2025-10-08T15:36:51-04:00 2024-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2024-01-01 273196267 THE MERCY MATERNITY HOUSE INC MERC 8326523762 32722 TAMINA RD MAGNOLIA TX 77354 KRISTEN WELCH DIRECTOR/CEO 8324820228 2025-10-08 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2025-10-08 2024 2025-03-06 01:10:19Z MERCY HOUSE GLOBAL KRISTEN WELCH 32722 TAMINA RD MAGNOLIA TX 77354 3386480 false X WWW.MERCYHOUSEGLOBAL.ORG X 2010 TX MERCY HOUSE EXISTS TO EMPOWER VULNERABLE FAMILIES IN JESUS' NAME BY CREATING OPPORTUNITIES THAT PROVIDE HOPE. 5 4 47 661 208593 1689057 1961140 4060 19732 24598 586475 570119 2295264 2559917 679724 788376 0 1064424 1040636 0 315005 765276 725800 2509424 2554812 -214160 5105 1611047 2011760 323592 719200 1287455 1292560 X MERCY HOUSE EXISTS TO EMPOWER VULNERABLE FAMILIES IN JESUS' NAME BY CREATING OPPORTUNITIES THAT PROVIDE HOPE. false false 906326 773594 MERCY HOUSE GLOBAL SPONSORS THREE MATERNITY HOMES IN KENYA CALLED THE REHEMA RESCUE CENTER FOUNDATION, A LOCAL NON-GOVERNMENTAL ORGANIZATION. THE PROGRAM PROVIDES HOPE AND SUPPORT TO VULNERABLE YOUNG GIRLS WHO HAVE BECOME PREGNANT THROUGH DESPERATE AND OFTEN VIOLENT CIRCUMSTANCES. IN 2024, MERCY HOUSE GLOBAL RESCUED SIX PREGNANT GIRLS AND SAW SIX NEW BABIES BORN. BETWEEN 2010 AND 2024, 90 GIRLS HAVE BEEN RESCUED AND 89 BABIES HAVE BEEN BORN AT REHEMA HOUSE. AT THE THREE RESIDENTIAL HOMES IN KENYA, THE TEEN MOMS RECEIVE WEEKLY TRAUMA-INFORMED INDIVIDUAL AND GROUP COUNSELING. BEYOND MEETING PHYSICAL NEEDS, THE PROGRAMS PROVIDE FOR SPIRITUAL DISCIPLESHIP AND EDUCATIONAL TRAINING. TUTORS PROVIDE THE GIRLS WITH A BASIC EDUCATION WITH A GOAL TO REINTEGRATE THEM BACK TO SCHOOL OR TO TRANSITION THEM TO A VOCATIONAL JOB PROGRAM ONCE THEIR CHILDREN REACH THE AGE OF TWO. WHEN THE GIRLS REACH THIS TRANSITION POINT, MERCY HOUSE GLOBAL'S SPONSORSHIP PROGRAM PROVIDES FOR THEIR SCHOOL FEES, UNIFORMS, AND BOOKS, AS WELL AS FOR THEIR CHILDREN'S EDUCATION. VOCATIONAL TRAINING ENSURES THAT THE TEEN MOMS DO NOT END UP HOMELESS OR VICTIMS OF HUMAN TRAFFICKING AFTER THEIR TIME AT REHEMA HOUSE. THE GIRLS ARE INTRODUCED TO A VARIETY OF VOCATIONAL SKILLS INCLUDING HAIRDRESSING, SALON SKILLS, TECHNOLOGY, MUSIC CLASSES, BAKING, COOKING, AND SEWING. 