2017-02-20T08:21:06-06:00 2016-09-30 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2015-10-01 521925494 FRIENDSHIP PLACE FRIE 2023641419 3655 CALVERT STREET NW WASHINGTON DC 20007 JEAN MICHEL GIRAUD PRESIDENT AND CEO 2023641419 2017-02-17 1 DAVID JONES P01361002 4108840220 2015 2021-01-29 14:40:06Z X JEAN MICHEL GIRAUD 3655 CALVERT STREET NW WASHINGTON DC 20007 10212826 0 X WWW.FRIENDSHIPPLACE.ORG X 1995 DC FRIENDSHIP PLACE IS A LEADER IN THE WASHINGTON, DC, METRO AREA IN DEVELOPING SOLUTIONS TO HOMELESSNESS THAT HAVE MEASURABLE RESULTS AND A LASTING IMPACT. THE ORGANIZATION'S PURPOSE IS TO END HOMELESSNESS BY EMPOWERING PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS TO ACHIEVE STABLE HOUSING AND TO REBUILD THEIR LIVES. FRIENDSHIP PLACE HELPED MORE THAN 2,900 PEOPLE IN THE YEAR ENDED SEPTEMBER 30, 2016, WITH COMPREHENSIVE, WRAPAROUND SERVICES THAT INCLUDED STREET OUTREACH, DROP-IN, FREE MEDICAL AND PSYCHIATRIC SERVICES, JOB PLACEMENT, CASE MANAGEMENT, TRANSITIONAL SHELTER, RAPID REHOUSING, HOMELESSNESS PREVENTION, PERMANENT SUPPORTIVE HOUSING, AND SPECIALIZED SERVICES FOR YOUTH AND FOR VETERANS AND THEIR FAMILIES. 62 62 136 400 0 0 1978388 2108232 6069035 8096059 586 518 0 8017 8048009 10212826 0 0 0 0 4799356 5948960 0 0 587885 3185751 3907693 7985107 9856653 62902 356173 2595604 3758535 1155444 1962202 1440160 1796333 X FRIENDSHIP PLACE IS A LEADER IN THE WASHINGTON, DC, METRO AREA IN DEVELOPING SOLUTIONS TO HOMELESSNESS THAT HAVE MEASURABLE RESULTS AND A LASTING IMPACT. THE ORGANIZATION'S PURPOSE IS TO END HOMELESSNESS BY EMPOWERING PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS TO ACHIEVE STABLE HOUSING AND TO REBUILD THEIR LIVES. FRIENDSHIP PLACE HELPED MORE THAN 2,900 PEOPLE IN THE YEAR ENDED SEPTEMBER 30, 2016, WITH COMPREHENSIVE, WRAPAROUND SERVICES THAT INCLUDED STREET OUTREACH, DROP-IN, FREE MEDICAL AND PSYCHIATRIC SERVICES, JOB PLACEMENT, CASE MANAGEMENT, TRANSITIONAL SHELTER, RAPID REHOUSING, HOMELESSNESS PREVENTION, PERMANENT SUPPORTIVE HOUSING, AND SPECIALIZED SERVICES FOR YOUTH AND FOR VETERANS AND THEIR FAMILIES. 0 0 2989132 3267798 VETERANS SERVICES:VETERANS FIRST: PROVIDES SHORT-TERM, INTENSIVE CASE MANAGEMENT AND RENTAL ASSISTANCE TO HELP HOMELESS VETERANS AND THEIR FAMILIES GET BACK INTO HOUSING QUICKLY AND TO PREVENT HOMELESSNESS FOR VETERAN HOUSEHOLDS AT RISK OF EVICTION. THE PROGRAM TARGETS EXTREMELY LOW-INCOME HOUSEHOLDS (LESS THAN 30 PERCENT OF THE AREA MEDIAN INCOME) AND SERVES THE DISTRICT OF COLUMBIA AND EIGHT SURROUNDING COUNTIES IN MARYLAND AND VIRGINIA. DURING THE YEAR ENDED SEPTEMBER 30, 2016, 567 HOUSEHOLDS WERE SERVED (ENCOMPASSING 779 INDIVIDUALS); OF THOSE WHO EXITED THE PROGRAM DURING THE YEAR, 88 PERCENT GRADUATED TO STABLE PERMANENT HOUSING.FAMILIES FIRST: IS A PROJECT IN PRINCE GEORGE'S COUNTY, MARYLAND, THAT HELPS VETERAN FAMILIES TRANSITION FROM HOMELESSNESS INTO HOUSING AND THEN EMPOWERS THEM TO INCREASE THEIR HOUSEHOLD INCOME BY CONNECTING THEM TO JOBS OR EDUCATIONAL OPPORTUNITIES. DURING THE YEAR ENDED SEPTEMBER 30, 2016, 55 PEOPLE IN 12 FAMILIES WERE SERVED. 2747891 2117435 PERMANENT SUPPORTIVE HOUSING ("PSH"):FRIENDSHIP PLACE IS A LEADING DC PROVIDER OF PSH FOR HIGHLY VULNERABLE, CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES. THE PSH PROGRAMS ARE BASED ON A LOW-BARRIER, HOUSING FIRST SERVICE MODEL AND INCLUDE SCATTERED-SITE APARTMENTS, A GROUP HOME FOR FIVE WOMEN AND AN APARTMENT BUILDING FOR 40 MEN. CASE MANAGERS HELP PARTICIPANTS TRANSITION DIRECTLY FROM HOMELESSNESS INTO HOUSING AND THEN PROVIDE LONG-TERM SUPPORT TO ADDRESS THE FULL RANGE OF THEIR NEEDS AND EMPOWER THEM TO ACHIEVE PERSONAL GOALS FOR RECOVERY, WELLNESS, SELF-SUFFICIENCY AND INTEGRATION INTO THE COMMUNITY. DURING YEAR ENDED SEPTEMBER 30, 2016, 113 FAMILIES (ENCOMPASSING 382 TOTAL FAMILY MEMBERS) AND 299 INDIVIDUALS WERE HOUSED, WITH A HOUSING RETENTION RATE OF 99 PERCENT. 1411775 1439604 RAPID REHOUSING ("RRH"): RAPID REHOUSING SERVES PEOPLE EXPERIENCING HOMELESSNESS WHO NEED JUST SHORT-TERM SUPPORT TO GET BACK ON THEIR FEET. IN ADDITION TO PROVIDING TEMPORARY RENTAL ASSISTANCE, RRH HELPS PEOPLE STABILIZE THEIR INCOME THROUGH BENEFITS OR EMPLOYMENT, CREATE SUSTAINABLE BUDGETS, FIND AND MOVE INTO HOUSING, AND CONNECT WITH WHATEVER SERVICES THEY WILL NEED FOR LONG-TERM HOUSING STABILITY. FRIENDSHIP PLACE'S RRH PLACED 149 INDIVIDUALS OR FAMILY HOUSEHOLDS INTO HOUSING DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2016. 487792 144420 EMPLOYMENT SERVICESAIMHIRE: EMPOWERS HOMELESS ADULTS TO SECURE STABLE EMPLOYMENT AND HOUSING, THROUGH INDIVIDUALIZED, PERSON-CENTERED, WRAPAROUND SERVICES. THE PROGRAM ADDRESSES THE NEEDS OF PEOPLE WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND HOUSING, SUCH AS CRIMINAL RECORDS, HISTORIES OF SUBSTANCE ABUSE OR MENTAL ILLNESS, SPOTTY WORK HISTORIES, AND POOR CREDIT AND RENTAL RECORDS. AIMHIRE OPERATES A SHELTER AND APARTMENTS THAT PROVIDED TRANSITIONAL HOUSING FOR 19 PARTICIPANTS. DURING THE YEAR ENDED SEPTEMBER 30, 2016, THIS PROGRAM PLACED 130 PEOPLE INTO JOBS AND 52 INTO HOUSING, WITH A 3-MONTH JOB RETENTION RATE OF 78 PERCENT.OTHER EMPLOYMENT SERVICES: JOB PLACEMENT SERVICES THAT ARE INTEGRATED INTO FRIENDSHIP PLACE'S HOUSING PROGRAMS PLACED AN ADDITIONAL 96 PEOPLE INTO JOBS. 480225 1056678 WELCOME CENTERSTREET OUTREACH: FRIENDSHIP PLACE CONDUCTS STREET OUTREACH TO MEN AND WOMEN EXPERIENCING HOMELESSNESS IN UPPER NORTHWEST DC, WITH A SPECIAL FOCUS ON THE HARDEST-TO-SERVE OR THOSE WHO HAVE BEEN ON THE STREETS FOR AN EXTENDED PERIOD OF TIME, WHO HAVE MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES, AND THOSE WHO ARE DISCONNECTED FROM DC'S CONTINUUM OF CARE. DURING THE YEAR ENDED SEPTEMBER 30, 2016, 158 INDIVIDUALS WERE SERVED. DROP-IN: AT FRIENDSHIP PLACE'S WELCOME CENTER, VISITORS CAN HELP THEMSELVES TO A CUP OF COFFEE OR A MEAL. FREE NECESSITIES SUCH AS TOILETRIES, METRO PASSES, UNDERGARMENTS, AND RAIN PONCHOS ARE AVAILABLE. VISITORS CAN ALSO USE THE PHONE OR A COMPUTER, TAKE A SHOWER OR DO LAUNDRY, RECEIVE MAIL, AND MEET WITH A CASE MANAGER TO TAKE STEPS TO REBUILD THEIR LIVES. DURING THE YEAR ENDED SEPTEMBER 30, 2016, APPROXIMATELY 750 INDIVIDUALS WERE SERVED (607 WHO SIGNED IN, AS WELL AS AN ESTIMATED 150 WHO USED SERVICES WITHOUT SIGNING IN).FREE CLINIC: ANYONE WHO COMES THROUGH THE DOOR OF FRIENDSHIP PLACE'S WELCOME CENTER CAN GET FREE ACCESS TO A DOCTOR, NURSE OR PSYCHIATRIST. THERE ARE NO INSURANCE OR EVEN ID REQUIREMENTS, AND SAME-DAY APPOINTMENTS ARE AVAILABLE. DURING THE YEAR ENDED SEPTEMBER 30, 2016, 738 CONSULTATIONS WERE PROVIDED.TRANSITIONAL HOUSING AND SHELTERS: IN PARTNERSHIP WITH AREA CONGREGATIONS, FRIENDSHIP PLACE OPERATES FOUR SMALL TRANSITIONAL SHELTERS AND TWO EFFICIENCY APARTMENTS WHERE RESIDENTS MAY STAY WHILE THEY WORK WITH A CASE MANAGER TOWARD THEIR OWN GOALS FOR SELF-SUFFICIENCY. GOALS MAY INCLUDE HOUSING, FAMILY RE-UNIFICATION, SOBRIETY, HEALTH AND WELLNESS, BENEFITS, EDUCATION AND TRAINING, EMPLOYMENT, AND PERSONAL FINANCES. DURING THE YEAR ENDED SEPTEMBER 30, 2016, 47 INDIVIDUALS WERE SERVED.ACCESS TO HOUSING: FRIENDSHIP PLACE STAFF CAN HELP HOMELESS PEOPLE ACCESS HOUSING SERVICES ANYWHERE IN THE DISTRICT, NOT JUST AT FRIENDSHIP PLACE. DURING THE YEAR ENDED SEPTEMBER 30, 2016, STAFF CONDUCTED HOUSING ASSESSMENTS FOR 914 INDIVIDUALS AND ENTERED THEM INTO DC'S COORDINATED ENTRY SYSTEM. 148423 70124 YOUTH SERVICES:BEFORE THIRTY: THROUGH PERSON-CENTERED WRAPAROUND SERVICES, BEFORE THIRTY HELPS HOMELESS AND AT-RISK 17-TO-29 YEAR-OLDS FIND STABLE HOUSING, SOURCES OF INCOME, AND A SENSE OF HOPE AND DIRECTION FOR THE FUTURE. DURING THE YEAR ENDED SEPTEMBER 30, 2016, THE PROGRAM PLACED 11 YOUTH INTO PERMANENT HOUSING, 16 INTO JOBS AND 5 INTO EDUCATIONAL OR TRAINING PROGRAMS.YOUTH CONNECT: NEW IN 2016, YOUTH CONNECT OUTREACHES TO YOUTH BETWEEN THE AGES OF 18 AND 24 WHO ARE ECONOMICALLY OR EMOTIONALLY DETACHED FROM THEIR FAMILIES AND ARE HOMELESS, UNSTABLY HOUSED, LIVING IN DOUBLED UP CIRCUMSTANCES, IN TRANSITIONAL HOUSING, IN SHELTER, OR ON THE STREET. DURING THE YEAR ENDED SEPTEMBER 30, 2016, THIS PROGRAM CONNECTED WITH 168 YOUTH AND CONDUCTED 82 VULNERABILITY ASSESSMENTS TO CONNECT PARTICIPANTS TO COORDINATED ENTRY FOR HOUSING. 72346 VOLUNTEER AND COMMUNITY ENGAGEMENT:FRIENDSHIP PLACE ACTIVELY SOLICITS THE SUPPORT OF VOLUNTEERS. DURING THE YEAR ENDED SEPTEMBER 30, 2016, MORE THAN 400 PEOPLE PROVIDED VOLUNTEER SERVICE IN EVERY PROGRAM AND AT EVERY LEVEL OF THE ORGANIZATION. THE COMMUNITY ENGAGEMENT PROGRAM ALSO INVOLVES COMMUNITY MEMBERS IN ADVOCACY FOR POSITIVE SOLUTIONS TO HOMELESSNESS AT THE FEDERAL AND DC LEVELS AND COORDINATES A SPEAKERS' BUREAU THAT OFFERS EDUCATIONAL PRESENTATIONS TO COMMUNITY GROUPS. 1188786 1271222 8337584 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 128 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 62 62 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X THE ORGANIZATION 2023641419 3655 CALVERT STREET NW WASHINGTON DC 20007 ELLEN CLIFFORD CHAIR UNTIL 6/21/16, CO-CHAIR AFTER 6/21/16 6.00 X X 0 0 0 TOM PATTERSON VICE-CHAIR UNTIL 6/21/16, CO-CHAIR AFTER 6/21/16 6.00 X X 0 0 0 SCOTT KRAGIE TREASURER 6.00 X X 0 0 0 KATE BELINSKI SECRETARY 8.00 X X 0 0 0 ALAN BANKS BOARD MEMBER 0.50 X 0 0 0 JEFFREY BASSETT BOARD MEMBER 0.25 X 0 0 0 ROSALIE BERK BOARD MEMBER 6.00 X 0 0 0 ELKA BOOTH BOARD MEMBER 0.50 X 0 0 0 BETTY BOYLE BOARD MEMBER 2.00 X 0 0 0 DEBORAH BROUSE BOARD MEMBER 3.00 X 0 0 0 JAY BROZOST BOARD MEMBER 1.00 X 0 0 0 KEVIN BRYANT BOARD MEMBER 0.25 X 0 0 0 DAVID COHEN BOARD MEMBER 4.00 X 0 0 0 COLLEEN CONROY BOARD MEMBER 0.50 X 0 0 0 SALLY CRAIG BOARD MEMBER 1.50 X 0 0 0 TONY DANZY BOARD MEMBER 0.25 X 0 0 0 DAVID E DESANTIS BOARD MEMBER 2.00 X 0 0 0 MICHAEL DURST BOARD MEMBER 1.00 X 0 0 0 JOEL FISCHMAN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA FOLCARELLI BOARD MEMBER 1.50 X 0 0 0 SUZANNE FORSYTH BOARD MEMBER 0.50 X 0 0 0 BARBARA FRANKLIN BOARD MEMBER 4.00 X 0 0 0 MITCHELL FULTON BOARD MEMBER 1.00 X 0 0 0 SHELLEY GILBERT BOARD MEMBER 0.50 X 0 0 0 BRUCE GRIMES BOARD MEMBER 3.00 X 0 0 0 CHUCK HERRICK BOARD MEMBER 1.00 X 0 0 0 RODNEY HILL BOARD MEMBER 1.50 X 0 0 0 TED HIRT BOARD MEMBER 0.50 X 0 0 0 JEAN LOUIS IKAMBANA BOARD MEMBER 0.50 X 0 0 0 RICH JENSEN BOARD MEMBER 0.50 X 0 0 0 RICHARD JEROME BOARD MEMBER 0.50 X 0 0 0 ELAINE JOOST BOARD MEMBER 1.00 X 0 0 0 PAT KAVANAUGH BOARD MEMBER 0.50 X 0 0 0 JUNE KRESS BOARD MEMBER 2.00 X 0 0 0 JOANNE LESHER BOARD MEMBER 0.50 X 0 0 0 RYAN MACK BOARD MEMBER 0.10 X 0 0 0 ANN MICHEL BOARD MEMBER 1.00 X 0 0 0 ANNE MILLAR BOARD MEMBER 2.00 X 0 0 0 MONTE MONASH BOARD MEMBER 1.00 X 0 0 0 ANNE MORRISON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE PARKER BOARD MEMBER 1.00 X 0 0 0 CYRILLE PAYOT BOARD MEMBER 0.50 X 0 0 0 RYAN PITT BOARD MEMBER 0.10 X 0 0 0 JIM POLLOCK BOARD MEMBER 0.10 X 0 0 0 NICHOLE FRANCIS REYNOLDS BOARD MEMBER 0.50 X 0 0 0 SHELLY PANNELLA BOARD MEMBER 0.50 X 0 0 0 NAN ROMAN BOARD MEMBER 1.50 X 0 0 0 LYNN SACHS BOARD MEMBER 1.00 X 0 0 0 CESAR SANTOS BOARD MEMBER 0.25 X 0 0 0 DICK SCHLEICHER BOARD MEMBER 2.00 X 0 0 0 BARBARA SCUPI BOARD MEMBER 0.20 X 0 0 0 GARRET SERN BOARD MEMBER 3.00 X 0 0 0 GEORGE SILETTI BOARD MEMBER 0.50 X 0 0 0 HAROLD SIMS BOARD MEMBER 2.00 X 0 0 0 SHEHNAZ SPENCER BOARD MEMBER 1.00 X 0 0 0 JANE STEIN BOARD MEMBER 1.00 X 0 0 0 MARJORIE DICK STUART BOARD MEMBER 2.00 X 0 0 0 LYNNE TAG BOARD MEMBER 4.00 X 0 0 0 GINNY TAYLOR BOARD MEMBER 1.00 X 0 0 0 EUGENE TILLMAN BOARD MEMBER 6.00 X 0 0 0 ANN VON LUTTICHAU BOARD MEMBER 1.00 X 0 0 0 SUZANNE WALKER BOARD MEMBER 1.50 X 0 0 0 JEAN MICHEL-GIRAUD PRESIDENT AND CEO 40.00 X 170984 0 14371 DAN FISHKIN VP, FINANCE AND ADMINISTRATION 40.00 X 128604 0 8859 TANYA SWEENEY DEVELOPMENT DIRECTOR 40.00 X 102660 0 15617 402248 0 38847 3 0 1 0 0 32770 2075462 70988 2108232 FEE FOR SERVICE 624200 8096059 8096059 8096059 518 518 INSURANCE AND OTHER REIMBURSEMENT 624200 8017 8017 8017 10212826 8096059 0 8535 348449 348449 4622476 4025862 212687 383927 82058 64852 2325 14881 505540 438035 32558 34947 390437 323983 36409 30045 17258 17258 280072 126776 121126 32170 154390 81250 17848 55292 117037 98927 15874 2236 286242 230138 54010 2094 242816 231647 8176 2993 63191 27788 7581 27822 22314 13339 8975 36955 36955 50568 12542 38026 CLIENT ASSISTANCE 2556755 2556755 REPAIRS AND MAINTENANCE 71466 60106 9882 1478 BAD DEBT 8629 8629 9856653 8337584 931184 587885 406139 186831 397460 1178221 691228 789762 545566 1005982 48522 69833 1086495 590242 484584 496253 22105 31653 2595604 3758535 637762 501456 50000 829876 41894 81104 425788 549766 1155444 1962202 X 634263 748189 805897 1048144 1440160 1796333 2595604 3758535 356173 0 X X 0 0 0 X 1428213 2715309 1904131 1978388 6042691 14068732 1428213 2715309 1904131 1978388 6042691 14068732 14068732 989 1382 1060 586 518 4535 8017 8017 14081284 14819767 0.99910 0.99230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REFUNDS - 2015 AMOUNT: $ 8,017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8268768 8268768 563438 140860 0 0 325571 398342 509533 563438 1796884 2695326 0 1140 0 140860 142000 213000 81393 99586 127383 308362 PART I-A, LINE 1: THE VETERAN SERVICES DIRECTOR, SPENDS SOME TIME ON ADVOCACY EFFORTS BY WORKING WITH VA AND DC IN ORDER TO MAKE SURE THE HOUSING FOR VETERAN SERVICES IS FUNDED AND MAKES RECOMMENDATIONS. 1 41894 59237 20027 81104 1 X 95225 95225 380902 309242 71660 468997 160906 308091 45311 45311 0 96060 74783 21277 496253 X 10212826 0 10212826 0 10212826 9856653 0 9856653 0 9856653 PART IV, LINE 2B: THESE ARE AMOUNTS HELD AS DEPOSITS FOR THE OCCUPANTS OF THE IRVING STREET APARTMENTS WHO LEASE THE SPACE THROUGH FRIENDSHIP PLACE. PART X, LINE 2: FRIENDSHIP PLACE IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS ACTIVITIES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FRIENDSHIP PLACE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. FRIENDSHIP PLACE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. FRIENDSHIP PLACE'S INFORMATION RETURNS FOR THE FISCAL YEARS 2012 THROUGH 2014 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 JEAN MICHEL-GIRAUD PRESIDENT AND CEO 170984 0 0 0 0 0 9403 0 4968 0 185355 0 0 0 PART I, LINE 3 FRIENDSHIP PLACE HAS A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR DETERMINING AND APPROVING THE SALARY AND OTHER COMPENSATION OF THE PRESIDENT & CEO AND VICE PRESIDENT, FINANCE AND ADMINISTRATION, UPON START OF EMPLOYMENT AND AT LEAST ANNUALLY THEREAFTER. X 13 70988 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD APPROVED THE FOLLOWING CHANGES TO THE BYLAWS: TERM LIMITS WOULD BE A MAXIMUM OF EIGHT 2-YEAR TERMS, EXECUTIVE COMMITTEE WOULD COMPRISE OF 12-14 MEMBERS, THE FREQUENCY OF BOARD MEETINGS WILL BE SIX PER YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVEIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS SIGNED BY THE PRESIDENT AND CEO AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS ALL BOARD MEMBERS TO UPDATE THE SIGNED CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING AND ALL NEW MEMBERS ARE GIVEN ONE TO SIGN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ESTABLISHED A STANDING COMPENSATION COMMITTEE THAT HAS BEEN CHARGED WITH DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO AND THE SENIOR FINANCIAL OFFICER EACH YEAR. THE PRESIDENT AND CEO COMPENSATION WAS REVIEWED IN APRIL 2015 WHEN THE COMPENSATION COMMITTEE REVIEWED THE 2014/15 COMPENSATION SURVEY FOR ORGANIZATIONS IN THE $5 TO $10 MILLION RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.