2018-10-25T11:52:35-05:00 2017-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2017-01-01 133457287 THE NEW YORK WOMEN'S FOUNDATION INC % ANA OLIVEIRA PRESIDENT/CEO NEWY 2125146993 39 BROADWAY Suite 2300 NEW YORK NY 10006 ANA OLIVEIRA PRESIDENT AND CEO 2125146993 2018-10-25 true CANDICE METH P01306891 2129498700 64.238.150.100 26505220182985000020 2018-10-25 P 15FC33492395F6A7893D6629112E20428062B8F9 086342A1481B794C5AE637A59BD79179B1E62CE4 2017 2018-06-14 16:35:46Z ANA OLIVEIRA president ceo 39 BROADWAY SUITE 2300 NEW YORK NY 10006 23848865 false X www.nywf.org X 1987 NY The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross cultural alliance that ignites action (See completion in Schedule O) 29 29 42 260 0 5897892 20383875 0 0 268990 496308 38296 12209 6205178 20892392 7626500 8000000 0 0 3445685 3558360 203200 214600 2259847 1811452 2082189 13086837 13855149 -6881659 7037243 17672529 24984734 1041357 625673 16631172 24359061 The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross-cultural alliance that ignites action and invests in bold, community-led solutions across the city. false false 10866237 8000000 The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross-cultural alliance that ignites action and invests in bold, community-led solutions across the city. 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BOARD MEMBER 3.0 0.0 X 0 0 0 SHAWNA WILSON BOARD MEMBER (UNTIL 6/2017) 3.0 0.0 X 0 0 0 HELENE BANKS BOARD MEMBER (Started 6/2017) 3.0 0.0 X 0 0 0 KAREN CHOI BOARD MEMBER (Started 6/2017) 3.0 0.0 X 0 0 0 MARY CARACAPPA BOARD MEMBER (Started 6/2017) 3.0 0.0 X 0 0 0 EILEEN KELLY BOARD MEMBER (Started 6/2017) 3.0 0.0 X 0 0 0 ELIZABETH WANG BOARD MEMBER (Started 6/2017) 3.0 0.0 X 0 0 0 ANA OLIVEIRA PRESIDENT & CEO 40.0 0.0 X 325735 0 20284 JOHN EMMERT CHIEF FINANCIAL OFFICER 40.0 0.0 X 154177 0 6521 PATRICIA ENG VP OF PROGRAMS 40.0 0.0 X 170782 0 20136 NANCY GUIDA VP OF COMMUNICATIONS 40.0 0.0 X 195519 0 20951 LORRAINE STEPHENS VP STRATEGIC PLANNING 40.0 0.0 X 197936 0 3973 MADELINE HOLDER DIRECTOR INDIVIDUAL GIVING 40.0 0.0 X 145806 0 28008 katharine landon director, programs 40.0 0.0 X 143324 0 18410 1333279 0 118283 11 false true false C NICOLE MASON 1129 St Augustine Place NE ATLANTA GA 30306 CONSULTING SVS 157457 COMMUNITY COUNSELING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 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20892392 13875729 64600 9923 74523 13801206 53943 53943 13855149 FORM 990, SCHEDULE D, PART V, LINE 4 Use of Endowment Funds: The Foundation's endowment consists of five individual funds established for a variety of purposes, consisting of both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment. FORM 990, SCHEDULE D, PART X, LINE 2 The Foundation is subject to the provisions of the Financial Accounting Standards Board's (the FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Foundation's general tax-exempt status, management believes that ASC Topic 740 has not had and is not expected to have, a material impact on the Foundation's financial statements. FORM 990, SCHEDULE D, PART XII, LINE 2D LOSS ON UNCOLLECTIBLE RECEIVABLES OF $9,923 IS INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED IN NET ASSETS PER RETURN. X X X X X X true PRASAD CONSULTING RESEARCH 20 SUTTON PLACE SOUTH NEW YORK NY 100224165 RESEARCH false 0 39600 0 Cathy McNamara Inc 1325 SIXTH AVENUE FL 27 NEW YORK NY 10019 