2015-08-14T10:58:36-05:00 2014-09-30 861065772 DELOITTE TAX LLP 925 FOURTH AVENUE SUITE 3300 SEATTLE WA 981041126 990 2013-10-01 911425676 TREEHOUSE TREE 2067677000 2100 24TH AVENUE SOUTH NO 200 SEATTLE WA 98144 JANIS AVERY CEO 2067677000 2015-08-13 1 JOLENE G COX P00235481 2067167000 2013 2016-03-07 17:11:31Z JANIS AVERY 2100 24TH AVENUE SOUTH NO 200 SEATTLE WA 98144 10473756 0 X WWW.TREEHOUSEFORKIDS.ORG X 1988 WA TREEHOUSE IS A NON-PROFIT ORGANIZATION UNIQUELY COMMITTED TO HELP FOSTER CHILDREN THROUGHOUT KING COUNTY ATTAINING SELF-ESTEEM AND CONFIDENCE, AND TO REACH THEIR FULLEST POTENTIAL BY RESPONDING TO THEIR NEEDS, HOPES AND DREAMS. FOUNDED IN 1988, TREEHOUSE'S MISSION IS GIVING FOSTER KIDS A CHILDHOOD AND A FUTURE. FUNDING IS RECEIVED PRIMARILY FROM INDIVIDUALS, CORPORATE GIFTS, AND PRIVATE FOUNDATION GRANTS. GOVERNMENTAL SUPPORT HAS TRADITIONALLY BEEN LIMITED WITH THE EXCEPTION OF AN AGREEMENT WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES ("DSHS"). 43 43 153 2000 0 0 7506482 6086014 823771 1375859 90558 92536 972804 1031158 9393615 8585567 665716 711732 0 0 4036792 4697038 0 0 1237694 2914035 2601404 7616543 8010174 1777072 575393 10373177 11475064 374397 385772 9998780 11089292 X FOUNDED IN 1988, TREEHOUSE'S MISSION IS GIVING FOSTER KIDS A CHILDHOOD AND A FUTURE, AND THE ORGANIZATION HAS SET AN AMBITIOUS GOAL THAT FOSTER YOUTH IN KING COUNTY WILL GRADUATE HIGH SCHOOL AT THE SAME RATE AS THEIR PEERS WITH A PLAN FOR THEIR FUTURE BY 2017. FUNDING IS RECEIVED PRIMARILY FROM INDIVIDUALS, CORPORATE GIFTS, AND FOUNDATION GRANTS. GOVERNMENT SUPPORT HAS TRADITIONALLY BEEN LIMITED WITH THE EXCEPTION OF TWO AGREEMENTS, ONE WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES ("DSHS") AND THE OTHER WITH THE OFFICE OF THE SUPERINTENDENT OF PUBLIC INSTRUCTION. 0 0 1814365 412682 GRADUATION SUCCESS: FOSTER YOUTH FACE AN UPHILL BATTLE TO GRADUATE HIGH SCHOOL DUE TO SCHOOL TRANSITIONS, LACK OF BASIC SKILLS, AND EMOTIONALUPHEAVAL. TREEHOUSE'S GRADUATION SUCCESS PROGRAM ADDRESSES THE SPECIFIC EDUCATION NEEDS OF YOUTH IN FOSTER CARE.TREEHOUSE EDUCATION SPECIALISTS PARTNER WITH SOCIAL WORKERS, CAREGIVERS, TEACHERS SCHOOL COUNSELORS AND AN IN-SCHOOLMENTOR TO PROVIDE EDUCATION PLANNING, COACHING AND SUPPORT TO HELP BUILD EACH YOUTH'S ENGAGEMENT AND INVESTMENT INTHEIR EDUCATION AND THEIR FUTURE. THROUGH WEEKLY MONITORING OF RISK INDICATORS, PERSONALIZED INTERVENTIONS, BUILDING PROBLEMSOLVING AND SELF-ADVOCACY SKILLS, PROACTIVELY REMOVING BARRIERS TO SCHOOL SUCCESS, AND COORDINATING NEEDED SUPPORTS;TREEHOUSE PAVES THE WAY TO HIGH SCHOOL GRADUATION, HOPE AND OPPORTUNITY. TREEHOUSE PROVIDES GRADUATION SUCCESSEDUCATION SUPPORT SERVICES IN MOST HIGH SCHOOLS AND MIDDLE SCHOOLS IN KING COUNTY. 