2023-10-10T10:01:02-04:00 2022-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2022-01-01 311581377 CHILDSAFE COLORADO INC CHIL 9704724133 2001 S SHIELDS ST BLDG K FORT COLLINS CO 80526 KATHLEEN BAUMGARDNER EXECUTIVE DIRECTOR 9704724133 2023-10-04 true KATHLEEN BAUMGARDNER 999009999 true JOSEPH M HOEFLER P01291550 9706925300 2023-10-04 2022 2023-04-26 12:10:37Z KATHLEEN BAUMGARDNER 2001 S SHIELDS ST BLDG K FORT COLLINS CO 80526 1205566 false X WWW.CHILDSAFECOLORADO.ORG X 1998 CO MISSION: OUR MISSION IS TO BREAK THE CYCLE AND HEAL THE CHILDHOOD TRAUMA RESULTING FROM ABUSE AND NEGLECT WITH SPECIALIZED TREATMENT, EDUCATION AND COMMUNITY OUTREACH. WE BELIEVE IN A COMPREHENSIVE, COMMUNITY-BASED APPROACH TO THE PROBLEM OF CHILD SEXUAL ABUSE. WE COORDINATE SERVICES WITH LAW ENFORCEMENT, CHILD PROTECTION AGENCIES, SCHOOLS, MEDICAL PROFESSIONALS, AND OTHER MENTAL HEALTH PROVIDERS. VISION: WE ENVISION A COMMUNITY THAT IS AWARE AND SUPPORTS THE HEALING OF EVERY SURVIVOR OF CHILDHOOD ABUSE TO ALLOW THEM TO LIVE THEIR FULLEST AND HEALTHIEST LIVES. CORE VALUES: O INSPIRE CLIENT TRUST AND RESPECT O NURTURE THE DIGNITY AND SELF-WORTH OF EVERYONE O SHOW CREDIBILITY, INTEGRITY AND HONESTY O EXHIBIT COLLEGIALITY AND OPEN DIALOGUE O CULTIVATE COMMUNITY TRUST AND COLLABORATION O ENCOURAGE LIFELONG EDUCATION TO ADVANCE OUR EXPERTISE AND KNOWLEDGE O OFFER AN INDIVIDUALIZED MIND-BODY APPROACH TO SUPPORT THE HEALING OF EVERY CLIENT 13 13 22 66 0 797081 939098 257525 179715 19 -9981 36828 226 1091453 1109058 0 0 880697 808393 0 113010 262437 270885 1143134 1079278 -51681 29780 1212150 1148061 979882 782475 232268 365586 X MISSION: OUR MISSION IS TO BREAK THE CYCLE AND HEAL THE CHILDHOOD TRAUMA RESULTING FROM ABUSE AND NEGLECT WITH SPECIALIZED TREATMENT, EDUCATION AND COMMUNITY OUTREACH. WE BELIEVE IN A COMPREHENSIVE, COMMUNITY-BASED APPROACH TO THE PROBLEM OF CHILD SEXUAL ABUSE. WE COORDINATE SERVICES WITH LAW ENFORCEMENT, CHILD PROTECTION AGENCIES, SCHOOLS, MEDICAL PROFESSIONALS, AND OTHER MENTAL HEALTH PROVIDERS. VISION: WE ENVISION A COMMUNITY THAT IS AWARE AND SUPPORTS THE HEALING OF EVERY SURVIVOR OF CHILDHOOD ABUSE TO ALLOW THEM TO LIVE THEIR FULLEST AND HEALTHIEST LIVES. CORE VALUES: O INSPIRE CLIENT TRUST AND RESPECT O NURTURE THE DIGNITY AND SELF-WORTH OF EVERYONE O SHOW CREDIBILITY, INTEGRITY AND HONESTY O EXHIBIT COLLEGIALITY AND OPEN DIALOGUE O CULTIVATE COMMUNITY TRUST AND COLLABORATION O ENCOURAGE LIFELONG EDUCATION TO ADVANCE