2021-01-20T10:19:05-06:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2019-01-01 208022336 NEW YORK EHEALTH COLLABORATIVE INC NEWY 6468174101 115 BROADWAY NO 1601 NEW YORK NY 10006 VALERIE GREY CHIEF EXECUTIVE OFFICER 6468174101 2021-01-20 1 GARRETT M HIGGINS P00543209 2122862600 2020-12-18 2019 2022-09-23 18:48:47Z VALERIE GREY 115 BROADWAY NO 1601 NEW YORK NY 10006 91693762 0 X WWW.NYEHEALTH.ORG X 2006 NY TO IMPROVE HEALTHCARE FOR ALL NEW YORKERS THROUGH HEALTH INFORMATION TECHNOLOGY ("HEALTH IT"). 20 20 91 24 0 0 78262522 91154798 390048 302221 64576 192673 -13212 0 78703934 91649692 0 64750528 0 0 8536424 10419364 0 0 138809 68403097 12098316 76939521 87268208 1764413 4381484 32106147 35511393 19269283 18274495 12836864 17236898 X NEW YORK EHEALTH COLLABORATIVE (NYEC) WORKS TO IMPROVE HEALTHCARE FOR ALL NEW YORKERS THROUGH HEALTH INFORMATION TECHNOLOGY (HEALTH IT). FOUNDED IN 2006 BY HEALTHCARE LEADERS, NYEC IS DESIGNATED BY THE STATE AND FEDERAL GOVERNMENT TO SERVE AS THE FOCAL POINT FOR HEALTH IT IN THE STATE OF NEW YORK NYEC WORKS TO DEVELOP POLICIES AND STANDARDS, TO ASSIST HEALTHCARE PROVIDERS IN MAKING THE SHIFT TO ELECTRONIC HEALTH RECORDS STATEWIDE THE GOAL OF NYEC IS THAT NO PATIENTS, WHEREVER THEY MAY NEED TREATMENT WITHIN THE STATE OF NEW YORK, ARE EVER WITHOUT ACCESS TO FAST, SECURE, AND ACCURATE PERSONAL MEDICAL INFORMATION. 0 0 76182946 60177628 STATEWIDE HEALTH INFORMATION OF NEW YORK (SHIN-NY):THE SHIN-NY IS A NETWORK OF INFORMATION TRANSMITTED BETWEEN USERS LIKE THE INTERNET, AS MORE USERS CONNECT, IT GROWS, EVOLVES, AND BECOMES MORE SECURE, EFFICIENT, AND EASY TO USE.AS AN INCREASING NUMBER OF PRIVATE PRACTICES, NURSING HOMES, CLINICS, AND HOSPITALS BEGIN TO DIGITIZE THEIR RECORDS, THEY HAVE THE OPTION TO CONNECT TO INFORMATION HUBS (OR RHIOS/QES) IN THEIR REGION OF THE STATE. THESE HUBS COLLECT HEALTH RECORD DATA FROM THE HEALTHCARE PROVIDERS IN THEIR AREA, AND, WITH PATIENT CONSENT, ALLOW THIS INFORMATION TO BE SHARED SECURELY WITH OTHER PROVIDERS IN THE REGION NYEC IS RESPONSIBLE FOR THE STATEWIDE CONNECTIVITY BETWEEN THESE HUBS AND IS ALSO THE TECHNICAL HUB FOR MUCH OF THE DOWNSTATE AREA IN ADDITION, NYEC ESTABLISHED THE TECHNICAL CAPABILITY FOR ALL HEALTHCARE PROVIDERS TO SECURELY SEND AND RECEIVE ELECTRONIC HEALTH RECORDS BETWEEN EACH OTHER USING A CERTIFIED EHR PRODUCT (DIRECT). 7486765 4572900 302221 TO ADVANCE HEALTH INFORMATION TECHNOLOGY IN NEW YORK STATE, AS NATIONAL HEALTH REFORM EFFORTS REQUIRE THAT PROVIDERS, PRACTICES, AND ORGANIZATIONS MAKE THE TRANSITION FROM PAPER-BASED TO ELECTRONIC HEALTH RECORDS WITH HEALTH INFORMATION EXCHANGE THE NYEC REC PROGRAM ASSISTS PHYSICIANS, CLINICS, NURSING HOMES, AND OTHER HEALTHCARE PROVIDERS IN MAKING THIS TRANSITION WE PROVIDE CONSULTING AND TRAINING SERVICES AND OFFER GUIDANCE ON THE ADOPTION OF THESE NEW TECHNOLOGIES FOR HEALTHCARE PROVIDERS TO ACHIEVE "MEANINGFUL USE AND HEALTH INFORMATION EXCHANGE. 