1693722 1044777 1224417 WEARHOUSE: THE TREEHOUSE WEARHOUSE ENSURES THAT FOSTER YOUTH HAVE ACCESS TO THE ITEMS THEY NEED TO FEEL CONFIDENT AND READY TO LEARN AT SCHOOL. THE WEARHOUSE ACCEPTS DONATIONS OF NEW AND LIKE-NEW CLOTHING, TOYS, BOOKS, SCHOOL SUPPLIES AND HOUSEHOLD GOODS; AND DISTRIBUTES THEM AT NO CHARGE TO ELIGIBLE CHILDREN RESIDING IN KING COUNTY. WHEN NECESSARY TO MEET DEMAND, TREEHOUSE MAY PURCHASE ITEMS FOR DISTRIBUTION. THE PROGRAM SERVED 1,819 CHILDREN DURING THE YEAR. 944342 0 679788 EDUCATIONAL ADVOCACY: TREEHOUSE EDUCATIONAL ADVOCATES ARE CO-LOCATED IN DSHS CHILDREN'S ADMINISTRATION OFFICES THROUGHOUT WASHINGTON STATE AND WORK WITH SCHOOLS, SOCIAL WORKERS, FOSTER FAMILIES AND FOSTER YOUTH TO RESOLVE DIFFICULT ISSUES AND REMOVE BARRIERS TO FOSTER CHILDREN'S SCHOOL SUCCESS. ADVOCATES ALSO PROVIDE TRAINING FOR SOCIAL WORKERS AND CAREGIVERS TO BUILD THEIR CAPACITY TO SUPPORT FOSTER CHILDREN IN SCHOOL AND TO NAVIGATE SCHOOL AND SPECIAL EDUCATION SYSTEMS. THE PROGRAM SERVED 1,033 CHILDREN DURING THE YEAR. 472458 333673 478474 HOLIDAY MAGIC: HOLIDAY MAGIC IS A HOLIDAY GIFT PROGRAM FOR WASHINGTON FOSTER CHILDREN, AND IS A COLLABORATION BETWEEN DSHS CHILDREN'S ADMINISTRATION, KIRO FM AND TREEHOUSE. CHILDREN'S ADMINISTRATION CONTRACTS WITH TREEHOUSE TO ADMINISTER THE PROGRAM AND RAISE COMMUNITY FUNDS TO PROVIDE ONE SUBSTANTIAL HOLIDAY GIFT TO OVER 5,000 FOSTER CHILDREN ACROSS WASHINGTON STATE. FUNDS ARE RAISED THROUGH A RADIOTHON, A PARTNERSHIP WITH THE EMPLOYEES OF THE BOEING COMPANY AND DIRECT MAIL AND EMAIL APPEALS. THE PROCEEDS FROM THE RADIOTHON ARE USED TO PURCHASE GIFTS FOR FOSTER CHILDREN. THE CONTRACT WITH DSHS STIPULATES THAT ANY FUNDS RAISED IN EXCESS OF HOLIDAY MAGIC GIFT NEEDS WILL BE TRANSFERRED TO TREEHOUSE AND THAT THOSEFUNDS ARE TO BE UTILIZED TO BENEFIT CHILDREN CURRENTLY SERVED BY DSHS. THIS PROGRAM SERVED 5,465 CHILDREN DURING THE YEAR. 769081 378059 236133 LITTLE WISHES/SUMMER CAMP: TREEHOUSE'S LITTLE WISHES PROGRAM HELPS PAY FOR THE IMPORTANT EXPERIENCES THAT EVERY CHILD DESERVES. TREEHOUSE PROVIDES ACCESS TO EXTRA-CURRICULAT ACTIVITIES LIKE SPORTS, CLUBS, MUSIC AND DANCE, AS WELL AS SCHOOL ACTIVITIES HELPING YOUTH GAIN CONFIDENCE, HAVE FUN AND IMPROVE ACADEMIC PERFORMANCE. LITTLE WISHES ALSO SUPPORTS FUN AND ENRICHING SUMMER EXPERIENCES FOR YOUTH INCLUDING OVERNIGHT CAMPS, DAY CAMPS, LEADERSHIP OPPORTUNITIES, SUMMER SCHOOL AND OTHER SUMMER PROGRAMS WHICH GIVE CHILDREN IN FOSTER CARE A CHANCE TO GET AWAY FROM IT ALL, MAKE NEW FRIENDS AND JUST BE A KID. THE PROGRAM SERVICED 1,109 CHILDREN DURING THE YEAR. 634508 911232 OTHER EDUCATION PROGRAMS SUPPORTING GRADUATION SUCCESS PROGRAM. 