2023-09-14T09:59:14-05:00 2022-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2022-01-01 411893645 CHILDREN'S CANCER RESEARCH FUND CHIL 9528939355 7301 OHMS LANE 355 MINNEAPOLIS MN 55439 JEAN MACHART INTERIM CEO 9528939355 2023-08-14 1 JEAN MACHART 999009999 1 RYAN VETTRUS CPA P01243596 6514834521 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEAN MACHART 7301 OHMS LANE 355 MINNEAPOLIS MN 55439 19918260 0 X WWW.CHILDRENSCANCER.ORG X 1997 MN CHILDREN'S CANCER RESEARCH FUND IMPROVES THE HEALTH OF CHILDREN WITH CANCER AND THEIR FAMILIES. 22 22 54 154 0 0 21100949 18617613 0 0 289786 247617 423065 503141 21813800 19368371 9891386 4933637 0 0 3680540 4084613 0 105241 4045755 8142814 9507975 21714740 18631466 99060 736905 19588759 18165627 13488431 12384527 6100328 5781100 X CHILDREN'S CANCER RESEARCH FUND IS A NATIONAL NONPROFIT DEDICATED TO ENDING CHILDHOOD CANCER. OUR MAIN FOCUS IS TO SUPPORT THE RESEARCH OF BRIGHT SCIENTISTS ACROSS THE COUNTRY WHOSE IDEAS CAN MAKE THE GREATEST IMPACT FOR CHILDREN FIGHTING CANCER. WE ALSO FUND RESOURCES AND PROGRAMS THAT HELP KIDS AND FAMILIES AS THEY NAVIGATE THE DIFFICULT EXPERIENCE OF CANCER TREATMENT AND SURVIVORSHIP. 0 0 5029910 4933112 0 RESEARCH AND GRANTING PROGRAMS:IN 2022, CCRF AWARDED OVER $5 MILLION IN RESEARCH AND PROGRAM GRANTS DESIGNED TO FUND THE BEST, MOST INNOVATIVE RESEARCH TO ADVANCE TOWARD BREAKTHROUGH TREATMENTS FOR CHILDREN WITH CANCER, IN THESE AREAS OF FOCUS: - HARD TO TREAT CANCERS - WE FUEL RESEARCH FOR CANCERS WHERE SURVIVAL RATES REMAIN LOW OR HAVE NOT IMPROVED IN YEARS. THIS INCLUDES AGGRESSIVE AND DEADLY CANCERS LIKE BRAIN TUMORS, SARCOMAS, AND SPECIFIC TYPES OF LEUKEMIAS. - SURVIVORSHIP - MOST CHILDHOOD CANCER SURVIVORS DEAL WITH LONG-TERM EFFECTS OF CHEMOTHERAPY, RADIATION, OR SURGERY THAT RANGE FROM HEARING LOSS, HEART CONDITIONS, AND INFERTILITY. MORE RESEARCH IS NEEDED INTO HOW TO EFFECTIVELY TREAT CHILDREN AND YOUNG ADULTS POST-CANCER TO CURB OR ELIMINATE THESE LATE EFFECTS, ESPECIALLY FOR NEW IMMUNE-BASED AND TARGETED THERAPIES DEVELOPED IN RECENT YEARS. - HEALTH DISPARITIES - OUTCOMES FOR CHILDREN WITH CANCER VARY BASED ON RACE, ETHNICITY AND SOCIOECONOMIC STATUS. WE FUND RESEARCH THAT IDENTIFIES THE ROOT CAUSES OF THESE DISPARITIES AND DEVELOP INTERVENTIONS TO ELIMINATE THEM. - EMERGING SCIENTISTS - WE IDENTIFY AND SUPPORT HIGHLY QUALIFIED RESEARCHERS EARLY IN THEIR CAREERS, HELPING THEM ESTABLISH THEIR LABS AND COMPLETE INITIAL RESEARCH, WHICH MAKES IT POSSIBLE FOR THEM RECEIVE THE FEDERAL GRANTS NECESSARY TO BRING NEW THERAPIES AND CURES TO CHILDREN. 7630829 0 0 EDUCATION AND AWARENESS PROGRAM:IN ADDITION TO FUNDING RESEARCH AND OFFERING SUPPORT PROGRAMS, WE GENERATE AWARENESS ABOUT THE NEED FOR CHILDHOOD CANCER RESEARCH AND PROVIDE EDUCATIONAL RESOURCES FOR RESEARCHERS. WE REACH MILLIONS OF PEOPLE THROUGH OUR WEBSITE, DIGITAL AND SOCIAL MEDIA PLATFORMS, AND IN-KIND TELEVISION AND PRINT ADVERTISING TO SHARE THE STORIES OF KIDS, FAMILIES, AND RESEARCHERS. WE'RE ALSO PROUD TO SUPPORT THE CANCER SURVIVORSHIP CONFERENCE, THE MARK E. NESBIT LECTURESHIP IN PEDIATRIC ONCOLOGY, AND THE NORMA K.C. RAMSAY, MD, DISTINGUISHED VISITING PROFESSOR LECTURESHIP SERIES. THESE BRING NATIONALLY RECOGNIZED CHILDHOOD CANCER EXPERTS TO MINNESOTA TO SPEAK ON CURRENT SURVIVORSHIP, CLINICAL AND RESEARCH ISSUES, AS WELL AS BUILD NEW RESEARCH COLLABORATIONS. 526819 525 0 FAMILY SUPPORT PROGRAMS:OUR DEDICATED FAMILY PROGRAMS IMPROVE THE WELL-BEING OF KIDS AND FAMILIES AS THEY NAVIGATE THE DIFFICULT EXPERIENCES OF CANCER TREATMENT, SURVIVORSHIP, OR BEREAVEMENT. THESE OFFERINGS INCLUDE: - THE BIG DREAMS TOUR - A CREATIVE OUTLET THAT LEVERAGES TECHNOLOGY TO PROVIDE PEDIATRIC CANCER PATIENTS WITH THE OPPORTUNITY TO CREATE THEIR OWN ANIMATED MUSIC VIDEO, VIDEO GAME, OR VFX VIDEO; - CAMP NORDEN - IN-PERSON AND VIRTUAL SUMMER CAMPS ARE DESIGNED ESPECIALLY TO MEET THE UNIQUE NEEDS OF CHILDREN WHO HAVE BEEN DIAGNOSED WITH CANCER AND SUPPORT FRIENDSHIP-BUILDING, SOLIDARITY WITH PEERS, INCREASED SELF-ESTEEM, AND A FEELING OF INDEPENDENCE; AND - MOMCOLOGY PROGRAMS - PROVIDE PRIMARY CAREGIVERS THE OPPORTUNITY TO CONNECT AND GAIN VALUABLE SUPPORT FROM PEERS AROUND THE COUNTRY. PROGRAMMING INCLUDES IN-PERSON AND VIRTUAL RESTORATIVE EDUCATIONAL RETREATS, ONLINE SUPPORT GROUP MEETINGS, AND PEER SUPPORT RESEARCH. FEEDBACK FROM PARENTS AND KIDS DEMONSTRATES THAT THESE EXPERIENCES ARE INVALUABLE DURING A TIME OF STRESS, ISOLATION, 13187558 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN AL AR CA CT FL GA HI IL KS KY MA MD MI MA NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X X THE ORGANIZATION 9528939355 7301 OHMS LANE SUITE 355 MINNEAPOLIS MN 55439 DANIEL GUMNIT CEO THROUGH NOVEMBER 18, 2022 40.00 X X 278050 0 24065 KENNA DOOLEY - VICE PRESIDENT OF DEVELOPMENT & DONOR RELATIONS 40.00 X 156413 0 12425 HAIVY THOMPSON - VICE PRESIDENT OF MISSION & MARKETING 40.00 X 143889 0 17834 ERIN COHEN DIRECTOR OF EVENTS & PARTNERSHIPS 40.00 X 131362 0 13940 MARY MAIDEN MUELLER TECHNOLOGY, DATA & ANALYTICS MANAGER 40.00 X 108212 0 23315 MEGAN MARTINEZ DIRECTOR OF MARKETING 40.00 X 115755 0 11286 JEAN MACHART COO, INTERIM CEO BEGINNING NOVEMBER 2022 40.00 X X 106154 0 3684 SUSAN DOHERTY CHAIRPERSON 1.00 X X 0 0 0 ABBIE MILLER VICE CHAIRPERSON ELECT 1.00 X X 0 0 0 JOHN GOLDEN VICE CHAIRPERSON 1.00 X X 0 0 0 MATT HEDMAN SECRETARY 1.00 X X 0 0 0 DAN BARTHOLET TREASURER 1.00 X X 0 0 0 MICHELLE JOHNSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JEN WILSON DIRECTOR 1.00 X 0 0 0 PETER DOROW DIRECTOR 1.00 X 0 0 0 BARB FARRELL DIRECTOR 1.00 X 0 0 0 CAROL GRANNIS DIRECTOR THROUGH JUNE 30, 2022 1.00 X 0 0 0 JON HALPER DIRECTOR THROUGH JUNE 30, 2022 1.00 X 0 0 0 MEGHAN HARRIS DIRECTOR 1.00 X 0 0 0 MOLLY KINSELLA DIRECTOR 1.00 X 0 0 0 DAWN LAMM DIRECTOR 1.00 X 0 0 0 CHARLES