2019-03-12T10:03:55-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-07-01 830436453 DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS -BASED EDUCATION AND WORLD PEACE DAVI 6412096404 1000 N 4TH STREET FAIRFIELD IA 52557 JONATHAN HASELTINE CHIEF OPERATING OFFICER 6412096404 2019-03-12 1 GARRETT M HIGGINS P00543209 2122862600 2019-03-06 4.15.211.182 2019-03-12 09:50:43 ED P 76A25249E5E94ADAA4B6AEE04382CED6247CFD88 76A25249E5E94ADAA4B6AEE04382CED6247CFD88 2017 2019-02-21 02:37:17Z ROBERT ROTH 1000 N 4TH STREET FAIRFIELD IA 52557 14497934 0 X WWW.DAVIDLYNCHFOUNDATION.ORG X 2005 IA DAVID LYNCH FOUNDATION IS COMMITTED TO ADDRESSING THE GLOBAL EPIDEMIC OF MENTAL TRAUMA AND TOXIC STRESS BY ADVANCING TRANSCENDENTAL MEDITATION AS A THERAPEUTIC PRACTICE AND MAKING THESE EVIDENCE-BASED PROGRAMS WIDELY AVAILABLE AT NO COST TO AT-RISK POPULATIONS. 18 17 60 25 0 14983 14066222 12234527 252890 1808385 8520 12741 328331 59928 14655963 14115581 4450426 4338545 0 0 4173805 4592171 0 265274 1788018 3741548 4900905 12365779 14096895 2290184 18686 9280068 9872017 447945 1021208 8832123 8850809 X THE DAVID LYNCH FOUNDATION (DLF), A NONPROFIT 501(C)(3) ORGANIZATION FOUNDED IN 2005, ADDRESSES THE EPIDEMIC OF TRAUMA AND TOXIC STRESS AMONG AT-RISK POPULATIONS THROUGH THE IMPLEMENTATION OF THE EVIDENCE-BASED TRANSCENDENTAL MEDITATION (TM) TECHNIQUE. DLF HAS SUPPORTED MORE THAN 1,000,000 CHILDREN AND ADULTS WORLDWIDE, WITH A FOCUS ON URBAN YOUTH IN UNDERSERVED SCHOOLS, VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND THEIR FAMILIES, WOMEN AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND PEOPLE IN RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE. DLF HAS ALSO WORKED WITH THE HOMELESS, PRISON POPULATIONS, PEOPLE LIVING WITH HIV/AIDS, AND OTHERS.THE FOUNDATION ALSO ORGANIZES AND HOSTS SCIENTIFIC AND PROFESSIONAL CONFERENCES, TOWN HALL MEETINGS, AND PUBLIC FESTIVALS TO EDUCATE LEADERS AND THE GENERAL PUBLIC ABOUT THE BENEFITS OF TM AND THE WORK OF THE FOUNDATION. IN ADDITION, DLF PARTNERS ON HIGH LEVEL RESEARCH TO ASSESS THE EFFECTS OF TM AND TO GUIDE OUR WORK. 0 0 4539080 2929978 614125 EDUCATION PROGRAMS:THE DAVID LYNCH FOUNDATION'S EDUCATIONAL PROGRAM, QUIET TIME, FOCUSES ON STUDENTS IN LOW INCOME URBAN SCHOOLS; THESE STUDENTS GROW UP IN AN OPPRESSIVE CLIMATE OF POVERTY, VIOLENCE, AND FEAR, LIMITING THEIR ABILITIES TO FOCUS AND LEARN AND IMPACTING LIFE OUTCOMES. THE QUIET TIME PROGRAM IS A PRACTICAL, EVIDENCE-BASED APPROACH THAT HAS BEEN PROVEN TO IMPROVE FOCUS, ACADEMIC PERFORMANCE, AND STUDENT WELLNESS WHILE REDUCING STRESS, ABSENTEEISM, SUSPENSIONS, AND NEGATIVE BEHAVIORS. QUIET TIME PROVIDES STUDENTS WITH TWO 15-MINUTE PERIODS OF TM EACH DAY TO HELP BALANCE THEIR LIVES AND IMPROVE THEIR READINESS TO LEARN. THIS SCHOOLWIDE PROGRAM COMPLEMENTS EXISTING EDUCATIONAL STRATEGIES BY IMPROVING THE PHYSIOLOGICAL UNDERPINNINGS OF LEARNING AND BEHAVIOR. RESEARCH ALSO SUGGESTS THAT TEACHERS AND ADMINISTRATORS WHO PRACTICE TM EXPERIENCE REDUCED STRESS AND