1876047 711732 1625839 6328476 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X JANIS AVERY 2067677000 2100 24TH AVENUE S SUITE 200 SEATTLE WA 98144 AFFSHIN VALIJI DIRECTOR 1.00 X 0 0 0 ALEXANDRA BROOKSHIRE PAST CHAIR 1.00 X X 0 0 0 AMBER BUSH DIRECTOR 1.00 X 0 0 0 AMY MULLINS TREASURER 1.00 X X 0 0 0 BRE GRUBS DIRECTOR 1.00 X 0 0 0 BRENT JOHNSON DIRECTOR 1.00 X 0 0 0 CAROLYN MALLAHAN DIRECTOR 1.00 X 0 0 0 CHIP KELLY DIRECTOR 1.00 X 0 0 0 DEE MCQUESTEN DIRECTOR 1.00 X 0 0 0 DONALD SUMMERS DIRECTOR 1.00 X 0 0 0 EDEN WAGGONER DIRECTOR 1.00 X 0 0 0 HEATHER GIACOLETTO DIRECTOR 1.00 X 0 0 0 JACQUES LE DIRECTOR 1.00 X 0 0 0 JAMES WILLIAMS DIRECTOR 1.00 X 0 0 0 JANE FREDRICKSEN DIRECTOR 1.00 X 0 0 0 JILL ASHTON DIRECTOR 1.00 X 0 0 0 JOHN ENSLEIN DIRECTOR 1.00 X 0 0 0 JULIE HARRIS CHAIR 1.00 X X 0 0 0 KATHY ELIAS DIRECTOR 1.00 X 0 0 0 KELLANNE HENRY DIRECTOR 1.00 X 0 0 0 KELLY BURKE DIRECTOR 1.00 X 0 0 0 KIMBERLY DARRIN DIRECTOR 1.00 X 0 0 0 LARRY WARD DIRECTOR 1.00 X 0 0 0 LAURI HENNESSEY DIRECTOR 1.00 X 0 0 0 LINDA HUNTER DIRECTOR 1.00 X 0 0 0 LINDA WHATLEY DIRECTOR 1.00 X 0 0 0 LISA HOYT DIRECTOR 1.00 X 0 0 0 MARIA OLANGUNJU DIRECTOR 1.00 X 0 0 0 MEGAN FERLAND DIRECTOR 1.00 X 0 0 0 MEGAN HOLT DIRECTOR 1.00 X 0 0 0 NICHOLAS BROWN DIRECTOR 1.00 X 0 0 0 NICHOLE BOCKNER DIRECTOR 1.00 X 0 0 0 PAUL ABODEELY DIRECTOR 1.00 X 0 0 0 RACHEL ANTALEK DIRECTOR 1.00 X 0 0 0 ROBERT MOSER DIRECTOR 1.00 X 0 0 0 SHELBY STOKOE DIRECTOR 1.00 X 0 0 0 STEVE PETERSEN DIRECTOR 1.00 X 0 0 0 STEVE REED DIRECTOR 1.00 X 0 0 0 TANA GALL DIRECTOR 1.00 X 0 0 0 TESS THOMAS DIRECTOR 1.00 X 0 0 0 TIM DAVIS SECRETARY 1.00 X 0 0 0 VALENTINA ZACKRONE DIRECTOR 1.00 X X 0 0 0 WENDY TRUITT DIRECTOR 1.00 X 0 0 0 DAWN RAINS CHIEF OPERATING OFFICER 40.00 X 127280 0 0 JANIS AVERY CHIEF EXECUTIVE OFFICER 40.00 X 139210 0 0 DARRELL POWELL DIRECTOR OF ADMIN & FINANCE 40.00 X 104353 0 0 370843 0 0 3 0 0 0 0 385260 5700754 1315232 6086014 FAMILY SERVICE PROJECTS 900099 1375859 1375859 1375859 92536 92536 1707962 1707962 0 1211385 385260 180227 1031158 1031158 8585567 1375859 0 1123694 711732 711732 287997 287997 3530728 2753537 192872 584319 101259 64491 18488 18280 444988 333334 49014 62640 332066 259790 21794 50482 1216 1216 17000 17000 2415 2415 46046 9777 1210 35059 12080 2408 183 9489 53171 42711 6015 4445 81124 51185 8194 21745 406863 345453 27044 34366 78854 75016 1253 2585 36424 15046 4965 16413 62915 32718 23251 6946 24304 13031 8506 2767 IN KIND 1090574 1051371 1610 37593 CONTRACTUAL SVC 179389 117045 22174 40170 SPECIAL EVENTS 172958 172958 PRINTING/PUBLICATIONS 88495 14743 1535 72217 247576 147091 35265 65220 8010174 6328476 444004 1237694 