2023-09-25T15:34:42-05:00 2022-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-01-01 521472546 THE SENTENCING PROJECT SENT 2026280871 1705 DESALES STREET NW 8TH FLOOR WASHINGTON DC 20036 KARA GOTSCH ACTING EXECUTIVE DIRECTOR 2026280871 2023-09-19 1 KARA GOTSCH 999009999 0 HOLLY CAPORALE P00235685 3019860600 2023-09-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARA GOTSCH 1705 DESALES STREET NW 8TH FLOOR WASHINGTON DC 20036 5313812 0 X WWW.SENTENCINGPROJECT.ORG X 1986 DC RESEARCH AND EDUCATION ON CRIMINAL JUSTICE POLICY ISSUES,ADVOCACY FOR CRIMINAL JUSTICE REFORM. 10 10 26 0 0 0 5166558 4852090 4275 9260 178572 38889 0 0 5349405 4900239 125000 184120 0 0 1729305 2049670 112276 77024 537586 873309 1411202 2839890 3722016 2509515 1178223 7429407 8351605 113322 691738 7316085 7659867 X RESEARCH AND EDUCATION ON CRIMINAL JUSTICE POLICY ISSUES, AND ADVOCACY FOR CRIMINAL JUSTICE REFORM. 0 0 411915 5075 RESEARCH AND PUBLIC EDUCATION: THE ORGANIZATION MONITORS THE CRIMINAL JUSTICE SYSTEM AND PRODUCES RESEARCH AND POLICY ANALYSES TO EDUCATE THE PUBLIC ABOUT THE IMPACT OF CRIMINAL JUSTICE LAWS, POLICIES, AND PRACTICES. FINDINGS ARE SHARED THROUGH HIGHLY VISIBLE PUBLIC EDUCATION CAMPAIGNS THAT INCLUDE EARNED MEDIA, WEBINARS, NEWSLETTERS, ACTION ALERTS, AND SOCIAL MEDIA. POLICY PRIORITIES INCLUDE EXTREME SENTENCING, VOTING RIGHTS, YOUTH JUSTICE, AND RACIAL AND ETHNIC DISPARITIES. 537869 39000 VOTING RIGHTS: THE ORGANIZATION IS A LEADER IN NATIONAL EFFORTS TO EDUCATE THE PUBLIC ABOUT THE DISENFRANCHISEMENT OF JUSTICE-INVOLVED PEOPLE, THE RACIALLY DISPARATE IMPACTS OF CURRENT FELONY DISENFRANCHISEMENT LAWS AND JAIL PRACTICES, AND THE NEED TO IMPLEMENT UNIVERSAL SUFFRAGE FOR ALL CITIZENS IN ORDER TO END THE ROLE OF THE CRIMINAL LEGAL SYSTEM IN MEDIATING THE CENTRAL RIGHT OF VOTING IN A DEMOCRACY. IT WORKS AT THE FEDERAL, STATE AND LOCAL LEVEL TO ADVOCATE FOR FULL VOTING RIGHTS FOR INDIVIDUALS IN JAIL, PRISON, AND THE COMMUNITY REGARDLESS OF CONVICTION STATUS. 1228354 102000 EXTREME SENTENCING: THE ORGANIZATION PLAYS A LEADERSHIP ROLE IN CAMPAIGNS AND COALITIONS AT THE NATIONAL, STATE, AND LOCAL LEVEL IN SUPPORT OF POLICIES THAT EXPAND THE USE OF POST-CONVICTION RELEASE MECHANISMS, ELIMINATE VIRTUAL LIFE SENTENCES AND LIFE SENTENCES WITHOUT PAROLE, CAP SENTENCES AT 20 YEARS, AND FOSTER A CULTURE THAT REJECTS EXCESSIVE PUNISHMENT IN FAVOR OF RESTORATIVE APPROACHES TO SAFETY. THE ORGANIZATION PRODUCES CUTTING-EDGE RESEARCH AND PROMOTES MEDIA AND STAKEHOLDER ENGAGEMENT ON SENTENCING POLICIES, REFORMS, AND IMPACTS TO FOSTER A SHIFT IN THE NATIONAL NARRATIVE AROUND EXTREME SENTENCES. 