OUR EXPERTISE AND KNOWLEDGE O OFFER AN INDIVIDUALIZED MIND-BODY APPROACH TO SUPPORT THE HEALING OF EVERY CLIENT false false 627023 152758 CATP - CHILD ABUSE TREATMENT PROGRAM IN 2022, CHILDSAFE TREATED 789 INDIVIDUALS IN OUR CATP OUTPATIENT TREATMENT PROGRAM. WE SERVE VICTIMS OF CHILD ABUSE (PRIMARILY SEXUAL ABUSE), AGES 2- 18, AND THEIR NON-OFFENDING FAMILY MEMBERS THROUGH A COMBINATION OF GROUP, INDIVIDUAL AND FAMILY THERAPY TO HELP FOSTER RESILIENCE AND HEAL THE DAMAGE CAUSED BY ABUSE. AFTER A THOROUGH ASSESSMENT, OUR HIGHLY TRAINED THERAPISTS, WITH INPUT FROM OUR CLIENTS, DEVELOP TREATMENT PLANS FOR THE WORK THEY WILL DO TOGETHER. OUR TREATMENT APPROACH IS TRAUMA-INFORMED AND CAN INCLUDE PLAY, ART, SAND, AND MUSIC, AS WELL AS TF-CBT, TALK, EMDR, NEUROFEEDBACK, AND OTHER HIGHLY EFFECTIVE THERAPIES. FAMILY THERAPY IS CONDUCTED TO IMPROVE COMMUNICATION AND TRUST AND HEAL ATTACHMENT WOUNDS. THROUGH GROUP THERAPY, CLIENTS LEARN THAT THEY ARE NOT ALONE IN THEIR STRUGGLES AND CAN FACE THEIR CHALLENGES AND LEARN TO THRIVE WITH THE SUPPORT AND ENCOURAGEMENT OF THEIR PEERS. IN 2022, WE TAUGHT 100 CAREGIVERS TRAUMA-INFORMED PARENTING CLASSES TO GIVE THEM THE TOOLS THEY NEED TO FACE THE CHALLENGES OF RAISING TRAUMATIZED CHILDREN AND TEENS. OUR CLINICIANS PROVIDE SUPPORT AND ADVOCACY FOR CLIENTS GOING THROUGH THE COURT SYSTEM AND CONNECT FAMILIES WITH REFERRALS FOR ACCESSING HELP WITH BASIC NEEDS. WE TURNED NO ONE AWAY DUE TO INABILITY TO PAY FOR SERVICES. CHILDSAFE IS A RESPECTED MEMBER OF THE MDT (MULTI- DISCIPLINARY TEAM) IN OUR COMMUNITY, RESPONDING TO CASES OF CHILD ABUSE AND NEGLECT. OUR CLINICIANS PROVIDE VITAL TRAINING AND CONSULTATION TO AREA PROFESSIONALS REGARDING THE MYRIAD ISSUES FACING VICTIMS OF ABUSE AND HOW TO RESPOND IN AN EFFECTIVE AND TRAUMA-INFORMED MANNER. IN 2022, WE BEGAN TO USE BRAIN MAPPING TO CREATE UNDERSTANDING OF ADVERSE EXPERIENCES, RELATIONAL HEALTH, AND CURRENT CLIENT FUNCTIONING. FROM THESE DATA POINTS, WE CREATE A MAP THAT SHOWS THE CLIENT'S BRAIN FUNCTION COMPARED TO TYPICALLY-DEVELOPED PEERS. THE CLINICIAN THEN PROVIDES CONCRETE TREATMENT RECOMMENDATIONS TO BEST FIT CLIENTS. THIS ENSURES CLIENTS GET APPROPRIATE TREATMENT, BUT ALSO THAT OUTSIDE SYSTEMS WILL MORE LIKELY MEET THEIR NEEDS IN TRAUMA-INFORMED WAYS. 110650 26957 AVAC - ADULTS VICTIMIZED AS CHILDREN IN 2022, WE TREATED 74 INDIVIDUALS IN THE AVAC PROGRAM, WHICH SERVES ADULTS OVER 18 YEARS OF AGE WHO HAVE EXPERIENCED CHILDHOOD