FUNDRAISER false 2328874 175000 2153874 2328874 214600 2153874 CT NJ NY BREAKFAST 1901452 1721152 180300 180300 GALA 427422 337737 89685 89685 1 211963 177611 34352 34352 2540837 2236500 304337 304337 304337 true Adhikaar for Human Rights and Social Justice 7107 Woodside Avenue Woodside NY 11377 203384725 501 (c) 3 60000 FMV Economic Security African Communities Together 127 West 127th Street New York NY 10027 461689772 501 (c) 3 67600 FMV Economic Security African Refuge Inc 185 Park Hill Ave Staten Island NY 10304 010873188 501 (c) 3 60000 FMV Economic Security Relationship Association of the Bar of the City of New York Fun 42 West 44th Street New York NY 10036 136003018 501 (c) 3 30000 FMV Anti-Violence and Safety Audre Lorde Project Inc 147 West 24th Street New York NY 10011 061502452 501 (c) 3 30000 FMV Anti-Violence and Safety Black Women's Blueprint 279 Empire Boulevard Brooklyn NY 11225 271308862 501 (c) 3 60450 FMV Anti-Violence and Safety Brandworkers International PO Box 1257 Long Island City NY 11101 260798625 501 (c) 3 60000 FMV Economic Security Center for Community Development for New Americans 120 Broadway New York NY 10217 810584343 501 (c) 3 65000 FMV Economic Security Center For Frontline Retail 7 Penn Plaza New York NY 10001 113344389 501 (c) 3 60000 FMV Economic Security Chhaya Community Development Corporation 37-43 77th Street Jackson Heights NY 11372 113580935 501 (c) 3 60000 FMV Anti-Violence and Safety Committee Against Anti Asian Violence (CAAAV Orga 55 Hester Street New York NY 10002 133526938 501 (c) 3 40000 FMV Economic Security Community Connections for Youth Inc 369 East 149th Street Bronx NY 10455 264482112 501 (c) 3 60000 FMV Anti-Violence and Safety Community Health Project Inc (Callen-Lorde Commun 356 West 18th Street New York NY 10011 133409680 501 (c) 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60000 FMV Economic Security Hudson Link for Higher Education in Prison Inc PO Box 862 Ossining NY 10562 134132348 501 (c) 3 81000 FMV Economic Security IGNITE 510 16th St Oakland CA 94612 383819049 501 (c) 3 60000 FMV Economic Security Jacob A Riis Neighborhood Settlement House 10-25 41st Avenue Long Island City NY 11101 111729398 501 (c) 3 60000 FMV Economic Security Jews for Racial and Economic Justice 330 7th avenue New York NY 10001 133694790 501 (c) 3 30000 FMV Economic Security Justice Committee Inc 666 Broadway New York NY 10012 364576355 501 (c) 3 60000 FMV Anti-Violence and Safety Latinas on the Verge of Excellence Love Inc 23-90 29 ST Queens NY 11105 463732667 501 (c) 3 65000 FMV Economic Security Latino Justice Prldef 99 Hudson Street New York NY 100132815 132722664 501 (c) 3 60000 FMV Economic Security Lilly Awards Foundation Inc 1501 Broadway New York NY 10036 270987854 501 (c) 3 30000 FMV Economic Security Mekong Inc (Mekong NYC) 2471 University Avenue Bronx NY 10468 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Life) 443 39th street Brooklyn NY 11232 112777066 501 (c) 3 60000 FMV Economic Security Sexual Health Innovations Callisto 222 Broadway New York NY 10038 454011283 501 (c) 3 60000 FMV Anti-Violence and Safety Soledad O'Brien and Brad Raymond Foundation Inc 134 West 26th St New York NY 10001 452440475 501 (c) 3 71000 FMV Economic Security The Center for Anti-Violence Education Inc 327 7th Street Brooklyn NY 11215 112444676 501 (c) 3 65000 FMV Anti-Violence and Safety The New York State Paid Leave Coalition