2021-08-13T17:47:16-05:00 2020-09-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2019-10-01 200234163 NURSE-FAMILY PARTNERSHIP NURS 8668645226 1900 GRANT STREET SUITE 400 DENVER CO 80203 TONY TROXELL CFO 3038658393 2021-08-10 1 SARAH HINTZ P00492291 3037795710 2021-08-10 2019 2022-09-23 18:48:47Z FRANK DAIDONE 1900 GRANT STREET SUITE 400 DENVER CO 80203 51615289 0 X WWW.NURSEFAMILYPARTNERSHIP.ORG X 2003 CO POSITIVELY TRANSFORMS THE LIVES OF VULNERABLE BABIES, MOTHERS AND FAMILIES. 10 10 134 80 0 0 14892228 31879192 9248076 9083502 608646 501162 2768 7927 24751718 41471783 4935014 6365488 0 0 14242111 15592111 0 0 2775567 12125335 14340717 31302460 36298316 -6550742 5173467 41717293 48674003 10409743 11563452 31307550 37110551 X REPLICATE THE NURSE-FAMILY PARTNERSHIP PROGRAM WHICH EMPOWERS MOTHERS LIVING IN POVERTY TO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. 0 0 30004885 6365488 9091429 NURSE-FAMILY PARTNERSHIP IS A COMMUNITY BASED HEALTH PROGRAM THATTO SUCCESSFULLY CHANGE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EVIDENCE-BASED NURSE HOME VISITING. EVERY YEAR, APPROXIMATELY 700,000 CHILDREN ARE BORN TO LOW-INCOME FIRST-TIME MOTHERS IN THE U.S. WHO ARE AT THE GREATEST RISK OF SUFFERING HEALTH, EDUCATION AND ECONOMIC DISPARITIES. BY OFFERING SUPPORT TO THIS VULNERABLE POPULATION, NURSE-FAMILY PARTNERSHIP HELPS PREGNANT WOMEN AND THEIR FAMILIES TO IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC SELF-SUFFICIENCY. EACH MOTHER IN OUR PROGRAM IS PARTNERED WITH A REGISTERED NURSE EARLY IN HER PREGNANCY AND RECEIVES ONGOING NURSE HOME VISITS THROUGH HER CHILD'S SECOND BIRTHDAY. THE PROGRAM'S THREE MAIN GOALS ARE TO (CONTINUED ON SCHEDULE O) 1) IMPROVE PREGNANCY OUTCOMES, 2) IMPROVE CHILD HEALTH AND DEVELOPMENT, AND 3) IMPROVE THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. THREE RANDOMIZED CONTROLLED TRIALS OVER THIRTY-FIVE YEARS, AND CONTINUING LONGITUDINAL FOLLOW-UP STUDIES HAVE CONFIRMED THE PROGRAM'S EFFECTIVENESS. THESE TRIAL OUTCOMES DEMONSTRATE THAT NURSE-FAMILY PARTNERSHIP DELIVERS AGAINST ITS THREE PRIMARY GOALS - MAKING MEASURABLE IMPACT ON THE LIVES OF CHILDREN, FAMILIES AND THE COMMUNITIES IN WHICH THEY LIVE. FOR EXAMPLE, THE FOLLOWING OUTCOMES HAVE BEEN OBSERVED AMONG PARTICIPANTS IN AT LEAST ONE OF THE TRIALS OF THE PROGRAM: 48% REDUCTION IN CHILD ABUSE AND NEGLECT; 56% REDUCTION IN EMERGENCY ROOM VISITS FOR ACCIDENTS AND POISONINGS; 59% REDUCTION IN ARREST AT CHILD AGE 15; 67% REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS AT CHILD AGE 6; AND 72% FEWER CONVICTIONS OF MOTHERS AT CHILD AGE 15. THE NURSE-FAMILY PARTNERSHIP NATIONAL SERVICE OFFICE (NSO) IS A 501(C)(3) ORGANIZATION THAT PROVIDES LEADERSHIP, EDUCATION AND EXPERTISE TO IMPLEMENT AND SUSTAIN THE NURSE-FAMILY PARTNERSHIP PROGRAM NATIONWIDE. AS OF SEPTEMBER 30, 2020, THE NSO WAS SUPPORTING PROGRAM IMPLEMENTATION IN 42 STATES, TRIBAL ENTITIES, AND THE U.S. VIRGIN ISLANDS, SERVING 40,074 FAMILIES. SINCE REPLICATION OF THE PROGRAM BEGAN IN 1996, NURSE-FAMILY PARTNERSHIP HAS SERVED MORE THAN 330,000 VULNERABLE FAMILIES. THE NSO IS SUPPORTED THROUGH EARNED REVENUE FOR ITS SERVICES TO IMPLEMENTING AGENCIES AND DONATIONS FROM INDIVIDUALS, CORPORATIONS AND PHILANTHROPIC FOUNDATIONS. AGENCIES IMPLEMENTING THE NURSE-FAMILY PARTNERSHIP PROGRAM AND SERVED BY NSO TYPICALLY INCLUDE COUNTY HEALTH DEPARTMENTS, HOSPITALS AND NONPROFIT ORGANIZATIONS. 