2020-02-25T09:13:24-06:00 2019-06-30 202153727 SB & COMPANY 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2018-07-01 521734848 FAMILY LEAGUE OF BALTIMORE CITY INC FAMI 4106625500 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 DEMAUNE MILLARD PRESIDENT/CEO 4106625500 2020-02-25 1 PAMELA GRAY P01237506 4105840060 2020-02-20 96.244.210.58 2020-02-25 09:12:00 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C7A34B2BD876ED8976A7808E74DEE3BEB53D907 2018 2020-09-23 17:36:50Z DEMAUNE MILLARD 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 22286217 0 X WWW.FAMILYLEAGUE.ORG X 1991 MD LEADS, DEVELOPES AND IMPLEMENTS COLLABORATIVE SOLUTIONS TO HELP STRUGGLING FAMILIES. 22 22 92 0 0 0 25240211 22277739 7680 8060 303 418 0 0 25248194 22286217 12770371 14006882 0 0 4280642 3816971 0 0 64716 8013946 4590863 25064959 22414716 183235 -128499 8728424 7666945 5324334 4391354 3404090 3275591 X FAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA-DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES. 0 0 13930765 10806327 8060 THE COMMUNITY SCHOOLS PARTNERSHIP-BASED STRATEGY AND MODEL FOCUSES ON STUDENT ACHEIVEMENT AND FAMILY AND COMMUNITY WELL-BEING. ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS, STRONG FAMILIES AND HEALTHLY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITIES THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME- I.E., AFTER SCHOOL PROGRAMMING- IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT 52 COMMUNITY SCHOOLS. THE FOOD ACCESS PROGRAM PROVIDES SNACK, SUPPER, AND SUMMER MEALS TO 251 SCHOOL-YEAR SITES AND 156 SUMMER SITES WITHIN BALTIMORE CITY AND PRINCE GEORGE'S COUNTY. 4307287 3141588 THE EARLY CHILDHOOD INITATIVE FOCUSES ON REDUCING INFANT MORTALITY THROUGH IMPROVING POLICIES, REFERRAL SYSTEMS AND HOME VISITING SERVICES IN BALTIMORE CITY. FAMILIES LEAGUE IS AN IMPLEMENTING PARTNER OF B'MORE FOR HEALTH BABIES, A CITYWIDE INITIATIVE LED BY THE BALTIMORE CITY HEALTH DEPARTMENT WITH HEALTHCARE ACCESS OF MARYLAND. AS A RESULT OF OUR COLLABORATION, THE INFANT MORTALITY RATE FOR BALTIMORE CITY HAS DROPPED TO AN UNPRCEDENTED LOW. 2920525 58967 THE FOOD ACCESS INITATIVE FOCUSES ON PROVIDING SUPPORT FOR PROGRAMS FOR WHICH FAMILY LEAGUE ADMINISTERS FUNDING, ESTABLISHES AND MONITORS CONTRACTS, AND PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY-BASED SERVICE PROVIDERS. WHILE THESE SERVICE PROVIDERS ARE SERVING BALTIMORE YOUTH AND FAMILIES, THEY ARE NOT DIRECTLY LINKED TO INITIATIVES IN WHICH FAMILIES LEAGUE IS EITHER LEADING OR CO-LEADING. 21158577 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X KEIANNA THOMPSON 4106625500 2305 N CHARLES STREET SUITE 200 BALTIMORE MD 21218 GINGER MIHALEK BOARD MEMBER 1.00 X 0 0 0 DR TERRIS KING CHAIR 1.00 X X 0 0 0 MICHAEL HUBER VICE CHAIRMAN 1.00 X X 0 0 0 CHARLES WERHANE TREASURER 1.00 X X 0 0 0 CARL DELORENZO BOARD MEMBER 1.00 X 0 0 0 DR BARRY SOLOMON SECRETARY 1.00 X X 0 0 0 NANCY K BLACKWELL BOARD MEMBER 1.00 X 0 0 0 ALLISON PERKINS-COHEN BOARD MEMBER 1.00 X 0 0 0 DWAIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 REV DR ALVIN HATHAWAY BOARD MEMBER 1.00 X 0 0 0 TISHA EDWARDS BOARD MEMBER 1.00 X 0 0 0 KELSEY JOHNSON BOARD MEMBER 1.00 X 0 0 0 LYNN MUMMA BOARD MEMBER 1.00 X 0 0 0 DR ANDREY BUNDLEY BOARD MEMBER 1.00 X 0 0 0 TINA HIKE-HUBBARD BOARD MEMBER 1.00 X 0 0 0 PHILIP SYMONDS BOARD MEMBER 1.00 X 0 0 0 MARYBETH HALLER BOARD MEMBER 1.00 X 0 0 0 STACY RODGERS BOARD MEMBER 1.00 X 0 0 0 JOSHUA SHARFSTEIN BOARD MEMBER 1.00 X 0 0 0 BERNICE WALKER BOARD MEMBER 1.00 X 0 0 0 RAMSEY HARRIS BOARD MEMBER 1.00 X 0 0 0 NICOLE EARLE BOARD MEMBER 1.00 X 0 0 0 DEMAUNE MILLARD PRESIDENT & CEO 50.00 X 172209 0 22458 JEFF WALLEY CHIEF FINANCIAL OFFICER 50.00 X 125412 0 17024 297621 0 39482 2 0 1 0 WATSON HALL PARTNERS 1 AZAR CT BALTIMORE MD 21227 FOOD VENDOR 712456 ST VINCENT DEPAUL ENTERPRISES INC 2305 N CHARLES ST SUITE 300 BALTIMORE MD 21218 FOOD VENDOR 605137 ADVANCED METRICS 320 HIGHLAND DR PO BOX 597 MOUNTVILLE PA 17554 SOFTWARE CONSULTING 338565 JOHNS HOPKINS UNIVERSITY 5200 EASTERN AVE BALTIMORE MD 21224 COMMUNICATIONS CONSULTING 338209 2305 NORTH CHARLES LLC 101 EAST CHESAPEAKE AVE 5TH FLOOR TOWSON MD 21286 RENT 306000 5 21078424 1199315 22277739 RENTAL INCOME 531190 8060 8060 8060 418 418 22286217 8060 0 418 14006882 14006882 337103 155067 182036 2634661 1202323 1384137 48201 132978 65046 65657 2275 476801 233228 235416 8157 235428 115160 116240 4028 19929 19929 44100 44100 320585 150053 170532 68034 11210 56824 66189 8680 57509 176855 87483 87372 2000 324617 324617 31983 8564 23364 55 201495 130783 70712 29080 29080 146037 146037 20989 20989 FOOD VENDOR 1251349 1251349 CHILDCARE PROVIDER 1093490 1093490 OTHER PROGRAM EXPENSES 765917 765917 OVERHEARD RECOVERY 0 1873342 -1873342 30214 30214 22414716 21158577 1191423 64716 3856584 1584571 4154627 5481228 4908 30193 1371318 800365 712305 570953 8728424 7666945 4904574 4391354 231402 188358 0 5324334 4391354 X 3257717 2996247 146373 279344 3404090 3275591 8728424 7666945 -128499 0 X X 0 1 X 1 1 1 X 25241530 29985064 30090603 25301998 22277739 132896934 25241530 29985064 30090603 25301998 22277739 132896934 132896934 46 58 112 303 418 937 132897871 98755 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308504 247991 60513 885740 388847 496893 177074 163527 13547 570953 X 22286217 0 22286217 0 22286217 22414716 0 22414716 0 22414716 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. 