2021-05-13T11:44:07-05:00 2020-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2020-01-01 411893645 CHILDREN'S CANCER RESEARCH FUND CHIL 9528939355 7301 OHMS LANE NO 355 MINNEAPOLIS MN 55439 DANIEL GUMNIT CEO 9528939355 2021-05-03 1 DANIEL GUMNIT 999009999 RYAN VETTRUS CPA P01243596 6514834521 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIEL GUMNIT 7301 OHMS LANE NO 355 MINNEAPOLIS MN 55439 22570631 0 X WWW.CHILDRENSCANCER.ORG X 1997 MN FUND RESEARCH TO PREVENT & CURE CHILDHOOD CANCERS, PROVIDE PATIENT SERVICES AND SUPPORT EDUCATION 21 21 45 171 0 0 4475018 21914555 0 0 81042 101754 251210 256045 4807270 22272354 1287986 10862890 0 0 1517060 3240584 0 0 3838982 2064792 7863648 4869838 21967122 -62568 305232 9407321 16189103 4537995 10634955 4869326 5554148 X CHILDREN'S CANCER RESEARCH FUND IS A NATIONAL ORGANIZATION DEDICATED TO CURING CHILDHOOD CANCER BY INVESTING IN THE MOST EFFECTIVE RESEARCH, COLLABORATING WITH THE MOST TALENTED MINDS, INSPIRING AND EDUCATING ADVOCATES WORLDWIDE TO TAKE ACTION AND SUPPORTING FAMILIES. 0 0 10532990 10532990 0 RESEARCH PROGRAMMOST NOTABLY, CCRF RESEARCH GRANTS HAVE CONTRIBUTED SIGNIFICANTLY TO A NEW CLINICAL TRIAL FOR CHILDREN WITH BRAIN TUMORS SET TO ENROLL PATIENTS IN 2021. IN ADDITION, A NEW CLINICAL TRIAL FOR OSTEOSARCOMA IS ALSO SLATED TO START. BOTH TRIALS PROVIDE NEW OPTIONS FOR PATIENTS WITH CANCERS WHERE NEW THERAPIES HAVE NOT BEEN READILY AVAILABLE. IN ADDITION, WE AWARDED $10.5 MILLION IN NEW GRANTS FOR LEADING RESEARCH INITIATIVES AROUND THE COUNTRY. THE AWARDS ARE FOCUSED IN THE FOLLOWING AREAS:HARD TO TREAT CANCERS - WE FUEL RESEARCH FOR CANCERS WHERE SURVIVAL RATES HAVE STALLED OR NOT IMPROVED IN YEARS. THIS INCLUDES AGGRESSIVE AND DEADLY CANCERS LIKE BRAIN TUMORS, SARCOMAS AND SPECIFIC TYPES OF LEUKEMIAS, JUST TO NAME A FEW. SURVIVORSHIP - MANY CHILDREN WHO SURVIVE CANCER DEAL WITH THE LATE EFFECTS OF CHEMOTHERAPY, RADIATION OR SURGERY, WHICH RANGE FROM HEARING LOSS TO HEART CONDITIONS TO INFERTILITY. MORE RESEARCH IS NEEDED IN HOW TO EFFECTIVELY TREAT YOUNG ADULTS POST-CANCER AND CURB OR ELIMINATE THESE LATE EFFECTS, ESPECIALLY FOR NEW IMMUNE-BASED AND TARGETED THERAPIES DEVELOPED IN RECENT YEARS.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.INFRASTRUCTURE AND DATA - WE SUPPORT INITIATIVES THAT HELP RESEARCHERS HARNESS THE POWER OF RICH, COMPREHENSIVE DATA AND INSPIRE COLLABORATION ACROSS THE PEDIATRIC CANCER COMMUNITY. 5645426 0 0 EDUCATION AND AWARENESS PROGRAMGENERATING AWARENESS ABOUT THE NEED FOR CHILDHOOD CANCER, AND PROVIDING EDUCATIONAL RESOURCES FOR RESEARCHERS, ARE KEY PARTS OF OUR MISSION. WE REACH MILLIONS OF PEOPLE THROUGH OUR WEBSITE, DIGITAL AND SOCIAL MEDIA PLATFORMS, AND IN-KIND TELEVISION, RADIO AND PRINT ADVERTISING TO SHARE THE STORIES OF KIDS, FAMILIES AND RESEARCHERS. WE ALSO FUND PEDIATRIC HEMATOLOGY-ONCOLOGY AND BMT FELLOWSHIP PROGRAMS, WHICH HELPS RECRUIT AND RETAIN THE BRIGHTEST MINDS IN THE FIELD OF PEDIATRIC CANCER RESEARCH. WE'RE PROUD TO SUPPORT THE MARK E. NESBIT LECTURESHIP IN PEDIATRIC ONCOLOGY AND THE NORMA K.C. RAMSAY, MD, DISTINGUISHED VISITING PROFESSOR LECTURESHIP SERIES. BOTH OF THESE BRING NATIONALLY AND INTERNATIONALLY RECOGNIZED CHILDHOOD CANCER EXPERTS TO MINNESOTA TO SPEAK ON CURRENT CLINICAL AND RESEARCH ISSUES, AND TO BUILD NEW RESEARCH COLLABORATIONS. 610298 329900 0 PATIENT AND FAMILY SERVICES PROGRAMCHILDHOOD CANCER PATIENTS AND FAMILIES OFTEN HAVE CARE NEEDS THAT EXTEND BEYOND MEDICAL TREATMENT. EMOTIONAL SUPPORT AND ASSISTANCE WITH THE NEEDS OF EVERYDAY LIFE ARE JUST A FEW RESOURCES THAT HELP SUPPORT INDIVIDUALS ACTIVELY BATTLING CANCER. HERE ARE A FEW OF THE HIGHLIGHTS FROM OUR PROGRAM:- BIG DREAMS VIRTUAL REALITY TOUR: JAMES ORRIGO, A SPECIALIST IN MOTIVATIONAL ENTERTAINMENT, LEVERAGED VIRTUAL REALITY TECHNOLOGY TO "MEET" WITH PEDIATRIC CANCER PATIENTS TO WRITE SONGS AND CREATE MUSIC VIDEOS. THE UNIQUE AND CREATIVE PROGRAM GARNERED A ZOOM INNOVATION AWARD IN 2020. FEEDBACK FROM PARENTS AND KIDS SHOW THAT THIS EXPERIENCE IS INVALUABLE DURING A TIME OF STRESS, ISOLATION AND UNCERTAINTY. - MOMCOLOGY: OUR FUNDING PROVIDED PRIMARY CAREGIVERS THE OPPORTUNITY TO CONNECT AND GAIN VALUABLE SUPPORT FROM PEERS AROUND THE COUNTRY. PROGRAMMING INCLUDED VIRTUAL RESTORATIVE AND EDUCATIONAL RETREATS, ONLINE SUPPORT GROUP MEETINGS AND PEER SUPPORT RESEARCH. - C.C. BEAR: 433 BEARS WERE DISTRIBUTED TO CHILDREN AROUND THE COUNTRY BATTLING CANCER, SPREADING A MESSAGE OF HOPE AND SUPPORT FROM DONORS.- CARE PARTNERS: UNIVERSITY OF MINNESOTA MASONIC CHILDREN'S HOSPITAL STAFF FUNDED BY CCRF WERE ABLE TO SUPPORT PATIENTS AND THEIR FAMILIES WITH NON-MEDICAL NEEDS DURING THEIR INPATIENT STAYS. STAFF ALSO DEVELOPED A VIRTUAL VOLUNTEER PROGRAM TO REPLACE IN-PERSON VOLUNTEER SUPPORT AMIDST THE PANDEMIC. 16788714 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 DARLA NEMEC 9528939355 7301 OHMS LANE SUITE 355 MINNEAPOLIS MN 55439 DARLA NEMEC DIRECTOR OF FINANCE & OPERATIONS 40.00 X 142250 0 22554 HAIVY THOMPSON VICE PRESIDENT, MISSION & MARKETING 40.00 X 141710 0 18084 JOHN HALLBERG CHIEF EXECUTIVE OFFICER THRU 7/24/20 40.00 X X 129922 0 15091 KENNA DOOLEY DIRECTOR OF DEVEL & DONOR RELATIONS 40.00 X 120536 0 9768 LAURA GRANT DIRECTOR OF EVENTS & PARTNERSHIPS 40.00 X 100297 0 3660 DANIEL GUMNIT CHIEF EXECUTIVE OFFICER BEG 8/10/20 40.00 X X 70617 0 8692 MICHELLE JOHNSON CHAIRPERSON 1.00 X X 0 0 0 DAN BARTHOLET TREASURER 1.00 X X 0 0 0 SUSAN DOHERTY SECRETARY 1.00 X X 0 0 0 INGRID CULP 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 JOHN GOLDEN DIRECTOR 1.00 X 0 0 0 CAROL GRANNIS DIRECTOR 1.00 X 0 0 0 JON HALPER DIRECTOR 1.00 X 0 0 0 MEGHAN HARRIS DIRECTOR 1.00 X 0 0 0 MATT HEDMAN 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 KRIS LARSON DIRECTOR 1.00 X 0 0 0 PETE LEACOCK DIRECTOR 1.00 X 0 0 0 CHARLIE R MANZONI JR DIRECTOR 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 JEN WILSON DIRECTOR 1.00 X 0 0 0 705332 0 77849 5 0 1 0 THE EVENTS MOVEMENT USA 7301 OHMS LANE MINNEAPOLIS MN 55439 EVENT PRODUCTION 1700000 RR DONNELLEY 7810 SOLUTION CENTER CHICAGO IL 60677 DIRECT MAIL PRODUCTION 1223079 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 SOFTWARE LICENSE & SUPPORT, ANALYTICS 222029 LAD IN A BATTLE 107 WOBURN ST MEDFORD MA 02155 FAMILY SUPPORT SERVICES 164400 FAIRVIEW HEALTH SERVICES PO BOX 1496 MINNEAPOLIS MN 55440 CARE PARTNERS PROGRAM STAFFING 136947 9 590380 582200 20741975 438554 21914555 79454 79454 227028 204728 22300 22300 22300 302239 590380 93549 208690 208690 OTHER INCOME 900099 47355 47355 47355 22272354 47355 0 310444 X 10862890 10862890 389126 219915 97701 71510 2373554 1341843 595704 436007 84502 47645 21281 15576 213396 120318 53743 39335 180006 101763 45177 33066 26952 26952 20400 20400 2636036 1509435 28844 1097757 2003774 1149232 854542 584642 316892 7166 260584 423945 239096 99263 85586 203667 113604 46409 43654 7752 5451 21 2280 96756 54553 24368 17835 26019 26019 DIRECT MAIL EXPENSES 1266744 544700 722044 LICENSES & PERMITS 436500 136387 159716 140397 PROFESSIONAL DEVELOPMEN 112843 21042 86399 5402 VENUE & ENTERTAINMENT 17618 3948 263 13407 21967122 16788714 1339426 3838982 X 1524602 7172611 2390898 2569838 1486193 1720236 179227 352978 1069630 815531 240989 254099 3576248 4110480 9164 8861 9407321 16189103 504587 812369 3994208 9684592 39200 137994 4537995 10634955 X 3668339 4506411 1200987 1047737 4869326 5554148 9407321 16189103 305232 379590 0 X X 0 1 X 1 0 X 11088560 12217954 16140563 4475018 21914555 65836650 11088560 12217954 16140563 4475018 21914555 65836650 65836650 52852 55548 61922 56694 79454 306470 50581 71936 56846 48716 47355 275434 66418554 3480231 0.99120 0.97870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 50,581. 2017 AMOUNT: $ 71,936. 2018 AMOUNT: $ 56,846. 2019 AMOUNT: $ 48,716. 2020 AMOUNT: $ 47,355. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622580 50000 72926 745506 529074 50250 43256 622580 435515 32592 60967 529074 226904 200000 8611 435515 204472 22432 226904 0.00000 0.71474 0.28526 0 0 1069630 815531 254099 254099 X 36243716 379590 13591772 13971362 22272354 0 22272354 35558894 13591772 13591772 21967122 0 21967122 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS ARE 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. GOLF 363707 84026 279681 3049 12651 16786 4500 3789 THE WALK 71157 48599 22558 2057 2 457755 457755 47045 372 3300 892619 590380 302239 52151 12651 17158 4500 7089 93549 208690 1 UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 5010019 PEDIATRIC CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 925000 CELL, GENE & IMMUNOTHERAPY EQUIPMENT UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 653892 OSTEOSARCOMA RESEARCH DANA-FARBER CANCER INSTITUTE 450 BROOKLIINE AVENUE BOSTON MA 02215 042263040 501(C)(3) 500000 HARD TO TREAT CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 500000 FELLOWSHIPS CHILDREN'S ONCOLOGY GROUP