2014-11-13T12:25:16-06:00 2013-12-31 135653927 ROSEN SEYMOUR SHAPSS MARTIN & CO LLP 757 THIRD AVENUE NEW YORK NY 10017 990 2013-01-01 133442216 STARLIGHT CHILDREN'S FOUNDATION NYNJCT STAR 2123542878 1560 BROADWAY NO 600 NEW YORK NY 10036 JEFFREY GURAL PRESIDENT 2123572878 2014-11-12 1 NEIL SONENBERG P01385155 2123031800 2013 2015-11-30 17:44:51Z JEFFREY GURAL 1560 BROADWAY SUITE 600 NEW YORK NY 10036 3404152 0 X WWW.STARLIGHT.ORG/NEWYORK X 1987 NY HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION 29 29 20 550 0 0 2319758 2297690 671300 450292 32131 18833 62497 96970 3085686 2863785 1114295 685107 0 0 1257851 1459703 0 0 455336 2278886 1449427 4651032 3594237 -1565346 -730452 3902136 3403106 328064 202019 3574072 3201087 X HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION THROUGH ENTERTAINMENT, EDUCATION AND FAMILY ACTIVITIES 0 0 649651 71075 GREAT ESCAPESGREAT ESCAPES HELPS BUILD MEANINGFUL AND LASTING MEMORIES FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. CHILDREN, THEIR SIBLINGS, AND PARENTS ATTEND SPECIAL OUTINGS WHERE THEY MAKE VITAL CONNECTIONS WITH OTHER FAMILIES, EXPERIANCE RESPITE FROM MEDICAL ROUTINES, AND RENEW THEIR SENSE OF HOPE.GREAT ESCAPES IS ABOUT CONNECTING CHILDREN TO OTHER CHILDREN, FAMILIES TO OTHER FAMILIES, AND MOST OF ALL HELPING CHILDREN BREAK FREE FROM THE ISOLATION THAT OFTEN ACCOMPANIES AN ILLNESS WHILE LETTING THEM KNOW THEY ARE NOT ALONE.A RESEARCH STUDY CONDUCTED BY DR. JOSEPH P. BUSH AT FIELDING GRADUATE INSTITUTE FOUND THAT THE GREAT ESCAPES PROGRAM PROVIDES SIGNIFICANT PSYCHOLOGICAL BENEFITS TO SERIOUSLY ILL CHILDREN AND THEIR FAMILIES, INCLUDING REDUCED ANXIETY AND DEPRESSION, AND IMPROVED COPING, FAMILY COHESIVENESS AND SOCIALIZATION.THE GREAT ESCAPES PROGRAM CONTINUES TO GROW THROUGHOUT THE REGION SERVING SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 149 GREAT ESCAPES ACTIVITIES WERE HELD THROUGHOUT THE TRI-STATE AREA DURING THE YEAR ENDED DECEMBER 31, 2013. 737695 46602 HOSPITAL HAPPENINGS ARE FUN-FILLED PARTIES, THERAPEUTIC WORKSHOPS, ENTERTAINING VISITS FROM MUSICIANS, CLOWNS AND ENTERTAINERS, AND OTHER SPECIAL EVENTS SUCH AS MOVIE NIGHTS, GAME TOURNAMENTS AND CRAFTING EXTRAVAGANZAS. HOSPITAL HAPPENINGS SPECIALIZED HOSPITAL HAPPENINGS INCLUDE:CLOWN PROGRAM: CHILDREN SUFFERING FROM A WIDE RANGE OF ILLNESSES HAVE COME TO RELY ON WEEKLY VISITS FROM OUR CLOWNS FOR LARGE DOSES OF HAPPINESS.FOR MANY YEARS, MEDICAL PROFESSIONALS HAVE RECOGNIZED THAT THOSE PATIENTS WHO MAINTAINED A POSITIVE MENTAL ATTITUDE AND SHARED LAUGHTER RESPONDED BETTER TO TREATMENT. MUSIC PROGRAM: CHILDREN BENEFIT FROM THE POWER OF MUSIC AS A RESULT OF SESSIONS WITH MUSIC THERAPISTS WHO NOT ONLY ENCOURAGE THEIR CREATIVITY AND