BURNOUT. DLF-FUNDED QUIET TIME PROGRAMS INCLUDE PUBLIC AND PUBLIC CHARTER SCHOOLS IN NEW YORK, LOS ANGELES, CHICAGO, SAN FRANCISCO, AND WASHINGTON, D.C. 1580346 4608 890457 DLF LIVE:DLF LIVE PRODUCES EVENTS WITH MAJOR ARTISTS IN ALL DISCIPLINES TO HELP INCREASE AWARENESS OF DLF AND, IN SUPPORT OF OUR MISSION, EDUCATE THE PUBLIC ABOUT THE IMPACT AND BENEFITS OF TM. DLF LIVE COMMISSIONS THE WORLD'S PREMIERE ARTISTS, DESIGNERS, AND MUSICIANS TO CREATE AND DONATE ONE-OF-A-KIND NEW WORKS, PARTICIPATE IN SPECIAL EVENTS, AND OFFER EXCLUSIVE AUCTION EXPERIENCES. THESE ARE SOLD TO BENEFIT THE FOUNDATION'S PROGRAMS TO REDUCE TOXIC STRESS AND TRAUMA AND TO IMPROVE THE QUALITY OF LIFE OF THE UNDER-RESOURCED POPULATIONS WE SERVE. 841840 75926 DLF.TV: DLF.TV DOCUMENTS DLF PROGRAMS AROUND THE WORLD, INCLUDING SCHOOLS, MILITARY AND LAW ENFORCEMENT PROGRAMS, WOMEN'S PROGRAMS, PRISONS, THE HOMELESS, AND REFUGEES. DLF.TV SEEKS THE MOST COMPELLING STORIES OF TRANSFORMATION AND CREATES VIDEOS THAT INSPIRE FUNDING, PROGRAM PARTICIPATION, AND NEW PARTNERSHIPS. IN ADDITION, DLF.TV PLANS AND PROVIDES TECHNICAL PRODUCTION FOR MANY FOUNDATION EVENTS, INCLUDING CONCERTS, GALAS, SUMMITS, AND SCREENINGS. 823652 240126 419345 CENTER FOR HEALTH AND WELLNESS: THE CENTER FOR HEALTH AND WELLNESS (CHW) WAS FORMERLY CALLED THE CENTER FOR LEADERSHIP AND PERFORMANCE. CHW PROVIDES TM TRAINING FOR NEW YORK CITY-AREA BUSINESS PROFESSIONALS. CHW'S COURSES HELP ORGANIZATIONS AND THEIR EXECUTIVES FULFILL AN IMPORTANT ASPECT OF PROFESSIONAL DEVELOPMENT AND WELLNESS INITIATIVES. BY OFFERING TM TO COMPANIES, CHW PROVIDES SIGNIFICANT OPPORTUNITIES TO FURTHER AWARENESS OF THE IMPACT OF TM AND DLF'S WORK WHILE DEVELOPING NEW OPPORTUNITIES TO INCREASE BOTH CONTRIBUTED AND EARNED INCOME. 661345 242313 1500 RESILIENT WARRIOR PROGRAM:THIS PROGRAM PROVIDES TRANSCENDENTAL MEDITATION TRAINING TO VETERANS AND ACTIVE-DUTY PERSONNEL LIVING WITH POST-TRAUMATIC STRESS, WHICH HAS REACHED EPIDEMIC PROPORTIONS AFFECTING HUNDREDS OF THOUSANDS, AND MILITARY FAMILIES. MANY RETURNING VETERANS ARE UNABLE TO HOLD JOBS, SUPPORT THEIR FAMILIES, OR MAINTAIN POSITIVE RELATIONSHIPS, AND TM HAS PROVEN TO BE AN EFFECTIVE TOOL FOR ADDRESSING THESE ISSUES. THE RESULTS OF A DEPARTMENT OF DEFENSE STUDY (PUBLISHED IN LATE 2018) ON THE IMPACT OF TM IN THIS POPULATION SHOWED IT TO BE AS EFFECTIVE AS PROLONGED EXPOSURE, THE CURRENT BEST PRACTICE FOR PTSD. THE RESILIENT WARRIOR PROGRAM WORKS WITH MAJOR VETERANS SERVICE ORGANIZATIONS, INCLUDING VETERANS ADMINISTRATION FACILITIES IN BROOKLYN, MANHATTAN, BRONX, AND LOS ANGELES, AT THE BOULDER CREST RETREAT FOR WOUNDED WARRIORS, AND AT FORT GORDON AND MANY OTHERS. 569586 481140 DLF PROVIDES SUPPORT TO PROGRAMS FOR UNDER-RESOURCED POPULATIONS BEYOND THE UNITED STATES, ENABLING VULNERABLE POPULATIONS TO ACCESS TM TRAINING. 2395280 440380 132277 WASHINGTON, D.C.:IN EARLY 2018 DLF OPENED THE MEDITATION CENTER AT THEARC (TOWN HALL EDUCATION ARTS RECREATION CAMPUS), AN ACCLAIMED CULTURAL AND SOCIAL SERVICES CAMPUS WITH 14 RESIDENT PARTNERS IN WASHINGTON, D.C. SERVING THE COMMUNITIES OF WARDS 7 AND 8. IN ADDITION TO PROVIDING SERVICES TO THE COMMUNITY, DLF'S PARTNERSHIPS AT THEARC INCLUDE COLLABORATIONS WITH OTHER RESIDENT ORGANIZATIONS SUCH AS CHILDREN'S NATIONAL HEALTH SYSTEMS, BOYS & GIRLS CLUBS OF GREATER WASHINGTON, AND APPLE TREE EARLY LEARNING CENTER. SEPARATE FROM THEARC, DLF'S NEWLY-EXPANDED WORK IN WASHINGTON, D.C. INCLUDES IDEAL ACADEMY PUBLIC CHARTER SCHOOL, COMMUNITY OF HOPE, MAYA ANGELOU PUBLIC CHARTER SCHOOL, AND OTHERS. DLF ALSO BEGAN A PARTNERSHIP IN 2018 AT NATIONAL DEFENSE UNIVERSITY, AN ORGANIZATION FACILITATING HIGH LEVEL TRAINING, EDUCATION, AND NATIONAL SECURITY STRATEGY. RECOVERY PROGRAM:THIS YEAR, DLF BEGAN TO PILOT PARTNERSHIPS WITH ORGANIZATIONS SUPPORTING PEOPLE IN RECOVERY. A PROGRAM WITH CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES ON LONG ISLAND, TEACHING BOTH STAFF AND CLIENTS, HAS BECOME A TEST MODEL FOR DEVELOPING PARTNERSHIPS IN THIS AREA.WOMEN'S HEALTH INITIATIVE: THE WOMEN'S HEALTH INITIATIVE FOCUSES ON SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROGRAM PARTNERS INCLUDE THE MANHATTAN FAMILY JUSTICE CENTER (AN INITIATIVE OF THE NEW YORK CITY MAYOR'S OFFICE TO END DOMESTIC AND GENDER-BASED VIOLENCE), CRIME VICTIM TREATMENT CENTER (THE LARGEST HOSPITAL-BASED VICTIM ASSISTANCE PROGRAM IN NEW YORK), AND OTHER DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICE PROVIDERS. 4449863 1403959 553122 11411129 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 124 0 60 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CT FL HI IL MA MD MS NH NJ NY SC TN X X X JONATHAN HASELTINE COO 2126449880 228 EAST 45TH STREET 15TH FLOOR NEW YORK NY 10017 DAVID LYNCH CHAIRMAN 1.00 X X 0 0 0 ROBERT ROTH PRESIDENT & CEO 40.00 X X 221344 0 57762 VINCENT JAMES ARGINO VICE CHAIR 1.00 X X 0 0 0 ARYN L GROSSMAN VICE CHAIR 1.00 X X 0 0 0 MARK AXELOWITZ TREASURER 1.00 X X 0 0 0 RONA ABRAMSON DIRECTOR UNTIL MARCH 2018 1.00 X 0 0 0 JILL BLACK DIRECTOR 1.00 X 0 0 0 STEVEN CHANIN DIRECTOR 1.00 X 0 0 0 RICHARD CREIGHTON DIRECTOR 1.00 X 0 0 0 DAVID FORD DIRECTOR 1.00 X 0 0 0 ROBERT C JONES DIRECTOR 1.00 X 0 0 0 JONI STEELE KIMBERLIN DIRECTOR UNTIL MARCH 2018 1.00 X 0 0 0 NIGON KOULEJIAN DIRECTOR 1.00 X 0 0 0 JENNIFER LEAHY DIRECTOR 1.00 X 0 0 0 ARTHUR LIEBLER DIRECTOR 1.00 X 0 0 0 JANE OTTENBERG DIRECTOR 1.00 X 0 0 0 JOANNA PLAFSKY DIRECTOR 1.00 X 0 0 0 BARRY SCHERR DIRECTOR 1.00 X 0 0 0 ORIN SNYDER DIRECTOR 1.00 X 0 0 0 BRUCE WILPON DIRECTOR 1.00 X 0 0 0 WILLIAM GOLDSTEIN SECRETARY 2.00 X 24000 0 0 FREDDA PLESSER EXECUTIVE VP 24.00 X 158215 0 30784 APRAJITA KALRA CHIEF FINANCIAL OFFICER 40.00 X 176754 0 13780 JONATHAN HASELTINE CHIEF OPERATING OFFICER 40.00 X 182536 0 23094 INA CLARK CHIEF PHILANTHROPY OFFICER 40.00 X 173523 0 2369 SALMA CHODHURY-MURO CHIEF PROGRAM OFFICER 40.00 X 172732 0 5627 JESSICA HARRIS SVP, EXECUTIVE PRODUCER 40.00 X 109201 0 4491 ERIK MARTIN VP, CREATIVE & SPONSORSHIP 40.00 X 104182 0 21572 1322487 0 159479 8 0 