2025-02-12T06:33:02-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 236050757 VALLEY FORGE EDUCATIONAL SERVICES VALL 6102966725 1777 NORTH VALLEY ROAD MALVERN PA 19355 ELIZABETH LADD CFO 6102966725 2025-01-30 1 0 X KERRI N BOGDA CPA P00760402 7177404863 2025-01-30 2023 2025-03-06 01:10:19Z THOMAS QUINN 1777 NORTH VALLEY ROAD MALVERN PA 19355 26568607 0 X WWW.VFES.NET X 1959 PA APPROVED PRIVATE SCHOOL OFFERING EDUC. AND EMPLOY. RELATED OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN. 12 12 346 134 0 0 820899 503314 19922256 23492380 350816 487475 163893 76587 21257864 24559756 88951 44931 0 0 16575483 19775833 0 0 334365 3941017 4336759 20605451 24157523 652413 402233 35771729 39012424 4668388 4800675 31103341 34211749 X VFES OFFERS A CONTINUUM OF EDUCATIONAL, SUMMER AND EMPLOYMENT-RELATED PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES. THE HALLMARK OF VFES PROGRAMMING IS ITS COLLABORATIVE AND HOLISTIC APPROACH TO EACH CHILD, ADOLESCENT AND ADULT, RECOGNIZING HIS OR HER UNIQUE ABILITIES AND NEEDS. THE ORGANIZATION IS COMMITTED TO HELPING STUDENTS AND PARTICIPANTS DEVELOP A STRONG SENSE OF SELF-WORTH, DISCOVER THEIR TALENTS, REACH THEIR GOALS AND PLAN FOR THEIR FUTURES. VFES CONTINUES TO FOCUS ON ITS MISSION OF PREPARING CHILDREN AND ADULTS WITH SPECIAL NEEDS TO REALIZE THEIR POTENTIAL AS CONTRIBUTING MEMBERS OF THE COMMUNITY. 0 0 19148029 44931 21509915 VALLEY FORGE EDUCATIONAL SERVICES (VFES) OFFERS A CONTINUUM OF EDUCATIONAL, RECREATIONAL AND EMPLOYMENT-RELATED SERVICES FOR NEURODIVERGENT CHILDREN AND ADULTS. VFES'S MISSION IS TO PREPARE CHILDREN AND ADULTS WITH SPECIAL NEEDS TO REALIZE THEIR POTENTIAL AS CONTRIBUTING MEMBERS OF THE COMMUNITY. VFES FULFILLS THIS MISSION THROUGH ITS TWO SIGNATURE PROGRAMS: THE VANGUARD SCHOOL AND ADULT AND RECREATION SERVICES (ARS).THE VANGUARD SCHOOL:ESTABLISHED IN 1959, THE VANGUARD SCHOOL IS THE FIRST PENNSYLVANIA-LICENSED APPROVED PRIVATE SCHOOL (APS). THE VANGUARD SCHOOL SERVES STUDENTS, 5-22 YEARS OF AGE, WHO REQUIRE A HIGH DEGREE OF INDIVIDUALIZED INSTRUCTION AND CLINICAL SUPPORTS AND INTERVENTION. STUDENTS WHO ARE EDUCATED AT THE VANGUARD SCHOOL HAVE BEEN IDENTIFIED AS INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, DEVELOPMENTAL DISABILITIES, SPEECH-LANGUAGE DEFICITS, INTELLECTUAL DISABILITIES, AND STUDENTS WITH SOCIAL-EMOTIONAL, EXECUTIVE FUNCTIONING AND BEHAVIORAL DIFFICULTIES. TUITION AT THE VANGUARD SCHOOL IS SATISFIED BY SCHOOL DISTRICT AND PA STATE FUNDING. WHILE ENROLLMENT FLUCTUATES THROUGHOUT THE YEAR, AS OF JUNE 13, 2024, THE VANGUARD SCHOOL SERVED 230 STUDENTS. THE ELEMENTARY SCHOOL SERVED 51 STUDENTS, THE MIDDLE SCHOOL SERVED 47 STUDENTS AND THE HIGH SCHOOL SERVED 77 STUDENTS. THE POST-SECONDARY PROGRAM, VANGUARD TRANSITION CENTER (VTC), PROVIDED 55 STUDENTS, 18-22 YEARS OF AGE, WITH WORKFORCE READINESS SKILLS THROUGH EITHER ON-CAMPUS SKILLS TRAINING OR COMMUNITY-BASED VOCATIONAL TRAINING (CBVT). TWENTY STUDENTS PARTICIPATED IN THE CBVT PROGRAM. AS A WHOLE, VANGUARD STUDENTS REPRESENTED 53 SCHOOL DISTRICTS AND CHARTER