PERSONAL EXPRESSION BUT ALSO HELP THEM DEVELOP COPING SKILLS AND TECHNIQUES FOR PAIN MANAGEMENT.STARWORKS: GRADUATE WRITING STUDENTS TEACH CREATIVE EXPRESSION TO PEDIATRIC PATIENTS IN SEVERAL AREA HOSPITALS. AS A RESULT, THESE CHILDREN HAVE COMPOSED PICTURES OF THEIR HOPES, DREAMS AND LIVES IN POEMS, STORIES, AND ESSAYS. CREATIVITY HAS A POWERFUL IMPACT IT HEIGHTENS SPIRITS, GENERATES PRIDE, AND BUILDS SELF-ESTEEM. SEND A SMILE, SEND A BEAR: TEDDY BEARS ARE GIVEN TO HOSPITALIZED CHILDREN THROUGHOUT THE YEAR. A TEDDY BEAR CAN PROVIDE THE SUPPORT AND COMFORT A CHILD NEEDS DURING A SCARY MEDICAL PROCEDURE, EASE HIS NERVOUSNESS BEFORE A SURGERY AND CUDDLE WITH HIM IN RECOVERY. 1105649 685107 16580 PEDIATRIC HOSPITAL SUPPORT PROGRAM RESPONDS TO THE NEED THAT EXISTS IN HOSPITALS FOR CREATIVE AND FUN OUTLETS FOR SERIOUSLY ILL CHILDREN. THE PROGRAM, NOW IN ITS 16TH YEAR, SERVES TRI-STATE AREA HOSPITALS WITH SPECIAL PROJECTS TO BENEFIT SICK AND HOSPITALIZED CHILDREN.THIS UNIQUE HOSPITAL PROGRAM SUPPORTS MUSIC AND DANCE THERAPY, KARATE CLASSES FOR KIDS FIGHTING CANCER, ADAPTED YOGA SESSIONS FOR PROFOUNDLY DISABLED CHILDREN, SENSORY THERAPY, A WHEELCHAIR ACCESSIBLE VAN, RECREATIONAL ROOMS, HORTICULTURE THERAPY, A VIDEO ARTIST-IN-RESIDENCE PROJECT, AND MANY OTHER CREATIVE PROJECTS THAT ENHANCE THE LIVES OF HOSPITALIZED CHILDREN. 207246 316035 STARLIGHT FUN CENTER: MOBILE ENTERTAINMENT UNITS EQUIPPED WITH THE LATEST GAMING SYSTEM THAT PROVIDES BEDSIDE ENTERTAINMENT AND BRING THE HEALING POWER OF PLAY TO PEDIATRIC PATIENTS. FOR CHILDREN FACING SURGERY, ENDURING LONG OUTPATIENT TREATMENTS OR FIGHTING LONELINESS AFTER HOSPITAL VISITING HOURS HAVE ENDED, STARLIGHT FUN CENTER UNITS PROVIDE A COMFORTING BREAK AND FUN DISTRACTION. DURING THE YEAR ENDED DECEMBER 31, 2013, THE CHAPTER PLACED 28 FUN CENTERS IN AREA HOSPITALS. STARLIGHT SITES: A STARLIGHT SITE IS A BEAUTIFULLY DESIGNED, INVITING HOSPITAL ENVIRONMENT CREATED TO SUPPORT THE HEALING OF PEDIATRIC PATIENTS DURING THEIR HOSPITAL STAY.STARLIGHT TRANSFORMS DESIGNATED AREAS OF STERILE HOSPITAL ENVIRONMENTS INTO COLORFUL, ENTERTAINING OASES THAT CAN BE ENJOYED BY YOUNG PATIENTS AND THEIR FAMILIES. THESE PLAYROOMS, TEEN LOUNGES, AND PLAYGROUNDS OFFER A VARIETY OF DIVERSIONS, INCLUDING VIDEO GAMES, COMPUTERS, TOYS, CRAFTS, MUSIC, AND BEST OF ALL, THE COMPANY OF OTHER CHILDREN. STARLIGHT SITES HELP EASE YOUNG PATIENTS STRESS BY STIMULATING THE SENSES, PROVIDING AN ANTIDOTE TO LONELINESS AND AN ESCAPE FROM THE ISOLATION OF A HOSPITAL ROOM. EVERY UNIQUE STARLIGHT SITE OFFERS RESPITE FROM THE TEDIOUS ROUTINE MOST PEDIATRIC PATIENTS FACE. FOR YOUNG PATIENTS CONFINED TO A HOSPITAL, THE OPPORTUNITY TO HAVE FUN IN A WELL-EQUIPPED, WELCOMING ATMOSPHERE ASSISTS IN THE HEALING PROCESS. THE CHAPTER OPENED TWO STARLIGHT SITES IN AREA HOSPITALS DURING THE YEAR ENDED DECEMBER 31, 2013 WITH FOUR CURRENTLY UNDER RENOVATION.SUPPORT. DURING THIS REPORTING PERIOD, THERE WERE A TOTAL OF 149 STARLIGHT ESCAPES ACTIVITIES. STARLIGHT TABLETS: TABLETS ARE A CRITICAL RESOURCE FOR HEALTHCARE PROFESSIONALS TO SUPPORT THE ONGOING NEEDS OF KIDS WHILE IN THE HOSPITAL. STARLIGHT TABLETS ARE IPADS WITH SIX OF STARLIGHTS AWARD WINNING ONLINE EDUCATIONAL PROGRAMS PRE-LOADED ON THE DEVICES AND A CONNECTION TO STARLIGHT WORLD. FEEDBACK FROM CHILD LIFE SPECIALISTS AND OTHER HEALTHCARE EXPERTS INDICATES THAT HAVING A STARLIGHT TABLET ALLOWS THEM TO DELIVER SUPERIOR PATIENT CARE. DURING THE YEAR ENDED DECEMBER 31, 2013, THE CHAPTER SUPPLIED 55 STARLIGHT TABLETS TO 17 AREA HOSPITALS. 207246 316035 2700241 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 20 1 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X X EVIS BACCHUS 2123542878 1560 BROADWAY SUITE 600 NEW YORK NY 10036 JEFFREY GURAL PRESIDENT 1.00 X X 0 0 0 JOSEPH WESSELY EXECUTIVE VICE PRESIDENT/ 1.00 X X 0 0 0 JAY ANDERSON MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 LUCY MULLEN BALL MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MICHAEL BROWN MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 STEVE CARBONE MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 KIP CRENNAN MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 TONY FINEMAN MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 ANDREW FRIEDWALD MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 EE BUZZY GEDULD MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 CLAUDIA HILBERT MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 LEWIS KATZ MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 RICK LYON MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 NANCY MENDELOW MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 JAMES O'DONNELL MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 ROBERT ROSENBERG MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 ALAN ROTH MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 HARVEY SANDERS MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MICHAEL WEINSTEIN MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 JOSHUA ZAMIR MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MICHAEL CLINTON BOARD OF TRUSTEES 1.00 X 0 0 0 LAURENCE GOTTLIEB MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MARCIE GOTTLIEB MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 JUSTIN GREEN MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MARY L KRAYESKE SECRETARY 1.00 X X 0 0 0 DAVID MATERA MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 JOAN PALERMO MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MICHAEL D'ALESSIO MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 ADAM SPIES MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MICHELE HALL-DUCAN EXECUTIVE DIRECTOR 35.00 X 127600 0 0 GISELLE MILLER VICE PRESEIDENT OF SPECIAL 35.00 X 108212 0 0 EVIS BACCHUS CHIEF FINANCIAL OFFICER 35.00 X 139612 0 0 APRIL GUILLERME DIR. OF PUBLIC RELATIONS 35.00 X 117232 0 0 ELAINE SIVER FORMER EXECUTIVE DIRECTOR 35.00 X 161258 0 0 653914 0 0 5 1 1 0 MARRIOTT HOTELS & RESORTS 1535 BROADWAY NEW YORK NY 10036 CATERING/VENUE GALA 223819 1 1811216 486474 263669 2297690 OTHER 900099 316035 316035 GREAT ESCAPES 900099 71075 71075 HOSPITAL HAPPENINGS 900099 46602 46602 PEDIATRIC HOSPITAL SUP 900099 16580 16580 450292 18833 18833 495682 1811216 495682 0 54545 44685 9860 9860 PROCEEDS FROM LLC 900099 54000 54000 REVENUE FROM HEADQUART 900099 21127 21127 REVENUE FROM RELATED P 900099 11983 11983 87110 2863785 460152 0 105943 685107 685107 756413 475784 170193 110436 703290 442370 158240 102680 32568 32568 46422 24681 5403 16338 34742 21853 7817 5072 82605 52048 18532 12025 12795 7531 5030 234 3676 2612 1064 765 481 172 112 7805 4909 1756 1140 CONTRACTORS - HOSPITAL 395763 395763 FAMILY OUTING AND ACTIV 240562 240562 DONATED GOODS 153246 153246 PRINTING AND PUBLICATIO 106042 2483 4291 99268 332436 190811 33594 108031 3594237 2700241 438660 455336 643970 831099 148850 15000 27441 61829 66315 34234 71228 10600 66123 66123 765 0 2943567 2450344 3902136 3403106 328064 202019 328064 202019 X 3326488 2906722 247584 294365 3574072 3201087 3902136 3403106 X -730452 310687 46781 X X 0 1 X 1 0 X 4570921 5230474 5023955 2991058 2757842 20574250 4570921 5230474 5023955 2991058 2757842 20574250 20574250 87128 2444 72612 32131 18833 213148 20787398 0.98970 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46150 46150 0 19973 19973 0 0 TIFF MULTI ASSET FUND 1680344 F INTERERST IN LLC 770000 F 2450344 5014896 310687 1793643 2104330 2910566 -46781 -46781 2863785 5387880 1793643 1793643 3594237 0 3594237 PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS -395,949. RELEASED FROM RESTRICTED 402,188. GROSS EVENTS REVENUE TEMPORARILY RESTRICTED -53,020. ANNUAL GALA 1572802 568027 1004775 31760 187199 1200 122903 SPORTS AUCTION 229938 229088 850 46740 30671 8 495143 175396 319747 19500 14157 79656 448 44002 2297883 972511 1325372 51260 14157 313595 1648 197576 578236 747136 54545 44360 325 1 1.00000 54545 44360 325 44685 9860 NY NJ 0 . STARLIGHT WAS UNAWARE OF THE NEED FOR A GAMING LICENSE. HOWEVER, WE HAVE RECEIVED A NYS GAMING COMMISSION REGISTRATION NUMBER AND WILL BE APPLYING FOR THE LICENSE THIS MONTH. WE ARE ALSO OBTAINING A LICENSE FOR NEW JERSEY. 0 0 0 0.00000 1.00000 EVIS BACCHUS 1560 BROADWAY SUITE 600 NEW YORK NY 10036 0 0 1 ALBANY MEDICAL COLLEGE (NY) 43 NEW SCOTLAND AVENUE ALBANY NY 12208 141338310 33280 MUSIC THERAPY FUNDING BETH ISRAEL MEDICAL CENTER FOUNDATION FIRST AVENUE AT 16TH ST NEW YORK NY 10036 135564934 12706 COMPUTERS AND PRINTERS BLYTHEDALE CHILDREN'S HOSPITAL 95 BRADHURST AVENUE VALHALLA NY 10595 131739922 25000 CHILD LIFE SPECIALIST BROOKDALE UNIVERSITY HOSPITAL AND MEDICAL CENTER ONE BROOKDALE PLAZA - SUITE 346 CHC BROOKLYN NY 11212 111631746 45000 CHILD LIFE SPECIALIST CHILDREN OF BELLEVUE INC 462 FIRST AVENUE ME-15 NEW YORK NY 10016 131679615 14196 CONTINUATION OF HORTICULTURE THERAPY PROGRAM CHILDREN'S OF MONTEFIORE 111 EAST 210TH STREET BRONX NY 10467 131740114 20000 ARTIST IN RESIDENCE CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 136844298 35000 STARLIGHT GYMNASIUM COHEN CHILDRENS MEDICAL CENTER OF NY 125 COMMUNITY DRIVE GREAT NECK NY 11021 112965575 29900 BRIDGE TO THE ARTS ENGLEWOOD HOSPITAL AND MEDICAL CENTER 350 ENGLE STREET ENGLEWOOD NJ 07631 223367281 15000 COPING KITS FOR OUPATIENT AREA GOOD SAMARITAN HOSPITAL FDTN FOR CHILD LIFE 1000 MONTAUK HIGHWAY WEST ISLIP NY 11795 111888924 27197 REFURBISHMENT OF ROOF TOP GARDEN GORYEB CHILDRENS HOSP MORRISTOWN MEMORIAL 100 MADISON AVENUE MORRISTOWN NJ 07962 223392808 45270 MUSIC THERAPIST AND EQUIPMENT HACKENSACK UNIVERSITY MEDICAL CENTER 30 PROSPECT AVENUE HACKENSACK NJ 07601 222339534 10500 ARTIST IN RESIDENCE HOSPITAL FOR SPECIAL CARE 2150 CORBIN AVENUE NEW BRITAIN CT 06053 114049029 5460 MUSIC THERAPY PROGRAM JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION 4500 ROUTE 33 SUITE 200 NEPTUNE NJ 07753 222342452 23400 MUSIC THERAPY PROGRAM KOMANSKY CENTER (WEILL-CORNELL) (NYC) 525 EAST 68TH STREET NEW YORK NY 10021 133957095 45000 MUSIC THERAPIST AND RELATED EQUIPMENT KRAVIS CHILDREN'S HOSPITAL (MT SINAI) ONE GUSTAVE LEVY PLACE BOX 1153 NEW YORK NY 10029 131624096 50000 KIDZONE TV MAIMONIDES MEDICAL CENTER 4802 TENTH AVENUE BROOKLYN NY 11219 111635081 27647 ENHANCEMENTS FOR PEDIATRIC EMERGENCY DEPARTMENT MARIA FARERI CHILDREN'S HOSPITAL AT WCMC 100 WOODS ROAD VALHALLA NY 10595 133940462 15000 MOBILE DVD AND MUSIC LENDING LIBRARY MORGAN STANLEY CHILDREN'S HOSPITAL 3959 BROADWAY - ROOM 661 NEW YORK NY 10021 133160356 10000 SPECIAL NEEDS RESOURCES FOR PEDIATRIC PATIENTS NEW YORK EYE & EAR INFIRMARY 310 EAST 14TH STREET NEW YORK NY 10040 135562304 10000 ART THERAPY PROGRAM NYU HOSPITAL FOR JOINT DISEASES 301 EAST 17TH STREET NEW YORK NY 10003 133971298 20364 CHILD LIFE TECHNOLOGIES THERAPY PROGRAM ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08903 222378007 25000 WELCOME AND DISTRACTION BAGS FOR PEDIATRIC EMERGENCY THE SCHOOL FOR CHILDREN WITH HIDDEN INTELLIGENCE 1001 AVENUE OF THE AMERICAS - FL4 NEW YORK NY 10018 223301312 20000 CLASSROOM EQUIPMENT ST BARNABUS MEDICAL CENTER FOUNDATION 95 OLD SHORT HILLS ROAD WEST ORANGE NY 10457 222378422 19030 DIGITAL PEDIATRIC PROGRAM ST CHARLES HOSPITAL FOUNDATION 200 BELLE TERRE ROAD PORT JEFFERSON NY 11777 412076312 20000 ELECTRONICS FOR PLAY/ACTIVITY ROOM ST LUKE'S-ROOSEVELT HOSPITAL 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132997301 7145 WEEKEND CHILD LIFE PROGRAMMING VIRTUA WEST JERSEY HOSPITAL 101 CARNIE BOULEVARD VOORHEES NJ 08043 043722352 12217 UPGRADES TO PEDIATRC SAME DAY SURGERY ROOMS WYCKOFF HEIGHTS MEDICAL CENTER 374 STOCKHOLM STREET 8TH FL RM 8-030 BROOKLYN NY 11237 111631837 30265 CHILD LIFE HEALTH EDUCATION PROJECT YALE-NEW HAVEN CHILDREN'S HOSPITAL 20 YORK STREET GB-537 NEW HAVEN CT 06504 060646652 25000 HEALING ARTS PROGRAM PART I, LINE 2: THE PEDIATRIC HOSPITAL SUPPORT PROGRAM MONITORS THE PROJECTS THAT IT SUPPORTS BY REQUESTING ANNUAL REPORTS FROM EACH HOSPITAL. THESE REPORTS MUST OUTLINE THE NUMBER OF CHILDREN AFFECTED BY THE PROJECT, EVALUATE ITS SUCCESS, COMMUNICATE THE EFFECTS ON THE CHILDREN, HIGHLIGHT ANY "MEMORABLE" MOMENTS, AND OUTLINE ANY PROBLEMS OR DIFFICULTIES. THERE MUST ALSO BE A REPORT OF EXPENDITURES ATTACHED TO THE REPORT AS WELL AS PHOTOS OF THE PROJECT IN ACTION, IF APPLICABLE. X 0 0 0 0 0 0 0 0 0 ELAINE SIVER FORMER EXECUTIVE DIRECTOR 161258 0 0 0 0 0 0 0 0 0 161258 0 0 0 X TOYS 2388 0 FAIR VALUE X ENTERTAINMENT 198787 0 FAIR VALUE X OTHER 8450 0 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BEFORE FORM 990 IS FILED IT IS COMPARED TO THE FINANCIAL DOCUMENTS BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. IT IS ALSO REVIEWED AND APPROVED BY A CPA AND AUDIT COMMITTEE FOR GOVERNANCE FORM 990, PART VI, SECTION B, LINE 12C BI-ANNUAL REVIEWS ARE PERFORMED TO MONITOR AND ENFORCE COMPLIANCE WITH POLICIES FORM 990, PART VI, SECTION B, LINE 15 BOARD DESIGNEE REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND MAKES RECOMENDATIONS TO THE PRESIDENT REGARDING BENCHMARKS AND SALARIES ANNUAL EVALUATIONS FOR OFFICERS ARE PERFORMED BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE BOARD DESIGNEE FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ALONG WITH OTHER GOVERNMENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE AND UPON REQUEST FORM 990, PART XI, LINE 9: RESTRICTED CONTRIBUTION 395,949. RELEASED RESTRICTIONS -402,188. GROSS EVENTS REVENUE TEMPORARILY RESTRICTED 53,020. COMMITTEE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT THE PROCESS OF RESPONSIBILITY OF THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM PRIOR YEAR.