1 AARP EXPERIENCE CORPS 601 E STREET NW WASHINGTON DC 20049 263698436 501(C)(3) 176000 PROGRAM SUPPORT ACCESS ARTS 2446 WASHINGTON BALTIMORE MD 21230 522275407 501(C)(3) 237054 PROGRAM SUPPORT AFYA BALTIMORE 11 REGESTER AVE BALTIMORE MD 21213 208527876 501(C)(3) 155704 PROGRAM SUPPORT ART WITH A HEART 3000 FALLS RD BALTIMORE MD 21211 522227996 501(C)(3) 18750 PROGRAM SUPPORT BALTIMORE BROTHERS INC 1301 CONN AVE WASHINGTON DC 20036 810756377 501(C)(3) 90000 PROGRAM SUPPORT BALTIMORE CITY FOUNDATION 101 W 24TH STREET BALTIMORE MD 21218 521212473 501(C)(3) 60232 PROGRAM SUPPORT BALTIMORE HEALTHY START 2521 N CHARLES STREET BALTIMORE MD 21218 521694523 501(C)(3) 211593 PROGRAM SUPPORT BALTIMORE CORPS 35203 N CHARLES STREET BALTIMORE MD 21218 520897806 501(C)(3) 48329 PROGRAM SUPPORT BALTIMORE CURRICULUM PROJECT 2707 E FAYETTE ST BALTIMORE MD 21224 521961406 501(C)(3) 188882 PROGRAM SUPPORT BALTIMORE MEDICAL SYSTEM 3501 SINCLAIR LANE BALTIMORE MD 21213 521358241 501(C)(3) 165599 PROGRAM SUPPORT BALTIMORE SQUASHWISE INC 3600 CLIPPER MILL RD SUITE 103 BALTIMORE MD 21211 262194077 501(C)(3) 26000 PROGRAM SUPPORT BALTIMORE'S TEACHER NETWORK 2701 NORTH CHARLES STREET BALTIMORE MD 21218 522085844 501(C)(3) 12000 PROGRAM SUPPORT BALTIMORE YOUTH ARTS 1601 GUILFORD AVENUE 2 SOUTH BALTIMORE MD 21202 522148413 501(C)(3) 7000 PROGRAM SUPPORT BALTIMORE URBAN LEADERSHIP FOUNDATION 219 N CHESTER ST BALTIMORE MD 21231 521708248 501(C)(3) 48992 PROGRAM SUPPORT BLACK YIELD INSTITUTE 1601 GUILFORD AVE BALTIMORE MD 21202 522148413 501(C)(3) 37061 PROGRAM SUPPORT BON SECOURS OF MD 26 N FULTON AVW BALTIMORE MD 21223 521732800 501(C)(3) 263108 PROGRAM SUPPORT BOYS & GIRLS CLUB OF BALTIMORE 1100 EAST FAYETTE STREET BALTIMORE MD 21202 521641045 501(C)(3) 383922 PROGRAM SUPPORT BRIDGING THE GAP INC 703 WASHINGTON AVE 304 TOWSON MD 21204 611796790 501(C)(3) 6942 PROGRAM SUPPORT BUILDING EDUCATED LEADERS FOR LIFE 60 CLAYTON STREET DORCHESTER MA 02122 043182053 501(C)(3) 448648 PROGRAM SUPPORT CASA DE MARYLAND 8181 15TH AVENUE HYATTSVILLE MD 20783 521372972 501(C)(3) 69789 PROGRAM SUPPORT CATHERINE'S FAMILY & YOUTH SERVICES INC POST OFFICE BOX 11580 BALTIMORE MD 21229 473335842 501(C)(3) 29250 PROGRAM SUPPORT CHALLENGE 2 CHANGE 1601 GUILFORD AVE 2 SOUTH BALTIMORE MD 21202 522148413 501(C)(3) 32500 PROGRAM SUPPORT CHILD FIRST AUTHORITY 2901 DRUID PARK DRIVE BALTIMORE MD 21215 521992391 501(C)(3) 1467582 PROGRAM SUPPORT CIVIC WORKS 2701 ST LO DRIVE BALTIMORE MD 21213 521925614 501(C)(3) 54324 PROGRAM SUPPORT CREATIVE ALLIANCE 3134 EASTERN AVENUE BALTIMORE MD 21224 521919988 501(C)(3) 189660 PROGRAM SUPPORT DOWNTOWN SAILING CENTER 1425 KEY HIGHWAY BALTIMORE MD 21230 521867434 501(C)(3) 24076 PROGRAM SUPPORT DRUMONDAWMIN HEALTHY FAMILIES INC 1211 DRUID HILL AVE BALTIMORE MD 21217 141918174 501(C)(3) 1187754 PROGRAM SUPPORT EAST BALTIMORE COMMUNITY CORP 301 NORTH GAY STREET BALTIMORE MD 21202 520906413 501(C)(3) 234078 PROGRAM SUPPORT EXCELLENCE & AMBITION INC 920 E 20TH STREET BALTIMORE MD 21218 474678643 501(C)(3) 30454 PROGRAM SUPPORT FAMILY RECOVERY PROGRAM INC 239 N GAY ST BALTIMORE MD 21202 454904725 501(C)(3) 1355266 PROGRAM SUPPORT FULL GOSPEL FELLOWSHIP CHURCH 5011 PARK HEIGHTS AVENUE BALTIMORE MD 21215 520591543 501(C)(3) 61388 PROGRAM SUPPORT GREATER BALTIMORE URBAN LEAGUE 512 