901642 1007212 MERCY HOUSE GLOBAL ASSISTS VULNERABLE FAMILIES IN DEVELOPING COUNTRIES BY TEACHING THEM ARTISAN TRADES AS WELL AS CREATING DISTRIBUTION AVENUES FOR THEIR GOODS TO BE SOLD. PROVIDING THE FAMILIES WITH RELIABLE INCOME FOR THEIR FAMILIES PREVENTS HOMELESSNESS, FOOD SCARCITY, AND BECOMING VICTIMS OF HUMAN TRAFFICKING, AND ALLOWS THEM TO HELP SUPPORT THEIR OWN FAMILIES AND COMMUNITIES. MERCY HOUSE GLOBAL SELLS THE ARTISANS' PRODUCTS IN ONLINE AND PHYSICAL RETAIL STORES, AS WELL AS THROUGH FIVE SUBSCRIPTION CLUBS CALLED MHG CLUBS. THERE ARE FOUR MONTHLY CLUBS CONSISTING OF MORE THAN 2000 SUBSCRIBERS, AND ONE QUARTERLY CLUB WHICH HAS A SUBSCRIBER BASE OF ABOUT 900. THE ITEMS FEATURED IN THESE CLUBS EMPOWER WOMEN FROM ALL OVER THE GLOBE, CONSISTING OF OVER 50 GROUPS IN APPROXIMATELY 30 COUNTRIES AND COUNTLESS ARTISANS. FOR THESE VULNERABLE FAMILIES, THE SUPPORT OF MERCY HOUSE GLOBAL AND THE SALES OF THEIR PRODUCTS IS HELPING THEM BE ABLE TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES WITH DIGNITY. 237917 14782 THE LOCAL HOPE PROGRAM SUPPORTS VULNERABLE FAMILIES (REFUGEES, TRAFFICKING SURVIVORS) BY PROVIDING ENCOURAGEMENT, TRAINING, AND EDUCATION AS THEY SETTLE INTO THEIR NEW LIVES IN HOUSTON, TEXAS. IN 2024, MERCY HOUSE GLOBAL CONDUCTED MORE APPROXIMATELY 100 IN-HOME VISITS TO 2 REFUGEE FAMILIES, ASSISTING THEM WITH TASKS SUCH AS JOB SEARCHES, HEALTHCARE, AND SCHOOL REGISTRATION. THE LOCAL HOPE PROGRAM WELCOMES OVER 35 REFUGEES AND THEIR CHILDREN TO OUR WEEKLY ESOL CLASSES THAT ARE FREE OF CHARGE, AS WELL AS OUR QUARTERLY EMPOWERMENT LUNCHES THAT HELP BUILD SKILLS AND COMMUNITY. THE ESOL MINISTRY TEAM PRACTICES CONVERSATIONAL ENGLISH THROUGH WEEKLY ESOL CLASSES, MEAL AND GROCERY ASSISTANCE THROUGH A PARTNER FOOD PANTRY, AND ANSWERS QUESTIONS ABOUT DAILY LIFE IN AMERICA. TWO WOMEN WHO ARE REFUGEES PARTICIPATED IN THE PRODUCT TRAINING PROGRAM AND LEARNED NEW SKILLS THAT THEY USED TO SUPPORT THEIR FAMILIES. IN 2024, MERCY HOUSE GLOBAL PREPARED TO WELCOME OUR SECOND IN-HOUSE HUMAN TRAFFICKING SURVIVOR TO PARTICIPATE IN THE LOCAL HOPE PROGRAM. SHE IS EXPANDING HER ARTISAN SKILLS, AS WELL AS HER PERSONAL AND DEVELOPMENTAL SKILLS, WHICH WILL BE NECESSARY AS SHE PLANS TO ACHIEVE HER FUTURE GOALS AND DREAMS. IN 2024, MERCY HOUSE GLOBAL ALSO EXPANDED OUR WOMEN'S EMPOWERMENT LUNCHES TO INCLUDE SURVIVORS OF TRAFFICKING, AND WE HAVE SERVED APPROXIMATELY 20 WOMEN AT EACH LUNCHEON. THESE LUNCHEONS HELP BUILD TRANSFERABLE SKILLS, COMMUNITY PARTNERSHIP,S AND NETWORKING OPPORTUNITIES AMONG THE WOMEN. 2045885 true true false false false false false false false false true false false true true true false false false false true true true false false false false true true false false false false false false false false false false false false false false false false false false true 8 0 true 47 true true true false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true false false X LAURA WOODS 8326523762 32722 TAMINA RD