83669711 1 1 0 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 186 0 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X BRUNO PETTONI CFO 6468174087 115 BROADWAY NO 1601 NEW YORK NY 10006 VALERIE GREY CHIEF EXECUTIVE DIRECTOR 35.00 X 545570 0 18090 BRUNO PETTONI CHIEF FINANCIAL OFFICER 35.00 X 288387 0 20259 NATHAN DONNELLY SVP, POLICY AND ANALYSIS 35.00 X 264838 0 41345 THOMAS LICCARDELLO CHIEF INFORMATION OFFICER 35.00 X 261568 0 41274 ELIZABETH FLECK VP, SHIN-NY PROGRAMS 35.00 X 195481 0 35670 CAROL GAMBLE HEFFERNAN VICE PRESIDENT, INNOVATION 35.00 X 210599 0 14815 ROBERT L DOLES SR. DIRECTOR OF SERVICES MANAGEMENT 35.00 X 156424 0 42333 ERIC KWAKU BOATENG CHIEF INFO SECURITY OFFICER THRU 9/13/19 35.00 X 163408 0 27509 JOHN D BENNETT MD CHAIR 1.00 X X 0 0 0 HERBERT PARDES MD VICE CHAIR 1.00 X X 0 0 0 MICHAEL STOCKER MD VICE CHAIR 1.00 X X 0 0 0 MICHAEL GOLDEN TREASURER 1.00 X X 0 0 0 DENNIS WHALEN MD SECRETARY 1.00 X X 0 0 0 JORDANNA DAVIS DIRECTOR 1.00 X 0 0 0 RICHARD J DONOGHUE DIRECTOR THRU 9/24/19 1.00 X 0 0 0 JOHN GLYNN DIRECTOR 1.00 X 0 0 0 INDU GUPTA MD DIRECTOR 1.00 X 0 0 0 KATHRYN HASLANGER DIRECTOR 1.00 X 0 0 0 DAVID H KLEIN DIRECTOR 1.00 X 0 0 0 JEFFREY KRAUT DIRECTOR 1.00 X 0 0 0 ARTHUR A LEVIN DIRECTOR 1.00 X 0 0 0 JONATHAN DAVID LISS DIRECTOR 1.00 X 0 0 0 ANN F MONROE DIRECTOR 1.00 X 0 0 0 AMANDA PARSONS DIRECTOR THRU 9/24/19 1.00 X 0 0 0 CAROL RAPHAEL DIRECTOR 1.00 X 0 0 0 LONNY REISMAN MD DIRECTOR 1.00 X 0 0 0 THOMAS SCHENK MD DIRECTOR 1.00 X 0 0 0 MATTHEW SHAFIROFF MD DIRECTOR 1.00 X 0 0 0 SALVATORE VOLPE MD DIRECTOR 1.00 X 0 0 0 SUSAN C WALTMAN ESQ DIRECTOR 1.00 X 0 0 0 2086275 0 241295 32 0 1 0 MANATT PHELPS & PHILLIPS LLP 11355 WEST OLYMPIC BOUL LOS ANGELES CA 90064 LEGAL SERVICES 1058478 MEDALLIES INC 300 WESTAGE BUSINESS CENTER SUITE FISHKILL NY 12524 SOFTWARE LICENSES 630000 NORC AT THE UNIVERSITY OF CHICAGO 55 EAST MONROE STREET CHICAGO IL 60603 CONSULTING SERVICES 575979 VICOM COMPUTER SERVICES INC 400 BROADHOLLOW ROAD SUITE 1 FARMINGDALE NY 11735 SOFTWARE LICENSES 479238 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 1100 13TH STREET NW SUITE 1000 WASHINGTON DC 20005 CONSULTING SERVICES 442739 25 302780 85335887 5516131 91154798 CONTRACT REVENUES 900099 302221 302221 302221 192673 192673 44070 302780 44070 0 91649692 302221 0 192673 64750528 64750528 1175148 939966 226925 8257 7436961 5948601 1436103 52257 323139 250361 69859 2919 947307 735980 202933 8394 536809 417395 114684 4730 191989 1870 190119 775 775 168589 168589 6549284 6452119 90447 6718 162150 95115 61399 5636 263121 62448 199542 1131 2247123 2201023 46100 1122576 683172 430745 8659 234527 168052 65165 1310 46660 34915 11745 1491 1491 664184 644505 19679 126572 441 126131 EVENT EXPENSES 105145 21579 45416 38150 MEMBERSHIP DUES 79464 50842 28622 STAFF DEVELOPMENT 52846 34987 17859 STAFFING TEMP SERVICES 31167 31167 50653 7223 42782 648 87268208 83669711 3459688 138809 666406 771096 9596447 18859504 20925432 12482231 59692 120881 372252 471447 3862893 1533456 461237 2329437 24681 476797 32106147 35511393 19269283 18274495 19269283 18274495 X 12836864 14366918 0 2869980 12836864 17236898 32106147 35511393 X 4381484 18550 X X 0 1 X 1 1 1 X 20592946 18926685 30780363 78262522 91154798 239717314 20592946 18926685 30780363 78262522 91154798 239717314 239717314 4191 2575 64576 192673 264015 4729 11788 16517 239997846 7626408 0.99880 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 168589 168589 0 PART II-B, LINE 1: SERVICES CONSISTING OF ESTABLISHING RELATIONSHIPS AND BUILDING SUPPORT FOR ADOPTION OF THE SHIN-NY WITH CURRENT ELECTED OFFICIALS AND CIVIC LEADERS. 293222 25600 267622 2208790 1139759 1069031 1360881 368097 992784 2329437 X 128177218 36527526 36527526 91649692 0 91649692 114276741 27027083 27027083 87249658 18550 18550 87268208 PART X, LINE 2: NYEC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NYEC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NYEC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SHORT-YEAR END REVENUE INCLUDED PER AUDIT 36,527,526. PART XII, LINE 2D - OTHER ADJUSTMENTS: SHORT-YEAR END EXPENSES INCLUDE PER AUDIT 27,027,083. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUND/REVERSAL OF PRIOR YEAR ASSISTANCES 18,550. GALA EVENT 346850 302780 44070 33547 10523 346850 302780 44070 33547 10523 44070 0 1 BRONX RHIO INC 1776 EASTCHESTER RD STE 200 BRONX NY 10461 205721976 501(C)(3) 4803982 TO SUPPORT THE PROVISION OF BETTER, MORE COST EFFECTIVE HEALTH CARE, INCLUDING THROUGH DEVELOPMENT AND USE OF THE STATEWIDE HEALTH INFORMATION NETWORK OF NEW YORK (SHIN-NY). CCN GENERAL MEDICINE PLLC 1262 BOSTON RD SUITE 2 BRONX NY 10456 271823859 16250 TO ADVANCE PARTICIPATING CLINICIANS THROUGH CMSS TRANSFORMING CLINICAL PRACTICES INITIATIVE (TCPI) PROPOSED PHASES OF TRANSFORMATION. EHR ADVISORY GROUP LLC 4140 SANDBAR LN LIVERPOOL NY 130901497 453675713 293900 TO ADVANCE PARTICIPATING CLINICIANS THROUGH CMSS TRANSFORMING CLINICAL PRACTICES INITIATIVE (TCPI) PROPOSED PHASES OF TRANSFORMATION. FINGER LAKES HEALTH SYSTEMS AGENCY 1150 UNIVERSITY AVE ROCHESTER NY 14607 161061456 501(C)(3) 27900 TO ADVANCE PARTICIPATING CLINICIANS THROUGH CMSS TRANSFORMING CLINICAL PRACTICES INITIATIVE (TCPI) PROPOSED PHASES OF TRANSFORMATION. FUND FOR PUBLIC HEALTH IN NEW YORK INC 22 CORTLANDT STREET 8TH FLOOR SUITE 802 NEW YORK NY 10007 050539199 501(C)(3) 112050 TO ADVANCE PARTICIPATING CLINICIANS THROUGH CMSS TRANSFORMING CLINICAL PRACTICES INITIATIVE (TCPI) PROPOSED PHASES OF TRANSFORMATION. GREATER ROCHESTER REGIONAL HEALTH INFORMATION 200 CANAL VIEW BLVD STE 200 ROCHESTER NY 14623 204669094 501(C)(3) 6243422 TO SUPPORT THE PROVISION OF BETTER, MORE COST EFFECTIVE HEALTH CARE, INCLUDING THROUGH DEVELOPMENT AND USE OF THE STATEWIDE HEALTH INFORMATION NETWORK OF NEW YORK (SHIN-NY). HEALTH CENTER NETWORK OF NEW YORK 911 CENTRAL AVE 330 ALBANY NY 122061350 141980688 501(C)(3) 333200 TO ASSIST ELIGIBLE PROVIDERS ACHIEVE MEANINGFUL USE (MU) UNDER THE MEDICAID ELIGIBLE PROFESSIONAL EXPANSION PROGRAM (EP2 PROGRAM). HEALTHCARE INFORMATION XCHANGE OF NEW YORK INC 80 WOLF RD STE 500 ALBANY NY 12205 141825979 501(C)(3) 6052384 TO SUPPORT THE PROVISION OF BETTER, MORE COST EFFECTIVE HEALTH CARE, INCLUDING THROUGH DEVELOPMENT AND USE OF THE STATEWIDE HEALTH INFORMATION NETWORK OF NEW YORK (SHIN-NY). HEALTHECONNECTIONS (HACCNY) 443 N FRANKLIN ST 001 SYRACUSE NY 132045422 202702655 501(C)(3) 10785764 TO SUPPORT THE PROVISION OF BETTER, MORE COST EFFECTIVE HEALTH CARE, INCLUDING THROUGH DEVELOPMENT AND USE OF THE STATEWIDE HEALTH INFORMATION NETWORK OF NEW YORK (SHIN-NY). HEALTHIX INC 551 NORTH COUNTRY ROAD STE 201/206 ST JAMES NY 11780 450553664 501(C)(3) 18888460 TO SUPPORT THE PROVISION OF BETTER, MORE COST EFFECTIVE HEALTH CARE, INCLUDING THROUGH DEVELOPMENT AND USE OF THE STATEWIDE HEALTH INFORMATION NETWORK OF NEW YORK (SHIN-NY). HEALTHLINKNY INC 443 N FRANKLIN ST 001 SYRACUSE NY 132045422 262813468 501(C)(3) 1755691 TO SUPPORT THE PROVISION OF BETTER, MORE COST EFFECTIVE HEALTH CARE, INCLUDING THROUGH DEVELOPMENT AND USE OF THE STATEWIDE HEALTH INFORMATION NETWORK OF NEW YORK (SHIN-NY). INTEGRATED MEDICAL PROFESSIONALS PLLC 340 BROADHOLLOW RD FARMINGDALE NY 11735 204483367 117500 TO ADVANCE PARTICIPATING CLINICIANS THROUGH CMSS TRANSFORMING CLINICAL PRACTICES INITIATIVE (TCPI) PROPOSED PHASES OF TRANSFORMATION. INTERBORO REGIONAL HEALTH INFORMATION ORGANIZATION PO BOX 800038 ELMHURST NY 11380 262695632 501(C)(3) 5567356 TO SUPPORT THE PROVISION OF BETTER, MORE COST EFFECTIVE HEALTH CARE, INCLUDING THROUGH DEVELOPMENT AND USE OF THE STATEWIDE HEALTH INFORMATION NETWORK OF NEW YORK (SHIN-NY). MASSACHUSETTS EHEALTH COLLABORATIVE INC 460 TOTTEN POND RD STE 690 WALTHAM MA 02451 201913059 501(C)(3) 273775 TO ASSIST ELIGIBLE PROVIDERS ACHIEVE MEANINGFUL USE (MU) UNDER THE MEDICAID ELIGIBLE PROFESSIONAL EXPANSION PROGRAM (EP2 PROGRAM). MOUNT SINAI HOSPITAL PO BOX 1049 NEW YORK NY 10029 131624096 501(C)(3) 556100 TO ADVANCE PARTICIPATING CLINICIANS THROUGH CMSS TRANSFORMING CLINICAL PRACTICES INITIATIVE (TCPI) PROPOSED PHASES OF TRANSFORMATION. NEW YORK EYE AND EAR INFIRMARY 310 EAST 14TH STREET NEW YORK NY 10003 135562304 501(C)(3) 55350 TO ADVANCE PARTICIPATING CLINICIANS THROUGH CMSS TRANSFORMING CLINICAL PRACTICES INITIATIVE (TCPI) PROPOSED PHASES OF TRANSFORMATION. NYS COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE 911 CENTRAL AVENUE ALBANY NY 122061350 222567304 501(C)(3) 45250 TO ADVANCE PARTICIPATING CLINICIANS THROUGH CMSS TRANSFORMING CLINICAL PRACTICES INITIATIVE (TCPI) PROPOSED PHASES OF TRANSFORMATION. READY COMPUTING INC 150 BEEKMAN STREET FLOOR 3 NEW YORK NY 10038 271972616 101025 TO ASSIST ELIGIBLE PROVIDERS ACHIEVE MEANINGFUL USE (MU) UNDER THE MEDICAID ELIGIBLE PROFESSIONAL EXPANSION PROGRAM (EP2 PROGRAM). STRATEGIC INTERESTS LLC 95 ALLENS CREEK BLDG 1 117 ROCHESTER NY 14618 271565324 649225 TO ASSIST ELIGIBLE PROVIDERS ACHIEVE MEANINGFUL USE (MU) UNDER THE MEDICAID ELIGIBLE PROFESSIONAL EXPANSION PROGRAM (EP2 PROGRAM). TECHLEADERS CONSULTING LLC 260 MAIN ST SUITE 102 NORTHPORT NY 11768 330995429 1991375 TO ASSIST ELIGIBLE PROVIDERS ACHIEVE MEANINGFUL USE (MU) UNDER THE MEDICAID ELIGIBLE PROFESSIONAL EXPANSION PROGRAM (EP2 PROGRAM). WNY CLINICAL INFORMATION EXCHANGE INC 2475 GEORGE URBAN BLVD SUITE 202 NEW YORK NY 14043 364574483 6080569 TO SUPPORT THE PROVISION OF BETTER, MORE COST EFFECTIVE HEALTH CARE, INCLUDING THROUGH DEVELOPMENT AND USE OF THE STATEWIDE HEALTH INFORMATION NETWORK OF NEW YORK (SHIN-NY). 14 7 PART I, LINE 2: THE PROCEDURES FOR MONITORING THE USE OF ASSISTANCE INCLUDE WEEKLY MEETINGS WITH EACH OF THE ASSISTANCES AND QUARTERLY SCORECARDS GENERATED FOR EACH OF THE ENTITIES BY NYEC. NYEC ALSO ATTEND PRESENTATIONS THAT THE ENTITIES HAVE WITH THEIR RESPECTIVE PROVIDERS TO MAKE SURE ALL DELIVERABLES ARE MEET. X X X 0 0 0 0 0 0 0 1 0 VALERIE GREY CHIEF EXECUTIVE DIRECTOR 430070 0 115500 0 0 0 16800 0 1290 0 563660 0 0 0 BRUNO PETTONI CHIEF FINANCIAL OFFICER 266661 0 21726 0 0 0 16800 0 3459 0 308646 0 0 0 NATHAN DONNELLY SVP, POLICY AND ANALYSIS 223774 0 41064 0 0 0 16721 0 24624 0 306183 0 0 0 THOMAS LICCARDELLO CHIEF INFORMATION OFFICER 236568 0 25000 0 0 0 6500 0 34774 0 302842 0 0 0 ELIZABETH FLECK VP, SHIN-NY PROGRAMS 176981 0 18500 0 0 0 18040 0 17630 0 231151 0 0 0 CAROL GAMBLE HEFFERNAN VICE PRESIDENT, INNOVATION 210599 0 0 0 0 0 11931 0 2884 0 225414 0 0 0 ROBERT L DOLES SR. DIRECTOR OF SERVICES MANAGEMENT 150033 0 6391 0 0 0 16352 0 25981 0 198757 0 0 0 ERIC KWAKU BOATENG CHIEF INFO SECURITY OFFICER THRU 9/13/19 142100 0 16800 0 4508 0 8255 0 19254 0 190917 0 0 0 PART I, LINE 7 BONUSES ARE PAID BASED ON THE PERFORMANCE OF THE INDIVIDUALS AND WITHIN THE APPROVED BUDGET. BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUALS' 2019 FORM W-2S, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS ELECTRONICALLY SENT TO THE AUDIT COMMITTEE TO ASK QUESTIONS AND OFFER EDITS, AS THE FULL BOARD, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NEW YORK EHEALTH COLLABORATIVE, INC. (NYEC) CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, OFFICER OR KEY EMPLOYEES. THE BOARD OF DIRECTORS MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE QUESTIONNAIRE MUST BE SUBMITTED TO THE SECRETARY/TREASURER OF NYEC WHICH IS THEN PROVIDED TO THE AUDIT COMMITTEE. AN INTEREST PERSON WHO HAS POTENTIAL CONFLICT OF INTEREST MUST NOT PARTICIPATE OR BE PRESENT DURING THE DELIBERATIONS AND VOTING OF NYEC REGARDING THE CONFLICT OF INTEREST. THE DECISION OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE USING DATA RESEARCHED BY EXPERT CONSULTING FIRMS. RECORDS OF COMMITTEE'S COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: REFUND/REVERSAL OF PRIOR YEAR ASSISTANCES 18,550. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.