1 0 CONSTRUCTIVE 611 BROADWAY STE 430 NEW YORK NY 10012 MARKETING/PR CONSULTING 134543 SANDI R HOFFMAN LLC 5100 PALISADE LANE NW WASHINGTON DC 20016 PRODUCTION & DESIGN CONSULTING 125113 MBM ENTERTAINMENT LLC 300 WEST 21ST STREET 65 NEW YORK NY 10011 PRODUCTION & DESIGN CONSULTING 112684 CPS EVENTS AT THE PLAZA 770 5TH AVENUE 3RD FL NEW YORK NY 10019 EVENT SERVICES 108209 DIVERSIFIED PRODUCTION SERVICES 1801 WILLOW AVENUE 101 WEHAWKEN NJ 07086 EVENT SERVICES 100319 5 23530 809727 140000 11261270 181146 12234527 DLF LIVE FEES 711300 890457 890457 EDUCATION/INSTRUCTION FEES 611710 842002 842002 PRODUCTION FEES 711300 75926 75926 1808385 12741 12741 325245 325245 117036 809727 382353 -265317 -265317 14115581 2133630 0 -252576 4239451 4239451 99094 99094 902226 668278 82035 151913 3078193 2280016 279885 518292 317071 234854 28830 53387 294681 218270 26794 49617 69683 38207 31391 85 111280 111280 265274 265274 951317 750268 43329 157720 4366 4366 198875 104563 17388 76924 117964 51104 29676 37184 1117548 915787 52886 148875 426604 290459 49736 86409 863688 859573 1051 3064 81097 57903 11516 11678 83084 4470 78614 PRODUCTION MEDIA 300930 127475 173455 PROGRAM RESEARCH/OTHER 245452 245452 THIRD PARTY FEES 150692 150692 0 PROFESSIONAL DEVEL. 46646 34827 3926 7893 131679 40386 49411 41882 14096895 11411129 897748 1788018 638433 1857820 777368 2757786 7032426 4335549 21074 11288 3340 237670 310836 658206 317959 290136 340247 279621 258491 9280068 9872017 447945 1021208 447945 1021208 X 6369372 5586269 2462751 3264540 8832123 8850809 9280068 9872017 18686 0 X X 0 1 X 1 0 X 8214896 8981825 9678521 14066222 12234527 53175991 8214896 8981825 9678521 14066222 12234527 53175991 22308099 30867892 48 2882 5929 8520 12741 30120 371136 122149 1047221 121576 1662082 54868193 2394287 0.56260 0.43000 X 298755 194382 104373 359451 123577 235874 340247 X 14121992 6411 6411 14115581 0 14115581 14103306 6411 6411 14096895 0 14096895 PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 39060 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 34000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 26034 0 0 0 0 0 0 99094 0 99094 CENTRAL AMERICA AND THE CARIBBEAN TM / QT INSTRUCTION 39060 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TM / QT INSTRUCTION 20000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TM / QT INSTRUCTION 14000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TM / QT INSTRUCTION 26034 WIRE TRANSFER 4 0 0 0 0 0 0 0 PART I, LINE 2: GRANT RECIPIENTS MUST COMPLETE A GRANT APPLICATION FOR REVIEW AND APPROVAL AS WELL AS PROVIDE PERIODIC REPORTS AFTER GRANTS HAVE BEEN RECEIVED. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES. X X X X X X X 1 OMAZE INC 5735 W ADAMS BLVD LOS ANGELS CA 90016 FUNDRAISING CAMPAIGN PROMOTION 1 678355 265274 413081 678355 265274 413081 AL CA CT FL HI IL MA MD MS NH NJ NY SC TN ANNUAL GALA 507586 399613 107973 108209 61769 26934 WOMEN OF VISION 418717 410114 8603 64407 56496 25477 1 460 460 1883 25113 12065 926763 809727 117036 174499 143378 64476 382353 -265317 1 PTSD RELIEF NOW 2103 185TH ST FAIRFIELD IA 52556 463564228 501(C)(3) 11325 TM / QT INSTRUCTION & SUPPORT CENTER FOR WELLNESS AND ACHIEVEMENT IN EDUCATION 601 VAN NESS AVE SAN FRANCISCO CA 94102 392060766 501(C)(3) 922000 TM / QT PROGRAM MAHARISHI SCHOOL 804 ROBERT WALLACE DRIVE FAIRFIELD IA 52556 421315493 501(C)(3) 250000 CONSCIOUSNESS-BASED EDUCATION MAHARISHI UNIV OF MGMT 1000 N 4TH STREET FAIRFIELD IA 52557 421315493 501(C)(3) 100000 CONSCIOUSNESS-BASED EDUCATION RAAM RAJ FOUNDATION PO BOX 2092 FAIRFIELD IA 52556 463205733 501(C)(3) 364000 TM TEACHER PROGRAM 5 0 PART I, LINE 2: DAVID LYNCH FOUNDATION REQUIRES ALL ORGANIZATIONS SEEKING GRANTS TO COMPLETE A GRANT APPLICATION. GRANTEE ORGANIZATIONS, WHICH ARE CHARITABLE ORGANIZATIONS OR THEIR EQUIVALENT, ARE SELECTED ON THE BASIS OF DEFINED CRITERIA: IS THERE A STRONG ADMINISTRATIVE, FACULTY, AND STAFF SUPPORT FOR IMPLEMENTING TM / QUIET TIME PROGRAM IN THE SELECTED ORGANIZATION? IS THERE A TRAINED TM / QT TEACHING TEAM AVAILABLE TO IMPLEMENT AND MAINTAIN THE PROGRAM? ARE MATCHING FUNDS AVAILABLE? GRANT FUNDS ARE USED FOR TM / QT INSTRUCTION FOR INDIVIDUAL STUDENTS AND FOR PROGRAM MAINTENANCE. GRANT MONITORING INCLUDES PERIODIC REPORTS TO ENSURE THAT THE PROJECTED NUMBER OF INDIVIDUALS TO BE INSTRUCTED HAVE IN FACT BEEN INSTRUCTED. IN ADDITION, ANNUAL REPORTS ARE REQUIRED WHICH INCLUDE FINANCIAL ACCOUNTING OF EXPENDITURES IN SUPPORT OF THE PROGRAMS. X 0 0 X X X 0 0 0 0 0 0 0 0 0 ROBERT ROTH PRESIDENT & CEO 221344 0 0 0 0 0 0 0 57762 0 279106 0 0 0 FREDDA PLESSER EXECUTIVE VP 158215 0 0 0 0 0 0 0 30784 0 188999 0 0 0 APRAJITA KALRA CHIEF FINANCIAL OFFICER 176754 0 0 0 0 0 0 0 13780 0 190534 0 0 0 JONATHAN HASELTINE CHIEF OPERATING OFFICER 182536 0 0 0 0 0 0 0 23094 0 205630 0 0 0 INA CLARK CHIEF PHILANTHROPY OFFICER 173523 0 0 0 0 0 0 0 2369 0 175892 0 0 0 SALMA CHODHURY-MURO CHIEF PROGRAM OFFICER 172732 0 0 0 0 0 0 0 5627 0 178359 0 0 0 PART I, LINE 1A THE ORGANIZATION'S PRESIDENT/CEO RECEIVED A HOUSING ALLOWANCE IN THE AMOUNT OF $45,000 AS A NON-TAXABLE BENEFIT. THE AMOUNT IS INCLUDED IN PART II, COLUMN (D). X 4 181146 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1 BOARD MEMBERS RICHARD CREIGHTON AND JANE OTTENBERG SHARE ONE VOTE ON THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS RICHARD CREIGHTON AND JANE OTTENBERG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM FORM 990 IS REVIEWED BY MANAGEMENT AND A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES (IF ANY). ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE SALARIES ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT, AND RELIED ON MARKET DATA TO DETERMINE COMPENSATION. FACTORS, SUCH AS LOCATION, SIZE, INDUSTRY, AND JOB DESCRIPTIONS OF SIMILAR NON-PROFIT ORGANIZATIONS WERE ASSESSED IN DETERMINING APPROPRIATE PAY RANGES. THE PROCESS WAS LAST COMPLETED IN 2018 AND WAS DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. 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.