ABUSE, PRIMARILY CHILD SEXUAL ABUSE. SEXUAL ABUSE VICTIMS ARE AT RISK OF PSYCHOLOGICAL, EMOTIONAL, SOCIAL, AND PHYSICAL PROBLEMS THAT CAN LAST INTO ADULTHOOD. OUR COMPREHENSIVE PROGRAM WAS DEVELOPED SPECIFICALLY FOR WOMEN AND MEN WHO WERE ABUSED AS CHILDREN AND TEENS. WE TREAT THE SURVIVOR, AS WELL AS THEIR SUPPORTIVE FAMILY MEMBERS. THE RIPPLE EFFECTS OF ABUSE CAN IMPACT EVERYONE IN THE SURVIVOR'S ORBIT AND CHILDSAFE OFFERS OUR FULL RANGE OF SERVICES TO HELP THESE INDIVIDUALS AND FAMILIES HEAL AND THRIVE. IT IS NOT UNCOMMON FOR THE CAREGIVERS OF CHILD VICTIMS TO HAVE THEIR OWN HISTORY OF CHILDHOOD ABUSE. WE ARE HERE TO HELP HEAL THOSE WOUNDS WITH COMPREHENSIVE SERVICES THROUGH A COMBINATION OF GROUP, INDIVIDUAL, AND FAMILY THERAPY. SO OFTEN, ADULT SURVIVORS LIVE FOR YEARS CARRYING A BURDENSOME SECRET, AND HAVING A SKILLED THERAPIST AND A GROUP OF OTHER SURVIVORS TO MEET WITH, CAN BE A LIFESAVER. 737673 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 22 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 9704724133 2001 S SHIELDS ST BLDG K FORT COLLINS CO 80526 KATHLEEN BAUMGARDNER EXECUTIVE DI 40.00 X 10000 0 52 CAROL BENNIS PAST EXEC DI 40.00 X 25280 0 3506 RYAN WILL CO-PRESIDENT 2.00 X X 0 0 0 COREY ROSENBERG CO-PRESIDENT 2.00 X X 0 0 0 MARY BURRELL VICE PRESIDE 2.00 X X 0 0 0 BRANDON HARRIS TREASURER 2.00 X X 0 0 0 SARAH L VENDEGNA SECRETARY 2.00 X X 0 0 0 JASON ODSTRCIL PAST PRESIDE 2.00 X X 0 0 0 ADAM EGGLESTON DIRECTOR 1.00 X 0 0 0 NICOLE JOHNSON DIRECTOR 1.00 X 0 0 0 KELLY KETTLER DIRECTOR 1.00 X 0 0 0 GREGORY MUSTO DIRECTOR 1.00 X 0 0 0 REMI NELSON DIRECTOR 1.00 X 0 0 0 ASHLEY RAWLS DIRECTOR 1.00 X 0 0 0 KATY SCHNEIDER DIRECTOR 1.00 X 0 0 0 35280 3558 false false false 95640 536405 307053 2554 939098 PROGRAM SERVICE REVENUE 179715 179715 179715 457 457 10438 20876 -10438 -10438 -10438 74257 95640 75632 -1375 -1375 OTHER REVENUE 900099 1601 1601 1601 1109058 179715 -9755 35280 10584 12348 12348 654255 493003 96322 64930 61562 44961 9702 6899 57296 41845 9030 6421 299 299 53489 53489 6057 4543 1514 18981 13862 2991 2128 9281 6778 1463 1040 26976 19702 4251 3023 33212 24256 5234 3722 18833 13754 2968 2111 16506 16506 MAINTENANCE 42854 31298 6754 4802 DUES & SUBSCRIPTIONS 12895 9418 2032 1445 CREDIT CARD & BANK FEES 12267 8959 1933 1375 TELEPHONE 10882 7947 1715 1220 8353 6763 1558 32 1079278 737673 228595 113010 36707 93769 1191 267 102802 67680 261615 236610 867923 158990 727766 708933 40132 6591 41937 34211 