2485277 4033525 2659446 2760190 1031886 144399 23030 46725 196974 296017 130718 32589 705191 651324 66924 53867 3440411 3683988 338511 423764 10373177 11475064 329397 385772 45000 0 374397 385772 X 3461238 4549404 3097131 2855900 3440411 3683988 9998780 11089292 10373177 11475064 X 575393 384639 130480 X X 0 1 X 1 0 X 4144929 4335507 5585555 7506482 6086014 27658487 4144929 4335507 5585555 7506482 6086014 27658487 3797802 23860685 76165 57129 75435 90558 92536 391823 28050310 5170446 0.85060 0.85100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2415 28 2415 2415 8187985 8190400 559520 139880 0 0 482330 491452 530827 559520 2064129 3096194 3099 3524 4629 2415 13667 120583 122863 132707 139880 516033 774050 PART I-A, LINE 1: JANIS AVERY, THE CEO MEETS WITH VARIOUS COMMITTEES AND INDIVIDUAL LAW MAKERS TO SPEAK ON BEHALF OF FOSTER CHILDREN IN WASHINGTON STATE. THIS YEAR, SHE SPOKE TO THE MEMBERS OF THE LEGISLATURE TO PERSUADE THEM TO CONTINUE TO PROVIDE FUNDING FOR THE EDUCATIONAL ADVOCACY PROGRAM THAT THEY HAVE FULLY SUPPORTED FOR SEVERAL YEARS. 3778922 466256 137426 4107752 3285680 540156 46914 3778922 2822080 609378 122603 23175 3285680 0.02500 0.89700 0.07800 0 0 66869 65886 983 331828 278944 52884 306494 306494 0 53867 9280913 384639 310707 695346 8585567 0 8585567 8190401 180227 180227 8010174 0 8010174 PART V, LINE 4: TWO SEPARATE ENDOWMENT FUNDS, THE EDUCATION ENDOWMENT FUND AND OPERATIONS ENDOWMENT FUND, WERE FORMED BY TWO PRINCIPAL DONORS TO PROVIDE A RECURRING BASE OF FUNDS TO ACHIEVE THE GOALS AS REQUESTED BY THE DONORS. THE DONORS ALLOW AN AMOUNT UP TO 5% OF THE AVERAGE ENDING BALANCES OF THE PREVIOUS 12 QUARTERS OF BOTH THE EDUCATION AND OPERATIONS ENDOWMENT FUNDS TO BE RELEASED FROM RESTRICTIONS ANNUALLY ON DECEMBER 31, WITHOUT REGARD TO THE PRINCIPAL BALANCE. THE AMOUNT RELEASED IS AVAILABLE TO TREEHOUSE FOR EXPENDITURE TO FUND EDUCATIONAL PROGRAMS AND OPERATIONAL NEEDS. EACH YEAR, THE AMOUNTS RELEASED ARE SHOWN AS BEING TRANSFERRED TO UNRESTRICTED NET ASSETS. THE DONORS REQUIRE TREEHOUSE TO INVEST THE ENDOWMENT FUNDS IN EQUITY SECURITIES AND, AS SUCH, ALL OTHER INVESTMENT EARNINGS OR LOSSES RELATED TO THESE ENDOWMENTS IN EXCESS OF THE AMOUNTS RELEASED ARE RETAINED AND PRESENTED IN THE FINANCIAL STATEMENTS AS A COMPONENT OF PERMANENTLY RESTRICTED NET ASSETS. AN ENDOWMENT FUND CALLED THE FOSTERING FUTURES ENDOWMENT FUND WAS CREATED IN 2003 IN CONJUNCTION WITH TREEHOUSE'S FOSTERING FUTURES CAMPAIGN. EARNINGS FROM THE FOSTERING FUTURES ENDOWMENT FUND ARE AVAILABLE TO BE USED TO ACHIEVE THE TARGETED GOALS OF TREEHOUSE; HOWEVER, THE BOARD OF DIRECTORS HAS RESOLVED THAT NO FUNDS FROM THE FOSTERING FUTURES ENDOWMENT FUND WILL