ORCHARD STREET BALTIMORE MD 21201 520591585 501(C)(3) 13000 PROGRAM SUPPORT HARLEM LACROSSE AND LEADERSHIP PO BOX 708 NEW YORK NY 10030 451634118 501(C)(3) 71000 PROGRAM SUPPORT HIGHER ACHIEVEMENT 1414 KEY HIGHWAY SUITE 300 BALTIMORE MD 21230 521383374 501(C)(3) 168680 PROGRAM SUPPORT HOLISTIC LIFE FOUNDATION 2601 NORTH HOWARD ST 140 BALTIMORE MD 21218 030375886 501(C)(3) 34030 PROGRAM SUPPORT HUMANIM INC 6355 WOODSIDE COURT COLUMBIA MD 21046 520962588 501(C)(3) 411247 PROGRAM SUPPORT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD STREET NO D200 BALTIMORE MD 21218 520595110 501(C)(3) 251549 PROGRAM SUPPORT KEYS EMPOWERS INC 7501 LIBERTY RD SUITE F LOWER LEVEL GWYNN OAK MD 21207 812737275 501(C)(3) 91250 PROGRAM SUPPORT KOINONIA BAPTIST CHURCH 5738 BELAIR ROAD BALTIMORE MD 21206 521774175 501(C)(3) 127000 PROGRAM SUPPORT LET'S GO BOYS AND GIRLS 19 HARNESS CREEK VIEW CT ANNAPOLIS MD 21403 611612453 501(C)(3) 6500 PROGRAM SUPPORT LIBERTY VILLAGE PROJECT 3901 MAINE AVE GWYNN OAK MD 21207 270058022 501(C)(3) 5500 PROGRAM SUPPORT LIBERTY'S PROMISE 2900A JEFFERSON DAVIS HWY ALEXANDRIA VA 22305 270058022 501(C)(3) 10351 PROGRAM SUPPORT LITERACY AND LEADERSHIP EMPOWERMENT INC 7030 BELLONA AVE BALTIMORE MD 21212 263223240 501(C)(3) 10550 PROGRAM SUPPORT LIVING CLASSROOMS FOUNDATION 802 S CAROLINE STREET BALTIMORE MD 21231 521369524 501(C)(3) 137130 PROGRAM SUPPORT MAYOR'S OFFICE OF EMPLOYMENT DEVELOPMENT 101 W 24TH STREET RM 500 BALTIMORE MD 21218 521212473 501(C)(3) 32731 PROGRAM SUPPORT MEDICAL EDUCATION RESOURCES INITIATIVE FOR TEENS 5200 EASTERN AVE SUITE 314 BALTIMORE MD 21224 471139530 501(C)(3) 32500 PROGRAM SUPPORT NATIONAL CENTER ON INSTITUTIONS AND ALTERNATIVES 7130 RUTHERFORD RD BALTIMORE MD 21244 521094078 501(C)(3) 74707 PROGRAM SUPPORT NEWFIT 3503 N CHARLES ST BALTIMORE MD 21218 520897806 501(C)(3) 11238 PROGRAM SUPPORT POP INC 520 PARK AVE - 409 BALTIMORE MD 21201 371762917 501(C)(3) 62663 PROGRAM SUPPORT PARK HEIGHTS RENAISSANCE 4151 PARK HEIGHTS AVE BALTIMORE MD 21215 770673126 501(C)(3) 130955 PROGRAM SUPPORT PARKS AND PEOPLE FOUNDATION INC 2100 LIBERTY HEIGHTS AVE BALTIMORE MD 21217 521349346 501(C)(3) 32500 PROGRAM SUPPORT PATTERSON PARK PUBLIC CHARTER SCHOOL 27 N LAKEWOOD AVENUE BALTIMORE MD 21224 010819395 501(C)(3) 185000 PROGRAM SUPPORT PROJECT PNEUMA INC 3312 GLEN AVE BALTIMORE MD 21215 473524536 501(C)(3) 25000 PROGRAM SUPPORT ROBERTA'S HOUSE INC 5719 YORK ROAD BALTIMORE MD 21212 260517415 501(C)(3) 144893 PROGRAM SUPPORT SISTERS SAVING THE CITY 3503 N CHARLES ST BALTIMORE MD 21218 520897806 501(C)(3) 35925 PROGRAM SUPPORT SMART STEPS YOUTH SERVICES INC 4330 PIMLICO ROAD 0 SUIT B BALTIMORE MD 21215 812579899 501(C)(3) 262548 PROGRAM SUPPORT SOUTHEAST COMMUNITY DEVELOPMENT CORP 3323 EASTERN AVE BALTIMORE MD 21224 521034466 501(C)(3) 169285 PROGRAM SUPPORT ST FRANCES NEIGHBORHOOD CENTER 501 E CHASE STREET BALTIMORE MD 21202 521738895 501(C)(3) 