251691 POLICY REFORM ADVOCACY: THE ORGANIZATION ADVOCATES AT THE FEDERAL, STATE, AND LOCAL LEVEL FOR REDUCING THE USE OF INCARCERATION TO ADDRESS CRIME, DECREASING THE NUMBER OF PEOPLE IN PRISON IN FAVOR OF MORE COMMUNITY-BASED SOLUTIONS, REFORMING SENTENCING POLICIES THAT PRODUCE MASS INCARCERATION AND RACIAL, GENDER OR ECONOMIC INJUSTICE, EXPANDING AND RESTORING VOTING RIGHTS TO AMERICANS WITH CONVICTIONS, AND PROTECTING YOUTH FROM THE ADULT CRIMINAL LEGAL SYSTEM. 441925 43120 YOUTH JUSTICE: THE ORGANIZATION WORKS TO SAFEGUARD YOUTH FROM THE RAVAGES OF THE ADULT CRIMINAL LEGAL SYSTEM AND EXPLORE ALTERNATIVES TO YOUTH INVOLVEMENT IN BOTH THE JUVENILE AND ADULT JUSTICE SYSTEMS. IN ADDITION TO ADVOCATING FOR AN END TO POLICIES THAT TRANSFER YOUTH TO THE ADULT CRIMINAL LEGAL SYSTEM, THE ORGANIZATION ADVOCATES FOR THE SHIELDING OF MINORS FROM AVOIDABLE INVOLVEMENT IN THE YOUTH JUSTICE SYSTEM, INCLUDING ENDING THE PRESENCE OF POLICE IN SCHOOLS, AND PROMOTING TREATMENT-BASED APPROACHES TO YOUTHFUL BEHAVIORAL PROBLEMS RATHER THAN PUNISHMENT. IN ALL THIS WORK A RACIAL JUSTICE LENS IS PARAMOUNT. 693616 43120 2871754 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X X KARA GOTSCH ACTING EXECUTIVE DIRECTOR 2026280871 1705 DESALES STREET NW 8TH FLOOR WASHINGTON DC 20036 HENDERSON HILL PRESIDENT 0.70 X X 0 0 0 SANTHA SONENBERG VICE-PRESIDENT 0.70 X X 0 0 0 MARK MACDOUGALL TREASURER 0.70 X X 0 0 0 ASHLEY MCSWAIN SECRETARY 0.70 X X 0 0 0 MICHAEL BLAKE DIRECTOR 0.70 X 0 0 0 ANGELA J DAVIS DIRECTOR 0.70 X 0 0 0 JASON HERNANDEZ DIRECTOR, SERVED 9/22-12/22 0.70 X 0 0 0 MARC M HOWARD DIRECTOR, SERVED 9/22-12/22 0.70 X 0 0 0 CYNTHIA JONES DIRECTOR 0.70 X 0 0 0 EBONY UNDERWOOD DIRECTOR 0.70 X 0 0 0 SUSAN TUCKER DIRECTOR, SERVED 1/22- 5/22 0.70 X 0 0 0 AMY FETTIG EXECUTIVE DIRECTOR 40.00 X 181772 0 23236 HEATHER KOSLOV DEVELOPMENT DIRECTOR 40.00 X 125300 0 10440 KARA GOTSCH DEPUTY DIRECTOR 40.00 X 129164 0 21217 ASHLEY NELLIS CO-DIRECTOR OF RESEARCH 40.00 X 119329 0 18448 TERRY NIXON DIRECTOR OF OPS & FINANCE 40.00 X 130126 0 25370 NICOLE PORTER DIRECTOR OF ADVOCACY 40.00 X 123200 0 17622 808891 0 116333 6 0 1 0 MERAKI COMMUNICATIONS ALLIANCE LLC 1100 WYTHE ST ALEXANDRIA VA 22314 STRATEGIC COMMUNICATIONS 114481 RABEN GROUP 1341 G ST NW 5TH FLOOR WASHINGTON DC 20005 STRATEGIC COMMUNICATIONS 104400 2 4852090 4852090 HONORARIA & OTHER INC. 900099 9260 9260 9260 102462 102462 350000 413573 -63573 -63573 -63573 4900239 9260 0 38889 184120 184120 207517 152592 15196 39729 1480915 1190454 51121 239340 66931 53968 2217 10746 157663 126288 5698 25677 136644 108806 5303 22535 743674 710289 33385 121170 121170 77024 77024 35674 16400 6251 13023 62568 38378 4361 19829 140082 87036 35020 18026 68807 63638 