BE EXPENDED UNTIL THE FUND GROWS TO $1,000,000. THEREFORE, THE EARNINGS FROM THE FOSTERING FUTURES ENDOWMENT FUND ARE BOARD-DESIGNATED. PART XI, LINE 2D THE $310,707 IS COMPRISED OF THE FOLLOWING: $130,480 REPRESENTS IN-KIND SERVICE CONTRIBUTIONS WHICH ARE RECORDED AS REVENUE FOR BOOK PURPOSES BUT NOT FOR TAX PURPOSES. $180,227 REPRESENTS SPECIAL EVENTS EXPENSES THAT ARE NETTED WITH REVENUE FOR TAX PURPOSES BUT SHOWN GROSS FOR BOOKS. PART XII, LINE 2D $180,227 REPRESENTS SPECIAL EVENTS EXPENSES THAT ARE NETTED WITH REVENUE FOR TAX PURPOSES BUT SHOWN GROSS FOR BOOKS. CHAMPIONS FOR KIDS 1025987 1025987 24007 39865 440 12214 25TH ANNIVERSARY GALA 525340 525340 15440 13417 43397 6581 22021 2 45318 45318 37 2502 356 1596645 1596645 37 15440 39926 83262 7377 34235 180277 -180277 1 HOLIDAY MAGIC 5465 333673 LITTLE WISHES/SUMMER OPPORTUNITIES 1109 378059 PART I, LINE 2: AT TREEHOUSE, DEVELOPMENT AND FINANCE WORK CLOSELY TO MONITOR THE USE OF GRANT FUNDS TO ENSURE THAT TREEHOUSE HONORS DONOR INTENTION AND GRANT AGREEMENTS. WHEN GRANT FUNDS ARE RECEIVED, THEY ARE TRACKED ACCORDING TO THEIR RESTRICTED USE IN DEVELOPMENT'S RAISERS EDGE DATABASE WHICH CONNECTS TO FINANCE'S FINANCIAL MANAGEMENT SOFTWARE. MONTHLY, REPORTS ARE GENERATED TO MATCH EXPENDITURES TO RESTRICTED GRANT FUNDS. AT THE CLOSE OF EACH GRANT PERIOD, A FULL PROGRAMMATIC AND FINANCIAL REPORT IS PROVIDED TO THE FUNDER REGARDING THE USE OF THE FUNDS. X 1184752 FMV X DISC. ON PURC 607 64926 FMV X PROF. SERVICE 7 49074 FMV X GIFT CARDS 206 16480 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 DOCUMENTATION IS PREPARED BY THE SENIOR ACCOUNTANT WITH OVERSIGHT FROM THE AGENCY'S SENIOR MANAGEMENT. ONCE COMPLETED IT IS SENT OUT TO AN OUTSIDE ACCOUNTING FIRM FOR FINAL PREPARATION. THE DRAFT DOCUMENT IS RETURNED FOR INTERNAL MANAGEMENT REVIEW AND FOR REVIEW BY THE FINANCE COMMITTEE AND THE BOARD TREASURER. IT IS ALSO MADE AVAILABLE IN DRAFT FORM TO ALL BOARD MEMBERS. ADJUSTMENTS, IF ANY, ARE MADE AND RETURNED TO THE OUTSIDE ACCOUNTANT FOR FINAL REVISIONS. THE FINAL 990 FORM IS RECEIVED BY SENIOR MANAGEMENT FOR FINAL REVIEW AND IS THEN EMAILED TO THE COMPLETE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF REVIEW AND SIGN THEIR AGREEMENT TO OUR PUBLISHED POLICY UPON JOINING TREEHOUSE. ANNUALLY, THIS POLICY IS REVIEWED AND UPDATED FOR ONGOING COMPLIANCE. CURRENTLY, NO BOARD MEMBERS ARE IN A FINANCIALLY BENEFICIAL RELATIONSHIP WITH TREEHOUSE. FORM 990, PART VI, SECTION B, LINE 15 TREEHOUSE REVIEWS SALARY INFORMATION ANNUALLY PROVIDED IN THE WASHINGTON EMPLOYERS/UNITED WAY SALARY SURVEY (WE/UWSS) OF NORTHWEST NON-PROFITS AND COMPARES THE SALARY CATEGORIES AND TITLES FOR POSITIONAL FIT