1212150 1148061 145323 118808 834559 663667 979882 782475 X 213778 240060 18490 125526 232268 365586 1212150 1148061 29780 1538 102000 X false true X true false X 407542 620950 830694 797081 939098 3595365 407542 620950 830694 797081 939098 3595365 78941 3516424 43585 201 2 19 457 44264 183927 32514 34128 35828 286397 3926026 1073338 0.89570 0.82410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155584 155584 622337 82978 539359 90002 76012 13990 708933 X 1231026 1538 120729 122267 1108759 299 299 1109058 1097708 18729 18729 1078979 299 299 1079278 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. GALA 125150 61812 63338 28441 22532 TRIVIA CONTEST 22968 15495 7473 2250 1406 11675 7637 2 21779 18333 3446 1691 169897 95640 74257 2250 1406 40116 31860 75632 -1375 FORM 990 - ORGANIZATION'S MISSION MISSION: OUR MISSION IS TO BREAK THE CYCLE AND HEAL THE CHILDHOOD TRAUMA RESULTING FROM ABUSE AND NEGLECT WITH SPECIALIZED TREATMENT, EDUCATION AND COMMUNITY OUTREACH. WE BELIEVE IN A COMPREHENSIVE, COMMUNITY-BASED APPROACH TO THE PROBLEM OF CHILD SEXUAL ABUSE. WE COORDINATE SERVICES WITH LAW ENFORCEMENT, CHILD PROTECTION AGENCIES, SCHOOLS, MEDICAL PROFESSIONALS, AND OTHER MENTAL HEALTH PROVIDERS. VISION: WE ENVISION A COMMUNITY THAT IS AWARE AND SUPPORTS THE HEALING OF EVERY SURVIVOR OF CHILDHOOD ABUSE TO ALLOW THEM TO LIVE THEIR FULLEST AND HEALTHIEST LIVES. CORE VALUES: O INSPIRE CLIENT TRUST AND RESPECT O NURTURE THE DIGNITY AND SELF-WORTH OF EVERYONE O SHOW CREDIBILITY, INTEGRITY AND HONESTY O EXHIBIT COLLEGIALITY AND OPEN DIALOGUE O CULTIVATE COMMUNITY TRUST AND COLLABORATION O ENCOURAGE LIFELONG EDUCATION TO ADVANCE OUR EXPERTISE AND KNOWLEDGE O OFFER AN INDIVIDUALIZED MIND-BODY APPROACH TO SUPPORT THE HEALING OF EVERY CLIENT FORM 990, PART III IN 2022, WE SERVED MORE THAN 860 SURVIVORS FROM ALMOST 400 FAMILIES, AND WE HAD A WAITLIST OF MORE THAN 100 INDIVIDUALS. BY THE END OF 2022, OUR PRIMARY FOCUS WAS TO BUILD CAPACITY IN ORDER TO PROVIDE TIMELY SERVICES FOR THOSE IN NEED. WE HAVE BEEN DOING THAT THROUGH HIRING AND INCREASING SALARIES TO RETAIN THERAPISTS, WHILE PLANNING ENHANCED FUNDRAISING EFFORTS WITH IMPACTFUL EVENTS, EXPANDED GRANT WRITING, AND ROBUST COMMUNITY OUTREACH EFFORTS. IN 2022, WE CONTINUED TO SEE THE IMPACT OF COVID, AND ACCORDING TO THE 2021 HEALTHY KIDS COLORADO SURVEY, LARIMER COUNTY CHILDREN ARE BEING IMPACTED BY VIOLENCE AND MENTAL HEALTH ISSUES: -STUDENTS WHO FELT SO SAD OR HOPELESS THAT THEY STOPPED DOING USUAL ACTIVITIES (DEPRESSION): STATEWIDE 39.6%, LARIMER 41.5% -SERIOUSLY CONSIDERED SUICIDE: STATEWIDE 17.1%, LARIMER 20% -PURPOSEFULLY HURT THEMSELVES WITHOUT WANTING TO DIE: STATEWIDE 20.3%, LARIMER 23.8% -PLANNED HOW THEY WOULD ATTEMPT SUICIDE: STATEWIDE 13.2%, LARIMER 14.4% -ATTEMPTED SUICIDE ONE OR MORE TIMES: STATEWIDE 7.2%, LARIMER 7.4% -WERE HURT ON PURPOSE BY SOMEONE THEY WERE DATING: STATEWIDE 9.1% LARIMER 9.6% -HAD A SEXUAL EXPERIENCE WHERE THEY WERE UNSURE IF THEY CONSENTED: STATEWIDE 11.7%, LARIMER 14.6% -WERE PHYSICALLY FORCED TO HAVE SEX: STATEWIDE 5.7%, LARIMER 6.3% OUR YOUTH ARE STRUGGLING AND FAMILIES ARE STRUGGLING TOO. THE 2022 KIDS COUNT IN COLORADO REPORTS THAT ABOUT HALF OF COLORADO HOUSEHOLDS WITH CHILDREN REPORTED A LOSS OF HOUSEHOLD INCOME SINCE THE PANDEMIC BEGAN, AND ONE-THIRD REPORTED DIFFICULTY PAYING FOR USUAL HOUSEHOLD EXPENSES, INCLUDING MEDICAL CARE OR FOOD. IN 2022, WE SAW LESS REVENUE COMING FROM FEES FOR OUR SERVICES. OUR AUDITED 2022 FINANCIALS INDICATE THAT REVENUES COLLECTED FOR FEES FOR SERVICE HAVE FALLEN FROM 26% IN 2021 TO 16% IN 2022, LEAVING US A GAP TO FILL. THESE REALITIES IN OUR COMMUNITY CONTRIBUTE TO OUR FOCUS ON CAPACITY BUILDING. FORM 990, PAGE 2, PART III, LINE 4A CATP - CHILD ABUSE TREATMENT PROGRAM IN 2022, CHILDSAFE TREATED 789 INDIVIDUALS IN OUR CATP OUTPATIENT TREATMENT PROGRAM. WE SERVE VICTIMS OF CHILD ABUSE (PRIMARILY SEXUAL ABUSE), AGES 2- 18, AND THEIR NON-OFFENDING FAMILY MEMBERS THROUGH A COMBINATION OF GROUP, INDIVIDUAL AND FAMILY THERAPY TO HELP FOSTER RESILIENCE AND HEAL THE DAMAGE CAUSED BY ABUSE. AFTER A THOROUGH ASSESSMENT, OUR HIGHLY TRAINED THERAPISTS, WITH INPUT FROM OUR CLIENTS, DEVELOP TREATMENT PLANS FOR THE WORK THEY WILL DO TOGETHER. OUR TREATMENT APPROACH IS TRAUMA-INFORMED AND CAN INCLUDE PLAY, ART, SAND, AND MUSIC, AS WELL AS TF-CBT, TALK, EMDR, NEUROFEEDBACK, AND OTHER HIGHLY EFFECTIVE THERAPIES. FAMILY THERAPY IS CONDUCTED TO IMPROVE COMMUNICATION AND TRUST AND HEAL ATTACHMENT WOUNDS. THROUGH GROUP THERAPY, CLIENTS LEARN THAT THEY ARE NOT ALONE IN THEIR STRUGGLES AND CAN FACE THEIR CHALLENGES AND LEARN TO THRIVE WITH THE SUPPORT AND ENCOURAGEMENT OF THEIR PEERS. IN 2022, WE TAUGHT 100 CAREGIVERS TRAUMA-INFORMED PARENTING CLASSES TO GIVE THEM THE TOOLS THEY NEED TO FACE THE CHALLENGES OF RAISING TRAUMATIZED CHILDREN AND TEENS. OUR CLINICIANS PROVIDE SUPPORT AND ADVOCACY FOR CLIENTS GOING THROUGH THE COURT SYSTEM AND CONNECT FAMILIES WITH REFERRALS FOR ACCESSING HELP WITH BASIC NEEDS. WE TURNED NO ONE AWAY DUE TO INABILITY TO PAY FOR SERVICES. CHILDSAFE IS A RESPECTED MEMBER OF THE MDT (MULTI- DISCIPLINARY TEAM) IN OUR COMMUNITY, RESPONDING TO CASES OF CHILD ABUSE AND NEGLECT. OUR CLINICIANS PROVIDE VITAL TRAINING AND CONSULTATION TO AREA PROFESSIONALS REGARDING THE MYRIAD ISSUES FACING VICTIMS OF ABUSE AND HOW TO RESPOND IN AN EFFECTIVE AND TRAUMA-INFORMED MANNER. IN 2022, WE BEGAN TO USE BRAIN MAPPING TO CREATE UNDERSTANDING OF ADVERSE EXPERIENCES, RELATIONAL HEALTH, AND CURRENT CLIENT FUNCTIONING. FROM THESE DATA POINTS, WE CREATE A MAP THAT SHOWS THE CLIENT'S BRAIN FUNCTION COMPARED TO TYPICALLY-DEVELOPED PEERS. THE CLINICIAN THEN PROVIDES CONCRETE TREATMENT RECOMMENDATIONS TO BEST FIT CLIENTS. THIS ENSURES CLIENTS GET APPROPRIATE TREATMENT, BUT ALSO THAT OUTSIDE SYSTEMS WILL MORE LIKELY MEET THEIR NEEDS IN TRAUMA-INFORMED WAYS. FORM 990, PAGE 2, PART III, LINE 4B AVAC - ADULTS VICTIMIZED AS CHILDREN IN 2022, WE TREATED 74 INDIVIDUALS IN THE AVAC PROGRAM, WHICH SERVES ADULTS OVER 18 YEARS OF AGE WHO HAVE EXPERIENCED CHILDHOOD ABUSE, PRIMARILY CHILD SEXUAL ABUSE. SEXUAL ABUSE VICTIMS ARE AT RISK OF PSYCHOLOGICAL, EMOTIONAL, SOCIAL, AND PHYSICAL PROBLEMS THAT CAN LAST INTO ADULTHOOD. OUR COMPREHENSIVE PROGRAM WAS DEVELOPED SPECIFICALLY FOR WOMEN AND MEN WHO WERE ABUSED AS CHILDREN AND TEENS. WE TREAT THE SURVIVOR, AS WELL AS THEIR SUPPORTIVE FAMILY MEMBERS. THE RIPPLE EFFECTS OF ABUSE CAN IMPACT EVERYONE IN THE SURVIVOR'S ORBIT AND CHILDSAFE OFFERS OUR FULL RANGE OF SERVICES TO HELP THESE INDIVIDUALS AND FAMILIES HEAL AND THRIVE. IT IS NOT UNCOMMON FOR THE CAREGIVERS OF CHILD VICTIMS TO HAVE THEIR OWN HISTORY OF CHILDHOOD ABUSE. WE ARE HERE TO HELP HEAL THOSE WOUNDS WITH COMPREHENSIVE SERVICES THROUGH A COMBINATION OF GROUP, INDIVIDUAL, AND FAMILY THERAPY. SO OFTEN, ADULT SURVIVORS LIVE FOR YEARS CARRYING A BURDENSOME SECRET, AND HAVING A SKILLED THERAPIST AND A GROUP OF OTHER SURVIVORS TO MEET WITH, CAN BE A LIFESAVER. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW TAX RETURN BEFORE SUBMISSION. THE BOARD APPROVES. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED AT BOARD MEETINGS MONTHLY. IF THERE IS A CONFLICT, THEN THE BOARD MEMBER MUST ABSTAIN FROM VOTING. IN ADDITION, ALL MEMBERS OF BOARD ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST FOR EXECUTIVE COMMITTEE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.