2020-11-12T13:07:12-06:00 2019-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2019-01-01 133014387 THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA SHAL 2122680300 475 RIVERSIDE DRIVE NO 1450 NEW YORK NY 10115 YEHUDA KURTZER PRESIDENT 2122680300 2020-11-12 1 MATTHEW BURKE P00760659 6315821600 2020-11-12 167.206.147.54 2020-11-12 14:07:04 ES P 61DA05566D7FC8C01DF149E9AA1083194A10C80F 2346A382DE890B542384C68B794692D08102146D 2019 2021-01-29 14:40:06Z YEHUDA KURTZER 475 RIVERSIDE DRIVE NO 1450 NEW YORK NY 10115 24570012 0 X WWW.SHALOMHARTMAN.ORG X 1978 NY A PLURALISTIC CENTER OF RESEARCH AND EDUCATION DEEPENING AND ELEVATING THE QUALITY OF JEWISH LIFE IN ISRAEL AND NORTH AMERICA. 40 40 35 41 0 0 23554665 23494862 877114 810194 282440 264956 0 0 24714219 24570012 7350771 8022545 0 0 4453192 5675329 0 0 1122154 5550418 6239416 17354381 19937290 7359838 4632722 27922229 34746381 1311649 2596493 26610580 32149888 X THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA IS A PLURALISTIC CENTER OF RESEARCH AND EDUCATION DEEPENING AND ELEVATING THE QUALITY OF JEWISH LIFE IN ISRAEL AND NORTH AMERICA. THROUGH OUR WORK, WE ARE REDEFINING THE CONVERSATION ABOUT (CONTINUED ON SCHEDULE O) JUDAISM IN MODERNITY, RELIGIOUS PLURALISM, ISRAELI DEMOCRACY, ISRAEL AND WORLD JEWRY, AND THE RELATIONSHIP WITH OTHER FAITH COMMUNITIES. 0 0 17891866 8022545 810194 1) NORTH AMERICAN COMMUNITY LEADERSHIP PROGRAM: THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA (SHINA) DEVELOPS STUDY PROGRAMS IN PARTNERSHIP WITH PROFESSIONAL AND LAY LEADERS AT MAJOR COMMUNAL ORGANIZATIONS PROVIDING CURRICULA, FACULTY, AND ONGOING COLLABORATIVE PARTNERSHIP TO BRING JEWISH VALUES-BASED DISCUSSIONS TO THE FOREFRONT. THROUGH SEMINARS AND TEXT-BASED STUDY PROGRAMS, SHINA CONVENES JEWISH ORGANIZATIONAL LEADERS TO ANIMATE A CULTURE OF LEARNING ABOUT MAJOR JEWISH QUESTIONS AFFECTING THEIR COMMUNITIES. CURRENTLY, PROGRAMMING IS FOCUSED IN BOSTON, NEW YORK/NEW JERSEY, LOS ANGELES, SAN FRANCISCO, WASHINGTON, DC, AND TORONTO. AN ANNUAL WEEK-LONG SUMMER STUDY RETREAT IN JERUSALEM IS THE CAPSTONE TO THE LEADERSHIP PROGRAMS. (CONTINUED IN SCHEDULE O)2) RABBINIC PROGRAMS: THROUGH HARTMAN RABBINIC PROGRAMS, RABBIS ENRICH THEIR TEXTUAL KNOWLEDGE, BROADEN THE RANGE OF IDEAS THEY ENCOUNTER, AND DEEPEN THEIR RELATIONSHIP WITH ISRAEL.THE RABBINIC LEADERSHIP INITIATIVE (RLI) IS A THREE-YEAR INTENSIVE FELLOWSHIP PROGRAM THAT IMMERSES RABBIS IN THE HIGHEST LEVEL OF JEWISH LEARNING, EQUIPPING THEM TO MEET CONTEMPORARY CHALLENGES WITH EVER-INCREASING INTELLECTUAL AND MORAL SOPHISTICATION. PARTICIPANTS SPEND A MONTH EACH SUMMER AND A WEEK EACH WINTER STUDYING AT THE HARTMAN INSTITUTE IN JERUSALEM AS WELL AS ONGOING STUDY THROUGHOUT THE YEAR. SIX COHORTS OF MORE THAN 100 RABBIS OF ALL DENOMINATIONS HAVE COMPLETED RLI AND A SEVENTH IS CURRENTLY UNDERWAY. OUR RABBINIC PROGRAMS ALSO INCLUDE WORK WITH RABBINICAL STUDENTS AND WITH RABBIS AND RABBINICAL STUDENTS IN THE CITIES WHERE THEY WORK.THE RABBINIC TORAH STUDY SEMINAR (RTS) IS AN ANNUAL TEN-DAY STUDY SEMINAR THAT BRINGS TOGETHER RABBIS OF ALL DENOMINATIONS TO STUDY AT THE HARTMAN INSTITUTE IN JERUSALEM TO ENGAGE IN THOUGHT-PROVOKING,PLURALISTIC STUDY THAT HELPS THEM TO ENHANCE THEIR SPIRITUALITY, GAIN NEW INSIGHTS, AND ENRICH THEIR CAPACITY TO INSPIRE AND MEET THE COMPLEX NEEDS OF THEIR COMMUNITIES WITH RENEWED ENERGY. THE SEMINAR IS COMPRISED OF LECTURES BY INSTITUTE SCHOLARS, SMALL GROUP LEARNING, AND ENCOUNTERS WITH LEADING THINKERS, ARTISTS, WRITERS AND LEADERS.THE RABBINICAL STUDENTS SEMINAR PROVIDES NORTH AMERICAN RABBINICAL STUDENTS OF ALL DENOMINATIONS WITH AN OPPORTUNITY TO ENGAGE IN JOINT STUDY WITH LEADING HARTMAN SCHOLARS DURING THEIR STUDY YEAR IN ISRAEL. THE PROGRAM FOCUSES ON STUDY OF TRADITIONAL AND CONTEMPORARY JEWISH AND ISRAELI SOURCES, CROSS-DENOMINATIONAL COMMUNITY BUILDING AND CULTIVATION OF RABBINIC IDENTITY.3) IENGAGE: THE GOAL OF THE IENGAGE PROJECT IS TO CREATE A NEW NARRATIVE REGARDING THE SIGNIFICANCE OF ISRAEL FOR JEWISH LIFE. ELEVATING THE EXISTING DISCOURSE FROM ONE WITH A CRISIS-BASED FOCUS TO ONE ROOTED IN JEWISH VALUES AND IDEAS.THE IENGAGE TEAM LED BY INTERNATIONALLY RENOWNED SCHOLARS IN THE FIELDS OF JEWISH STUDIES, MIDDLE EAST POLITICS AND HISTORY, DEVELOPS ROBUST AND EASY-TO-USE CURRICULA THAT PROVIDES A FRAMEWORK FOR ONGOING STUDY, ENRICHMENT AND INTELLECTUAL LEADERSHIP TRAINING TO EMPOWER EDUCATORS AND RABBIS TO LEAD VALUES-BASED DISCUSSIONS TAILORED TO THE NEEDS AND QUESTIONS OF THEIR COMMUNITIES.THE FOLLOWING ARE CURRENT PROGRAMS OF THE IENGAGE PROJECT:- IENGAGE HAS PRODUCED FOUR VIDEO-BASED LECTURE SERIES (VLS) THAT ENABLE RABBIS AND EDUCATORS TO BRING A MORE SOPHISTICATED DISCOURSE AND CONVERSATION ABOUT ISRAEL INTO THEIR SYNAGOGUES AND SCHOOLS, AND TO CHALLENGE THE PREVAILING WISDOM THAT THERE CANNOT BE AN ETHICAL ANDPLURALISTIC JEWISH CONVERSATION ABOUT ISRAEL. - THE HARTMAN FELLOWSHIP FOR CAMPUS PROFESSIONALS BRINGS TOGETHER COHORTS OF THE MOST TALENTED AND BEST-POSITIONED CAMPUS PROFESSIONALS FROM ACROSS NORTH AMERICA FOR STUDY AND DISCUSSION OF ISRAEL'S CENTRAL CHALLENGES. THE YEAR-LONG FELLOWSHIP TRAINS THIS SELECT GROUP OF LEADERS TO THINK IN VALUES-BASED TERMS ABOUT ISRAEL AS A CORE ELEMENT OF JEWISH LIFE AND PROVIDE THEM WITH A SET OF TOOLS TO HELP CULTIVATE SUBSTANTIVE, COMPELLING CONVERSATIONS ABOUT, AND EQUALLY SUBSTANTIVE AND COMPELLING RELATIONSHIPS WITH, ISRAEL. FELLOWS STUDY THE IENGAGE CURRICULUM THROUGH PEER-STUDY, LECTURES, DISCUSSIONS, FIELD TRIPS, AND WEEK-LONG SEMINARS AT THE HARTMAN INSTITUTE IN ISRAEL. THE FELLOWSHIP HAS EXPANDED TO ENGAGE DIRECTLY WITH STUDENTS THROUGH ON-CAMPUS SEMINARS AND A WEEK-LONG STUDY PROGRAM AT THE HARTMAN INSTITUTE IN JERUSALEM.- THE MUSLIM LEADERSHIP INITIATIVE (MLI) INVITES EMERGING RELIGIOUS ANDINTELLECTUAL MUSLIM LEADERS IN THE UNITED STATES INCLUDING CLERGY, CHAPLAINS, JOURNALISTS, ACADEMICS, ENTREPRENEURS AND CULTURAL FIGURES TO EXPLORE HOW JEWS UNDERSTAND JUDAISM, ISRAEL, AND JEWISH PEOPLEHOOD. THROUGH A RIGOROUS ACADEMIC CURRICULUM ENTITLED "ENCOUNTERING ISRAEL: FOUNDATIONS OF PEOPLEHOOD AND FAITH," MLI PARTICIPANTS EXPAND THEIR CRITICAL UNDERSTANDING OF THE COMPLEX RELIGIOUS, POLITICAL, AND SOCIOECONOMIC ISSUES FACING PEOPLE IN ISRAEL AND PALESTINE. CONDUCTED OVER A 13-MONTH PERIOD, THE PROGRAM COMPRISES AN ORIENTATION SESSION, TWO SEMINARS IN JERUSALEM, MID-YEAR RETREATS IN NORTH AMERICA, AND MONTHLY LONG-DISTANCE LEARNING AS WELL AS ON-GOING NETWORK ENGAGEMENT. 17891866 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 96 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY FL CA X X RACHEL J ROSENFIELD 2122680300 475 RIVERSIDE DRIVE NO 1450 NEW YORK NY 10115 DIANA ANDERSON DIRECTOR 1.00 X 0 0 0 JACQUIE BAYLEY DIRECTOR 1.00 X 0 0 0 PAUL BERGER DIRECTOR 1.00 X 0 0 0 MATT BERLER DIRECTOR 1.00 X 0 0 0 STACY DICK DIRECTOR 1.00 X 0 0 0 DR RAY FINK DIRECTOR 1.00 X 0 0 0 ALAN FISCHER DIRECTOR 1.00 X 0 0 0 LARAINE FISCHER DIRECTOR 1.00 X 0 0 0 JOEL FLEISHMAN DIRECTOR 1.00 X 0 0 0 DR ANITA FRIEDMAN DIRECTOR 1.00 X 0 0 0 DR SIDNEY FRIEDMAN DIRECTOR 1.00 X 0 0 0 DONALD FRIEND DIRECTOR 1.00 X 0 0 0 CHARLES GOODMAN DIRECTOR 1.00 X 0 0 0 ETHAN HORWITZ DIRECTOR 1.00 X 0 0 0 PETER JOSEPH DIRECTOR 1.00 X 0 0 0 SYLVIA KAUFMAN DIRECTOR 1.00 X 0 0 0 AMY KLEIN DIRECTOR 1.00 X 0 0 0 STUART KOGOD DIRECTOR 1.00 X 0 0 0 GORDON LAFER DIRECTOR 1.00 X 0 0 0 BERNIE PLUM DIRECTOR 1.00 X 0 0 0 DAN RUBIN DIRECTOR 1.00 X 0 0 0 NATHALIE RUBENS DIRECTOR 1.00 X 0 0 0 NATY SAIDOFF DIRECTOR 1.00 X 0 0 0 DEBBIE SAIDOFF DIRECTOR 1.00 X 0 0 0 DAVID SCHNELL DIRECTOR 1.00 X 0 0 0 RONALD SEDLEY DIRECTOR 1.00 X 0 0 0 BARBARA SEGAL DIRECTOR 1.00 X 0 0 0 ROBERT SULKIN DIRECTOR 1.00 X 0 0 0 ALAYNE SULKIN DIRECTOR 1.00 X 0 0 0 ROSELYNE SWIG DIRECTOR 1.00 X 0 0 0 JOEL TAUBER DIRECTOR 1.00 X 0 0 0 SHELLEY TAUBER DIRECTOR 1.00 X 0 0 0 PHILIP WACHS DIRECTOR 1.00 X 0 0 0 KAREN GANTZ ZAHLER DIRECTOR 1.00 X 0 0 0 MARSHALL ZOLLA DIRECTOR 1.00 X 0 0 0 ANGELICA BERRIE CHAIR 1.00 X X 0 0 0 ROBERT KOGOD DIRECTOR 1.00 X 0 0 0 DONALD MELTZER CHAIR OF BOD EXECUTIVE COM 1.00 X 0 0 0 ERIC ZAHLER TREASURER 1.00 X X 0 0 0 RUTH RASKAS DIRECTOR 1.00 X 0 0 0 YEHUDA KURTZER PRESIDENT 40.00 X 337542 0 35488 RACHEL JACOBY ROSENFIELD SECRETARY & EXEC. VICE PRE 40.00 X 222572 0 26888 DONNIEL HARTMAN SENIOR FACULTY 40.00 X 489513 0 71716 BARBARA BIRCH VP OF DEVELOPMENT 40.00 X 200828 0 7770 LAUREN BERKUN DIRECTOR OF RABBINIC & SYN 40.00 X 177661 0 10826 ELANA STEIN SCHOLAR IN RESIDENCE AND D 40.00 X 165486 0 9403 DALIT HORN VICE PRESIDENT, STRATEGIC PARTNERSHIPS AN IMPACT 40.00 X 170700 0 9169 GABRIEL MOST VICE PRESIDENT, COMMUNITY ENGAGEMENT 40.00 X 167828 0 7061 1932130 0 178321 8 0 1 0 ATID CONSULTING LLC 7419 N BOYD WAY FOX POINT WI 53217 CONSULTING 190000 1 23494862 23494862 REGISTRATION FEES 611600 792394 792394 EDUCATIONAL MATERIALS 611600 17800 17800 810194 264956 264956 24570012 810194 0 264956 8022545 8022545 1410817 1029013 19957 361847 3496385 2716862 362596 416927 133830 94972 18019 20839 347983 265507 31293 51183 286314 218167 22945 45202 197489 27502 159767 10220 85648 85648 242583 150970 66882 24731 CONFERENCES AND ACTIVIT 2311426 2311426 SEMINARS AND EVENT COST 1764668 1764668 OFFICE EXPENSES, INSURA 898408 551040 241811 105557 FACULTY AND FELLOWSHIPS 591275 591275 147919 147919 19937290 17891866 923270 1122154 2252089 4214759 9464 9470 16528308 21071318 84521 158702 2042224 651125 1613886 1391099 2306346 2648692 4664943 5213812 462672 38529 27922229 34746381 732605 2492969 154900 103524 424144 0 1311649 2596493 X 3094016 9015965 23516564 23133923 26610580 32149888 27922229 34746381 4632722 906586 0 X X 0 1 X 1 0 X 10485204 13182009 18548379 23554665 23494862 89265119 10485204 13182009 18548379 23554665 23494862 89265119 21051430 68213689 364065 363857 314225 237265 264956 1544368 90809487 0.75120 0.84690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5026193 3748 826818 5856759 0 5076349 357033 -87221 319968 5026193 6801079 5628 681860 2412218 5076349 6559410 500000 575156 833487 6801079 6616053 500000 -221115 335528 6559410 0.00000 1 0 1614520 362273 1252247 119441 84816 34625 308263 204036 104227 1391099 BENEFICIAL INTEREST IN PERPETUAL TRUST 2472672 F INVESTMENT IN PARTNERSHIPS 2879 F FIXED INCOME MUTUAL FUNDS 2738261 F 5213812 X 25526494 906586 49896 956482 24570012 0 24570012 19987186 49896 49896 19937290 0 19937290 PART V, LINE 4: ENDOWMENT ASSETS FOR THE TERM ENDOWMENT FUND ARE APPROPRIATED FOR EXPENDITURE BY THE INSTITUTE'S BOARD OF DIRECTORS BASED ON PROGRAM NEEDS AND THE TERMS OF THE GIFT INSTRUMENT. LONG-TERM EXPECTED RETURNS ON ENDOWMENT ASSETS AND THE DURATION OF THE ENDOWMENT FUND ARE CONSIDERED IN DETERMINING APPROPRIATIONS FOR EXPENDITURE. PART X, LINE 2: ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR FURTHER DISCLOSURE IN THE NOTES TO THE FINANCIAL STATEMENTS. THE INSTITUTE IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). THE INSTITUTE IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE INSTITUTE IS NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOR TO 2016 UNDER FEDERAL AND STATE TAX JURISDICTIONS. 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTMAKING 8022545 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SERVICES COMMUNITY LEADERSHIP PROGRAM, FELLOWSHIP FOR COMPUS PROFESSIONALS, IENGAGE, MUSLIM 2192000 MIDDLE EAST AND NORTH AFRICA 0 1 561229 0 1 0 0 0 1 10775774 0 10775774 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, IENGAGE 8022545 WIRE 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 2 SHALOM HARTMAN INSTITUTE OF NORTH AMERICA ("SHI-NA") REQUIRES SHALOM HARTMAN INSTITUTE ("SHI") TO APPLY FOR GRANTS FOR SPECIFIC PROJECTS THAT THE INSTITUTE PLANS TO UNDERTAKE AND APPROVES EACH PROJECT AND THE AMOUNT OF FUNDS TO BE GRANTED INDIVIDUALLY FOR EACH PROJECT. FOR EACH PROJECT, "SHI" SUBMITS AN APPLICATION TO SHALOM HARTMAN INSTITUTE OF NORTH AMERICA AND SPECIFIES WHAT PROJECT "SHI" PLANS TO UNDERTAKE WITH THE FUNDS RECEIVED AS WELL AS THE AMOUNT OF FUNDS THAT WOULD BE REQUIRED TO COMPLETE THE PROJECT. THE APPLICATION STATES HOW THE FUNDS RECEIVED WILL BE ALLOCATED TO THE DIFFERENT PARTS OF THE PROJECT. THE GRANT REQUESTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR ITS APPROVAL. THE BOARD MAINTAINS A WRITTEN RECORD OF ITS APPROVAL BY EXECUTING A WRITTEN RESOLUTION OF THE BOARD OF DIRECTORS APPROVING THE GRANT. THE APPROVAL IS BASED ON ITS CONCLUSION THAT THE PROJECT IS IN FURTHERANCE OF "SHI-NA'S" OWN CHARITABLE PURPOSES. ON AN ANNUAL BASIS, THE BOARD MEETS TO REVIEW AND APPROVE GRANT APPLICATIONS SUBMITTED BY "SHI." THE TRANSFER OF FUNDS TO "SHI" IS AUTHORIZED AND COMPLETED UPON APPROVAL OF THE APPLICATION. "SHI-NA AND "SHI" EXECUTE A GRANT AGREEMENT THAT SPELLS OUT THE TERMS AND CONDITIONS OF THE GRANTS. THIS INCLUDES A PERIODIC ACCOUNTING TO SHOW HOW THE FUNDS WERE USED. SCHEDULE F, PART I, LINE 3 EXPENDITURES BY REGION AND ACTIVITY ARE BASED ON THE ORGANIZATION'S BOOKS AND RECORDS. X X X X X X 0 0 0 0 0 0 0 0 0 YEHUDA KURTZER PRESIDENT 337542 0 0 0 0 0 18076 0 17412 0 373030 0 0 0 RACHEL JACOBY ROSENFIELD SECRETARY & EXEC. VICE PRE 222572 0 0 0 0 0 11939 0 14949 0 249460 0 0 0 DONNIEL HARTMAN SENIOR FACULTY 489513 0 0 0 0 0 55576 0 16140 0 561229 0 0 0 BARBARA BIRCH VP OF DEVELOPMENT 200828 0 0 0 0 0 576 0 7194 0 208598 0 0 0 LAUREN BERKUN DIRECTOR OF RABBINIC & SYN 177661 0 0 0 0 0 9436 0 1390 0 188487 0 0 0 ELANA STEIN SCHOLAR IN RESIDENCE AND D 165486 0 0 0 0 0 8804 0 599 0 174889 0 0 0 DALIT HORN VICE PRESIDENT, STRATEGIC PARTNERSHI 170700 0 0 0 0 0 8801 0 368 0 179869 0 0 0 GABRIEL MOST VICE PRESIDENT, COMMUNITY ENGAGEMENT 167828 0 0 0 0 0 460 0 6601 0 174889 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILIAL RELATIONSHIP: (1) ALAN FISCHER AND LARAINE FISCHER - MARRIED (2) DICK KAUFMAN AND SYLVIA KAUFMAN - MARRIED (3) ROBERT KOGOD AND STUART KOGOD - FATHER AND SON (4) NATY SAIDOFF AND DEBBIE SAIDOFF - MARRIED (5) ROBERT SULKIN AND ALAYNE SULKIN - MARRIED (6) JOEL TAUBER AND SHELLEY TAUBER - MARRIED (7) ERIC ZAHLER AND KAREN GANTZ - MARRIED FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE GLOBAL CFO OF SHI, EXECUTIVE VICE PRESIDENT, DIRECTOR OF OPERATIONS, AND SHI CONTROLLER. ONCE APPROVED, THE COMPLETE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C SHINA HAS A CONFLICT OF INTEREST POLICY WHICH COVERS OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION, AND THEIR FAMILY MEMBERS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE COMPANY ABOVE $100. THE POLICY REQUIRES THE DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST TO THE AUDIT COMMITTEE. AFTER DISCLOSURE, THE INTERESTED PARTY WILL NOT BE PRESENT AT OR OTHERWISE PARTICIPATE IN THE DELIBERATIONS OR VOTING OF THE AUDIT COMMITTEE ABOUT THE POTENTIAL CONFLICT OF INTEREST. ANY CONFLICTS OF INTEREST ARE SHOWN IN THE FINANCIAL REPORTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS AND REVIEWS THE COMPENSATION OF THE PRESIDENT BY AN EMPLOYMENT AGREEMENT WHICH IS BASED ON INDUSTRY STANDARDS. THE LAST REVIEW HAPPENED IN 2019. PERSONS WITH A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENT ARE NOT INVOLVED. COMPENSATION IS BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE PRESIDENT SETS THE SALARY OF THE EXECUTIVE VICE PRESIDENT ACCORDING TO INDUSTRY STANDARDS AND COMPARABLE COMPENSATION. THE LATEST REVIEW OF THE SALARY OF THE EXECUTIVE VICE PRESIDENT TOOK PLACE IN 2019. TOGETHER THE PRESIDENT AND EXECUTIVE VICE PRESIDENT SET THE SALARIES OF OTHER KEY AND HIGHLY COMPENSATED EMPLOYEES BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.