WITH ALL TREEHOUSE POSITIONS. THE SALARY DATA IS AGED AS NECESSARY TO GET TO CURRENT YEAR STATUS AND THEN ALL POSITIONS ARE REVIEWED FOR COMPARABILITY TO POSITIONS THAT FIT IN OUR CATEGORY OF GREATER THAN 50 EMPLOYEES, BUDGETS BETWEEN $5 AND $10 MILLION FOR SOCIAL SERVICE AGENCIES IN KING COUNTY. ANNUALLY DURING THE EMPLOYEE PERFORMANCE APPRAISAL PROCESS EACH STAFF POSITION IS REVIEWED BY THEIR SUPERVISOR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THIS ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR CONDUCTS THE REVIEWS OF ALL DIRECTORS AND EACH DIRECTOR CONDUCTS THE REVIEW OF THEIR DIRECT STAFF WITH OVERSIGHT OF THE REVIEWS DONE BY THEIR DIRECT STAFF. AFTER THE ANNUAL REVIEW PROCESS IS COMPLETED THE LEADERSHIP TEAM MAKES RECOMMENDATIONS TO THE DIRECTORS FOR APPROPRIATE MERIT INCREASES BASED ON A NUMBER OF FACTORS INCLUDING THE ANNUAL PERFORMANCE EVALUATION INFORMATION. THE EXECUTIVE DIRECTOR REVIEWS ALL OF THESE RECOMMENDATIONS AND WITH THE DIRECTOR OF ADMINISTRATION AND FINANCE FINALIZES MERIT AND ANY MARKET ADJUSTMENT BASED ON THESE RECOMMENDATIONS. THE ANNUAL COMPENSATION ANALYSIS FOR EXECUTIVE DIRECTOR POSITIONS OF COMPARABLE NORTHWEST NON-PROFITS FROM THE WE/UWSS IS FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEW IT AND MAKE A RECOMMENDATION TO THE FULL TREEHOUSE BOARD OF DIRECTORS FOR ANY ANNUAL MERIT OR MARKET ADJUSTMENT TO SALARY. THE BOARD REVIEWS AND DISCUSSES THIS RECOMMENDATION BEFORE THE BOARD VOTES ON A FINAL ADJUSTMENT TO PAY. STAFF BENEFITS ARE ALSO REVIEWED ANNUALLY BY THE LEADERSHIP TEAM AND PRIMARILY CONSIST OF VACATION AND SICK TIME OFF, HOLIDAY PAY FOR APPROVED HOLIDAYS, MEDICAL INSURANCE COVERAGE, LONG TERM DISABILITY AND ACCESS TO SECTION 125 FLEX SPENDING PLAN FOR APPROVED CATEGORIES OF DEDUCTIBLE EXPENSES AND A VOLUNTARY 403B RETIREMENT PROGRAM. IN ADDITION, OFFICERS AND DIRECTORS OF THE BOARD RECEIVE NO COMPENSATION OR BENEFITS FOR THEIR ROLES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990, FORM 1023, THE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST VIA ELECTRONIC OR REGULAR MAIL AND INTERESTED INDIVIDUALS MAY VIEW THEM IN PERSON AT OUR MAIN OFFICE. WE CURRENTLY ALSO POST ON OUR WEBSITE THE FORM 990 AND AUDITED FINANCIAL STATEMENTS FOR THE PAST THREE YEARS. FORM 990, PART XI, LINE 9: IN-KIND SERVICE CONTRIBUTIONS - REVENUE FOR BOOK NOT TAX 130,480. FORM 990, PART XII, LINE 2C: AUDITED FINANCIAL STATEMENTS THE FINANCE COMMITTEE IS RESPONSIBLE FOR ALL THE DUTIES INVOLVED WITH THE ANNUAL AUDIT PROCESS, INCLUDING RECEIVING THE AUDIT RESULTS AND FINAL REPORT. THEY ALSO ARE DIRECTLY INVOLVED WITH THE DUE DILIGENCE PROCESS IN EVALUATING AND CHOOSING AN INDEPENDENT AUDITOR.