30004885 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 81 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT WI WV CO LA MO ND NV VA WA DC HI ND UT WV WI CO X X TONY TROXELL 3038658393 1900 GRANT STREET SUITE 400 DENVER CO 80203 FRANK DAIDONE PRESIDENT & CEO 40.00 X 253501 0 80358 ALISON KOLWAITE CHIEF EXT AFFAIRS OFFICER 40.00 X 207214 0 28837 BENILDA SAMUELS COO THRU 3/20 40.00 X 178760 0 56514 KATE SIEGRIST CHIEF NURSING OFFICER 40.00 X 144771 0 67484 TONY TROXELL CFO 40.00 X 151654 0 55544 WILLIAM WILLIAMS III CHIEF TALENT OFFICER 40.00 X 141408 0 50026 ELIZABETH SLATER JASPER CHIEF LEGAL OFFICER & GEN COUNSEL 40.00 X 164211 0 17741 ROBERT BELTON CIO THRU 8/19 40.00 X 142654 0 15023 SARAH BECKER MCGEE CHIEF POLICY & GOVT AFFAIRS OFFICER 40.00 X 127766 0 20553 CHRISTIAN L SOURA BOARD CHAIR 2.00 X X 0 0 0 BOBBIE BERKOWITZ DIRECTOR 2.00 X 0 0 0 MARION BROOME DIRECTOR 2.00 X 0 0 0 STEPHANIE CARINO DIRECTOR 2.00 X 0 0 0 FRED CERISE DIRECTOR 2.00 X 0 0 0 CATHY COONEY DIRECTOR 2.00 X 0 0 0 SUE HAGEDORN DIRECTOR THRU 9-20 2.00 X 0 0 0 DAVID KASS DIRECTOR 2.00 X 0 0 0 DAVID PEREZ DIRECTOR 2.00 X 0 0 0 CHRISTINE WASSERSTEIN DIRECTOR 2.00 X 0 0 0 TODD WENNER DIRECTOR 2.00 X 0 0 0 1511939 0 392080 27 0 1 0 UNIVERSITY OF COLORADO PO BOX 9102328 DENVER CO 80291 PROGRAM RESEARCH 1205450 GGK TECHNOLOGIES 280 SHUMAN BLVD SUITE 175 NAPERVILLE IL 60563 IT CONSULTING 1102912 ATHENA SOFTWARE 33 DUPONT ST EAST WATERLOO ONTARIO CA N2J2G8 IT CONSULTING 658215 CATAPAULT SYSTEMS LLC 1221 S MOPAC EXPRESSWAY SUITE 350 AUSTIN TX 78746 IT CONSULTING 531563 COMPRI CONSULTING INC 2601 BLAKE ST SUITE 110 DENVER CO 80205 PROJECT MANAGEMENT CONSULTING 473224 24 925399 30953793 1368741 31879192 PROGRAM SITE SUPPORT 541900 9083502 9083502 9083502 478668 478668 10166000 10143506 22494 22494 22494 MISC. INCOME 900099 7927 7927 7927 41471783 9091429 0 501162 X 6365488 6365488 959939 719954 143991 95994 11510131 8326036 1858949 1325146 1072024 775330 173196 123498 1097527 793748 177328 126451 952490 690643 153122 108725 85000 85000 30850 30850 646866 646866 73678 73678 4066689 3175871 318866 571952 848494 734281 20990 93223 174835 109657 15659 49519 3338523 3175550 156438 6535 701768 519801 90965 91002 591033 515252 28822 46959 128801 117507 411 10883 664963 489346 91499 84118 32268 23746 4440 4082 CLIENT SERVICES 2635463 2635463 DUES AND SUBSCRIPTIONS 130391 103731 9436 17224 OTHER EXPENSES 83300 26889 39563 16848 STAFF DEVELOPMENT 83019 34950 44661 3408 24776 24776 36298316 30004885 3517864 2775567 250000 250000 21321604 18311453 176158 475779 2211214 3005317 236230 470882 6513175 3213183 3045606 3299992 14428751 22813850 47730 46730 41717293 48674003 3078424 4029299 1947000 2742000 3682264 4236227 1702055 555926 10409743 11563452 X 29616230 34618551 1691320 2492000 31307550 37110551 41717293 48674003 5173467 629534 0 X X 0 1 X 1 0 X 6935987 29054010 29060296 14892228 31879192 111821713 6935987 29054010 29060296 14892228 31879192 111821713 52488662 59333051 47676 208227 446381 608330 478668 1789282 2117 1366 2016 2768 7927 16194 113627189 43320011 0.52220 0.59310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 123934 522932 646866 32875833 33522699 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 421456 658352 674032 646866 2400706 250000 250000 250000 250000 1000000 1500000 65682 101976 112583 123934 404175 84880 47189 37691 637801 455805 181996 5790494 2710189 3080305 3299992 PASS-THROUGH GRANTS 378407 DEFERRED RENT 177519 555926 X 42258639 629534 226961 856495 41402144 73678 -4039 69639 41471783 36451599 226961 226961 36224638 73678 73678 36298316 PART X, LINE 2: NURSE-FAMILY PARTNERSHIP (NFP) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NFP RECEIVED FINAL DETERMINATION AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE IRC IN DECEMBER 2007. NFP ASSESSES THE LIKELIHOOD OF THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION THAT SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE TAX POSITION, CIRCUMSTANCES, AND INFORMATION AVAILABLE AS OF THE REPORTING DATE. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY TAX POSITIONS THAT WOULD RESULT IN AN ASSET OR LIABILITY FOR TAXES BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. NFP'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2020 AND 2019, NFP DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX POSITIONS, NOR WAS ANY INTEREST EXPENSE OR PENALTIES RECOGNIZED DURING THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING DIFFERENCE TO TIE TO AUDITED FINANCIAL STATEMENTS -4,039. 1 ANY BABY CAN CHILD RESOURCE CENTER 6207 SHERIDAN DR AUSTIN TX 78723 742684335 501(C)(3) 322574 N/A N/A GROW THE NFP PROGRAM BAYLOR SCOTT & WHITE CENTRAL TEXAS FOUNDATION 2911 HERRING AVENUE SUITE 308 WACO TX 76708 751947007 501(C)(3) 6750 N/A N/A GROW THE NFP PROGRAM CARLE FOUNDATION HOSPITAL 611 W PARK STREET URBANA IL 61801 371119538 501(C)(3) 64656 N/A N/A GROW THE NFP PROGRAM CASA DE LOS NINOS 1120 N 5TH AVE TUCSON AZ 85705 860314595 501(C)(3) 233333 N/A N/A GROW THE NFP PROGRAM CATHOLIC HEALTH SYSTEM INC 144 GENESSEE ST BUFFALO NY 14203 222565278 501(C)(3) 344725 N/A N/A GROW THE NFP PROGRAM CENTRAL SUSQUEHANNA COMMUNITY FOUNDATION 725 WEST FRONT STREET BERWICK PA 18603 232982141 501(C)(3) 187197 N/A N/A GROW THE NFP PROGRAM CHILDSTRIVE 906 SE EVERETT MALL WAY SUITE 200 EVERETT WA 98208 916053563 501(C)(3) 145407 N/A N/A GROW THE NFP PROGRAM CLARK COUNTY PUBLIC HEALTH PO BOX 9825 VANCOUVER WA 98666 916001299 CLARK COUNTY 248405 N/A N/A GROW THE NFP PROGRAM COUNTY OF RIVERSIDE 4065 COUNTY CIRCLE DRIVE SUITE 210 RIVERSIDE CA 92503 956000930 COUNTY OF RIVERSIDE 544655 N/A N/A GROW THE NFP PROGRAM COUNTY OF SACRAMENTO 7001A EAST PARKWAY SUITE 1100F SACRAMENTO CA 95823 946000529 COUNTY OF SACRAMENTO 25000 N/A N/A GROW THE NFP PROGRAM DHEC COLUMBIA 2600 BULL ST COLUMBIA SC 29201 576000286 SOUTH CAROLINA 116302 N/A N/A GROW THE NFP PROGRAM EVERY CHILD SUCCEEDS 3333 BURNET AVENUE MLC 3005 CINCINNATI OH 45229 311628467 501(C)(3) 257863 N/A N/A GROW THE NFP PROGRAM FLORIDA ASSOCIATION OF HEALTHY START COALITIONS INC 2002 OLD ST AUGUSTINE ROAD E45 TALLAHASSEE FL 32301 593306893 501(C)(3) 427797 N/A N/A GROW THE NFP PROGRAM HEALTH CHOICE NETWORK OF FLORIDA INC 9064 NW 13TH TERRACE DORAL FL 33172 650504316 501(C)(3) 116667 N/A N/A GROW THE NFP PROGRAM HEALTHY START COALITION OF HILLSBOROUGH COUNTY 2806 N ARMENIA AVE SUITE 100 TAMPA FL 33607 593127943 501(C)(3) 193750 N/A N/A GROW THE NFP PROGRAM HEALTHY START COALITION OF ST LUCIE COUNTY 117 ATLANTIC AVENUE FT PIERCE FL 34950 650466549 501(C)(3) 69235 N/A N/A GROW THE NFP PROGRAM HEATHY START COALITION OF MIAMI-DADE 7205 NW 19 STREET SUITE 500 SACRAMENTO CA 95823 651102736 501(C)(3) 26667 N/A N/A GROW THE NFP PROGRAM HELP ME GROW BRIGHTER FUTURES 241 TAYLOR STREET SUITE 130 DAYTON OH 45402 311221836 501(C)(3) 471266 N/A N/A GROW THE NFP PROGRAM MAHONING COUNTY EDUCATIONAL SERVICE CENTER 7320 N PALMYRA CANFIELD OH 44406 341504730 MAHONING COUNTY 225346 N/A N/A GROW THE NFP PROGRAM MCLEOD HEALTH FOUNDATION 800 E CHEVES ST SUITE 150 FLORENCE SC 29506 570818672 501(C)(3) 145433 N/A N/A GROW THE NFP PROGRAM METROPOLITAN FAMILY SERVICES 1 DEARBORN SUITE 1000 CHICAGO IL 60602 362167940 501(C)(3) 132253 N/A N/A GROW THE NFP PROGRAM MONTEFIORE HOME CARE 111 EAST 210TH ST BRONX NY 10467 131740114 501(C)(3) 160240 N/A N/A GROW THE NFP PROGRAM NATIONAL NURSE-LED CARE CONSORTIUM 1080 NORTH DELAWARE AVENUE SUITE 300 D PHILADELPHIA PA 19125 010560081 501(C)(3) 9000 N/A N/A GROW THE NFP PROGRAM PANHANDLE HEALTH DISTRICT 8500 N ATLAS RD HAYDEN ID 83835 826000952 IDAHO 44069 N/A N/A GROW THE NFP PROGRAM PUYALLUP TRIBAL HEALTH AUTHORITY 2209 E 32ND ST TACOMA WA 98404 911116355 PUYALLUP TRIBE 161500 N/A N/A GROW THE NFP PROGRAM SOUTH DAKOTA DEPARTMENT OF HEALTH 600 EAST CAPITOL PIERRE SD 57501 466000364 SOUTH DAKOTA 100239 N/A N/A GROW THE NFP PROGRAM SOUTHERN NEVADA HEALTH DISTRICT 280 S DECATUR BLVD LAS VEGAS NV 89107 880151573 NEVADA 9581 N/A N/A GROW THE NFP PROGRAM SOUTHWEST HUMAN DEVELOPMENT 2850 N 24TH ST PHOENIX AZ 85008 860407179 501(C)(3) 75077 N/A N/A GROW THE NFP PROGRAM SPARTANBURG REGIONAL MEDICAL CENTER 101 E WOOD STREET SPARTANBURG SC 29303 576000934 501(C)(3) 129376 N/A N/A GROW THE NFP PROGRAM SPOKANE REGIONAL HEALTH DISTRICT 1101 W COLLEGE AVE SPOKANE WA 99201 911527532 SPOKANE COUNTY 140480 N/A N/A GROW THE NFP PROGRAM STARFISH FAMILY SERVICES 30000 HIVELEY INKSTER MI 48141 382230416 501(C)(3) 19810 N/A N/A GROW THE NFP PROGRAM THE METROHEALTH FOUNDATION INC 2500 METROHEALTH DRIVE CLEVELAND OH 44109 346607695 501(C)(3) 275519 N/A N/A GROW THE NFP PROGRAM THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 020627166 501(C)(3) 190545 N/A N/A GROW THE NFP PROGRAM THURSTON COUNTY PUBLIC HEALTH AND SOCIAL SERVICES 412 LILLY ROAD NE OLYMPIA WA 98506 916001375 THURSTON COUNTY 351796 N/A N/A GROW THE NFP PROGRAM UNITED WAY OF CENTRAL JERSEY INC 32 FORD AVENUE MILLTOWN NJ 08850 221520408 