Inc 275 7th Ave New York NY 10001 562641262 501 (c) 3 65000 FMV Economic Security United Community Centers Inc 613 New Lots Avenue Brooklyn NY 11207 111950787 501 (c) 3 70000 FMV Economic Security United Women Firefighters of New York 9 Metrotech Center Brooklyn NY 11201 112632404 501 (c) 3 60000 FMV Economic Security Urban Justice Center 123 William Street New York NY 10038 133442022 501 (c) 3 60000 FMV Anti-Violence and Safety Voices of Community Activists & Leaders-Vocal-NY-I 80A Fourth Avenue Brooklyn NY 11217 134094385 501 (c) 3 60000 FMV Economic Security Women for Afghan Women Inc 158-24 73rd Avenue Fresh Meadows NY 11366 020539734 501 (c) 3 30500 FMV Anti-Violence and Safety Young Women's Christian Association of the City of 50 Broadway New York NY 10004 131624230 501 (c) 3 80000 FMV Economic Security A Call to Men 250 Merrick Road Rockville Center NY 11570 133615533 501 (c) 3 101000 FMV Special Initiatives (New Partnerships) Backstretch Employee Service Team of New York 2150 Hempstead Turnpike Elmont NY 11003 112976735 501 (c) 3 25000 FMV Special Initiatives (New Partnerships) Belmont Child Care Association Inc 2150 Hempstead Turnpike Elmont NY 11003 311646091 501 (c) 3 50000 FMV Special Initiatives (New Partnerships) Business Outreach Center Network Inc 85 South Oxford Street Brooklyn NY 11217 113306111 501 (c) 3 70000 FMV Special Initiatives (New Partnerships) Grace Outreach 378 E 151 Street Bronx NY 10455 861110482 501 (c) 3 70200 FMV Special 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Unite4Good (Domore4-Good Inc) 425 McHenry Rd Buffalo Grove IL 60089 471477728 501 (c) 3 50000 FMV Special Initiatives (New Partnerships) Violence Intervention Program PO Box 1161 Triborough Station New York NY 10035 133540337 501 (c) 3 82000 FMV Special Initiatives (New Partnerships) Women's Housing and Economic Development Corporati 50 East 168th Street Bronx NY 10452 113099604 501 (c) 3 70000 FMV Special Initiatives (New Partnerships) Cause Effective Inc 505 Eighth Avenue New York NY 10018 133083978 501 (c) 3 100900 FMV Capacity Building Citizens Committee for New York City 77 Water Street New York NY 10005 510171818 501 (c) 3 25000 FMV Capacity Building Community Resource Exchange 42 Broadway New York NY 10004 133048638 501 (c) 3 34500 FMV Capacity Building Cooperative Economics Alliance of New York City 12651 San Pablo Avenue Richmond CA 94805 461323531 501 (c) 3 35000 FMV Capacity Building Mixteca Organization Inc 245 23 Street Brooklyn NY 11215 113561651 501 (c) 3 5200 FMV Capacity Building New York Foundation 10 East 34th Street New York NY 10016 135626345 501 (c) 3 10000 FMV Capacity Building Omega Institute for Holistic Studies 150 Lake Drive Rhinebeck NY 12572 237233306 501 (c) 3 10000 FMV Capacity Building Resilience Advocacy Project 147 Prince Street Brooklyn NY 11201 261758248 501 (c) 3 5500 FMV Capacity Building The Center for Anti-Violence Education 327 7th Street Brooklyn NY 11215 112444676 501 (c) 3 10400 FMV Capacity Building Truechild 2450 Virginia Ave Washington DC 20037 134087914 501 (c) 3 6500 FMV Capacity Building African American Policy Forum 435 W 116th St New York NY 10027 061597874 501 (c) 3 12500 FMV Strategic Discretionary Alliance for Higher Education in Prison 1000 N Alameda St Los Angeles CA 90012 954302067 501 (c) 3 6000 FMV Strategic Discretionary Barnard College - Athena Center for Leadership Stu 3009 Broadway New York NY 10027 131628149 501 (c) 3 10000 FMV Strategic Discretionary Bronx Children's Museum PO Box 1381 Bronx NY 10451 260579140 501 (c) 3 25000 FMV Strategic Discretionary Community Funds Inc (The New York Community Trust) Two Park Avenue New York NY 10016 133062214 501 (c) 3 25000 FMV Strategic Discretionary Faces of Giving Projects Inc 36 S Portland Avenue Brooklyn NY 11217 811676971 501 (c) 3 10000 FMV Strategic Discretionary Federation of Protestant Welfare Agencies 40 Broad St New York NY 10004 135562220 501 (c) 3 25000 FMV Strategic Discretionary GrassROOTS Community Foundation Inc 59 Main St West Orange NJ 07052 452564107 501 (c) 3 10000 FMV Strategic Discretionary Growth Philanthropy Network Inc 122 East 42nd Street New York NY 10168 421625224 501 (c) 3 10000 FMV Strategic Discretionary Mount Sinai Hospital - Adolescent Health Center One Gustave L Levy Place New York NY 10029 131624096 501 (c) 3 15000 FMV Strategic Discretionary National Coalition Against Domestic Violence 1 Broadway Denver CO 80203 911081344 501 (c) 3 30000 FMV Strategic Discretionary New York University - NYU Leadership FELPS 295 Lafayette St New York NY 10012 135562308 501 (c) 3 25000 FMV Strategic Discretionary NYC Alliance Against Sexual Assault 32 Broadway New York NY 10004 311702032 501 (c) 3 25000 FMV Strategic Discretionary SCO Family of ServicesCenter for Family Life in S 443 39th Street Brooklyn NY 11232 112777066 501 (c) 3 25000 FMV Strategic Discretionary Start Small Think Big Inc 8 West 126th Street New York NY 10027 271821066 501 (c) 3 10000 FMV Strategic Discretionary The BrotherhoodSister Sol 512 West 143rd Street New York NY 10031 133857387 501 (c) 3 25500 FMV Strategic Discretionary The Service Fund of the National Organization for 150 West 28th Street New York NY 10001 133083202 501 (c) 3 20000 FMV Strategic Discretionary Trinity Healing Center Inc 7304 Fifth Avenue Brooklyn NY 11209 203235905 501 (c) 3 7000 FMV Strategic Discretionary Visual Arts Research & Resource Ctr Relating to th 435 W 116th St New York NY 10027 133054001 501 (c) 3 10000 FMV Strategic Discretionary Visual Arts Research & Resource Ctr Relating to th 1825 Park Avenue New York NY 10035 133054001 501 (c) 3 25000 FMV Strategic Discretionary Voterunlead 1103 Missouri Ave Duluth MN 55811 464285577 501 (c) 3 10000 FMV Strategic Discretionary Washington Area Women's Foundation Inc 1331 H Street Washington DC 20005 522028612 501 (c) 3 6000 FMV Strategic Discretionary Welfare Rights Initiative Hunter College of the Ci 230 W 41st Street New York NY 10036 131988190 501 (c) 3 90000 FMV Strategic Discretionary Women's Organizing Network 249 Manhattan Ave Brooklyn NY 11211 112942449 501 (c) 3 9925 FMV Strategic Discretionary Faith in New York 103-04 39th Avenue Corona NY 11368 800122559 501 (c) 3 30000 FMV Hildegard New Economy Project 121 West 27th Street New York NY 10001 133842270 501 (c) 3 30000 FMV Hildegard The Debt Collective 46 West 36 Street New York NY 10018 134188834 501 (c) 3 30000 FMV Hildegard American Indian Community House Inc 39 Eldridge Street New York NY 10003 237088777 501 (c) 3 40000 FMV GYWC Fund Ancient Song Doula Services 7 Marcus Garvey Blvd Brooklyn NY 11206 593479821 501 (c) 3 50000 FMV GYWC Fund Arab American Association of New York Inc 7111 5th Avenue Brooklyn NY 11209 113604756 501 (c) 3 30000 FMV GYWC Fund Arab American Association of NY Inc 7111 5th Avenue Brooklyn NY 11209 113604756 501 (c) 3 60000 FMV GYWC Fund Arab American Family Support Center 150 Court Street Brooklyn NY 11204 113167245 501 (c) 3 95000 FMV GYWC Fund Atlas DIY 462 36th Street Brooklyn NY 11223 454316117 501 (c) 3 85000 FMV GYWC Fund Audre Lorde Project Inc 147 West 24th Street New York NY 10011 061502452 501 (c) 3 75000 FMV GYWC Fund Black Alliance for Just Immigration 660 Nostrand Avenue Brooklyn NY 11216 271911378 501 (c) 3 75000 FMV GYWC Fund Black Women's Blueprint 279 Empire Boulevard Brooklyn NY 11225 271308862 501 (c) 3 75000 FMV GYWC Fund BlackFem Inc 8 West 126th Street New York NY 10027 475331017 501 (c) 3 45000 FMV GYWC Fund Casita Maria Center for Arts & Education 928 Simpson Street Bronx NY 10459 131623994 501 (c) 3 100000 FMV GYWC Fund Committee Against Anti-Asian Violence 55 Hester Street New York NY 10002 133526938 501 (c) 3 70000 FMV GYWC Fund Community Connections for Youth Inc 369 East 149th Street Bronx NY 10455 264482112 501 (c) 3 75000 FMV GYWC Fund CONNECT Inc 127 West 127th Street New York NY 10027 020694269 501 (c) 3 50000 FMV GYWC Fund DRUM - Desis Rising Up & Moving 72-18 Roosevelt Avenue Jackson Heights NY 11372 383652741 501 (c) 3 60000 FMV GYWC Fund FIERCE 2427 Morris Ave Bronx NY 10468 030518774 501 (c) 3 90000 FMV GYWC Fund Girl Vow Inc 40 Exchange Place New York NY 10005 474062257 501 (c) 3 40000 FMV GYWC Fund Girls for Gender Equity Inc 30 Third Avenue Brooklyn NY 11217 043697166 501 (c) 3 240000 FMV GYWC Fund Global Action Project Inc 130 West 25th Street New York NY 10001 113425000 501 (c) 3 50000 FMV GYWC Fund Hetrick-Martin Institute Inc 2 Astor Place New York NY 10003 133104537 501 (c) 3 70000 FMV GYWC Fund Make the Road New York 301 Grove Street Brooklyn NY 11237 113344389 501 (c) 3 55000 FMV GYWC Fund National Asian Pacific American Women's Forum a P 1730 Rhode Island Ave NW Washington DC 20036 943213100 501 (c) 3 90000 FMV GYWC Fund New York City Gay and Lesbian Anti-Violence Projec 116 Nassau Street New York NY 10038 133149200 501 (c) 3 75000 FMV GYWC Fund New York State Youth Leadership Council Inc 168 Canal Street New York NY 10013 263599242 501 (c) 3 60000 FMV GYWC Fund Resilience Advocacy Project 147 Prince Street Brooklyn NY 11201 261758248 501 (c) 3 50000 FMV GYWC Fund Restaurant Opportunities Centers Roc United Inc 275 Seventh Avenue New York NY 10001 010939141 501 (c) 3 50000 FMV GYWC Fund SOUL Sisters Leadership Collective Inc 6360 NE 4th Court Miami FL 33138 473108951 501 (c) 3 80000 FMV GYWC Fund Sadie Nash Leadership Project Inc 4 West 43rd Street New York NY 10036 113633912 501 (c) 3 100000 FMV GYWC Fund South Asian Youth Action Saya Inc 54-05 Seabury Street Elmhurst NY 11373 133943630 501 (c) 3 60000 FMV GYWC Fund South Asian Youth Action Saya Inc 54-05 Seabury Street Elmhurst NY 11373 133943630 501 (c) 3 30000 FMV GYWC Fund Staten Island Community Job Center (La Colmena) 774 Port Richmond Ave Staten Island NY 10302 472787706 501 (c) 3 30000 FMV GYWC Fund The Alex House Project Inc 76 Lorraine Street Brooklyn NY 11231 475488301 501 (c) 3 100000 FMV GYWC Fund The BLK Projek 2007 Mapes Avenue Bronx NY 10456 133385032 501 (c) 3 40000 FMV GYWC Fund The Brotherhood Sister Sol Inc 512 West 143 Street New York NY 10031 133857387 501 (c) 3 75000 FMV GYWC Fund The Center for Anti-Violence Education Inc 3237 7th Street Brooklyn NY 11215 112444676 501 (c) 3 45000 FMV GYWC Fund The New York City Urban Debate League Inc 25 Broadway New York NY 10004 455249743 501 (c) 3 40000 FMV GYWC Fund The WomanHOOD Project 25 Kingston Street Boston MA 02111 043323467 501 (c) 3 40000 FMV GYWC Fund Theatre of the Oppressed NYC 758 8th Avenue Suite 3000 New York NY 10036 454815944 501 (c) 3 50000 FMV GYWC Fund Truthworker Theatre Company 484 1st St Brooklyn NY 11215 510462232 501 (c) 3 50000 FMV GYWC Fund Turning Point for Women and Families PO Box 670086 Flushing NY 11367 542177390 501 (c) 3 50000 FMV GYWC Fund Vibe Theater Experience 1000 Dean Street Brooklyn NY 11238 200482372 501 (c) 3 30000 FMV GYWC Fund YWCA - Young Women's Christian Association of The 50 Broadway New York NY 10004 131624230 501 (c) 3 50000 FMV GYWC Fund 151 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANTS: NYWF GRANTEE PARTNERS SUBMIT A MINIMUM OF TWO REPORTS: MID-YEAR AND END OF THE YEAR ON GRANT PERFORMANCE. NYWF'S STAFF AND GRANT ADVISORY COMMITTEE CONDUCT ANNUAL SITE VISITS TO GRANTEE PARTNERS TO ASSESS PERFORMANCE ON IDENTIFIED GOALS AND OBJECTIVES FOR THE GRANT PERIOD. IN ADDITION, FOLLOW-UP PHONE CALLS AND CONVENINGS ARE HELD TO IDENTIFY LEARNING OPPORTUNITIES AND SHARING OF BEST PRACTICES. BASED ON THESE REPORTS, SITE VISITS AND TELEPHONE INTERACTION, NYWF IN CONJUNCTION WITH GRANT PARTNERS DEVELOP CAPACITY BUILDING RESOURCES SUCH AS ORGANIZATIONAL DEVELOPMENT, PROGRAM SUSTAINABILITY AND INNOVATION AND ADVANCING GENDER AND RACIAL EQUITY. IN ADDITION, GRANTEE PARTNER ORGANIZATIONS FUNDED UNDER INITIATIVES, FOR EXAMPLE: (IGNITE!, CRIMINAL JUSTICE, PARTNERSHIP FOR WOMEN'S PROSPERITY) SUBMIT ADDITIONAL REPORTS AND NYWF CONDUCTS STAFF LEAD ASSESSMENTS, AS NECESSARY. X X X false false false false false false false false false ANA OLIVEIRA PRESIDENT & CEO 325735 0 0 0 0 0 10000 0 10284 0 346019 0 0 0 PATRICIA ENG VP OF PROGRAMS 170782 0 0 0 0 0 10000 0 10136 0 190918 0 0 0 NANCY GUIDA VP OF COMMUNICATIONS 195519 0 0 0 0 0 10000 0 10951 0 216470 0 0 0 JOHN EMMERT CHIEF FINANCIAL OFFICER 154177 0 0 0 0 0 0 0 6521 0 160698 0 0 0 LORRAINE STEPHENS VP STRATEGIC PLANNING 197936 0 0 0 0 0 3077 0 896 0 201909 0 0 0 MADELINE HOLDER DIRECTOR INDIVIDUAL GIVING 145806 0 0 0 0 0 10000 0 18008 0 173814 0 0 0 katharine landon director, programs 143324 0 0 7800 10610 161734 0 X 12 155128 FAIR VALUE false true true schedule m, PART I, LINE 32B THE BROKERS HIRED BY THE FOUNDATION SELL THE DONATED STOCKS UPON RECEIPT. FORM 990, PART I, LINE 1 The New York Womens Foundation creates an equitable and just future for women and families by uniting a cross-cultural alliance that ignites action and invests in bold, community-led solutions across the city. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT AND THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS, STAFF, VOLUNTEERS AND INTERNS. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND UPDATED ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15B IN DETERMINING COMPENSATION, THE PRESIDENT/CEO MEETS WITH THE DEPARTMENT SENIOR MANAGER AND ADMINISTRATIVE MANAGER TO DETERMINE JOB TITLE AND RESPONSIBILITY OF THE POSITION. THE ADMINISTRATIVE MANAGER RESEARCHES SALARIES AMONGST OTHER SIMILAR ORGANIZATIONS AS WELL AS THROUGH SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKE THE FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. THE PRESIDENT/CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ALSO AVAILABLE THROUGH GUIDESTAR. FORM 990, PART XI, LINE 9 LOSS ON UNCOLLECTIBLE PLEDGES OF $9,923