2026-02-27T13:11:50-06:00 2025-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-10-01 841166148 WATER FOR PEOPLE WATE 7204884590 7100 E BELLEVIEW AVE 310 GREENWOOD VILLAGE CO 80111 MARK DUEY CEO 7204884590 2026-02-27 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z MARK DUEY 7100 E BELLEVIEW AVE 310 GREENWOOD VILLAGE CO 80111 30788558 0 X WWW.WATERFORPEOPLE.ORG X 1991 CO SEE PART III, LINE 1. 13 13 67 330 0 0 34288097 29616289 55949 104048 732677 578939 -41867 489282 35034856 30788558 397072 582490 0 0 13154761 13735929 1069705 1193493 3457104 23678724 18322044 38300262 33833956 -3265406 -3045398 22676808 20216038 6947255 7421005 15729553 12795033 X WATER FOR PEOPLE EXISTS TO DEVELOP HIGH QUALITY WATER AND SANITATION, ACCESSIBLE TO ALL, AND SUSTAINED BY STRONG COMMUNITIES, BUSINESSES, AND GOVERNMENTS, WORKING IN TEN COUNTRIES; GUATEMALA, HONDURAS, TANZANIA, PERU, BOLIVIA, UGANDA, MALAWI, RWANDA, INDIA,UNITED STATES. 0 0 19326097 6780 AFRICA:WE FOCUS ON IMPROVING ACCESS TO RELIABLE WATER AND SANITATION SERVICES IN TEN EVERYONE FOREVER DISTRICTS ACROSS MALAWI, RWANDA, UGANDA, AND TANZANIA. OUR EFFORTS INCLUDE DEVELOPING PIPED WATER SUPPLY SYSTEMS, CONSTRUCTING BOREHOLES, AND ENHANCING WATER AND SANITATION FACILITIES IN PUBLIC INSTITUTIONS SUCH AS SCHOOLS AND HEALTHCARE CENTERS. WE COLLABORATE WITH LOCAL AUTHORITIES TO CREATE AN ENABLING ENVIRONMENT FOR SANITATION SERVICE DELIVERY BY SUPPORTING ENTREPRENEURS THROUGH MARKET-BASED SOLUTIONS. PIT-EMPTYING BUSINESSES ARE THRIVING, AND DECENTRALIZED FECAL SLUDGE TREATMENT PLANTS ARE EXPANDING. BY STRENGTHENING LOCAL CAPACITY, WE AIM TO IMPROVE SUSTAINABILITY WHILE INCREASING COVERAGE. (CONTINUED ON SCHEDULE O) ADDITIONALLY, WE WORK CLOSELY WITH GOVERNMENT PARTNERS TO REINFORCE WASH SYSTEMS AT BOTH LOCAL AND NATIONAL LEVELS. THE EVERYONE FOREVER MODEL HAS BEEN SUCCESSFULLY REPLICATED BY OTHER NGOS AND IS GAINING REGIONAL AND NATIONAL MOMENTUM. IN 2024, WE DIRECTLY REACHED 194,807 PEOPLE WITH IMPROVED WATER SERVICES, 77,052 PEOPLE WITH IMPROVED SANITATION SERVICES, AND 104,719 PEOPLE THROUGH HYGIENE INTERVENTIONS. 4923867 LATIN AMERICA:WATER FOR PEOPLE ADDRESSES THE GLOBAL WATER AND SANITATION CRISIS BY IMPLEMENTING CONTEXTUALLY APPROPRIATE INFRASTRUCTURE IN 18 EVERYONE FOREVER MUNICIPALITIES ACROSS BOLIVIA, GUATEMALA, HONDURAS, AND PERU. WE STRENGTHEN THE CAPACITY OF LOCAL PARTNERS TO MANAGE THESE SYSTEMS EFFECTIVELY. OUR SANITATION STRATEGY PROMOTES AWARENESS OF HOUSEHOLD SANITATION FACILITIES AND SAFE FECAL SLUDGE MANAGEMENT WHILE FOSTERING PUBLIC-PRIVATE PARTNERSHIPS TO MEET CONSUMER DEMAND. AS WE CONTINUE TO IMPLEMENT AND VALIDATE THE MODEL LOCALLY, WE ALSO ADVOCATE FOR ITS ADOPTION BY NATIONAL GOVERNMENTS AND PEER ORGANIZATIONS. IN 2024, WE REACHED 12,627 PEOPLE WITH IMPROVED WATER SERVICES, 27,982 PEOPLE WITH IMPROVED SANITATION SERVICES, AND PROVIDED HYGIENE EDUCATION TO 13,263 INDIVIDUALS. 2349989 582490 45052 INDIA:IN INDIA, WE WORK TO EXPAND ACCESS TO WATER AND SANITATION SERVICES AND BUILD THE CAPACITY OF COMMUNITIES AND GOVERNMENT ENTITIES TO OPERATE AND MAINTAIN THESE SERVICES IN TEN EVERYONE FOREVER DISTRICTS. OUR OPERATIONS SPAN BIHAR, MAHARASHTRA, WEST BENGAL, ASSAM, ODISHA, AND JHARKHAND. IN ADDITION TO SUPPORTING THE CONSTRUCTION OF WATER INFRASTRUCTURE IN COMMUNITIES AND PUBLIC INSTITUTIONS, WE PROVIDE TECHNICAL ASSISTANCE TO STATE AND DISTRICT GOVERNMENTS TO IMPLEMENT NATIONAL WASH POLICIES AND PROGRAMS EFFECTIVELY. TOGETHER WITH LOCAL PARTNERS, WE DEVELOP ROBUST SANITATION MARKETS TO ENSURE RELIABLE AND AFFORDABLE SERVICES. WE ALSO FOCUS ON SOURCE SUSTAINABILITY THROUGH WATER RESOURCE MANAGEMENT PROJECTS. (CONTINUED ON SCHEDULE O) IN 2024, WE REACHED 32,568 PEOPLE WITH IMPROVED WATER SERVICES, 9,280 PEOPLE WITH IMPROVED SANITATION SERVICES, AND DELIVERED HYGIENE INTERVENTIONS TO 28,472 INDIVIDUALS ACROSS EVERYONE FOREVER DISTRICTS AND ADDITIONAL PARTNER AREAS. 50321 52216 UNITED STATES: WE WORK AT A NATIONAL SCALE, REGIONALLY IN THE SOUTHWEST, AND LOCALLY IN ARIZONA TO CLOSE THE WASH ACCESS GAP THROUGH ADVOCACY, PARTNERSHIPS, CAPACITY BUILDING, KNOWLEDGE EXCHANGES, AND COLLABORATION. THROUGH STRENGTHENING NATIONAL WASH COALITIONS AND PARTNERSHIPS, WE CO-CHAIR REGIONAL WORKING GROUPS, PARTICIPATE IN ADVOCACY DISCUSSIONS, AND SUPPORT SECTOR BUILDING INITIATIVES. AS STEERING COMMITTEE MEMBERS AND CO-FOUNDERS OF THE VESSEL COLLECTIVE, A COALITION OF NATIONAL WASH ORGANIZATIONS DEDICATED TO ADDRESSING THE WATER AND SANITATION CRISIS IN THE UNITED STATES, WE SUPPORTED THE CREATION OF A NATIONAL ROADMAP TO CLOSE THE ACCESS GAP. WE PARTICIPATED IN THE PLANNING OF A NATIONAL CONVENING, BRINGING THE SECTOR TOGETHER, AND WE COLLECTIVELY ADVOCATED FOR FEDERAL PROGRAMS AND FUNDING MECHANISMS. WE ALSO STRENGTHENED AND SUPPORTED A STATEWIDE WASH NETWORK WITH PARTNER ORGANIZATIONS AND ACADEMIC INSTITUTIONS IN ARIZONA. LOCALLY WE CO-LEAD THE IMPLEMENTATION OF THE SOUTHERN ARIZONA WATER LEADERSHIP INSTITUTE- BRINGING LOCAL COMMUNITY MEMBERS INTO WATER DECISION-MAKING SPACES, CONNECTING THEM TO LOCAL LEADERS. WE ARE WORKING TO SCALE THESE PLACE-BASED PROGRAMS TO SUPPORT MORE COMMUNITIES THROUGHOUT THE REGION. 50321 52216 26650274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 36 0 1 67 1 0 1 BL GT HO IN MI RW PE UG TZ 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA 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 MARK DUEY 7204884590 7100 E BELLEVIEW AVE 310 GREENWOOD VILLAGE CO 80111 GREG MCINTYRE CHAIR 1.00 X X 0 0 0 KATHERINE MILLIGAN VICE CHAIR 1.00 X X 0 0 0 VANESSA DAVISON SECRETARY 1.00 X X 0 0 0 MATT OSTROWER TREASURER 1.00 X X 0 0 0 DEBRA COY DIRECTOR 1.00 X 0 0 0 RICH D'AMATO DIRECTOR 1.00 X 0 0 0 PAULINE IDOGHO DIRECTOR 1.00 X 0 0 0 RAHIM KANJI DIRECTOR 1.00 X 0 0 0 SHANNON MUSIC DIRECTOR 1.00 X 0 0 0 WINIFRED NABAKIIBI DIRECTOR 1.00 X 0 0 0 BILL ROE DIRECTOR 1.00 X 0 0 0 VAIDEE SIVASWAMY DIRECTOR 1.00 X 0 0 0 KATY KEIM DIRECTOR (UNTIL 12/24) 1.00 X 0 0 0 ELEANOR ALLEN DIRECTOR (UNTIL 12/24) 1.00 X 0 0 0 JAYASHREE PAYYAZHI DIRECTOR (UNTIL 1/25) 1.00 X 0 0 0 SAMSON HAILU BEKELE DIRECTOR 1.00 X 0 0 0 MARK DUEY CEO 40.00 X 254036 0 35456 JODY K DEBS CHIEF FINANCE AND ADMIN. OFFICER 40.00 X 189043 0 31695 KATHERINE JANIS - VERLAAN CHIEF GROWTH OFFICER 40.00 X 177245 0 30986 KEVIN HAMMER SENIOR MANAGER OF IT 40.00 X 131499 0 28086 JENNIFER GANCE GLOBAL DIR. OF TALENT MANAGEMENT 40.00 X 147433 0 11529 CHELSEA REPPIN DIR. OF PRINCIPAL GIFTS 40.00 X 141951 0 15831 SHANNON RENEE PRUDHOMME DIR.OF NEW BUSINESS DEVELOPMENT 40.00 X 140087 0 15732 LAURA R BRUNSON DIR OF GLOB. MONIT AND STRAT. ACCTBLTY 40.00 X 139980 0 9757 1321274 0 179072 14 0 1 0 ALLEGIANCE GROUP PO BOX 9132 FARGO ND 581069132 FUNDRAISING AND CONSULTING SERVICES 1206644 PEAK COACHING & TRAINING SOLUTIONS INC 18125 PINE VISTA PLACE COLORADO SPRINGS CO 80908 COACHING AND STRATEGY SERVICES 126834 2 1116441 3378040 25121808 74280 29616289 SERVICE FEE 900099 104048 104048 104048 554213 554213 24726 0 24726 24726 24726 FOREIGN CURRENCY REVALUATION 900099 342197 342197 MISCELLANEOUS 900099 92252 92252 EXCHANGE RATE VARIANCE 900099 83753 83753 -28920 -28920 489282 30788558 104048 0 1068221 582490 582490 729024 117990 408488 202546 10384151 7586623 1723582 1073946 628939 483937 88260 56742 845827 521041 221790 102996 1147988 830156 212035 105797 74505 34700 39805 166981 92018 74963 1193493 1193493 24421 24421 1946162 1479412 309964 156786 203593 175706 3693 24194 403617 336474 33245 33898 715889 400058 187168 128663 536543 432114 58159 46270 851010 690030 30209 130771 466657 382020 15967 68670 127572 53192 74380 205439 97412 108027 INFRASTRUCTURE 6303297 6303297 OTHER PARTNER EXPENSES 3251693 3251693 SUBRECIPIENT EXPENSE 2193112 2193112 OTHER PROGRAM EXPENSES 261560 261560 589993 345239 112422 132332 33833956 26650274 3726578 3457104 2901610 2475146 9922748 10602148 4959655 3397337 94312 174316 1372130 728836 2084111 1623024 351060 461087 2453175 2030812 622118 346356 22676808 20216038 3735150 4533803 2441310 2488826 770795 398376 6947255 7421005 X 12655149 11092382 3074404 1702651 15729553 12795033 22676808 20216038 -3045398 110878 0 X 0 1 X 1 1 1 X 20997122 41579159 31599549 34288097 29616289 158080216 20997122 41579159 31599549 34288097 29616289 158080216 11950710 146129506 9191 30239 779167 615277 554213 1988087 52941 -134256 143372 -41867 489282 509472 160577775 207752 0.91000 0.90880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134281 134281 0 724791 497393 227398 1225039 991350 233689 461087 OPERATING LEASE LIABILITIES 368052 PROVISION FOR UNANTICIPATED LOSSES 25000 FINANCING LEASE LIABILITIES 5324 398376 31165497 110878 290482 401360 30764137 24421 24421 30788558 34100017 290482 290482 33809535 24421 24421 33833956 1 CENTRAL AMERICA AND THE CARIBBEAN 2 25 PROGRAM SERVICES SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 2037294 SOUTH AMERICA 2 24 PROGRAM SERVICES SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 2241563 SOUTH ASIA 1 31 PROGRAM SERVICES SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 2016707 SUB-SAHARAN AFRICA 7 115 PROGRAM SERVICES SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 16628427 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 582490 12 195 0 0 12 195 23506481 0 23506481 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 158393 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 129185 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 123063 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 43414 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 30520 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 27657 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 15094 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 12576 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 10594 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 9309 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 8932 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 7628 WIRE TRANSFER 0 SOUTH ASIA SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES 5767 WIRE TRANSFER 0 0 13 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES MONTHLY REPORTING FROM EACH FIELD OFFICE, QUARTERLY FORECASTING, PERIODIC GRANT REPORTS, PERIODIC GRANTOR AUDITS, PERIODIC INTERNAL AUDITS AND EXTERNAL AUDITS. X X X X X X X 1 ALLEGIANCE GROUP PO BOX 9132 FARGO ND 58106 MAIL SOLICITATIONS 0 624649 1115467 -490818 A DIRECT SOLUTION PO BOX 757 MARSTONS MILLS MA 06248 MAIL SOLICITATIONS 0 48361 35827 12534 KONEKTID INTERNATIONAL 1031 33RD STREET SUITE 174 DENVER CO 80205 SOLICITATION OF GOVERNMENT GRANTS 0 0 24294 -24294 SMITH KARI 204 BELLE PINES CT SENECA SC 29672 SOLICITATION OF GOVERNMENT GRANTS 0 0 11166 -11166 BLOOMWORKS SOLUTIONS LLC 1227 17TH ST NE WASHINGTON DC 20002 SOLICITATIION OF NON-GOVERNMENT GRANTS 0 0 6738 -6738 673010 1193492 -520482 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC X X X 0 0 0 0 0 0 0 0 0 MARK DUEY CEO 254036 0 0 0 0 0 15600 0 19856 0 289492 0 0 0 JODY K DEBS CHIEF FINANCE AND ADMIN. OFFICER 189043 0 0 0 0 0 11839 0 19856 0 220738 0 0 0 KATHERINE JANIS - VERLAAN CHIEF GROWTH OFFICER 177245 0 0 0 0 0 11130 0 19856 0 208231 0 0 0 KEVIN HAMMER SENIOR MANAGER OF IT 131499 0 0 0 0 0 8230 0 19856 0 159585 0 0 0 JENNIFER GANCE GLOBAL DIR. OF TALENT MANAGEMENT 147433 0 0 0 0 0 9413 0 2116 0 158962 0 0 0 CHELSEA REPPIN DIR. OF PRINCIPAL GIFTS 141951 0 0 0 0 0 8667 0 7164 0 157782 0 0 0 SHANNON RENEE PRUDHOMME DIR.OF NEW BUSINESS DEVELOPMENT 140087 0 0 0 0 0 8495 0 7237 0 155819 0 0 0 X 7 54915 FMV X PROGRAM EQUIP. 6 19365 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE ACTS BETWEEN MEETINGS OF THE FULL BOARD OF DIRECTORS TO CARRY OUT THE BUSINESS OF THE CORPORATION WITH FULL POWERS OF THE BOARD EXCEPT THE POWER TO CHANGE OR AMEND THE ORGANIZATION'S BYLAWS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, TREASURER AND SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND FIRST REVIEWED BY WATER FOR PEOPLE MANAGEMENT STAFF, THEN FORWARDED TO THE FINANCE, AUDIT, RISK COMMITTEE FOR REVIEW AND APPROVAL TO RECOMMEND TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. THE FORM 990 WAS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF CONDUCT APPLIES TO ALL EMPLOYEES, CONTRACTORS, CONSULTANTS, INTERNS, VOLUNTEERS, BOARD MEMBERS OF WATER FOR PEOPLE (WFP), AND ANYONE ACTING AS A REPRESENTATIVE OF WFP. THE CODE INCLUDES THE ORGANIZATION'S POLICY ON CONFLICT OF INTEREST. THE POLICY PROVIDES GUIDANCE ON ENSURING THAT OUTSIDE INTERESTS AND ACTIVITIES DO NOT CONFLICT WITH OBLIGATIONS TO WFP. WFP EMPLOYEES ARE PROHIBITED FROM ABUSING THEIR POSITIONS OF POWER AS A WFP REPRESENTATIVE. WFP PERMITS THE EMPLOYMENT OF QUALIFIED RELATIVES OF EMPLOYEES SO LONG AS SUCH EMPLOYMENT DOES NOT, IN THE OPINION OF WFP, CREATE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. HIRING OF RELATIVES REQUIRES A DISCLOSURE TO THE ORGANIZATION. A CONFLICT OF INTEREST MAY ARISE IF A REPRESENTATIVE OF WFP OR A FAMILY MEMBER HOLDS A FINANCIAL INTEREST IN A PRIVATELY OWNED ENTERPRISE WITH WHICH WFP DOES BUSINESS OR COMPETES. THE CODE ALSO COVERS A RESPONSIBLE PERSON ACCEPTING GIFTS, ENTERTAINMENT OR OTHER FAVORS FROM ANY INDIVIDUAL OR ENTITY DOING OR WANTING TO DO BUSINESS WITH WFP. EACH NEW EMPLOYEE RECEIVES A COPY OF THE POLICY AND ACKNOWLEDGES IN WRITING THAT HE OR SHE HAS DONE SO. THE POLICY INCLUDES CLEAR GUIDANCE ON THE OBLIGATION TO REPORT AND WAYS OF REPORTING VIOLATIONS. EACH BOARD MEMBER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. BOARD MEMBERS MUST DISCLOSE INFORMATION RELATIVE TO A CONFLICT OF INTEREST BEFORE ANY BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION, AND SUCH DISCLOSURE IS REFLECTED IN THE MEETING MINUTES. A PERSON WHO HAS A CONFLICT OF INTEREST THAT WILL BE VOTED ON AT A MEETING MAY NOT VOTE ON THE ISSUE. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT DISCLOSES IN WRITING, THE CIRCUMSTANCE TO THE BOARD CHAIR OR CEO, WHO DETERMINES WHETHER THERE IN FACT EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE CEO WAS REVIEWED BY THE EXECUTIVE COMMITTEE. SALARY DATA WAS SOURCED FROM AN EXTERNAL SALARY SURVEY COMPANY. INCREASES WERE DETERMINED BASED ON MARKET INFORMATION AND PERFORMANCE CONSISTENT WITH THE PROCESS FOR THE EMPLOYEE POPULATION. THE PROCESS WAS DOCUMENTED IN THE MINUTES OF THE BOARD. THIS REVIEW WAS LAST CONDUCTED IN JUNE 2025. THE SALARIES OF OTHER OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE CEO. SALARY DATA WAS SOURCED FROM AN EXTERNAL SALARY SURVEY COMPANY. INCREASES WERE DETERMINED BASED ON MARKET INFORMATION AND PERFORMANCE CONSISTENT WITH THE PROCESS FOR THE EMPLOYEE POPULATION. THIS REVIEW WAS LAST CONDUCTED IN JUNE 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.