1604 3565 68873 42749 4995 21129 44049 27369 11012 5668 4436 2756 1109 571 DUES/SUBS/REG FEES 51702 36164 7355 8183 MAIL HOUSE SERVICES 28970 28970 MERCHANT & BANK FEES 22528 14004 5627 2897 MISCELLANEOUS 18669 16743 1252 674 3722016 2871754 312676 537586 923542 2209222 1296425 1804825 77678 48594 354199 86879 98506 267320 5024509 3811791 8747 209853 7429407 8351605 113322 175134 0 516604 113322 691738 X 4739493 3729454 2576592 3930413 7316085 7659867 7429407 8351605 1178223 -834441 0 X X 0 1 X 1 0 X 1715958 1480486 3579122 5166558 4852090 16794214 1715958 1480486 3579122 5166558 4852090 16794214 5364595 11429619 45642 51443 41573 178596 102462 419716 7369 11822 13979 4276 9260 46706 17260636 61919 0.66220 0.61800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3034 162592 165626 3556390 3722016 336101 84025 0 0 218383 240234 291995 336101 1086713 1630070 6138 12960 155904 165626 340628 54596 60059 72999 84025 271679 407519 309 2478 3034 5821 8819 4799 4020 345380 82080 263300 267320 REFUNDABLE ADVANCE 312260 OPERATING LEASE LIABILITY 204344 516604 X 4065798 -834441 -834441 4900239 0 4900239 3722016 0 3722016 0 3722016 PART X, LINE 2: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. X X X 0 AL AR CA CO CT DC FL GA HI IL KS KY MA ME MI MN MS NV NH NJ NM NY NC OH OK OR PA RI SC TN UT WI MD VA WV WA 1 TOGETHER LOUISIANA 2721 S BROAD STREET NEW ORLEANS LA 70125 852994623 501(C)(3) 25000 0 THIS ORGANIZATION IS LED BY IMPACTED PERSONS ACROSS LA, WITH GROUND ORGANIZERS WORKING ACROSS THE STATE. WE HAVE FUNDED CIVIC EDUCATION ACADEMIES ON LIFE WITHOUT PAROLE AND ELDER PAROLE WHICH WILL TAKE PLACE IN EVERY PARISH, FOCUSING ON RURAL PARISHES WITH IMPACTED COMMUNITIES THAT ARE OFTEN NOT INCLUDED IN THIS WORK. THOSE PARISHES ALSO OVERLAP WITH POWERFUL DECISION-MAKERS IN THE LA STATE LEGISLATURE. THE SENTENCING PROJECT PARTICIPATES IN WEEKLY PLANNING MEETINGS TO HELP GUIDE CAMPAIGN STRATEGY AND OFFER OUR COMMUNICATIONS FOR MEDIA PRESSURE AND NARRATIVE CHANGE. RELEASE AGING PEOPLE IN PRISON (RAPP) 15314 SUNSET BLVD PACIFIC PALISADES CA 90272 954116679 501(C)(3) 20000 0 THE GRANTEE SHALL USE THE GRANT FUNDS FOR THE SOLE PURPOSE OF SUPPORTING THE GRANTEE'S NON-PARTISAN ACTIVITIES RELATED TO THE GRANTOR'S EDUCATIONAL CAMPAIGN ON ELIMINATING THE USE OF MANDATORY LIFE WITHOUT PAROLE SENTENCES, WITH A PARTICULAR FOCUS ON AGING PERSONS. SPECIFICALLY, THIS GRANT WOULD ALLOW FOR MONTHLY SUPPORT STIPENDS FOR FOUR DIRECTLY IMPACTED COMMUNITY LEADERS IN SYRACUSE AND BUFFALO. THROUGH OUTREACH AND ORGANIZING, RAPP WILL RECRUIT CANDIDATES, AND AFTER A SERIES OF TRAINING, THEY WILL HELP LEAD OUR WORK BY PARTICIPATING IN TOWN HALLS, DOOR-TO-DOOR CANVASSING, PRESS CONFERENCES, AND OTHER COMMUNITY EVENTS. WITH THE SUPPORT OF THESE FOUR COMMUNITY LEADERS, RAPP WILL ENGAGE IN THE AFOREMENTIONED TACTICS AND EVENTS AS A MEANS OF GROWING OUR BASE OF DIRECTLY IMPACTED PEOPLE AND RECRUITING AND TRAINING NEW LEADERS IN OUR WORK TO END EXTREME SENTENCES. WYOMING CHILDREN'S LAW CENTER INC 710 E GARFIELD STREET SUITE 249 LARAMIE WY 82070 270317225 501(C)(3) 15000 0 LAUNCHING A GRASSROOTS CAMPAIGN TO SUPPORT THE EFFORTS OF THE WYOMING YOUTH JUSTICE COALITION BY ENGAGING IMPACTED YOUTH AND THEIR FAMILIES THROUGH OUTREACH, PUBLIC EDUCATION, TRAINING, STORYTELLING AND COALITION PARTICIPATION. TOGETHER MAKING A BETTER COMMUNITY 318 E 7TH STREET DAVENPORT IA 52803 812252531 501(C)(3) 15000 0 1) LAUNCHING THE CHANGE THE NARRATIVE PROJECT TO RECRUIT, TRAIN, AND LAUNCH A SOCIAL MEDIA CAMPAIGN THAT CENTERS IMPACTED BIPOC YOUTH AND THEIR STORIES ABOUT BEING INVOLVED IN THE YOUTH JUSTICE SYSTEM, AND WHAT THEIR HOPES ARE FOR CHANGING THE NARRATIVE ABOUT WHO THEY ARE; 2) CREATE & LAUNCH A ROBUST SOCIAL MEDIA CAMPAIGN TO EDUCATE THE PUBLIC ABOUT THE PERVASIVE RACIAL DISPARITIES THAT EXIST IN DAVENPORT'S YOUTH JUSTICE SYSTEM AND CALL FOR MORE EFFECTIVE WAYS TO ADDRESS YOUTH MISBEHAVIOR; 3) PUBLIC EDUCATION: LAUNCH AN EVENT THAT HIGHLIGHTS THE CAMPAIGN AND STORIES GATHERED TO EDUCATE THE PUBLIC ON BETTER INVESTMENTS FOR YOUTH. STAND IN FOR NEBRASKA 7807 KATRINA LANE LINCOLN NE 68512 852702566 501(C)(3) 12000 0 THE CAMPAIGN WILL GENERATE CONCRETE INITIATIVES TO HEIGHTEN PUBLIC AWARENESS OF THE STATE'S RELIANCE ON EXCESSIVE SENTENCING. ENGAGING THE PUBLIC AND OTHER NOTABLE STAKEHOLDERS ON VARIOUS TOPICS TO EDUCATE ON THE REAL IMPACTS AND OUTCOMES OF CRIMINAL JUSTICE POLICY IN NEBRASKA, INCLUDING BUT NOT LIMITED TO HOSTING A SERIES OF VIRTUAL PANELS ON VARIOUS TOPICS INCLUDING EXTREME AND LIFE SENTENCES. IN-PERSON TEACH-INS AT CHURCHES AND PRISONS TO FURTHER COMMUNITY AND IN-PRISON OUTREACH. BRIDGE MARYLAND INC 3200 GARRISON BLVD BALTIMORE MD 21216 811553291 501(C)(3) 10000 0 EXPANDING CAPACITY THROUGH COMMUNICATIONS AND SOCIAL MEDIA SUPPORT TO AID IN ADVANCING THE ADVOCACY PRIORITIES OF THE COALITION'S FOUR PRIORITY AREAS. HAVING SOMEONE DEDICATED TO OP-ED STRATEGY AND SOCIAL MEDIA TO ELEVATE THE COALITION PRIORITIES, WOULD INCREASE THE CAPACITY OF THE ORGANIZATION. ALLIANCE FOR FAMILIES AND JUSTICE 8 WEST 126TH STREET FL3 NEW YORK NY 10027 821971330 501(C)(3) 10000 0 NEW YORK FOR FULL RESTORATION OF VOTING RIGHTS COALITION 1) PUBLIC EDUCATION & MOBILIZATION; 2) COMMUNICATIONS AND MEDIA OUTREACH; AND 3) TECHNOLOGY, EQUIPMENT AND DIGITAL ENGAGEMENT PLATFORM. ACLU-RI 128 DORRANCE ST SUITE 400 PROVIDENCE