501(C)(3) 87506 N/A N/A GROW THE NFP PROGRAM UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER MSC 09 5225 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 NEW MEXICO 44111 N/A N/A GROW THE NFP PROGRAM UTHCT TYLER NFP 11937 US HWY 271 TYLER TX 75708 756001354 501(C)(3) 5250 N/A N/A GROW THE NFP PROGRAM YAKIMA COUNTY NURSE-FAMILY PARTNERSHIP 3801 KERN ROAD YAKIMA WA 98902 910567263 501(C)(3) 126624 N/A N/A GROW THE NFP PROGRAM YORK COUNTY FIRST STEPS 929 SYLVIA CIRCLE ROCK HILL SC 29730 571097951 501(C)(3) 129484 N/A N/A GROW THE NFP PROGRAM 39 0 PART I, LINE 2: GRANTS ARE ASSIGNED A PROJECT MANAGER WHO REVIEWS THE DETAILED EXPENSES FOR COMPLIANCE WITH THE GRANT AGREEMENT. THE FINANCE DEPARTMENT REVIEWS ALL GRANT EXPENDITURES FOR COMPLIANCE WITH ANY RESTRICTIONS. X X X 1 0 0 0 0 0 0 0 0 FRANK DAIDONE PRESIDENT & CEO 253501 0 0 0 0 0 26615 0 53743 0 333859 0 0 0 ALISON KOLWAITE CHIEF EXT AFFAIRS OFFICER 207214 0 0 0 0 0 20955 0 7882 0 236051 0 0 0 BENILDA SAMUELS COO THRU 3/20 178760 0 0 0 0 0 18916 0 37598 0 235274 0 0 0 KATE SIEGRIST CHIEF NURSING OFFICER 144771 0 0 0 0 0 16095 0 51389 0 212255 0 0 0 TONY TROXELL CFO 151654 0 0 0 0 0 16502 0 39042 0 207198 0 0 0 WILLIAM WILLIAMS III CHIEF TALENT OFFICER 141408 0 0 0 0 0 15061 0 34965 0 191434 0 0 0 ELIZABETH SLATER JASPER CHIEF LEGAL OFFICER & GEN COUNSEL 164211 0 0 0 0 0 16435 0 1306 0 181952 0 0 0 ROBERT BELTON CIO THRU 8/19 117249 0 0 0 25405 0 14255 0 768 0 157677 0 0 0 PART I, LINE 4A ROBERT BELTON RECEIVED COMPENSATION RELATED TO SEPARATION OF EMPLOYMENT - $25,405. X 840 MARKET PRICE X 9 37939 MARKET PRICE X IPHONES 1 1329962 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS USED IN PART I. FORM 990, PART V, LINE 2A THE ORGANIZATION HAS AN AGREEMENT WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) AND LEASES EMPLOYEES FROM THE PEO, THEREFORE NO W-3 WAS ISSUED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1 THE FINANCE COMMITTEE HAS AUTHORITY TO ACT BETWEEN MEETINGS WHEN THE ENTIRE BOARD IS NOT AVAILABLE TO MAKE ANY GENERAL FINANCIAL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS AVAILABILE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES ARE INCORPORATED INTO THE DOCUMENT. A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE & AUDIT COMMITTEE FOR REVIEW, AND THEN A COPY IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURE OF ANY CONFLICTS BY DIRECTORS, OFFICERS AND KEY EMPLOYEES IN A SIGNED STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS USING MARKET BASED COMPARABLE DATA AND OTHER RELEVANT INFORMATION. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY SENIOR MANAGEMENT USING THE SAME TYPE OF INFORMATION. THE MOST RECENT YEAR IN WHICH THE PROCESS DESCRIBED IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE, OTHER CHARITABLE ORGANIZATION WEBSITES, AND UPON REQUEST. THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEE SERVICES: PROGRAM SERVICE EXPENSES 3,175,871. MANAGEMENT AND GENERAL EXPENSES 318,866. FUNDRAISING EXPENSES 571,952. TOTAL EXPENSES 4,066,689. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.