MAGNOLIA TX 77354 KRISTEN WELCH DIRECTOR/CEO 40.00 X X 105927 0 15066 KURT BOX TREASURER/DI 1.00 X X 0 0 0 DAVID PLUM CHAIRMAN/DIR 1.00 X X 0 0 0 ANDREW POOLE SECRETARY/DI 1.00 X X 0 0 0 MIKE RUSCH DIRECTOR 1.00 X 0 0 0 105927 15066 1 false false false 1961140 4285 1961140 EVENTS 900099 4060 4060 4060 18038 18038 8200 1640 6560 6560 6560 1395042 824923 570119 21300 208593 340226 2559917 25360 208593 364824 15408 15408 8059 8059 764909 764909 120993 96795 12099 12099 785071 577556 69594 137921 2519 1773 225 521 62660 45186 5713 11761 69393 51579 6246 11568 26020 26020 65072 23000 8000 34072 62754 50203 12551 178442 132892 5701 39849 91685 46161 21771 23753 214021 191449 11286 11286 24035 14132 4738 5165 3022 750 2177 95 14622 13160 731 731 3183 2365 287 531 EMPLOYEE APPRECIATION 14505 14505 SUPPLIES 10539 10539 PRODUCT DEVELOPMENT 7412 7412 STORE DISPLAYS 2915 2915 7573 181 4829 2563 2554812 2045885 193922 315005 112486 166510 898590 632909 86507 43867 257198 228180 22557 61394 78704 53698 30224 25006 226721 203485 627173 1611047 2011760 158735 132309 57757 49915 107100 536976 323592 719200 X 955355 1036924 332100 255636 1287455 1292560 1611047 2011760 5105 X true X false false false X 1293697 1819514 2289339 1689057 1961140 9052747 1293697 1819514 2289339 1689057 1961140 9052747 47586 9005161 219 145 3334 19732 18038 41468 1436747 1499762 1308233 1118850 896129 6259721 15353936 852605 0.58650 0.54720 X PART II, LINE 10 OTHER INCOME 6,854 EXEMPT SALES UNDER 513 5,356,738 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19763 16469 3294 20151 16172 3979 38790 21057 17733 25006 RIGHT OF USE ASSET 536976 INVENTORY DEPOSITS 65197 SECURITY DEPOSIT 25000 627173 RIGHT OF USE LIABILITY 536976 536976 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANZIATION FILES AN ANNUAL INFORMATIONAL RETURN. DUE TO THE NATURE OF THE ORGANIZATION'S RECEIPTS, IT CAN BE SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN APPLICABLE. AT DECEMBER 31, 2024, AND AS OF THE DATE OF THE REVIEW REPORT, FORM 990 HAS NOT BEEN COMPLETED OR FILED; NO UNRELATED BUSINESS INCOME TAX LIABILITY IS EXPECTED BASED ON PRELIMINARY ESTIMATES. NO UNRELATED BUSINESS INCOME TAX LIABILITY WAS INCURRED FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. TAX RETURNS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. true SUB-SAHARAN AFRICA GRANT 764909 CENTRAL AMERICA & THE CARIBBEAN PROGRAM SEE PART V 22046 EAST ASIA & THE PACIFIC PROGRAM SEE PART V 29043 SOUTH ASIA PROGRAM SEE PART V 64713 SUB-SAHARAN AFRICA PROGRAM SEE PART V 906505 MIDDLE EAST AND NORTH AFRICA PROGRAM SEE PART V 181 1787397 