FOUNDATION 3501 CIVIC CENTER BLVD PHILADELPHIA PA 19104 453083156 501(C)(3) 500000 INFRASTRUCTURE GRANT TO SUPPORT WORK IN HARNESSING THE POWER OF DATA TO SUPPORT RESEARCHERS CHILDREN'S HOSPITAL OF PHILADELPHIA 2716 SOUTH STREEET PHILADELPHIA PA 19104 231352166 501(C)(3) 500000 HARD TO TREAT CANCER RESEARCH UNIVERSITY OF CHICAGO-PEDIATRIC CANCER DATA COMMONS 5235 SOUTH HARPER COURT CHICAGO IL 60615 362177139 501(C)(3) 250000 INFRASTRUCTURE GRANT FOR PEDISTRIC CANCER DATA COMMONS CHILDHOOD CANCER AND LEUKEMIA INTERNATIONAL FOUNDATION 420 DELAWARE STREET SE MMC715 MINNEAPOLIS MN 55455 844760691 501(C)(3) 250000 INFRASTRUCTURE GRANT FOR POOLING EPIDEMIOLOGICAL AND GENOMIC DATA JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD BALTIMORE MD 21211 520595110 501(C)(3) 250000 HARD TO TREAT CANCER RESEARCH REGENTS OF UNIVERSITY OF CALIFORNIA SAN FRANISCO 1855 FOLSOM STREET SAN FRANCISCO CA 94143 946036493 501(C)(3) 250000 HARD TO TREAT CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 211701 CELL, GENE & IMMUNOTHERAPY LAD IN A BATTLE LLC 107 WOBURN STREET MEDFORD MA 02215 472959863 188400 ACCESS TO MUSIC THERAPY AND ENRICHING EXPERIENCES FOR PEDIATRIC CANCER PATIENTS MOMCOLOGY 103 WELLWOOD AVE ST JOHNS FL 32259 463904440 501(C)(3) 140000 PEER SUPPORT DELIVERY AND RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 130000 PEDISTRIC BMT INTEGRATIVE THERAPIES UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 102766 BRAIN TUMOR RESEARCH LURIE'S CHILDREN HOSPITAL 225 E CHICAGO AVE CHICAGO IL 60611 362170833 501(C)(3) 100000 EMERGING SCIENTIST RESEARCH CHILDREN'S CANCER THERAPY 12655 SW BEAVERDAM RD BEAVERTON OR 97005 465759569 501(C)(3) 100000 EMERGING SCIENTIST RESEARCH DANA FARBER CANCER INSTITUTE 450 BROOKLIINE AVENUE BOSTON MA 02215 042263040 501(C)(3) 100000 EMERGING SCIENTIST RESEARCH ST JUDES 262 DANNY THOMAS PLACE MEMPHIS TN 37105 620646012 501(C)(3) 100000 EMERGING SCIENTIST RESEARCH CHILDREN'S MINNESOTA 5901 LINCOLN DRIVE EDINA MN 55435 411754276 501(C)(3) 99986 EMERGING SCIENTIST RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 72981 PEDIATRIC CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 36382 LEUKEMIA RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 26000 SURVIVORSHIP UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 22766 EMERGING SCIENTIST RESEARCH PLEDGE DISCOUNT -76970 PLEDGE DISCOUNT PRIOR YEAR GRANT WRITE-OFF -100000 PRIOR YEAR GRANT WRITE-OFF 14 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 DARLA NEMEC DIRECTOR OF FINANCE & OPERATIONS 142250 0 0 0 0 0 6180 0 16374 0 164804 0 0 0 HAIVY THOMPSON VICE PRESIDENT, MISSION & MARKETING 141710 0 0 0 0 0 6386 0 11698 0 159794 0 0 0 X 10 438554 STOCK MARKET FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 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 1,509,435. MANAGEMENT AND GENERAL EXPENSES 28,844. FUNDRAISING EXPENSES 1,097,757. TOTAL EXPENSES 2,636,036. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.