RI 02903 237039364 501(C)(3) 10000 0 THIS GRANT, GIVEN THROUGH THE ACLU OF RHODE ISLAND, HIRED A FULL-TIME ORGANIZER TO EDUCATE THE PUBLIC AND GARNER PARTNERS TO END LIFE WITHOUT PAROLE IN RHODE ISLAND. THIS EFFORT HAS BROUGHT 75 COMMUNITY PARTNERS (DIRECTLY IMPACTED) AND 36 ESTABLISHED PARTNER ORGANIZATIONS INTO THE PROCESS OF REPEALING LIFE WITHOUT PAROLE. WIDESPREAD IGNORANCE OF THIS SENTENCE HAS ALLOWED IT TO CONTINUE IN AN INTERCONNECTED COMMUNITY THAT IS NOW SHOWING A HIGH LEVEL OF SUPPORT FOR ITS REPEAL. IT HAS ALSO BROUGHT MANY NATIONALLY AND LOCALLY KNOWN EXPERTS TO THE TABLE WHO ARE NOW PUBLICLY COMMENTING ON THEIR DESIRE TO REPEAL THIS SENTENCE. OF THE 25 PERSONS SERVING LIFE WITHOUT PAROLE IN RI, WE HAVE CONNECTED WITH AT LEAST 1 FAMILY MEMBER OR SUPPORTER PER INCARCERATED PERSON, AND IN SOME CASES, AS MANY AS 10, WHOSE STORIES HAVE BEEN COLLECTED AND ARE BEING SHARED WITH THE WIDER COMMUNITY TO SHOW THE IMPACT OF THIS TERRIBLE SENTENCE. WOODS WYATT DURHAM FOUNDATION 1953 N CLYBOURN AVE SUITE R NO 358 CHICAGO IL 60614 830923481 501(C)(3) 10000 0 SPECIFICALLY, THIS GRANT WILL BE USED TO PRINT AND DISTRIBUTE CORRECTIVE CLEMENCY CAMPAIGN MATERIALS TO 1700+ INCARCERATED MEMBERS ACROSS THE STATE, AND THEREBY HELP MOBILIZE BOTH INCARCERATED PEOPLE AND THEIR LOVED ONES TO SHARE THEIR STORIES IN SUPPORT OF THIS CAMPAIGN. THE GRANT ALSO WILL BE USED TO HIRE AN ORGANIZER FOR 6 MONTHS WHO CAN FOCUS ON THE CCC. THE ORGANIZER WILL SERVE AS A CONTACT PERSON FOR PEOPLE WHO ARE INVOLVED IN THE CAMPAIGN, INCLUDING THOSE CURRENTLY INCARCERATED. THEY WILL MAINTAIN THE ENGAGEMENT OF THE OUTSIDE TEAM MEMBERS, TRAIN THEM ON HOW TO RAISE AWARENESS ABOUT EXTREME SENTENCING IN THEIR COMMUNITIES, AND ORGANIZE TOWN HALLS AND COMMUNITY EVENTS AT WHICH DIRECTLY IMPACTED PEOPLE CAN SHARE THEIR STORIES. NEW LIFE WORSHIP CENTER 127 MATHER STREET HARTFORD CT 06120 800903381 501(C)(3) 10000 0 THE FULL CITIZENS COALITION POPULATION; ORGANIZING CIVIC EDUCATION WORKSHOPS AND OUTREACH TRAININGS AT HALFWAY HOUSES; TRAIN AND HIRE IMPACTED PERSONS FROM THE HALFWAY HOUSE TO WORK ON COMMUNITY OUTREACH AND EDUCATION AROUND ITS CAMPAIGN FOR UNIVERSAL SUFFRAGE IN THE STATE; AT LARGE COMMUNITY OUTREACH ON THE ISSUE OF FELONY DISENFRANCHISEMENT, LED AND FIELDED BY PERSONS ON PAROLE/IMPACTED. IOWA JUSTICE ACTION NETWORK 2709 EDGEWOOD DRIVE CEDAR FALLS IA 50613 813741284 501(C)(3) 10000 0 GRANT FUNDS WILL BE USED TO CONTRACT AN LWOP COORDINATOR. THE COORDINATOR WILL PRIMARILY FOCUS ON PUBLIC EDUCATION. ONE AREA OF INTEREST IS WOMEN WHO ARE INCARCERATED. THE COORDINATOR WILL ALSO BE WORKING WITH THE REFORM ALLIANCE AND OTHER PARTNERS TO PLAN A MULTI-STATE