SCHOOLS THROUGHOUT PENNSYLVANIA IN THE 2023-24 FISCAL YEAR. IN THE SUMMER OF 2023 (JULY 5-AUGUST 3), 169 STUDENTS WERE ENROLLED IN VANGUARD'S EXTENDED SCHOOL YEAR (ESY) PROGRAM.FOR THE 23-24 SCHOOL YEAR, THE VANGUARD SCHOOL INCREASED ENROLLMENT FROM THE PREVIOUS YEAR ACROSS ALL PROGRAMS, GREW ITS PETC (PRE-EMPLOYMENT TRAINING CENTER) TO INCLUDE THE CONSTRUCTION OF AN AUTO GARAGE THAT WILL OPEN AT A LATER DATE, INTRODUCED A THERAPY DOG ON CAMPUS FOR STAFF AND STUDENTS AND INSTALLED A COMMUNICATION BOARD ON THE ELEMENTARY SCHOOL PLAYGROUND. ALSO, A SELECT GROUP OF STAFF MEMBERS RECEIVED RESTORATIVE PRACTICE TRAINING TO BE ABLE TO TRAIN STAFF INTERNALLY WITHIN THIS METHOD ON CAMPUS. LASTLY, THE NUMBER OF COMMUNITY-BASED VOCATIONAL TRAINING (CBVT) WORKSITES INCREASED FROM 10 TO 14. VANGUARD HOSTED 3 PARENT EDUCATION WEBINARS AND 2 ALUMNI EVENTS IN THE 2023-24 FISCAL YEAR. 1533810 0 1982465 ADULT AND RECREATION SERVICES (ARS):ARS OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR CHILDREN AND ADULTS, 7 YEARS OF AGE AND OLDER, AND ADULTS WITH DISABILITIES AND LEARNING CHALLENGES. PROGRAMS ARE DESIGNED TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL IN AN INCLUSIVE, ENCOURAGING, ENRICHING AND SUPPORTIVE LEARNING ENVIRONMENT. RECREATIONAL SERVICES INCLUDE CAMPS, RESPITE, SOCIAL GATHERINGS, COMMUNITY ACTIVITIES, AND RETREATS. ADULT SERVICES INCLUDE EMPLOYMENT DISCOVERY, PLACEMENT AND JOB SUPPORT THROUGH THE VFES SERVICE, CUSTOMIZED WORKFORCE SOLUTIONS (CWS). ARS HOSTED 1 EVENT FOR VANGUARD ALUMNI PARENTS AND COMMUNITY ATTENDEES ON THE TOPIC OF CREATING PA ABLE ACCOUNTS FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS.VOCATIONAL IMMERSION PROGRAM (VIP)VIP IS A FOUR-WEEK INTENSIVE PRE-EMPLOYMENT PROGRAM FOR PARTICIPANTS FOR ADULTS AGES 18-24. JULY 5-JULY 28, 2024, ITS TENTH SEASON, VIP EQUIPPED 19 YOUNG ADULTS WITH CRUCIAL EMPLOYMENT READINESS SKILLS AND VOCATIONAL EXPERIENCES. SPECIALIZED RECREATION SERVICES (SRS)SRS OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND LEARNING CHALLENGES. SRS'S FOCUS IS TO SUPPORT PARTICIPANTS AS THEY CULTIVATE FRIENDSHIPS, EXPAND THEIR REPERTOIRE OF LEISURE AND RECREATIONAL ACTIVITIES, AND PRACTICE DAILY LIVING SKILLS AWAY FROM HOME.IN THE 2023-24 FISCAL YEAR, SRS SUPPORTED 50 PEOPLE, AGES 7-22, AT VFES @ CAMP KWEEBEC IN SCHWENKSVILLE, PA. SRS'S RETREATS AT MT. GILEAD IN STROUDSBURG, PA SERVED 15 PARTICIPANTS AND FENWICK ISLAND, DE "BEACH WEEK" RETREAT PROVIDED A RESPITE EXPERIENCE TO 12 ADULT PARTICIPANTS, AGES 20-35. SRS CONTINUED TO PROVIDE MEANINGFUL SOCIAL ACTIVITIES FOR ADULTS WITH SPECIAL NEEDS BY HOSTING DANCES, MEETING FOR LUNCH AT VARIOUS LOCATIONS AND ORGANIZING MEET-UPS AT PLACES, SUCH AS ELMWOOD ZOO, DANCES, BOWLING ESTABLISHMENTS, LONGWOOD GARDENS AND MORE.ON A SNOWY SATURDAY, JANUARY 27, 2024, VFES HOSTED ITS FIRST NEURODIVERSE RESOURCE FAIR AND SUMMER CAMP EXPO. THIS EVENT COMBINED THE PREVIOUSLY-HELD OCTOBER ANNUAL ADULT SERVICES AND TRANSITION RESOURCE FAIR AND THE ANNUAL SPECIAL KIDS CAMP EXPO, WHICH WAS HELD EACH JANUARY. THE NEURODIVERSE RESOURCE FAIR AND SUMMER CAMP EXPO DREW APPROXIMATELY 100 FAMILIES AND 38 SERVICE ORGANIZATIONS/CAMPS. THE EVENT ALLOWS ORGANIZATIONS TO PROVIDE VITAL RESOURCE AND CAMP INFORMATION TO VANGUARD FAMILIES AND MEMBERS OF THE COMMUNITY WITH ADULTS AND TRANSITION-AGE YOUTH WITH DISABILITIES. VFES'S ANNUAL COMMUNITY DAY, HELD ON SATURDAY, APRIL 27, 2024, WAS WELL-ATTENDED. IT IS ESTIMATED THAT OVER 300 INDIVIDUALS ATTENDED THIS COMMUNITY EVENT. VFES HAD 25 BUSINESS PARTNERS THAT HELPED SUPPORT THIS EVENT. THE PURPOSE OF COMMUNITY DAY IS TO PROVIDE SENSORY-FRIENDLY GAMES AND ACTIVITIES FOR PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES IN LOCAL COMMUNITIES. 20681839 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ELIZABETH LADD CFO 6102966725 1777 NORTH VALLEY ROAD MALVERN PA 19355 WILLIAM E HENNESSEY CPA BOARD CHAIR 1.00 0.00 X X 0 0 0 VICTORIA MOSCHELLA BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 JACK BIRNBAUM BOARD TRUSTEE 1.00 0.00 X 0 0 0 DR CONSTANCE E BOMPADRE BOARD TRUSTEE 1.00 0.00 X 0 0 0 C AARON BRIGGS BOARD TRUSTEE 1.00 0.00 X 0 0 0 MARK C HELLER BOARD TRUSTEE 1.00 0.00 X 0 0 0 MATTHEW HILDENBRAND BOARD TRUSTEE 1.00 0.00 X 0 0 0 PATRICK NOONAN BOARD TRUSTEE 1.00 0.00 X 0 0 0 DEVANG PATEL BOARD TRUSTEE 1.00 0.00 X 0 0 0 ALLISON SIMS BOARD TRUSTEE 1.00 0.00 X 0 0 0 KRISTEN M WATERFIELD BOARD TRUSTEE 1.00 0.00 X 0 0 0 DAWN PATAKI BOARD TRUSTEE 1.00 0.00 X 0 0 0 GERALD K JONES BOARD TRUSTEE (UNTIL 2/23/24) 1.00 0.00 X 0 0 0 ELIZABETH LADD CFO/TREASURER 37.50 0.00 X 150667 0 44263 CAROL REDDITT BOARD SECRETARY 37.50 0.00 X 64286 0 16600 DR GRACE A FORNICOLA EXECUTIVE DIRECTOR (UNTIL 7/3/24) 37.50 0.00 X 243022 0 32651 THOMAS QUINN EXECUTIVE DIRECTOR (AS OF 6/12/24) 37.50 0.00 X 0 0 0 DR DARREN LEVIN DIRECTOR OF CLINICAL SVCS 37.50 0.00 X 147436 0 25248 LISA WOOD DIRECTOR OF EDUCATION 37.50 0.00 X 126510 0 34259 VICTORIA FRINGER DIRECTOR OF IT 37.50 0.00 X 124513 0 22399 THOMAS SMITH ASST. DIR. OF EDUCATION 37.50 0.00 X 122563 0 21204 ANNETTE BRANDOLINI ASST. DIR. OF CLINICAL SERVICES 37.50 0.00 X 116642 0 21691 1095639 0 218315 9 0 1 0 COMPUTER SYSTEMS RESOURCE INC 1521 MCDANIEL DR WEST CHESTER PA 19380 IT SERVICES 341392 TARGET BUILDING CONSTRUCTION INC 1124 CHESTER PIKE CRUM LYNNE PA 19022 CONSTRUCTION SERVICES 271333 THE STEPPING STONE GROUP 184 HIGH ST STE 701 BOSTON MA 02110 THERAPY SERVICES 202975 THE RESOURCES GROUP INC 95 W COURT ST DOYLESTOWN PA 18901 CONSULTING SERVICES 188032 PROCARE THERAPY 5550 PEACHTREE PKWY STE 500 PEACHTREE CORNERS GA 30092 THERAPY SERVICES 103646 6 187092 316222 37745 503314 TUITION 611710 21509915 21509915 SUMMER SCHOOL 611710 1295209 1295209 SUMMER ACTIVITIES FEES 611710 403405 403405 EMPLOYMENT TRAINING PROGRAM 611710 283851 283851 23492380 487398 487398 12761 8928 3833 3833 3833 2000000 1999923 77 77 77 FOOD SERVICE 900099 61004 61004 ALUMNI EVENTS 900099 5397 5397 ON CAMPUS CAFE REV. 900099 5253 5253 1100 1100 72754 24559756 23492380 0 564062 44931 44931 610604 301778 308826 14989539 13356031 1434545 198963 827422 712776 97146 17500 2245693 2039182 173365 33146 1102575 961986 125945 14644 60195 60195 62281 62281 1642452 1257406 337049 47997 58347 852 57495 268641 190816 69643 8182 274867 97466 167587 9814 214266 190441 23825 37028 23114 13885 29 14386 11971 2257 158 31249 31249 695540 681653 13887 146761 116722 30039 EQUIPMENT RENTAL 267621 213200 51037 3384 REPAIRS & MAINTENANCE 210599 180018 30581 STUDENT ACTIVITIES 108257 108257 PROFESSIONAL DEVELOPMEN 61164 60338 519 307 183105 132901 49963 241 24157523 20681839 3141319 334365 258335 1070282 34718 800990 9119 0 1578423 1585965 273819 253611 21718595 11329653 9704573 10388942 23161069 24285682 751673 626952 35771729 39012424 2283929 2174141 1618819 1950661 765640 675873 4668388 4800675 X 29831773 32709954 1271568 1501795 31103341 34211749 35771729 39012424 402233 2706175 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1016800 0 207024 1223824 881318 7916 127566 1016800 983045 66425 -160237 7915 881318 774690 211790 3435 983045 758599 33063 16972 774690 0.00000 1.00000 0.00000 0 0 867680 867680 16762898 8691893 8071005 3065308 2208672 856636 1022709 429088 593621 10388942 STUDENT ACTIVITIES ACCOUNT 14904 LEASES PAYABLES 660969 675873 X 27229928 2706175 -44931 2661244 24568684 -8928 -8928 24559756 24121520 8928 8928 24112592 44931 44931 24157523 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR PURPOSES OF PROVIDING FINANCIAL ASSISTANCE TO STUDENTS AND FAMILIES FOR PROGRAM TUITION AND FEES PURPOSES. SUCH FUNDS HAVE BEEN ESTABLISHED AS PERMANENTLY RESTRICTED FOR FINANCIAL ASSISTANCE PURPOSES. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO INTEREST OR PENALTIES WERE RECOGNIZED IN 2024 OR 2023. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2023, 2022 AND 2021 REMAIN SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS -44,931. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -8,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 8,928. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 44,931. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION STATES ITS NON-DISCRIMINATORY POLICY IN ITS ADVERTISING BROCHURES, ANNUAL REPORT, AND PROMOTIONAL MATERIALS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES AN IDEA-B FEDERAL GRANT. THE ORGANIZATION ALSO RECEIVES TUITION FROM PENNSYLVANIA. 1 FINANCIAL AID 23 44931 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS APPROPRIATE DOCUMENTATION AND SUBSTANTIATION OF AMOUNTS GRANTED FOR FINANCIAL AID PURPOSES. THE APPLICANT'S REQUEST FOR FINANCIAL AID INCLUDING ALL REQUIRED APPLICATION INFORMATION AND FINANCIAL BACKGROUND IS SUBMITTED TO THE ORGANIZATION FOR REVIEW. A FINANCIAL AID COMMITTEE OF THE ORGANIZATION REVIEWS ALL FINANCIAL AID APPLICATIONS AND RELATED FINANCIAL INFORMATION IN ORDER TO DETERMINE THE FINANCIAL STATUS AND ELIGIBILITY OF THE APPLICANT. EACH APPLICATION FOR FINANCIAL AID IS REVIEWED BY THE FINANCIAL AID COMMITTEE AND ACTUAL AID IS AWARDED BASED ON FINANCIAL NEEDS AND STATUS OF THE APPLICANTS. ONCE FINANCIAL AID HAS BEEN AWARDED IN ACCORDANCE WITH THE DECISIONS REACHED BY THE FINANCIAL