22500 PROGRAM SUPPORT ST VERONICA CHURCH 806 CHERRY HILL RD BALTIMORE MD 21225 520884640 501(C)(3) 12500 PROGRAM SUPPORT ST VINCENT DE PAUL 2305 N CHARLES ST SUIE 300 BALTIMORE MD 21218 273006655 501(C)(3) 7500 PROGRAM SUPPORT STRONG CITY BALTIMORE INC 3503 N CHARLES STREET BALTIMORE MD 21218 520897806 501(C)(3) 200831 PROGRAM SUPPORT THE FAMILY TREE 2108 N CHARLES ST BALTIMORE MD 21218 521110645 501(C)(3) 376874 PROGRAM SUPPORT THE INTERSECTION 2801 N DUKELAND ST BALTIMORE MD 21216 452123506 501(C)(3) 32500 PROGRAM SUPPORT TREATMENT RESOURCES FOR YOUTH INC 3319 WEST BELVEDERE AVE BALTIMORE MD 21215 521094169 501(C)(3) 229894 PROGRAM SUPPORT TIME ORGANIZATION INC 300 EAST LOMBARD ST SUITE 1700 BALTIMORE MD 21202 522283835 501(C)(3) 64889 PROGRAM SUPPORT U S DREAM ACADEMY 5950 SYMPHONY WOODS RD COLUMBIA MD 21044 593514841 501(C)(3) 73427 PROGRAM SUPPORT UNIVERSITY OF MARYLAND EXTENSION 1105 SYMONS HALL COLLEGE PARK MD 20742 526002033 501(C)(3) 163959 PROGRAM SUPPORT UNIVERSITY OF MARYLAND 1105 SYMONS HALL COLLEGE PARK MD 20742 526002033 501(C)(3) 707781 PROGRAM SUPPORT UNITED WAY OF CENTRAL MARYLAND 100 S CHARLES ST 1ST FL BALTIMORE MD 21203 131635294 501(C)(3) 63250 PROGRAM SUPPORT VILLAGE LEARNING PLACE 2521 ST PAUL STREET BALTIMORE MD 21218 522109848 501(C)(3) 108000 PROGRAM SUPPORT VSP OF SINAI HOSPITAL 2401 WEST BELVEDERE AVE BALTIMORE MD 21215 520486540 501(C)(3) 305301 PROGRAM SUPPORT WIDE ANGLE YOUTH MEDIA 2601 N HOWARD ST 160 BALTIMORE MD 21218 522276602 501(C)(3) 19428 PROGRAM SUPPORT YMCA OF CENTRAL MD 20 S CHARLES ST BALTIMORE MD 21201 310022422 501(C)(3) 1221757 PROGRAM SUPPORT YOUTH EMPOWERED SOCIETY 3503 N CHARLES ST BALTIMOER MD 21218 520897806 501(C)(3) 278797 PROGRAM SUPPORT X X X 0 0 0 0 0 0 0 0 0 DEMAUNE MILLARD PRESIDENT & CEO 172209 0 0 0 0 0 0 0 22458 0 194667 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF BALTIMORE CITY APPROVES THOSE WHO WILL SERVE ON THE FAMILY LEAGUE OF BALTIMORE CITY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT. THEN, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. IF THERE IS A CONFLICT OF INTEREST THAT CANNOT BE RESOLVED, THE CHAIR OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO MAY ASK THE BOARD MEMBER TO RESIGN. IF THE CONFLICT OF INTEREST CAN BE RESOLVED, THE AGREED RESOLUTION WILL BE DULY NOTED IN WRITING AND A COPY WILL BE MAINTAINED IN THE BOARD OF DIRECTOR'S FILES. MANAGEMENT HAS INSTRUCTED STAFF TO BE VIGILANT FOR CONFLICTS OF INTEREST DURING THE PERFORMANCE OF THEIR DUTIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND CEO, CFO AND OTHER OFFICERS OF THE ORGANIZATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NON-PROFITS. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. PAY RANGES BY STAFF CATEGORY ARE APPROVED BY THE BOARD. THE CEO IS NOT IN ATTENDANCE AND DOES NOT VOTE WHEN HIS/HER SALARY IS BEING DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM LAST YEAR.