) WORKS WITH THE PRESIDENT & CEO AND DEVELOPMENT DEPARTMENT TO OBTAIN FUNDS FROM A BROAD RANGE OF SOURCES IN BOTH THE PUBLIC AND PRIVATE SECTOR. FORM 990, PART VI, SECTION B, LINE 11B CLINICA MSR OSCAR A ROMERO'S OUTSIDE AUDITORS AND FINANCIAL STAFF PREPARED THE FORM 990. PRIOR TO FILING, THE FORM WAS REVIEWED BY THE FINANCE DIRECTOR, THE CAO/CFO, AND THE PRESIDENT & CEO AND WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS. EACH COVERED INDIVIDUAL COMPLETES AN ANNUAL STATEMENT REPORTING ANY POTENTIAL CONFLICTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE ITS EXISTENCE IN WRITING AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD/COMMITTEE CONSIDERING THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD/COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD/COMMITTEE, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING SUBSEQUENT DISCUSSIONS OF, AND THE VOTES ON, THE TRANSACTION. THE BOARD/COMMITTEE CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES. AFTER EXERCISING DUE DILIGENCE, THE BOARD/COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD/COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING, AND UP TO TERMINATION OR DISMISSAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE BOARD, USE OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION. THE BOARD REVIEWS THE EXCECUTIVE COMPENSATION OF THE PRESIDENT & CEO AS WELL AS ALL OF THE OFFICERS AND KEY EMPLOYEES. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AND UTILIZE A COMPENSATION CONSULTANT TO ASSIST WITH THIS PROCESS. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES. THIS PROCESS LAST TOOK PLACE IN 2024. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORMS 990 ARE ALSO AVAILABLE ONLINE THROUGH RESOURCES SUCH AS GUIDESTAR AND PROPUBLICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 3,004,339. MANAGEMENT AND GENERAL EXPENSES 419,134. FUNDRAISING EXPENSES 95,866. TOTAL EXPENSES 3,519,339. FORM 990, PART XII, LINE 2C: THE RESPONSIBILITY FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.