MANZONI DIRECTOR 1.00 X 0 0 0 ADAM CHOE DIRECTOR BEGINNING AUGUST 16, 2022 1.00 X 0 0 0 BETH MONSRUD DIRECTOR 1.00 X 0 0 0 DAN SEEMAN DIRECTOR 1.00 X 0 0 0 GREG SOUKUP DIRECTOR 1.00 X 0 0 0 CHRIS TOPPIN DIRECTOR 1.00 X 0 0 0 INGRID CULP DIRECTOR 1.00 X 0 0 0 CHRIS ZUPFER DIRECTOR 1.00 X 0 0 0 1039835 0 106549 8 0 1 0 THE EVENTS MOVEMENT USA 7301 OHMS LANE 355 MINNEAPOLIS MN 55439 EVENT PRODUCTION 1700000 RR DONNELLEY 7810 SOLUTION CENTER CHICAGO IL 60677 PRINTING AND MAILING 1561855 SALO LLC 20 S 13TH ST STE 200 MINNEAPOLIS MN 55403 TEMP SERVICES 346245 ENTOURAGE EVENTS GROUP 212 SE 2ND ST MINNEAPOLIS MN 55414 EVENT PRODUCTION 256366 SALESFORCE PO BOX 203141 DALLAS TX 75320 SOFTWARE 244220 12 591791 18025822 59934 18617613 97890 97890 528713 378986 149727 149727 149727 604501 591791 170903 433598 433598 OTHER INCOME 900099 69543 69543 69543 19368371 69543 0 681215 X 4933637 4933637 411953 215995 105808 90150 3058372 1603568 785525 669279 111717 58575 28694 24448 269838 141481 69307 59050 232733 122027 59776 50930 11232 11232 50000 50000 105241 105241 15767 15767 2606829 2195383 87292 324154 2866225 2267286 2 598937 682612 475045 4078 203489 377159 122703 10259 244197 208863 108231 51075 49557 39316 16727 2465 20124 157696 82683 40504 34509 31476 31476 DIRECT MAIL EXPENSES 1784406 517478 1266928 FEES, LICENSES AND PERM 469980 204128 12151 253701 PROFESSIONAL DEVELOPMEN 143466 81435 31152 30879 VENUE AND ENTERTAINMENT 62948 41176 1590 20182 18631466 13187558 1398153 4045755 X 5969200 4428600 0 1540600 8875258 10149657 3053488 963823 2140160 2265113 254937 67290 858100 437794 348957 420306 4906832 4095995 9127 203443 19588759 18165627 558673 926946 12929758 11249781 0 207800 13488431 12384527 X 3598206 3182194 2502122 2598906 6100328 5781100 19588759 18165627 736905 -1056133 0 X X 0 1 X 1 0 X 16140563 4475018 21914555 21100949 18617613 82248698 16140563 4475018 21914555 21100949 18617613 82248698 82248698 61922 56694 79454 97784 97890 393744 56846 48716 47355 40171 69543 262631 82905073 2748841 0.99210 0.99190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 56,846. 2019 AMOUNT: $ 48,716. 2020 AMOUNT: $ 47,355. 2021 AMOUNT: $ 40,171. 2022 AMOUNT: $ 69,543. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1197 1197 0 PART II-B, LINE 1: ESTIMATED DOLLAR AMOUNT OF STAFF HOURS SPENT ON ADVOCACY 889385 -150052 739333 745506 143879 889385 622580 50000 72926 745506 529074 50250 43256 622580 435515 32592 60967 529074 0.00000 0.72071 0.27929 0 0 858100 437794 420306 420306 OPERATING LEASE OBLIGATION 207800 207800 X 28427590 -1056133 9985294 8929161 19498429 15767 -145825 -130058 19368371 28746818 9985294 145825 10131119 18615699 15767 15767 18631466 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT TO HELP ERADICATE CHILDHOOD CANCER. PART X, LINE 2: ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1 APERIO PHILANTHROPY LLC 175 PEARL ST 1ST FL STE 55 