AID COMMITTEE, THE CHIEF FINANCIAL OFFICER THEN IMPLEMENTS THE AWARDS AND MONITORS THE ACTUAL FINANCIAL AID CONFIRMING ALL APPLICANTS ARE CREDITED WITH THE ACTUAL APPROVED AMOUNTS OF FINANCIAL AID. X X X 0 0 0 0 0 0 0 0 0 DR GRACE A FORNICOLA EXECUTIVE DIRECTOR (UNTIL 7/3/24) 243022 0 0 0 0 0 21898 0 10753 0 275673 0 0 0 ELIZABETH LADD CFO/TREASURER 150667 0 0 0 0 0 15040 0 29223 0 194930 0 0 0 DR DARREN LEVIN DIRECTOR OF CLINICAL SVCS 147436 0 0 0 0 0 13395 0 11853 0 172684 0 0 0 LISA WOOD DIRECTOR OF EDUCATION 126510 0 0 0 0 0 12323 0 21936 0 160769 0 0 0 X 1300 COST X 3 6813 MEAN SHARE PRICE X IT EQUIPMENT 1 24999 COST X PASSES/TICKETS TO VARIOUS MUSEUMS/ADVENTURE PARKS 22 2044 COST X GIFT CARDS 8 1440 COST X SIGNED SPORTS MEMORABILIA 1 500 COST X HOUSEHOLD ITEMS 1 499 COST X VARIOUS ITEMS 2 150 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN B REPRSENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR THE BY-LAWS WERE AMENDED TO ADD THE NEW SECTION 2.03- FROM TIME TO TIME THE BOARD MAY DETERMINE IN ITS SOLE DISCRETION THAT THE BOARD TERM AND THE CHAIR, VICE CHAIR, BOARD SECRETARY OR BOARD TREASURER TERM BE COTERMINOUS AND THE DATE OF SUCH TERMINATION. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING WITH THE IRS, THE FORM 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, WHICH INCLUDES THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION. THE FINANCE COMMITTEE CONDUCTS A THOROUGH REVIEW OF THE FORM 990 PRIOR TO THE MEETING OF THE FULL BOARD OF TRUSTEES, REVIEWING ALL LINE ITEMS OF THE CORE FORM AS WELL AS A REVIEW OF ALL RELATED SCHEDULES. AFTER REVIEW AND APPROVAL OF THE FORM 990 BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. ALL TRUSTEES ARE PROVIDED A COMPLETE COPY OF THE FORM 990 FOR REVIEW PURPOSES. AFTER ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990, THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION THEN SUBMITS THE COMPLETED FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND SENIOR MANAGEMENT SIGN A CONFLICT ON INTEREST DISCLOSURE FORM EACH YEAR INDICATING ANY POTENTIAL CONFLICTS OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST DISCLOSURE. BOTH EXECUTIVE MANAGEMENT AND THE BOARD CHAIR AND VICE CHAIR MONITOR THE POLICY TO ENSURE COMPLIANCE. CONFLICTS ARE RESOLVED THROUGH BOARD AND EXECUTIVE MANAGEMENT REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE PERFORMS AN INTERNAL SURVEY PROCESS THAT INCLUDES COMPARISON OF SALARIES WITHIN THE INDUSTRY TO ENSURE OFFICERS' COMPENSATION IS WITHIN FAIR MARKET RANGE. OTHER KEY OFFICERS' COMPENSATION IS REVIEWED AND APPROVED AS PART OF THE OVERALL ORGANIZATION'S COMPENSATION APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE AND PROVIDED TO THE PUBLIC UPON REQUEST. COPIES OF THE AUDITED FINANCIAL STATEMENTS MAY BE OBTAINED EITHER IN PERSON AT THE CORPORATE OFFICES OR MAY BE MAILED TO THE INTERESTED PARTY. AN ABBREVIATED VERSION OF THE FINANCIAL STATEMENTS IS ALSO INCLUDED AS PART OF THE ORGANIZATION'S ANNUAL REPORT WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST.