2017-05-11T08:03:58-05:00 2016-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-07-01 530225165 NATIONAL PARKS CONSERVATION ASSOCIATION NATI 2022236722 777 6TH STREET NW NO 700 WASHINGTON DC 20001 THERESA PIERNO PRESIDENT AND CEO 2022236722 2017-05-11 1 3019519090 2015 2021-01-29 14:40:06Z THERESA PIERNO 777 6TH STREET NW NO 700 WASHINGTON DC 20001 36900722 0 X WWW.NPCA.ORG X 1919 DC PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 28 28 192 900 230827 2221 28686626 30321047 1403298 1408473 1760018 1383041 -33522 -438642 31816420 32673919 536288 1258790 0 0 15910919 16195021 433025 358684 4505141 15990878 16778546 32871110 34591041 -1054690 -1917122 48689938 45310955 7930783 7964896 40759155 37346059 PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 0 0 14527213 622487 1408473 ENGAGE, EDUCATE, AND EMPOWER AMERICANS: THE LONG-TERM VIABILITY AND VIBRANCY OF THE NATIONAL PARKS DEPEND ON A BROADER, MORE DIVERSE, COMMITTED, AND ENGAGED CONSTITUENCY THAT VALUES THE NATIONAL PARK IDEA. TO GAIN BROADER SUPPORT FOR THE PARKS, THE ASSOCIATION WILL SEEK THROUGH THIS STRATEGIC PRIORITY TO CREATE A LARGER NATIONAL PARK COMMUNITY THAT IS ENGAGED, EDUCATED, AND EMPOWERED TO PROTECT AND ENHANCE OUR NATIONAL PARKS AND MONUMENTS. THIS BROADER COMMUNITY WILL INCLUDE NON-TRADITIONAL ALLIES AND A BROADER CONSTITUENCY THAT MORE CLOSELY REPRESENTS THE CHANGING DEMOGRAPHICS OF AMERICA. 10096426 379080 PROTECT AND RESTORE: THE ASSOCIATION PROTECTS PARKS FROM EXTERNAL THREATS THAT NEGATIVELY EFFECT, DEGRADE, OR DESTROY PARK RESOURCES OR VALUES, AND SERVES TO PROTECT, RESTORE, AND MAINTAIN PARK, NATURAL, AND CULTURAL RESOURCES UNIMPAIRED FOR FUTURE GENERATIONS. THE ASSOCIATION HAS OFFICES ACROSS THE COUNTRY TO ENSURE THAT THREATS TO RESOURCES AT OUR PARKS ARE DETECTED EARLY AND SOLUTIONS TO THESE THREATS IMPLEMENTED QUICKLY. THE ASSOCIATION ALSO IDENTIFIES AND CULTIVATES PARK CHAMPIONS WHO CAN ADVANCE POLICIES THAT PROTECT PARKS AND THWART EMERGING THREATS. 2580319 257223 STRENGTHEN AND ENHANCE: THE ASSOCIATION WILL ENSURE THAT THE NATIONAL PARKS HAVE THE MONEY THEY NEED TO KEEP PARKS OPEN, THRIVING, AND IN GOOD REPAIR BY SECURING ADEQUATE FUNDING FOR THE NATIONAL PARK SERVICE AND IDENTIFYING ADDITIONAL PUBLIC AND PRIVATE FUNDING SOURCES. NEW NATIONAL PARKS ARE ADDED TO THE SYSTEM OR EXPANDED TO TELL THE FULL STORY OF AMERICA. THROUGH ITS CENTER FOR PARK MANAGEMENT THE ASSOCIATION WORKS WITH THE NATIONAL PARK SERVICE TO PROMOTE AND ENHANCE THE MANAGEMENT CAPACITY WITHIN THE NATIONAL PARK SERVICE. 27203958 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 152 0 1 192 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X TIM MOYER 2022938783 777 6TH STREET NW SUITE 700 WASHINGTON DC 20001 FRAN ULMER CHAIR 1.00 X X 0 0 0 DONALD B AYER VICE CHAIR 1.00 X X 0 0 0 ROBERT KEITER VICE CHAIR 1.00 X X 0 0 0 GREG A VITAL VICE CHAIR 1.00 X X 0 0 0 ROBERTA R KATZ TREASURER 1.00 X X 0 0 0 WENDY BENNETT SECRETARY 1.00 X X 0 0 0 ESTELA AVERY TRUSTEE 1.00 X 0 0 0 MARY L BARLEY TRUSTEE 1.00 X 0 0 0 WILLIAM R BERKLEY TRUSTEE 1.00 X 0 0 0 H RAYMOND BINGHAM TRUSTEE 1.00 X 0 0 0 ROBERT F CALLAHAN TRUSTEE 1.00 X 0 0 0 VICTOR H FAZIO TRUSTEE 1.00 0.25 X 0 0 0 MORTIMER B FULLER III TRUSTEE 1.00 X 0 0 0 DENIS P GALVIN TRUSTEE 1.00 X 0 0 0 BURTON M GOLDFIELD TRUSTEE 1.00 X 0 0 0 HELEN HERNANDEZ TRUSTEE 1.00 X 0 0 0 JOHN HUERTA TRUSTEE (THROUGH 10/15) 1.00 X 0 0 0 CAROLE T HUNTER TRUSTEE 1.00 X 0 0 0 BILL HUYETT TRUSTEE 1.00 X 0 0 0 ED LEWIS TRUSTEE 1.00 X 0 0 0 KATHARINE OVERLOCK TRUSTEE 1.00 X 0 0 0 AUDREY PETERMAN TRUSTEE 1.00 X 0 0 0 MARGARET RAFFIN TRUSTEE 1.00 X 0 0 0 WILLIAM B RESOR TRUSTEE 1.00 X 0 0 0 JAMES T REYNOLDS TRUSTEE (THROUGH 04/16) 1.00 X 0 0 0 LAURET SAVOY PHD TRUSTEE 1.00 X 0 0 0 NORMAN C SELBY TRUSTEE 1.00 X 0 0 0 JAMES LL TULLIS TRUSTEE 1.00 X 0 0 0 PETER VITOUSEK PHD TRUSTEE 1.00 X 0 0 0 ELIZABETH WADDILL TRUSTEE 1.00 X 0 0 0 H WILLIAM WALTER TRUSTEE (THROUGH 04/16) 1.00 X 0 0 0 W CLARK BUNTING PRESIDENT AND CEO (THROUGH 11/15) 40.00 X 355458 0 31842 THERESA PIERNO PRESIDENT AND CEO (BEGINNING 10/15) 40.00 0.25 X 300735 0 31068 KAREN ALLEN VP HR 40.00 X 166229 0 15198 ROBIN MARTIN MCKENNA EXECUTIVE VICE PRESIDENT 40.00 X 142438 0 22173 TIM MOYER CFO 40.00 X 178626 0 15120 MARK WENZLER SR VP CONSERVATION PROGRAMS 40.00 X 174989 0 22719 CRAIG OBEY SR. VP GOVERNMENT AFFAIRS 40.00 X 161490 0 18459 ELIZABETH FAYAD GENERAL COUNSEL 40.00 X 165292 0 17349 LINDA RANCOURT SR. VP OF COMMUNICATIONS 40.00 X 163939 0 17713 TRACY LAMONDUE SR. VP OF DEVELOPMENT 40.00 X 206049 0 17048 ELIZABETH MORTIMER VP REGIONAL OPERATIONS 40.00 X 151754 0 19813 DERRICK PRESSLEY SENIOR DIRECTOR OF IT 40.00 X 146852 0 13842 CARRIE SMITH SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 150793 0 6974 CORTNEY WORRALL SENIOR REGIONAL DIRECTOR 40.00 X 140032 0 12729 LAURA LOOMIS DEPUTY VP OF GOVERNMENT AFFAIRS 40.00 X 140203 0 15883 2744879 0 277930 38 0 1 0 PRODUCTION SOLUTIONS LLC 1953 GALLOWS ROAD STE 600 VIENNA VA 22182 MAIL HOUSE/PRINTING SERVICES 4992792 NAMES IN THE NEWS 180 GRAND AVE STE 1545 OAKLAND CA 94612 MAILING LIST SERVICE 609521 QUAD GRAPHICS PO BOX 842858 BOSTON MA 02284 MAGAZINE PRINTING & DISTRIBUTION 480496 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 SOFTWARE AND SUPPORT 400478 MERKLE RESPONSE SERVICES 100 JAMESON COURT HAGERSTOWN MD 21740 CAGING COMPANY 329045 13 223934 1799629 28297484 419747 30321047 MEMBERSHIP DUES 900099 1177968 1177968 PUBLICATION 541800 230505 4180 226325 1408473 837655 4502 833153 178732 178732 4060 0 4060 4060 4060 4050446 20 3505080 0 545366 20 545386 545386 96694 1799629 721723 -625029 -625029 MISCELLANEOUS 900099 3595 3595 3595 32673919 1182148 230827 939897 1173790 1173790 85000 85000 2009047 1738359 48667 222021 11116842 9502633 345476 1268733 767518 655822 24020 87676 1301515 1112585 40200 148730 1000099 856252 30169 113678 57160 55019 2141 82224 79144 3080 120000 120000 358684 358684 727486 597746 129740 78763 47918 15079 15766 6661646 4052850 1275372 1333424 1193790 1149071 44719 555508 337963 106352 111193 2064102 1609689 261313 193100 1268954 1156051 4525 108378 1191179 791899 195208 204072 372144 289714 47402 35028 PUBLICATION COSTS 814441 495494 155925 163022 SPECIAL EVENTS 580332 528600 51732 EQUIP. RENTAL/MAINT. 148717 126171 12668 9878 PUBS., SUBS. & DUES 114245 101750 117 12378 747855 540438 139769 67648 34591041 27203958 2881942 4505141 X 6081113 3213007 0 2868106 24399 11844 4969257 3327258 3977986 4946204 35382 107048 315 179538 228023 4235229 2904874 1680931 1330355 36060683 33831264 1735538 1493320 26224 35324 48689938 45310955 2147723 2197860 563937 681012 5219123 5086024 7930783 7964896 X 13521571 10076754 12456027 12487748 14781557 14781557 40759155 37346059 48689938 45310955 X -1917122 -1301522 -194452 X 0 1 X 1 0 X 23639978 31618029 26023847 28702085 30321047 140304986 23639978 31618029 26023847 28702085 30321047 140304986 10245085 130059901 827083 916516 785859 1053347 1015945 4598750 4698 902 3819 2221 11640 4473 281 1787 1116 3595 11252 144926628 6101900 0.89740 0.82020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43501 485620 529121 33866454 34395575 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 425251 407472 502079 529121 1863923 250000 250000 250000 250000 1000000 1500000 140157 63834 54504 43501 301996 27525841 53453 1273971 26305323 28453052 2500 263708 1193419 27525841 25326535 9550 4243290 3056 1123267 28453052 14950560 9552094 1280438 456557 25326535 15929452 151272 16891 1147055 14950560 0.36300 0.07510 0.56190 0 0 2644439 1465826 1178613 619464 598040 21424 971326 841008 130318 1330355 CHARITABLE GIFT ANNUITIES 2672332 DEFFERED RENT ABATEMENT 2413692 5086024 X 34649125 -1301522 2615957 660771 1975206 32673919 0 32673919 37957660 2615957 750662 3366619 34591041 0 34591041 PART V, LINE 4: PARK PROTECTION ENDOWMENT: ITS PURPOSE IS TO ENHANCE THE LONG TERM FINANCIAL BASE OF THE ASSOCIATION IN ORDER TO CONSISTENTLY PROPEL THE ORGANIZATION TOWARDS PROTECTING AND ENHANCING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. EDAR ENDOWMENT: FOR THE PURPOSE OF CREATING A PERMANENT MEMORIAL ENDOWMENT FUND TO FURTHER THE MISSION OF THE ASSOCIATION. FRANK H. FILLEY AND FAMILY ENDOWMENT FUND: ESTABLISHED AS AN ENDOWMENT GENERALLY SUPPORTING THE ACTIVITIES OF THE ASSOCIATION. H. WILLIAM WALTER ENDOWED INTERNSHIP PROGRAM: THE INVESTMENT INCOME IS TO SUPPORT AN INTERNSHIP PROGRAM AT THE ASSOCIATION, SO THAT COLLEGE AND GRADUATE STUDENTS CAN HAVE AN OPPORTUNITY TO GAIN EXPERIENCE, POSSIBLY LEADING TO CAREERS IN PARK CONSERVATION. STEPHEN TYNG MATHER AWARD: THE INVESTMENT INCOME OF THE FUND IS SPECIFICALLY DIRECTED TO BE USED TO OFFSET THE COST OF THE AWARD, GIVEN EACH YEAR TO A DESERVING NATIONAL PARK SERVICE EMPLOYEE WHO HAS EXHIBITED EXEMPLARY AND DISTINGUISHED PERFORMANCE IN PARK PROTECTION AND ENHANCEMENT. GENERAL NATIONAL PARKS CONSERVATION ASSOCIATION ENDOWMENT FUND: THIS ENDOWMENT WAS INITIATED THROUGH THE GENEROSITY OF JOHN AND JANE STRANDBERG WHO INDICATED A DESIRE TO FUND A GENERAL ENDOWMENT FOR THE ASSOCIATION. NORMAN G COHEN PARK EDUCATION ENDOWMENT: INCOME MAY BE USED TO PROVIDE EDUCATIONAL ACTIVITIES THAT HELP WASHINGTON DC AREA YOUTH APPRECIATE AND UNDERSTAND THE NATIONAL PARKS. YELLOWSTONE CONSERVATION FUND ENDOWMENT: INCOME FROM THE FUND MAY BE USED TO SUPPORT ANY TYPE OF STRATEGY OR PROJECT TO PROTECT THE NATIONAL PARK AND ITS SURROUNDINGS. NORTHEAST REGIONAL OFFICE (NERO) ENDOWMENT: INCOME FROM THIS FUND MAY BE USED FOR ASSOCIATION WORK THAT DIRECTLY SUPPORTS NERO, FOR NERO STAFF SALARIES AND/OR BENEFITS, CONSULTANTS, DIRECT OPERATING EXPENSES, OFFICE SPACE, OR OTHER REASONABLE AND NECESSARY EXPENSES TO MAINTAIN AN EFFECTIVE PRESENCE IN THE NORTHEAST REGION. GRETCHEN LONG ENDOWMENT: THE GRETCHEN LONG ENDOWMENT WAS CREATED BY AND INITIALLY FUNDED BY THE FRIENDS OF GRETCHEN LONG TO HONOR HER SERVICE TO THE ASSOCIATION. FUNDING BY GRETCHEN LONG AND FRIENDS WAS ENDOWED TO SUPPORT THE MISSION OF THE ASSOCIATION. PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 721,723. STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -194,452. NATIONAL PARKS ACTION FUND REVENUE INCLUDED IN THE 133,500. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 721,723. STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. NATIONAL PARKS ACTION FUND EXPENSES INCLUDED IN 28,939. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. X X X X X X 1 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELE-FUNDRAISING 0 99495 118979 -19484 PUBLIC INTEREST COMMUNICATIONS 7700 LEESBURG PIKE STE 301N FALLS CHURCH VA 22043 TELE-FUNDRAISING 0 51693 51479 214 AVALON CONSULTING 805 15TH ST NW STE 700 WASHINGTON DC 20005 FUNDRAISING CONSULTING 0 0 188226 -188226 151188 358684 -207496 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA MD MA MI MN MS MO NH NJ NM NY NC ND NV OH OK OR PA RI SC TN UT VA WA WV WI NY GALA 1120655 1069055 51600 92066 67072 45000 47197 ANNUAL DINNER 412118 367024 45094 101770 47009 1000 115944 1 363550 363550 39616 68750 6500 89799 1896323 1799629 96694 233452 182831 52500 252940 721723 -625029 1 GRAND TETON NATIONAL PARK FOUNDATION PO BOX 249 MOOSE WY 83012 830322668 501(C)(3) 150000 IMPROVING NATIONAL PARKS YOSEMITE CONSERVANCY 101 MONTGOMERY STREET SAN FRANCISCO CA 94104 943058041 501(C)(3) 150000 IMPROVING NATIONAL PARKS DENALI EDUCATION CENTER PO BOX 212 DENALI PARK AK 99755 920131177 501(C)(3) 150000 IMPROVING NATIONAL PARKS NATIONAL WILDLIFE FEDERATION 901 E ST NW SUITE 400 WASHINGTON DC 20004 530204616 501(C)(3) 454790 IMPROVING NATIONAL PARKS RAINY LAKE SPORTFISHING CLUB PO BOX 888 INTERNATIONAL FALLS MN 56649 411509353 501(C)(5) 12000 IMPROVING NATIONAL PARKS LONE STAR COASTAL ALLIANCE PO BOX 131635 HOUSTON TX 77027 464255110 501(C)(3) 50000 IMPROVING NATIONAL PARKS NATIONAL GEOGRAPHIC MAPS 1145 17TH STREET NW WASHINGTON DC 20036 530193519 GOVERNMENT 207000 IMPROVING NATIONAL PARKS 6 1 HONORARIUMS, GIFTS AND AWARDS 120 85000 PART I, LINE 2: GRANTS ARE ONLY AWARDED TO OTHERS WHO ARE PARTNERING IN THE SAME PROJECTS TOWARD MUTUAL GOALS OF BENEFITTING NATIONAL PARKS. THESE ORGANIZATIONS PROVIDE BUDGETS TO NPCA THAT DETAIL THE EXPENDITURES THAT GRANT FUNDS ARE USED FOR. X X X X X 0 0 0 0 0 0 0 1 0 W CLARK BUNTING PRESIDENT AND CEO (THROUGH 11/15) 345458 0 10000 0 0 0 26500 0 5342 0 387300 0 0 0 THERESA PIERNO PRESIDENT AND CEO (BEGINNING 10/15) 289701 0 11034 0 0 0 26500 0 4568 0 331803 0 0 0 KAREN ALLEN VP HR 163229 0 3000 0 0 0 13232 0 1966 0 181427 0 0 0 ROBIN MARTIN MCKENNA EXECUTIVE VICE PRESIDENT 142438 0 0 0 0 0 12099 0 10074 0 164611 0 0 0 TIM MOYER CFO 175626 0 3000 0 0 0 14062 0 1058 0 193746 0 0 0 MARK WENZLER SR VP CONSERVATION PROGRAMS 174989 0 0 0 0 0 14682 0 8037 0 197708 0 0 0 CRAIG OBEY SR. VP GOVERNMENT AFFAIRS 161490 0 0 0 0 0 13380 0 5079 0 179949 0 0 0 ELIZABETH FAYAD GENERAL COUNSEL 165292 0 0 0 0 0 13456 0 3893 0 182641 0 0 0 LINDA RANCOURT SR. VP OF COMMUNICATIONS 160939 0 3000 0 0 0 13232 0 4481 0 181652 0 0 0 TRACY LAMONDUE SR. VP OF DEVELOPMENT 203049 0 3000 0 0 0 12480 0 4568 0 223097 0 0 0 ELIZABETH MORTIMER VP REGIONAL OPERATIONS 146754 0 5000 0 0 0 12451 0 7362 0 171567 0 0 0 DERRICK PRESSLEY SENIOR DIRECTOR OF IT 143352 0 3500 0 0 0 11633 0 2209 0 160694 0 0 0 CARRIE SMITH SENIOR DIRECTOR OF DEVELOPMENT 150793 0 0 0 0 0 3145 0 3829 0 157767 0 0 0 CORTNEY WORRALL SENIOR REGIONAL DIRECTOR 140032 0 0 0 0 0 10391 0 2338 0 152761 0 0 0 LAURA LOOMIS DEPUTY VP OF GOVERNMENT AFFAIRS 138203 0 2000 0 0 0 11416 0 4467 0 156086 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES WERE PAID BASED ON INDIVIDUAL PERFORMANCE. SEE PART II FOR BONUSES. X 63 419747 MARKET VALUE 0 0 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS (SECURITIES) RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 THE 990, ONCE RECEIVED FROM THE HIRED PREPARER, WAS REVIEWED BY TIM MOYER, CFO AND THERESA PIERNO, PRESIDENT & CEO. ONCE IT WAS APPROVED THE 990 WAS SENT TO THERESA PIERNO FOR SIGNATURE, THEN TO THE BOARD FOR REVIEW BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES OF ALL LEVELS ARE SURVEYED EACH YEAR REGARDING CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE ORGANIZATION SEEKS REMUNERATION, IF NEEDED AND ENDS ANY FUTURE OCCURRENCES. FURTHER, IF AN UNDISCLOSED CONFLICT OF INTEREST IS SUSPECTED, THE INTERESTED PERSON CALLS THE POTENTIAL CONFLICT TO THE ATTENTION OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR A TIMELY AND APPROPRIATE INVESTIGATION AND RESOLUTION. IF THE POTENTIAL CONFLICT INVOLVES AN OFFICER OR TRUSTEE THE MATTER IS FORWARDED TO THE FULL BOARD OF TRUSTEES FOR INVESTIGATION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES A REVIEW BY THE BOARD. THERE IS USE OF COMPARABILITY DATA AND THE BOARDS' DECISION IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE ON JUNE 23, 2016. COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD'S OFFICERS. THERE IS USE OF COMPARABILITY DATA AND THE BOARDS'DECISION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -194,452.