BROOKLYN NY 11201 FUNDRAISING STRATEGIC PLANNING AND EVENTS 0 0 95691 0 FUNDRAISING SOLUTIONS BY A&M 605 JEFFERSON AVE ST PAUL MN 55102 FUNDRAISING STRATEGIC PLANNING AND EVENTS 0 0 9550 0 105241 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DAWN OF A DREAM 707882 521066 186816 26700 68922 4250 20578 GOLF 446954 59580 387374 18365 27588 4500 1 41456 11145 30311 1196292 591791 604501 45065 96510 8750 20578 170903 433598 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING STRATEGIC PLANNING AND EVENTS 1 CHILDREN'S HOSPITAL OF PHILADELPHIA RESEARCH INSTITUTE 2716 SOUTH STREEET PHILADELPHIA PA 19104 231352166 501(C)(3) 250000 0 PEDIATRIC CANCER RESEARCH DANA-FARBER CANCER INSTITUTE INC 450 BROOKLIINE AVENUE BOSTON MA 02215 042263040 501(C)(3) 250000 0 HARD TO TREAT CANCER RESEARCH DANA-FARBER CANCER INSTITUTE INC 450 BROOKLIINE AVENUE BOSTON MA 02215 042263040 501(C)(3) 100000 0 EMERGING SCIENTIST RESEARCH FRED HUTCH CANCER CENTER 1100 FAIRVIEW AVE N SEATTLE WA 98109 911935159 501(C)(3) 1250000 0 LEUKEMIA RESEARCH LAD IN A BATTLE LLC 107 WOBURN ST MEDFORD MA 02155 201500 0 BIG DREAMS/VIRTUAL CAMP NORDEN MOMCOLOGY 103 WELLWOOD AVENUE ST JOHNS FL 32259 463904440 501(C)(3) 110000 0 CANCER SUPPORT SEATTLE CHILDREN'S HOSPITAL FOUNDATION PO BOX 5371 SEATTLE WA 98145 911156519 501(C)(3) 100000 0 PEDIATRIC CANCER RESEARCH THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 316056230 501(C)(3) 100000 0 EMERGING SCIENTIST RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 20914 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 60000 0 OSTEOSARCOMA RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 25000 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 78205 0 CELL, GENE & IMMUNOTHERAPY UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 297512 0 CGI EQUIPMENT UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 395038 0 DAWN OF A DREAM UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 16382 0 BENEFACTORS UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 102157 0 SARCOMA RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 29802 0 OSTEOSARCOMA RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 16726 0 OSTEOSARCOMA RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 20000 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 108303 0 BRAIN TUMOR RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 227498 0 SURVIVORSHIP CARE & RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 715000 0 OSTEOSARCOMA RESEARCH UNIVERSITY OF ROCHESTER 601 ELMWOOD AVENUE ROCHESTER NY 14626 160743209 501(C)(3) 100000 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF VIRGINIA 1827 UNIVERSITY AVENUE CHARLOTTESVILLE VA 22903 546001796 501(C)(3) 250000 0 HARD TO TREAT CANCER RESEARCH VARIOUS OTHER GRANTS 5000 AND UNDER 12228 0 CANCER RESEARCH WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY 1300 YORK AVENUE NEW YORK NY 10065 131623978 501(C)(3) 250000 0 HARD TO TREAT CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 18332 0 CHILDREN'S CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 25000 0 HODDER CHAIR GRANT 10 1 PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDS TO THE UNIVERSITY OF MINNESOTA AND OTHER RESEARCH HOSPITALS FOR RESEARCH AND TRAINING RELATING TO THE PREVENTION, TREATMENT AND CURE OF CHILDHOOD CANCER. THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE MONITOR THE USE OF GRANT FUNDS. X X X X 0 0 0 0 0 0 0 0 0 DANIEL GUMNIT CEO THROUGH NOVEMBER 18, 2022 278050 0 0 0 0 0 6844 0 17221 0 302115 0 0 0 KENNA DOOLEY - VICE PRESIDENT OF DEVELOPMENT & DONOR RELATIONS 156413 0 0 0 0 0 4670 0 7755 0 168838 0 0 0 HAIVY THOMPSON - VICE PRESIDENT OF MISSION & MARKETING 143889 0 0 0 0 0 6127 0 11707 0 161723 0 0 0 X 2 59934 US STOCK EXCHANGE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE: CCRF HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS OF THE CHAIRPERSON, THE VICE CHAIRPERSON, THE VICE CHAIRPERSON ELECT, THE TREASURER, AND THE SECRETARY. THE CHAIRPERSON MAY ALSO APPOINT SUCH OTHER MEMBERS OF THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE AS HE OR SHE DETERMINES APPROPRIATE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWERS TO ACT FOR AND ON BEHALF OF THE BOARD OF DIRECTORS DURING THE PERIODS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO TAKE ANY ACT THAT MAY BE TAKEN BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MEET AT REGULAR INTERVALS THROUGHOUT THE YEAR. THE CEO SHALL ATTEND THE MEETINGS OF THE EXECUTIVE COMMITTEE AS A NONVOTING PARTICIPANT. THE CORPORATION MAY EXCLUDE THE CEO FROM MEETINGS OF THE EXECUTIVE COMMITTEE OR ANY PORTION OF A MEETING OR FROM ACCESS TO RELATED MATERIALS. IN THE ABSENCE OF A NOMINATING COMMITTEE, THE EXECUTIVE COMMITTEE SHALL FULFILL THE PURPOSES OF THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE, INVESTMENT & ADMINISTRATION COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS ITS APPROVAL TO THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL DISCLOSURE STATEMENT. ALL FINANCIAL TRANSACTIONS AND CONTRACTS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND, IF NECESSARY, THE CEO AND ATTORNEYS TO ENSURE NO TRANSACTIONS ARE EXECUTED THAT COULD BE INTERPRETED AS INTRODUCING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S COMPENSATION AND RECOMMENDS A SPECIFIC LEVEL OF COMPENSATION. A COMPREHENSIVE COMPENSATION STUDY FOR ALL ORGANIZATIONAL POSITIONS IS PERFORMED PERIODICALLY, WHICH COMPARES SALARIES FOR EACH JOB DESCRIPTION RELATIVE TO GEOGRAPHIC LOCATION, ORGANIZATIONAL SIZE AND TYPE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN ALSO BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,195,383. MANAGEMENT AND GENERAL EXPENSES 87,292. FUNDRAISING EXPENSES 324,154. TOTAL EXPENSES 2,606,829. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.