CONFERENCE IN THE FALL OF 2022 FOCUSED ON CRIMINAL JUSTICE REFORM WITH AN EMPHASIS ON LWOP AND OTHER FORMS OF EXTREME SENTENCING. NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE 60 PARK PLACE SUITE 511 NEWARK NJ 07102 223478143 501(C)(3) 10000 0 SUPPORT STIPEND TO RACE COUNCIL MEMBERS ALL FORMERLY INCARCERATED FOR THEIR TIME ATTENDING THE BIWEEKLY MEETINGS AND FOR ORGANIZING AND LEADING VOTING IN PRISON EDUCATION EFFORTS. THIS FUNDING WILL GO TOWARD THOSE STIPENDS TO CONTINUE EDUCATION EFFORTS AIMED AT INCREASING CIVIC ENGAGEMENT AND PARTICIPATION IN THE VOTING FRANCHISE. CRIMINAL JUSTICE POLICY COALITION PO BOX 686 WEST DENNIS MA 02670 043573526 501(C)(3) 10000 0 THE CAMPAIGN WILL GENERATE CONCRETE INITIATIVES TO HEIGHTEN PUBLIC AWARENESS OF THE STATE'S RELIANCE ON EXCESSIVE SENTENCING. INTENSIFYING COMMUNITY OUTREACH WILL BE UTILIZED AND IS CRITICAL AT A MOMENT WHEN PUBLIC SENTIMENT IN MASSACHUSETTS APPEARS TO BE GROWING MORE FAVORABLE TO LWOP ABOLITION. IT WILL ALSO BE USED FOR THE PREPARATION OF A VIDEO THAT WOULD FEATURE TESTIMONY FROM INDIVIDUALS DIRECTLY AND PERSONALLY IMPACTED BY LIFE WITHOUT PAROLE SENTENCES. ADVERTISEMENTS ON SOCIAL MEDIA PLATFORMS ARE ALSO UNDER DISCUSSION AS ARE HIGHWAY BILLBOARDS, AN APPROACH TO BOOSTING PUBLIC AWARENESS THAT HAS BEEN TRIED IN OTHER STATES. AN ORGANIZER WILL ALSO BE HIRED WITH THESE FUNDS. 13 0 PART I, LINE 2: THE ORGANIZATION MANAGES THE GRANT FUNDS THROUGH SCHEDULED MID GRANT REVIEWS AND A FINAL NARRATIVE GRANT REPORT THAT DESCRIBES ACTIVITIES COMPLETED UNDER THE GRANT. GRANTEES ALSO INCLUDE A FINAL FINANCIAL REPORT IN THEIR FINAL NARRATIVE GRANT REPORT X X 0 0 0 0 0 0 0 0 0 AMY FETTIG EXECUTIVE DIRECTOR 181772 0 0 0 0 0 11032 0 12204 0 205008 0 0 0 TERRY NIXON DIRECTOR OF OPS & FINANCE 129626 0 500 0 0 0 7728 0 17642 0 155496 0 0 0 KARA GOTSCH DEPUTY DIRECTOR 128664 0 500 0 0 0 7844 0 13373 0 150381 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO ALL BOARD MEMBERS. TO ENSURE THAT THE ORGANIZATION AVOIDS PRIVATE INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, AND EXCESS BENEFIT TRANSACTIONS, PERIODIC REVIEWS MAY AT THE DIRECTION OF THE BOARD, BE CONDUCTED. WHEN CONDUCTING THESE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE ORGANIZATION'S ANNUAL OPERATING BUDGET. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN AN EMPLOYMENT CONTRACT SIGNED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. A COPY OF FORM 1023 IS AVAILABLE UPON REQUEST BY WRITING OR CALLING THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART 12, LINE 2C: THE BOARD OF DIRECTORS HAS SELECTED A MEMBER OF THE BOARD TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING.