2026-05-14T18:04:17-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2024-07-01 953881333 CLINICA MSR OSCAR A ROMERO CLIN 2139897700 2032 MARENGO STREET LOS ANGELES CA 90033 CARLOS A VAQUERANO PRESIDENT & CEO 2139897700 2026-05-12 1 1 KURT BENNION P01469618 6022662248 2026-05-12 2024 2025-03-06 01:10:19Z CARLOS A VAQUERANO 2032 MARENGO STREET LOS ANGELES CA 90033 43526837 0 X WWW.CLINICAROMERO.COM X 1983 CA PROVIDE QUALITY, AFFORDABLE AND CULTURALLY SENSITIVE HEALTH CARE AND OTHER SERVICES TO THE UNINSURED, INSURED AND UNDERSERVED COMMUNITIES OF GREATER LOS ANGELES. 9 9 305 60 -205707 0 21750110 10397993 29814526 32763380 520343 212044 -7439 -119639 52077540 43253778 91708 124221 0 0 18992242 23958646 80004 80004 413535 12125972 14896107 31289926 39058978 20787614 4194800 37936275 42380499 12181345 12430771 25754930 29949728 X SEE SCHEDULE OOUR MISSION IS TO PROVIDE QUALITY, AFFORDABLE, COMMUNITY-SENSITIVE HEALTH CARE AND OTHER SERVICES TO THE UNDERSERVED COMMUNITIES OF GREATER LOS ANGELES, REGARDLESS OF THEIR ABILITY TO PAY, BY UPHOLDING THE LEGACY AND TEACHINGS OF MONSEOR OSCAR A. ROMERO. WE ARE DRIVEN TO EDUCATE AND EMPOWER ALL COMMUNITY MEMBERS THROUGH COMMUNITY ORGANIZING, HEALTH EDUCATION, SOCIAL JUSTICE, AND EXCHANGE PROGRAMS IN EL SALVADOR. 0 0 33853136 124221 32763380 CLINICA MONSENOR OSCAR A. ROMERO ("CLINICA ROMERO") IS A FEDERALLY QUALIFIED HEALTH CENTER ("FQHC") PROVIDING COMPREHENSIVE PRIMARY CARE, INCLUDING FAMILY MEDICINE, PEDIATRICS, OBGYN, INTERNAL MEDICINE, GERIATRICS AND PSYCHIATRY, AS WELL AS DENTAL, BEHAVIORAL HEALTH, OPTOMETRY, SUBSTANCE USE DISORDERS ("SUD"), PODIATRY, STREET MEDICINE, PHARMACY AND SUPPORTIVE SERVICES ACROSS MULTIPLE CLINICAL SITES IN THE GREATER LOS ANGELES AREA. SERVICES ARE OFFERED AT THE ALVARADO, MARENGO, MONTEBELLO, SAN FERNANDO, VAN NUYS, AND CANOGA PARK LOCATIONS. THE ORGANIZATION FOCUSES ON LOW INCOME AND UNDERSERVED COMMUNITIES AND DELIVERS BILINGUAL PRIMARY & PREVENTIVE MEDICAL CARE.(CONTINUED IN SCHEDULE O)CLINICA ROMERO PROVIDES FULL SCOPE MEDICAL SERVICES, INCLUDING COMPLETE PHYSICAL EXAMINATIONS, ADULT AND PEDIATRIC PRIMARY CARE, CHRONIC DISEASE MANAGEMENT, CANCER SCREENINGS, FAMILY PLANNING, PRENATAL SERVICES, IMMUNIZATIONS, HIV/STD TESTING, AND TREATMENT. CARE TEAMS FOCUS ON EARLY DETECTION, PREVENTION, AND MANAGEMENT OF DIABETES, HYPERTENSION, ASTHMA, CARDIOVASCULAR RISK, AND OTHER CHRONIC CONDITIONS. DURING FISCAL YEAR 24-25, CLINICA ROMERO PROVIDED APPROXIMATELY 110,000 MEDICAL VISITS ACROSS ALL LOCATIONS, BASED ON MULTI SITE SERVICE AVAILABILITY.CLINICA ROMERO OPERATES IN HOUSE PHARMACIES AND 340B CONTRACT PHARMACY PARTNERSHIPS TO INCREASE ACCESS TO AFFORDABLE MEDICATIONS, SUPPORT TREATMENT ADHERENCE, AND PROVIDE MEDICATION MANAGEMENT.THE DENTAL PROGRAM PROVIDES PREVENTIVE AND RESTORATIVE CARE FOR ADULTS AND CHILDREN, INCLUDING EXAMS, X RAYS, CLEANINGS, FLUORIDE VARNISHES, SEALANTS, FILLINGS, EXTRACTIONS, AND SPECIALTY PEDIATRIC RESTORATIVE SERVICES. DENTAL SERVICES ARE PROVIDED AT OUR MAIN LOCATIONS MARENGO AND ALVARADO.COMPREHENSIVE WOMEN'S HEALTH SERVICES INCLUDE OBSTETRICS, CPSP PERINATAL EDUCATION, CERVICAL AND BREAST CANCER SCREENINGS, FAMILY PLANNING, STD TESTING, AND PRENATAL NUTRITION COUNSELING. SERVICES OCCUR ACROSS SEVERAL CLINICS WITH SUPPORT FROM INTERDISCIPLINARY CARE TEAMS.PEDIATRIC PROGRAMS ENSURE EARLY CHILDHOOD WELLNESS, PREVENTIVE SCREENINGS, IMMUNIZATIONS, DEVELOPMENTAL ASSESSMENT, AND CHRONIC CONDITION MONITORING.OPTOMETRY SERVICES INCLUDE COMPREHENSIVE EYE EXAMS, CORRECTIVE LENSES, DIABETIC VISION CARE (RETINAL EXAM), PEDIATRIC VISION CARE, SCREENING FOR OCULAR DISEASES, AND ADVANCED DIAGNOSTIC TESTING.BEHAVIORAL HEALTH SERVICES INCLUDE THERAPY (INDIVIDUAL, FAMILY, COUPLES, AND GROUP), PSYCHIATRIC ASSESSMENT, AND MEDICATION MANAGEMENT. THE CLINIC'S MENTAL HEALTH EXPANSION TO THE SAN FERNANDO VALLEY AND MONTEBELLO CREATED ADDITIONAL TREATMENT ROOMS AND GROUP THERAPY CAPACITY. THE SUBSTANCE USE DISORDER ("SUD") PROGRAM PROVIDES OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES, CASE MANAGEMENT, DRUG TESTING, HARM REDUCTION, RELAPSE PREVENTION, AND COURT ORDERED CLASSES. STAFFING INCLUDES CERTIFIED COUNSELORS, SUD SUPERVISORS, QA SPECIALISTS, AND GROUP FACILITATORS. SERVICES INCLUDES COUNSELING, GROUP SESSIONS, DRUG TESTING, AND CASE MANAGEMENT. THE DEPARTMENT IS STRONG ON GROUP EDUCATION SESSIONS, SUPPORTING RECOVERY AND COURT MANDATED COMPLIANCE.CLINICA ROMERO PROVIDES MEDICAL CARE, VACCINATIONS, WOUND CARE, CASE MANAGEMENT, MOBILE HYGIENE SERVICES, BASIC NEEDS DISTRIBUTION (FOOD, CLOTHING, HYGIENE KITS), AND HEALTH NAVIGATION TO PEOPLE EXPERIENCING HOMELESSNESS. THE PROGRAM OFFERS CALAIM COMMUNITY SUPPORTS SERVICES INCLUDING HOUSING NAVIGATION AND ENHANCED CARE MANAGEMENT.THE ENHANCED CASE MANAGEMENT PROGRAM COORDINATES INTENSIVE, PERSON CENTERED CASE MANAGEMENT FOR HIGH RISK MEDI CAL MEMBERS, INCLUDING INDIVIDUALS WITH COMPLEX MEDICAL, BEHAVIORAL, AND SOCIAL NEEDS. THE ORGANIZATION COLLABORATES WITH CBO'S TO IMPROVE ACCESS IN VULNERABLE COMMUNITIES. MOBILE UNIT WAS PURCHASED TO SUPPORT ACCESS TO CARE IN THE COMMUNITY. THE EXPANSION & OPTIMIZATION INITIATIVE INCREASED CAPACITY AT KEY SITES BY ADDING TREATMENT ROOMS AND MODERNIZING CLINICAL OPERATIONS. AVAILABLE ACCESS IS INCREASING DUE TO THE ADDITION OF NEW PROVIDERS TO NEWLY BUILT EXAM ROOMS. IN THE UPCOMING MONTHS, CLINICA ROMERO WILL BE ALSO EXPANDING SUD SERVICES AT THE MARENGO LOCATION.CLINICA ROMERO PROVIDES ENROLLMENT AND ELIGIBILITY SERVICES, PATIENT TRANSPORTATION, FOOD DISTRIBUTION AND PATIENT EDUCATION THROUGH COMMUNITY HEALTHCARE WORKERS SUPPORT. 33853136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 305 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X MARCELO VILLAGOMEZ 2135527222 2032 MARENGO STREET LOS ANGELES CA 90033 DR SONIA MOLINA PRESIDENT 1.00 X X 0 0 0 MARIN CASTILLO VICE PRESIDENT 1.00 X X 0 0 0 JOSE ATILIO HERNANDEZ TREASURER 1.00 X X 0 0 0 ARMANDO CARRANZA SECRETARY 1.00 X X 0 0 0 LIZETH CHICAS BOARD MEMBER 1.00 X 0 0 0 ROMINA FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 MARIO HERCULES BOARD MEMBER 1.00 X 0 0 0 SANDRA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 JOSE LINO RUIZ BOARD MEMBER 1.00 X 0 0 0 CARLOS VAQUERANO PRESIDENT & CEO 40.00 X 249971 0 33401 MARCELO VILLAGOMEZ CAO & CFO 40.00 X 185007 0 3585 DON GARCIA MEDICAL DIRECTOR & CMO 40.00 X 302046 0 30306 DR RUTH LINDO ASSOCIATE MEDICAL DIRECTOR 40.00 X 273441 0 14547 GUISELLA JUAREZ COO 40.00 X 178849 0 18142 DR JOSHUA ZYSS - ASSOCIATE MEDICAL DIRECTOR THEN PHYSICIAN 36.00 X 263293 0 26472 DR DARVISH RYAN MITCHELL OBGYN 40.00 X 253390 0 16549 DR DUKE HUYNH PHYSICIAN 40.00 X 202000 0 16450 PANDIAN PAULRAJ VIBOOSHANAN PEDIATRICIAN 40.00 X 205161 0 1611 DR ANTERO VELEZ PHYSICIAN 40.00 X 193281 0 4445 2306439 0 165508 39 0 1 0 OCHIN PO BOX 5426 PORTLAND OR 97228 EMR SERVICES 988516 JMP BUILDERS 7806 TROOST AVENUE NORTH HOLLYWOOD CA 91605 CONSTRUCTION 987376 COMP HEALTH PO BOX 972651 DALLAS TX 753972651 LOCUM 506640 FUNES SECURITY 1241 E SOTO STREET LOS ANGELES CA 90023 SECURITY SERVICES 505776 7 LAYER 8921 FULLBRIGHT AVENUE CHATSWORTH CA 91311 IT SERVICES 390281 7 169457 10211939 16597 10397993 MEDICAL SERVICES 621110 26704142 26704142 PHARMACY 621110 6059238 6059238 32763380 212044 212044 144302 239659 -95357 -95357 -205707 110350 1950 169457 33400 -31450 -31450 OTHER INCOME 900099 7168 7168 7168 43253778 32763380 -205707 298112 X 95000 95000 29221 29221 1382702 1023434 324007 35261 18171556 16161324 1959738 50494 243403 219373 23682 348 2656134 2356970 291011 8153 1504851 1333299 166110 5442 91818 91818 120927 120927 80004 80004 4756086 3989879 595125 171082 138919 109850 28967 102 614779 428408 128159 58212 108154 101670 6095 389 1157656 973037 184416 203 232900 184166 48564 170 132456 104739 27620 97 286948 248563 38385 1198951 734393 464558 499055 469135 28125 1795 MEDICAL SUPPLIES 3304558 3303183 1347 28 LICENSES & PERMITS 1180412 1112452 66691 1269 MISCELLANEOUS EXPENSES 646986 504865 142121 CHARGES & FEES 199568 157808 41614 146 225934 212367 13227 340 39058978 33853136 4792307 413535 3989272 4246555 1324608 1359428 1098822 2261216 9092892 10290558 209782 194939 106470 427351 27273418 5648516 20391440 21624902 986585 858281 736404 1117269 37936275 42380499 3458611 3579239 3313827 3338322 4599217 4363441 809690 1149769 12181345 12430771 X 25648232 29949728 106698 0 25754930 29949728 37936275 42380499 4194800 -2 0 X X 0 1 X 1 1 1 X 6941287 10615142 10608901 21750110 10397993 60313433 6941287 10615142 10608901 21750110 10397993 60313433 60313433 654 5650 230503 552840 322394 1112041 7739 9346 6445 8723 9118 41371 61466845 99267452 0.98120 0.98070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 7,739. 2021 AMOUNT: $ 9,346. 2022 AMOUNT: $ 6,445. 2023 AMOUNT: $ 8,723. 2024 AMOUNT: $ 7,168. FUNDRAISING INCOME - 2024 AMOUNT: $ 1,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1618324 1618324 17478035 2484217 14993818 3382426 583418 2799008 2931403 2580881 350522 1863230 1863230 21624902 RIGHT-OF-USE LEASE LIABILITIES 1149769 1149769 X 43526837 273059 273059 43253778 0 43253778 39332037 273059 273059 39058978 0 39058978 PART X, LINE 2: CLINICA IS A NONPROFIT CORPORATION, EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, CLINICA IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. CLINICA FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. CLINICA'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 239,659. FUNDRAISING EVENT EXPENSES 33,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 239,659. FUNDRAISING EVENT EXPENSES 33,400. X X X X X X 1 LAPIZ LLC 8202 APACHE AVENUE NE ALBUQUERQUE AZ 87110 GRANT WRITING & GRANT COMPLIANCE 0 2114713 80004 2034709 2114713 80004 2034709 CA 41ST ANNIVERSARY 171407 169457 1950 7921 83 9325 16071 171407 169457 1950 7921 83 9325 16071 33400 -31450 1 SHARE FOUNDATION 2425 COLLEGE AVENUE BERKELEY CA 94704 521241597 501(C)(3) 52000 0 GENERAL PURPOSE ST JOHN'S COMMUNITY HEALTH 808 W 58TH STREET LOS ANGELES CA 90037 954067758 501(C)(3) 10000 0 GENERAL PURPOSE GRAND PERFORMANCES 350 S GRAND AVENUE SUITE A-4 LOS ANGELES CA 90071 954576761 501(C)(3) 8000 0 GENERAL PURPOSE ACADEMIA DE FUTBOL JUVENIL AMANTENSE 4275 MARTIN LUTHER KING JR BLVD LYNWOOD CA 90262 830614089 501(C)(3) 6500 0 GENERAL PURPOSE 4 0 FOOD ASSISTANCE 6800 18208 FMV FOOD SCHOOL SUPPLIES 444 1425 FMV CLOTHING TOYS FOR CHILDREN 1200 4877 FMV TOYS GIFTS 187 4711 FMV GIFTS PART I, LINE 2: GRANTS TO OTHER ORGANIZATIONS ARE USUALLY SPONSORSHIPS RELATED TO FUNDRAISING EVENTS, SO WE DO NOT CONDUCT SPECIFIC FOLLOW-UP REGARDING THE USE OF THE FUNDS. ASSISTANCE TO INDIVIDUALS IS PROVIDED IN THE FORM OF GOODS, RATHER THAN CASH, TO ENSURE RECIPIENTS USE THE ASSISTANCE AS INTENDED. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DON GARCIA MEDICAL DIRECTOR & CMO 300246 0 0 0 1800 0 7176 0 23130 0 332352 0 0 0 DR JOSHUA ZYSS - ASSOCIATE MEDICAL DIRECTOR THEN PHYSICIAN 254293 0 9000 0 0 0 5925 0 20547 0 289765 0 0 0 DR RUTH LINDO ASSOCIATE MEDICAL DIRECTOR 273441 0 0 0 0 0 4638 0 9909 0 287988 0 0 0 CARLOS VAQUERANO PRESIDENT & CEO 235571 0 0 0 14400 0 8346 0 25055 0 283372 0 0 0 DR DARVISH RYAN MITCHELL OBGYN 248221 0 5169 0 0 0 442 0 16107 0 269939 0 0 0 DR DUKE HUYNH PHYSICIAN 202000 0 0 0 0 0 80 0 16370 0 218450 0 0 0 PANDIAN PAULRAJ VIBOOSHANAN PEDIATRICIAN 205161 0 0 0 0 0 459 0 1152 0 206772 0 0 0 DR ANTERO VELEZ PHYSICIAN 193281 0 0 0 0 0 4445 0 0 0 197726 0 0 0 GUISELLA JUAREZ COO 158099 0 20000 0 750 0 0 0 18142 0 196991 0 0 0 MARCELO VILLAGOMEZ CAO & CFO 183207 0 0 0 1800 0 3585 0 0 0 188592 0 0 0 PART I, LINE 1A THE ORGANIZATION MAINTAINS A MEMBERSHIP AT CITY CLUB LA, A SOCIAL CLUB, FOR USE BY THE PRESIDENT & CEO FOR BUSINESS PURPOSES. DURING 2024, THE CLUB DUES WERE $5,075. THIS AMOUNT IS NOT INCLUDED IN THE PRESIDENT & CEO'S TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE PRESIDENT & CEO AND OTHER NON-DIRECTORS MAY BE DESIGNATED AS NON-VOTING ADVISORS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE (A) EXERCISES SUCH AUTHORITY AS IS DELEGATED TO IT BY THE BOARD OF DIRECTORS AND CAN ACT IN THE BOARD'S ABSENCE DURING AN EMERGENCY IF THE FULL BOARD IS UNABLE TO MEET, (B) HAS OVERSIGHT OVER STRATEGIC PLANNING FOR THE ORGANIZATION, AND (C) WORKS WITH THE PRESIDENT & CEO AND DEVELOPMENT DEPARTMENT TO OBTAIN FUNDS FROM A BROAD RANGE OF SOURCES IN BOTH THE PUBLIC AND PRIVATE SECTOR. FORM 990, PART VI, SECTION B, LINE 11B CLINICA MSR OSCAR A ROMERO'S OUTSIDE AUDITORS AND FINANCIAL STAFF PREPARED THE FORM 990. PRIOR TO FILING, THE FORM WAS REVIEWED BY THE FINANCE DIRECTOR, THE CAO/CFO, AND THE PRESIDENT & CEO. IT WAS THEN REVIEWED BY THE FINANCE COMMITTEE, THEN PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS. EACH COVERED INDIVIDUAL COMPLETES AN ANNUAL STATEMENT REPORTING ANY POTENTIAL CONFLICTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE ITS EXISTENCE IN WRITING AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD/COMMITTEE CONSIDERING THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD/COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD/COMMITTEE, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING SUBSEQUENT DISCUSSIONS OF, AND THE VOTES ON, THE TRANSACTION. THE BOARD/COMMITTEE CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES. AFTER EXERCISING DUE DILIGENCE, THE BOARD/COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD/COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING, AND UP TO TERMINATION OR DISMISSAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO INCLUDES REVIEW AND APPROVAL BY THE BOARD, USE OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION. THE BOARD REVIEWS THE EXCECUTIVE COMPENSATION OF THE PRESIDENT & CEO. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AND UTILIZES A COMPENSATION CONSULTANT TO ASSIST WITH THIS PROCESS. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES. THIS PROCESS LAST TOOK PLACE IN 2025. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORMS 990 ARE ALSO AVAILABLE ONLINE THROUGH RESOURCES SUCH AS GUIDESTAR AND PROPUBLICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 3,989,879. MANAGEMENT AND GENERAL EXPENSES 595,125. FUNDRAISING EXPENSES 171,082. TOTAL EXPENSES 4,756,086. FORM 990, PART XII, LINE 2C: THE RESPONSIBILITY FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.