2023-10-24T10:40:26-05:00 2022-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2022-01-01 237178820 VALLEY YOUTH HOUSE COMMITTEE INC VALL 6108200166 3400 HIGH POINT BLVD BETHLEHEM PA 18017 THOMAS QUINN SENIOR VP FINANCE 6108200166 2023-10-24 1 THOMAS QUINN 999009999 0 STEPHANIE E KANE CPA P01275157 6103761595 2023-10-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS R HARRINGTON 3400 HIGH POINT BLVD BETHLEHEM PA 18017 39255704 0 X WWW.VALLEYYOUTHHOUSE.ORG X 1971 PA EMPOWERS AND STRENGTHENS THE LIVES OF CHILDREN, YOUTH AND FAMILIES THROUGH INCLUSIVE PROGRAMMING THAT BUILDS RESILIENCE AND FOSTERS GROWTH AND INDEPENDENCE. 14 13 407 275 0 0 7810148 3731111 30509908 34841820 692157 559593 -175250 -149059 38836963 38983465 6580030 6071873 0 0 21330680 24209807 0 0 1069973 6897121 7617148 34807831 37898828 4029132 1084637 30315416 29773216 8359831 8585238 21955585 21187978 X VALLEY YOUTH HOUSE EMPOWERS AND STRENGTHENS THE LIVES OF CHILDREN, YOUTH, AND FAMILIES THROUGH INCLUSIVE PROGRAMMING THAT BUILDS RESILIENCE AND FOSTERS GROWTH AND INDEPENDENCE. 0 0 24258681 5739337 26164224 ADOLESCENTS ACHIEVING INDEPENDENCE/ACHIEVING INDEPENDENCE CENTER - AAI/AIC PROVIDES ASSISTANCE WITH EDUCATION, EMPLOYMENT, RESIDENTIAL PLANNING AND ATTAINMENT OF LIFE AND INTERPERSONAL SKILLS FOR YOUTH BETWEEN THE AGES OF 14 AND 24. THE PROGRAM PROVIDES OUT-CLIENT SERVICES TO ASSIST YOUTH IN FOSTER CARE OR WHO HAVE BEEN DISCHARGED FROM FOSTER CARE ON OR AFTER THEIR 14TH BIRTHDAY IN DEVELOPING THE SKILLS AND RESOURCES TO TRANSITION TO INDEPENDENCE. PROGRAMS ARE PROVIDED IN 8 PENNSYLVANIA COUNTIES CARBON, DAUPHIN, DELAWARE, LEHIGH, MONTGOMERY, NORTHAMPTON, PHILADELPHIA, AND YORK. 3194749 175225 3166376 EMERGENCY SERVICES - VALLEY YOUTH HOUSE HAS TWO EMERGENCY YOUTH SHELTERS, FOUR STREET OUTREACH PROGRAM AND ONE DESIGNATED ACCESS POINT DROP IN CENTER. VYH'S TWO SHELTERS ARE LOCATED IN LEHIGH AND BUCKS COUNTIES AND PROVIDE 24 HOUR A DAY, 365 DAYS A YEAR, WALK-IN CRISIS INTERVENTION, SHORT-TERM RESIDENCY, COUNSELING AND LIFE SKILLS EDUCATION TO YOUTH BETWEEN THE AGES OF 12 AND 20 AT THE LEHIGH VALLEY SHELTER AND AGES 8 TO 20 AT THE BUCKS COUNTY SHELTER. FOUR STREET OUTREACH PROGRAMS SERVE THE CITIES OF ALLENTOWN AND PHILADELPHIA AND BUCKS AND DAUPHIN COUNTIES PROVIDING EMERGENCY SUPPLIES (FOOD, HYGIENE PRODUCTS, CAMPING GEAR, ETC.), COUNSELING AND LINKAGES TO COMMUNITY RESOURCES TO ENSURE YOUTH SAFETY. A TEAM OF OUTREACH WORKERS OPERATE FROM VEHICLES THAT ARE STOCKED WITH EMERGENCY SUPPLIES SUCH AS FOOD, CLOTHING, CAMPING GEAR AND HYGIENE PRODUCTS. YOUTH ARE SERVED IN AT LOCATIONS IN THE COMMUNITY WHERE STREET YOUTH ARE KNOWN TO CONGREGATE, INCLUDING MALLS, PARKS, ALONG RIVERS AND RAILROAD TRACKS, AND IN ADULT HOMELESS ENCAMPMENTS. IN PHILADELPHIA, VYH HAS A YOUTH DESIGNATED ACCESS POINT THAT ASSESSES AND/OR SUPPORTS HOMELESS YOUNG PEOPLE TO FIND HOUSING OR OTHER RESOURCES IN THE COMMUNITY. 2182826 7240 1955380 IN-SCHOOL PROGRAMMING - VALLEY YOUTH HOUSE'S SCHOOL BASED PROGRAMS PROVIDE STUDENTS WITH SHORT TERM COUNSELING SERVICES IN THE SCHOOL TO REDUCE SYMPTOMS OF POST-TRAUMATIC STRESS DISORDER, DEPRESSION, AND GENERALIZED ANXIETY. MASTERS-LEVEL THERAPISTS PROVIDE ASSESSMENTS, INTERVENTIONS, INDIVIDUAL AND FAMILY COUNSELING AND REFERRALS. THE VYH YOUTH EMPOWERMENT PROGRAM PROVIDES SCHOOL AND COMMUNITY-BASED GROUP OR CLASSROOM PREVENTION AND EDUCATION SERVICES THAT BUILD DECISION MAKING AND REFUSAL SKILLS FOR YOUTH LEADING TO THE ABILITY TO MAKE HEALTHY LIFE CHOICES. VYH'S SCHOOL BASED LIFE SKILLS PROGRAM IS AN AFTER-SCHOOL PROGRAM FOR YORK COUNTY YOUTH THAT AIMS TO PREVENT CHILD WELFARE INVOLVEMENT BY IMPLEMENTING LIFE CLASSES, CASE MANAGEMENT, AND COMMUNITY RESOURCE CONNECTIONS. 0 109596 HOUSING PROGRAMS - THE RAPID REHOUSING PROGRAMS FOR HOMELESS YOUTH AND FAMILIES IS A 6 TO 12 MONTH PROGRAM THAT AIMS TO PROVIDE HOUSING STABILITY FOR YOUTH AND FAMILIES TO QUICKLY EXIT HOMELESSNESS AND RETURN TO HOUSING IN THE COMMUNITY. VALLEY YOUTH HOUSE RECEIVED SEVERAL EMERGENCY SOLUTIONS GRANTS (ESG) IN 2021 THAT HAS ENABLE VYH TO PROVIDE MORE SHORT TERM HOUSING SUPPORT TO HOMELESS YOUTH. THE SUPERVISED INDEPENDENT LIVING PROGRAMS HOUSES YOUTH, WHO ARE IN THE FOSTER CARE SYSTEM, IN APARTMENTS IN THE COMMUNITY OR IN A GROUPED APARTMENT LIVING SETTINGS. PROGRAMS ARE PROVIDED IN BUCKS, CHESTER, DELAWARE, LACKAWANNA, LANCASTER, LEHIGH, LUZERNE, MONTGOMERY, MONROE, NORTHAMPTON, PHILADELPHIA, AND YORK. THE PHILADELPHIA PRIDE PROGRAM PROVIDES SHORT TERM RENTAL ASSISTANT TO LGBTQ YOUTH EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY. 748225 25631 193174 CAMP FOWLER: THE CAMP IS LOCATED IN OREFIELD, PA. THIS 43-ACRE THERAPEUTIC CAMP SERVES A LARGE AND DIVERSE POPULATION WHICH INCLUDES THE BROAD SPECTRUM OF SPECIAL NEEDS AND AT RISK YOUTH. THIS HANDICAP ACCESSIBLE FACILITY IS EQUIPPED WITH OVERNIGHT CABINS, MULTI-PURPOSE SPACE, A COMMERCIAL KITCHEN, SPORTS FIELDS, AN EXTENSIVE ADVENTURE COURSE AND A HEATED POOL, AND PROVIDES THERAPEUTIC RECREATION. CAMP FOWLER IS USED EXTENSIVELY BY VALLEY YOUTH HOUSE PROGRAMS AS WELL AS A VARIETY OF COMMUNITY GROUPS. THE VALLEY YOUTH HOUSE ANNUAL REPORT CONTAINS ADDITIONAL DATA AS WELL AS ANECDOTAL EVIDENCE OF PROGRAM SUCCESS AND IS AVAILABLE ON THE AGENCY'S WEBSITE: WWW.VALLEYYOUTHHOUSE.ORG 874549 1265 805350 FAMILY INTERVENTION PROGRAM - FUNCTIONAL FAMILY THERAPY (FFT) IS A SHORT-TERM, EVIDENCE-BASED FAMILY THERAPY MODEL THAT ADDRESSES PROBLEMATIC ADOLESCENT BEHAVIOR THAT HAS OR MAY LEAD TO CRIMINAL BEHAVIOR, DRUG/ALCOHOL USE AND, AS RESULT, POOR ACADEMIC PERFORMANCE. THE PROGRAM USES A VARIETY OF TECHNIQUES TO CHANGE YOUTH AND FAMILY COMMUNICATION, INTERACTION, AND PROBLEM SOLVING LEADING TO REDUCTIONS IN HIGH-RISK BEHAVIORS THAT IMPACT EDUCATIONAL ACHIEVEMENT AND OTHER INDICATORS OF POSITIVE FUNCTION. 478111 1365 573303 ADOLESCENTS AND FAMILIES TOGETHER - THIS SERVICE FOCUSES ON CHILD WELFARE NEEDS AND ADDRESSING TRAUMAS THAT ARE CRIME RELATED. THE FAMILY PRESERVATION PROGRAM AND IN-HOME SERVICES PROGRAMS PROVIDE INTENSIVE HOME-BASED SERVICES TO FAMILIES WHO HAVE A CHILD AT IMMINENT RISK OF OUT OF HOME PLACEMENT DUE TO THE PRESENCE OF PHYSICAL/SEXUAL ABUSE, NEGLECT, DRUG AND ALCOHOL ABUSE, SERIOUS EMOTIONAL ILLNESS OR PARENT/CHILD CONFLICT, HOMELESSNESS. THE PROGRAM BUILDS THE FAMILY'S ABILITY TO MANAGE THE BEHAVIORAL NEEDS OF THEIR CHILDREN AND PREVENT THE NEED FOR PLACING THE CHILD IN A MORE RESTRICTIVE ENVIRONMENT. SERVICES ARE PROVIDED IN LEHIGH AND NORTHAMPTON COUNTIES. THE TRAUMA FOCUSED COGNITIVE BEHAVIORAL PROGRAM WORKS WITH YOUTH AND FAMILIES WHO ARE EXPERIENCING TRAUMA SYMPTOMS RELATED TO A CRIME RELATED TRAUMA/VICTIMIZATION. THE GOAL OF THIS PROGRAM IS TO DECREASE TRAUMA RELATED SYMPTOMS THAT THE IDENTIFIED YOUTH EXPERIENCE. 1221788 12163 1984013 FAMILY BASED MENTAL HEALTH PROGRAM - THIS PROGRAM PROVIDES IN-HOME COUNSELING AND EDUCATION SERVICES TO THOSE FAMILIES THAT HAVE AN EMOTIONALLY TROUBLED CHILD. THE GOAL FOR THE PROGRAMS IS TO BUILD THE FAMILY'S ABILITY TO MANAGE THE BEHAVIORAL AND MENTAL HEALTH CARE NEEDS OF THE CHILDREN AND PREVENT THE NEED FOR PLACING THE CHILD IN A MORE RESTRICTIVE ENVIRONMENT. 18835 51 PROJECT SILK IS AN LGBTQ INCLUSIVE DROP-IN PROGRAM THAT IS YOUTH-LED, ADULT SUPPORTED AND OFFERS FREE HEALTH SERVICES LIKE HIV/STI TESTING, HEALTHY FOOD AND SNACKS, ACTIVE RECREATION, PEER SUPPORTS, AND DISCUSSIONS ON A VARIETY OF HEALTH AND SOCIAL TOPICS. 3341508 150071 3555840 32977764 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 415 0 1 407 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ORGANIZATION 6108200166 3400 HIGH POINT BLVD BETHLEHEM PA 18017 AMY YU YOUTH REPRESENTATIVE 1.00 X 0 0 0 DONALD OUTING DIRECTOR 1.00 X 0 0 0 ERIC LUFTIG IMMEDIATE PAST BOARD CHAIR 1.00 X 0 0 0 FORREST PATTERSON DIRECTOR 1.00 X 0 0 0 MAURA TOPPER TREASURER 1.00 X X 0 0 0 MOLLY RUSSIN SE BOG CHAIR 1.00 X 0 0 0 PHILIP JACKSON VICE CHAIR 1.00 X 0 0 0 S GRAHAM SIMMONS ATTORNEY 1.00 X 0 0 0 SCOTT GRAY SECRETARY 1.00 X X 0 0 0 STEPHANIE RAYMOND CHAIR 1.00 X X 0 0 0 THOMAS HARRINGTON PRESIDENT & CEO 40.00 X X 387843 0 46310 TRAVIS RHODES DIRECTOR 1.00 X 0 0 0 MIKE GAUSLING DIRECTOR 1.00 X 0 0 0 KEVIN GREENE DIRECTOR 1.00 X 0 0 0 CHRISTINA SCHOEMAKER SENIOR VICE PRESIDENT 40.00 X 153850 0 17623 JAY DEPPELER EXECUTIVE VICE PRESIDENT 40.00 X 106754 0 26523 LISA WEINGARTNER SENIOR VICE PRESIDENT 40.00 X 143399 0 44242 SHANI MEACHAM SENIOR VICE PRESIDENT 40.00 X 139186 0 41012 THOMAS QUINN CFO 40.00 X 90938 0 18729 1021970 0 194439 5 0 1 0 0 567626 596761 2566724 281101 3731111 SERVICE FEES 624100 34699320 34699320 CAMP FOWLER RENTAL 624100 142500 142500 34841820 216383 216383 343210 0 343210 343210 343210 123180 596761 272239 -149059 -149059 38983465 34841820 0 410534 6071873 6071873 1362324 1174245 141361 46718 18090523 15438226 1979598 672699 564748 513621 46443 4684 2640899 2380131 221670 39098 1551313 1268301 157117 125895 441641 281077 157132 3432 112046 71310 39865 871 161950 103072 57620 1258 42987 42309 678 356748 227479 127170 2099 457053 345992 74112 36949 2971371 2823514 127392 20465 669595 628435 36269 4891 350190 170761 172217 7212 474899 408531 55364 11004 232141 52118 178221 1802 SUPPLIES 849771 759167 21966 68638 EQUIPMENT REPAIRS & MAI 315245 249456 55781 10008 MISCELLANEOUS 145316 1721 137462 6133 DUES & SUBSCRIPTIONS 36195 8734 22022 5439 37898828 32977764 3851091 1069973 16767 14900 2280206 2032192 37000 135000 8500975 8226956 859529 808855 14423993 4702922 9974280 9721071 8499353 7087405 147306 1746837 30315416 29773216 2469777 1932021 2344171 1994577 3353883 3231784 192000 188469 0 1238387 8359831 8585238 X 15375209 15515511 6580376 5672467 21955585 21187978 30315416 29773216 1084637 -1852244 0 X X 0 1 X 1 1 1 X 2971520 3705669 4490100 7810148 3960995 22938432 2971520 3705669 4490100 7810148 3960995 22938432 22938432 202918 176037 186961 174048 216383 956347 23894779 141677993 0.96000 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8638630 16120 -506124 0 16612 8132014 7376119 203683 1108644 49816 8638630 6752879 1230600 823955 1389639 41676 7376119 5768684 2164 1201853 180000 39822 6752879 6260963 34 -294192 157303 40818 5768684 0.49790 0.50210 0.00000 0 0 1214268 1214268 11508994 3538120 7970874 36750 27883 8867 1565572 1108569 457003 98409 28350 70059 9721071 OTHER RECEIVABLES 177248 CASH VALUE - LIFE INSURANCE 16688 ROU LEASED ASSETS 1552901 1746837 LEASE LIABILITES CURRENT 1238387 1238387 X 37424643 -1852244 63492 272239 -1516513 38941156 42309 42309 38983465 38192250 63492 272239 335731 37856519 42309 42309 37898828 PART V, LINE 4: THE VALLEY YOUTH HOUSE ENDOWMENT IS INTENDED TO SUSTAIN AND SUPPORT THE ONGOING OPERATIONS OF THE AGENCY. VALLEY YOUTH HOUSE MAINTAINS A SEPARATE ENDOWMENT TO SUSTAIN AND SUPPORT CAMP FOWLER. THE ENDOWMENT ALSO ENSURES THAT VALLEY YOUTH HOUSE CLIENTS CAN USE THE CAMP AT NO CHARGE, AND FEES FOR CLIENTS OF COMMUNITY GROUPS CAN BE MINIMIZED. PART X, LINE 2: AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENTS OF ACTIVITIES. AT DECEMBER 31, 2022 AND 2021, THERE WAS NO ACCRUAL FOR THE PAYMENT OF PENALTIES AND INTEREST. THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING AFTER 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 272,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 272,239. SCHEDULE D, PARTS XI AND XII, LINE 2B DONATED SERVICES AND USE OF FACILITIES FOR PART XI INCLUDES REVENUE FOR SERVICES THAT WERE NOT EXPENSED, BUT RATHER CAPITALIZED BY THE ORGANIZATION. AS A RESULT, THE ADJUSTMENT IN PART XII FOR DONATED SERVICES AND USE OF FACILITIES DOES NOT AGREE TO PART XI. THE DIFFERENCE IS THE AMOUNT OF CAPITALIZED SERVICES. GOLF TOURNAMENT 719941 596761 123180 24333 91362 29200 7853 719941 596761 123180 24333 91362 29200 7853 152748 -29568 1 FOOD, CLOTHING, AND HOUSING TO HOMELESS YOUTH 12261 6071873 FMV VALLEY YOUTH HOUSE PAYS FOR CLIENTS' RENT, FOOD, CLOTHING, AND PERSONAL NEEDS. PART I, LINE 2: VALLEY YOUTH HOUSE FOLLOWS ALL FEDERAL, STATE, AND COUNTY REGULATIONS AND PROCEDURES FOR MONITORING AS PRESCRIBED BY HUD (HOUSING AND URBAN DEVELOPMENT), HHS (HEALTH & HUMAN SERVICES), PCCD (PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY), HSDF (HUMAN SERVICES DEVELOPMENT FUND), AND NSLP (NATIONAL SCHOOL LUNCH PROGRAM), ETC. VALLEY YOUTH HOUSE IS SUBJECT TO AN A-133 AUDIT EACH YEAR. X X X X 0 0 0 0 0 1 0 0 0 THOMAS HARRINGTON PRESIDENT & CEO 387843 0 0 0 0 0 19987 0 26323 0 434153 0 0 0 LISA WEINGARTNER SENIOR VICE PRESIDENT 143399 0 0 0 0 0 8902 0 35340 0 187641 0 0 0 SHANI MEACHAM SENIOR VICE PRESIDENT 139186 0 0 0 0 0 5792 0 35220 0 180198 0 0 0 CHRISTINA SCHOEMAKER SENIOR VICE PRESIDENT 153850 0 0 0 0 0 9266 0 8357 0 171473 0 0 0 JAY DEPPELER EXECUTIVE VICE PRESIDENT 106754 0 0 0 0 0 5908 0 20615 0 133277 0 0 0 THOMAS QUINN CFO 90938 0 0 0 0 0 5567 0 13162 0 109667 0 0 0 PART I, LINE 6 THOMAS HARRINGTON, THOMAS QUINN, CHRISTINA SCHOEMAKER, LISA WEINGARTNER, SHANI MEACHAM PAID IN 2022 FOR 2021. SCHEDULE J, PART II, COLUMN B VALLEY YOUTH HOUSE MAINTAINS A RABBI TRUST DEFERRED COMPENSATION PLAN TO INCENT ITS EXECUTIVE LEADERSHIP. VESTING IS CLIFF-TYPE AND ALL BALANCES BECOME FULLY TAXABLE IN THE YEAR THE EMPLOYEE VESTS. COLUMN (III) ON SCHEDULE J REPRESENTS THOSE EARNINGS - NO EMPLOYEES WERE FULLY VESTED THIS YEAR. A NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2017-04-06 3850000 VALLEY YOUTH HOUSE COMMITTEE PROJECT SERIES 2017 0 0 0 A 618216 3850000 3850000 2017 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 X 97325 DONOR DESIGNATED X MISCELLANEOUS 16 78435 X AUCTION ITEMS 25 42220 DONOR DESIGNATED X FOOD & MEALS 19 28955 DONOR DESIGNATED X ELECTRONIC EQUIPMENT 5 19512 DONOR DESIGNATED X TICKETS 19 11561 FMV X GIFT CARDS 23 3092 FMV 0 0 1 0 FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. ACTUAL CONFLICTS ARE REVIEWED BY THE PRESIDENT AND THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS COMPRISED OF CORPORATE EXECUTIVES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO'S COMPENSATION IS APPROVED THROUGH A SEPARATE MOTION OF THE BOARD OF DIRECTOR'S, AS RECOMMENDED BY THE EXECUTIVE COMPENSATION COMMITTEE. IN 2011 A COMPANY, YAFFEE INC., WAS ENGAGED TO DO A COMPLETE STUDY TO DETERMINE ALL EXECUTIVE SALARIES MEET SAFE HARBOR PROVISIONS. IN 2015, A LESS FORMAL PEER REVIEW AND CEO COMPENSATION STUDY WAS COMPLETED TO CONFIRM THE CEO'S SALARY WAS IN LINE WITH SIMILAR SIZED ORGANIZATIONS IN THIS FIELD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION THROUGH ITS WEBSITE AND UPON REQUEST. ITS FORM 1023 IS MADE AVAILABLE UPON REQUEST ONLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A FINANCE, AUDIT AND PROPERTY COMMITTEE. THIS COMMITTEE ASSUMES THE RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.