1787397 SUB-SAHARAN AFRICA SUPPORT 746070 ACH, WIRE 775 PRODUCT GIFTS FMV 1 LIVING EXPENSES SUB-SAHARAN AFRICA 1 18064 WIRE true false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION WORKS CLOSELY WITH THE ORGANIZATIONS IT PROVIDES GRANTS. REGULAR COMMUNICATION AND ACTIVITY REPORTS ARE RECEIVED, ORGANIZATIONAL REPRESENTATIVES SERVE AS TRUSTEES OF FOREIGN ORGANIZATIONS AT TIMES AND ONSITE VISITS TO THE ORGANIZATIONS PROVIDE CONTINUAL INFORMATION AS TO THE USE OF FUNDS AND THE DESIRED PROGRAM RESULTS. SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 764,909 0 CENTRAL AMERICA & THE CARIBBEAN 22,046 0 EAST ASIA & THE PACIFIC 29,043 0 SOUTH ASIA 64,713 0 SUB-SAHARAN AFRICA 906,505 0 MIDDLE EAST AND NORTH AFRICA 181 0 SCHEDULE F, PAGE 5, PART V PART 1, QUESTION 3, LINE 1 - THE ORGANIZATION WORKS WITH REHEMA HOUSE RESCUE CENTRE, A HOME THAT RESCUES GIRLS FROM IMPOVERISHED OR TRAFFICKED SITUATIONS AS WELL AS PROVIDES A MATERNITY HOME FOR THE MOTHERS AND CHILDREN. THE PROGRAMS PROVIDED ALSO INCLUDE LIFE-SKILL PROGRAMS AND TRADE PROGRAMS TO ENABLE WOMEN TO GAIN CONTROL OF THEIR LIVES AND FLOURISH. PART 1, QUESTION 3, LINES 2 - 6 - THE ORGANIZATION PURCHASES ARTISAN GOODS FROM OTHER NONPROFITS AND LIKE-MINDED ORGANIZATIONS THAT OPERATE BUSINESS AND SKILL TRAINING PROGRAMS FOR UNDERSERVED PEOPLE. THE ARTISAN GOODS ARE ETHICALLY MADE PRODUCTS AND ARE SOLD THROUGH THE ORGANIZATION'S PHYSICAL AND ONLINE RETAIL STORES AS WELL AS ITS MONTHLY SUBSCRIPTION PROGRAMS. SEE THE DESCRIPTIONS FOR THE ORGANIZATION'S PROGRAMS ON PAGE 2 OF FORM 990. PART IV, LINE 1 - TRANSFERS TO FOREIGN ORGANIZATIONS DO NOT REQUIRE REPORTING ON FORM 926. true MISSION COALITION 6046 FM 2920 702 SPRING TX 77379 822675816 501C3 8685 MISSIONARY SUPPORT 1 LIVING EXPENSES - REFUGEE 100 7226 COST LIVING EXPENSES EMERGENCY ASSISTANCE 2 833 COST CLOTHING & SUPP SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION ONLY PROVIDES GRANTS TO ORGANIZATIONS THAT THEY HAVE A CLOSE WORKING RELATIONSHIP WITH. IN THAT RELATIONSHIP, THEY ARE ABLE TO MONITOR THAT FUNDS ARE BEING USED AS DESIGNATED. THE ORGANIZATION ASSISTS WOMEN AND CHILDREN WHO ARE REFUGEES AND/OR SURVIVORS FROM OTHER COUNTRIES AND NEED ASSISTANCE WITH BASIC LIVING EXPENSES. THESE WOMEN ARE SPECIFICALLY SELECTED FOR ASSISTANCE BASED ON PERSONAL KNOWLEDGE OF THE CIRCUMSTANCES FOR THE ORGANIZATION'S REPRESENTATIVES. FORM 990, PAGE 1, PART I, LINE 6 "VOLUNTEERS ASSIST WITH THE PACKAGING OF ALL PRODUCTS THAT ARE SHIPPED TO MERCY HOUSE GLOBAL. FOR THE 5 SUBSCRIPTION CLUBS, VOLUNTEERS PACKAGE THE ITEMS, SEAL THE BOXES, AND AFFIX MAILING LABELS. THE VOLUNTEERS PREPARE APPROXIMATELY 2,000 BOXES EACH MONTH AND HANDLE AND PACKAGE OVER 5,000 ITEMS MONTHLY FOR THE SUBSCRIPTION CLUBS. OTHERS ASSIST WITH ORGANIZING AND STAFFING FUNDRAISERS, INCLUDING SETUP, TEARDOWN, MEAL SERVICE, AND DECOR. BOARD MEMBERS VOLUNTEER ON OCCASION WHEN AVAILABLE. MERCY HOUSE ALSO WORKS WITH MANY LARGE GROUPS TO PROVIDE VOLUNTEER PROJECTS, INCLUDING FIVE LOCAL CHAPTERS OF NATIONAL CHARITY LEAGUE AND YOUNG MEN'S SERVICE LEAGUE THAT VOLUNTEER MONTHLY. FORM 990, PAGE 2, PART III, LINE 4A MERCY HOUSE GLOBAL SPONSORS THREE MATERNITY HOMES IN KENYA CALLED THE REHEMA RESCUE CENTER FOUNDATION, A LOCAL NON-GOVERNMENTAL ORGANIZATION. THE PROGRAM PROVIDES HOPE AND SUPPORT TO VULNERABLE YOUNG GIRLS WHO HAVE BECOME PREGNANT THROUGH DESPERATE AND OFTEN VIOLENT CIRCUMSTANCES. IN 2024, MERCY HOUSE GLOBAL RESCUED SIX PREGNANT GIRLS AND SAW SIX NEW BABIES BORN. BETWEEN 2010 AND 2024, 90 GIRLS HAVE BEEN RESCUED AND 89 BABIES HAVE BEEN BORN AT REHEMA HOUSE. AT THE THREE RESIDENTIAL HOMES IN KENYA, THE TEEN MOMS RECEIVE WEEKLY TRAUMA-INFORMED INDIVIDUAL AND GROUP COUNSELING. BEYOND MEETING PHYSICAL NEEDS, THE PROGRAMS PROVIDE FOR SPIRITUAL DISCIPLESHIP AND EDUCATIONAL TRAINING. TUTORS PROVIDE THE GIRLS WITH A BASIC EDUCATION WITH A GOAL TO REINTEGRATE THEM BACK TO SCHOOL OR TO TRANSITION THEM TO A VOCATIONAL JOB PROGRAM ONCE THEIR CHILDREN REACH THE AGE OF TWO. WHEN THE GIRLS REACH THIS TRANSITION POINT, MERCY HOUSE GLOBAL'S SPONSORSHIP PROGRAM PROVIDES FOR THEIR SCHOOL FEES, UNIFORMS, AND BOOKS, AS WELL AS FOR THEIR CHILDREN'S EDUCATION. VOCATIONAL TRAINING ENSURES THAT THE TEEN MOMS DO NOT END UP HOMELESS OR VICTIMS OF HUMAN TRAFFICKING AFTER THEIR TIME AT REHEMA HOUSE. THE GIRLS ARE INTRODUCED TO A VARIETY OF VOCATIONAL SKILLS INCLUDING HAIRDRESSING, SALON SKILLS, TECHNOLOGY, MUSIC CLASSES, BAKING, COOKING, AND SEWING. FORM 990, PAGE 2, PART III, LINE 4B MERCY HOUSE GLOBAL ASSISTS VULNERABLE FAMILIES IN DEVELOPING COUNTRIES BY TEACHING THEM ARTISAN TRADES AS WELL AS CREATING DISTRIBUTION AVENUES FOR THEIR GOODS TO BE SOLD. PROVIDING THE FAMILIES WITH RELIABLE INCOME FOR THEIR FAMILIES PREVENTS HOMELESSNESS, FOOD SCARCITY, AND BECOMING VICTIMS OF HUMAN TRAFFICKING, AND ALLOWS THEM TO HELP SUPPORT THEIR OWN FAMILIES AND COMMUNITIES. MERCY HOUSE GLOBAL SELLS THE ARTISANS' PRODUCTS IN ONLINE AND PHYSICAL RETAIL STORES, AS WELL AS THROUGH FIVE SUBSCRIPTION CLUBS CALLED MHG CLUBS. THERE ARE FOUR MONTHLY CLUBS CONSISTING OF MORE THAN 2000 SUBSCRIBERS, AND ONE QUARTERLY CLUB WHICH HAS A SUBSCRIBER BASE OF ABOUT 900. THE ITEMS FEATURED IN THESE CLUBS EMPOWER WOMEN FROM ALL OVER THE GLOBE, CONSISTING OF OVER 50 GROUPS IN APPROXIMATELY 30 COUNTRIES AND COUNTLESS ARTISANS. FOR THESE VULNERABLE FAMILIES, THE SUPPORT OF MERCY HOUSE GLOBAL AND THE SALES OF THEIR PRODUCTS IS HELPING THEM BE ABLE TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES WITH DIGNITY. FORM 990, PAGE 2, PART III, LINE 4C THE LOCAL HOPE PROGRAM SUPPORTS VULNERABLE FAMILIES (REFUGEES, TRAFFICKING SURVIVORS) BY PROVIDING ENCOURAGEMENT, TRAINING, AND EDUCATION AS THEY SETTLE INTO THEIR NEW LIVES IN HOUSTON, TEXAS. IN 2024, MERCY HOUSE GLOBAL CONDUCTED MORE APPROXIMATELY 100 IN-HOME VISITS TO 2 REFUGEE FAMILIES, ASSISTING THEM WITH TASKS SUCH AS JOB SEARCHES, HEALTHCARE, AND SCHOOL REGISTRATION. THE LOCAL HOPE PROGRAM WELCOMES OVER 35 REFUGEES AND THEIR CHILDREN TO OUR WEEKLY ESOL CLASSES THAT ARE FREE OF CHARGE, AS WELL AS OUR QUARTERLY EMPOWERMENT LUNCHES THAT HELP BUILD SKILLS AND COMMUNITY. THE ESOL MINISTRY TEAM PRACTICES CONVERSATIONAL ENGLISH THROUGH WEEKLY ESOL CLASSES, MEAL AND GROCERY ASSISTANCE THROUGH A PARTNER FOOD PANTRY, AND ANSWERS QUESTIONS ABOUT DAILY LIFE IN AMERICA. TWO WOMEN WHO ARE REFUGEES PARTICIPATED IN THE PRODUCT TRAINING PROGRAM AND LEARNED NEW SKILLS THAT THEY USED TO SUPPORT THEIR FAMILIES. IN 2024, MERCY HOUSE GLOBAL PREPARED TO WELCOME OUR SECOND IN-HOUSE HUMAN TRAFFICKING SURVIVOR TO PARTICIPATE IN THE LOCAL HOPE PROGRAM. SHE IS EXPANDING HER ARTISAN SKILLS, AS WELL AS HER PERSONAL AND DEVELOPMENTAL SKILLS, WHICH WILL BE NECESSARY AS SHE PLANS TO ACHIEVE HER FUTURE GOALS AND DREAMS. IN 2024, MERCY HOUSE GLOBAL ALSO EXPANDED OUR WOMEN'S EMPOWERMENT LUNCHES TO INCLUDE SURVIVORS OF TRAFFICKING, AND WE HAVE SERVED APPROXIMATELY 20 WOMEN AT EACH LUNCHEON. THESE LUNCHEONS HELP BUILD TRANSFERABLE SKILLS, COMMUNITY PARTNERSHIP,S AND NETWORKING OPPORTUNITIES AMONG THE WOMEN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. THE RETURN IS PROVIDED TO THE CEO AND DIRECTOR OF FINANCE WHO REVIEW AND PROVIDE THE FORM TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW. ONCE APPROVED, THE CPA PREPARES THE RETURN FOR SIGNATURE AND EFILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EVERY OFFICER, BOARD MEMBER, AND EMPLOYEE IS REQUIRED TO STATE ANNUALLY IF THEY HAVE ANY CONFLICT OF INTERESTS. POTENTIAL CONFLICTS OF INTEREST ARE MONITORED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONSIDERS OUTSIDE DATA WHEN DETERMINING COMPENSATION FOR THE CEO. COMPENSATION IS ESTABLISHED AND VOTED ON BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DETERMINATIONS ARE DOCUMENTED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.