2023-10-17T06:43:28-04:00 2022-12-31 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990 2022-01-01 411694904 NORTH SHORE HEALTH CARE FOUNDATION NORT 2183879076 PO BOX 454 GRAND MARAIS MN 55604 INGER ANDRESS PRESIDENT 2183879076 2023-09-15 true INGER ANDRESS 999009999 false STEVEN S LICARI CPA P00521417 2187222226 2023-10-06 2022 2023-04-26 12:10:37Z INGER ANDRESS PO BOX 454 GRAND MARAIS MN 55604 343866 false X WWW.NORTHSHOREHEALTHCAREFOUNDATION.ORG X 1991 MN THE NORTH SHORE HEALTH CARE FOUNDATION, NOW IN ITS 30TH YEAR, IS AN INDEPENDENT NONPROFIT501(C)(3) ORGANIZATION BENEFITING HEALTH CARE, HEALTHY LIVING AND EMERGENCY SERVICES IN COOK COUNTY,MN; THE RURAL NORTHEASTERN- MOST PART OF THE STATE ALONG THE BEAUTIFUL SHORES OF LAKE SUPERIOR THE HEALTH CARE FOUNDATION WAS FORMED IN 1991, AS THE CLINIC DEVELOPMENT COMMITTEE AND INCORPORATED APRIL 6, 1992, LATER AMENDED IN 1993 TO THE NSHCF, BY A DEDICATED GROUP OF RESIDENTS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF THE REMOTE COOK COUNTY COMMUNITY OF 5,600 PEOPLE. WE ARE A TRULY UNIQUE ORGANIZATION. THE NORTH SHORE HEALTH CARE FOUNDATION IS WORKING TO REMOVE BARRIERS TO EQUITABLE HEALTH CARE, HEALTHY LIVING AND EXPAND ACCESS TO HEALTH AND EMERGENCY SERVICES. OUR VISION IS 'A HEALTHY COMMUNITY FOR ALL IN COOK COUNTY'. OUR MISSION: THE FOUNDATION PROACTIVELY IDENTIFIES OPPORTUNITIES TO EXPAND EQUITABLE HEALTH CARE AND HEALTHY LIVING IN COOK COUNTY AND CHAMPIONS SOLUTIONS THROUGH FUNDING, E 6 6 3 0 160833 307161 0 20361 14050 12390 20084 193584 341295 49887 90162 0 97410 110932 0 52337 84469 145881 231766 346975 -38182 -5680 974634 850530 26412 5602 948222 844928 X THE NORTH SHORE HEALTH CARE FOUNDATION, NOW IN ITS 30TH YEAR, IS AN INDEPENDENT NONPROFIT501(C)(3) ORGANIZATION BENEFITING HEALTH CARE, HEALTHY LIVING AND EMERGENCY SERVICES IN COOK COUNTY,MN; THE RURAL NORTHEASTERN- MOST PART OF THE STATE ALONG THE BEAUTIFUL SHORES OF LAKE SUPERIOR THE HEALTH CARE FOUNDATION WAS FORMED IN 1991, AS THE CLINIC DEVELOPMENT COMMITTEE AND INCORPORATED APRIL 6, 1992, LATER AMENDED IN 1993 TO THE NSHCF, BY A DEDICATED GROUP OF RESIDENTS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF THE REMOTE COOK COUNTY COMMUNITY OF 5,600 PEOPLE. WE ARE A TRULY UNIQUE ORGANIZATION. THE NORTH SHORE HEALTH CARE FOUNDATION IS WORKING TO REMOVE BARRIERS TO EQUITABLE HEALTH CARE, HEALTHY LIVING AND EXPAND ACCESS TO HEALTH AND EMERGENCY SERVICES. OUR VISION IS 'A HEALTHY COMMUNITY FOR ALL IN COOK COUNTY'. OUR MISSION: THE FOUNDATION PROACTIVELY IDENTIFIES OPPORTUNITIES TO EXPAND EQUITABLE HEALTH CARE AND HEALTHY LIVING IN COOK COUNTY AND CHAMPIONS SOLUTIONS THROUGH FUNDING, E false false 198982 90162 THE NORTH SHORE HEALTH CARE FOUNDATION, NOW IN ITS 30TH YEAR, IS AN INDEPENDENT NONPROFIT501(C)(3) ORGANIZATION BENEFITING HEALTH CARE, HEALTHY LIVING AND EMERGENCY SERVICES IN COOK COUNTY,MN; THE RURAL NORTHEASTERN- MOST PART OF THE STATE ALONG THE BEAUTIFUL SHORES OF LAKE SUPERIOR THE HEALTH CARE FOUNDATION WAS FORMED IN 1991, AS THE CLINIC DEVELOPMENT COMMITTEE AND INCORPORATED APRIL 6, 1992, LATER AMENDED IN 1993 TO THE NSHCF, BY A DEDICATED GROUP OF RESIDENTS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF THE REMOTE COOK COUNTY COMMUNITY OF 5,600 PEOPLE. WE ARE A TRULY UNIQUE ORGANIZATION. THE NORTH SHORE HEALTH CARE FOUNDATION IS WORKING TO REMOVE BARRIERS TO EQUITABLE HEALTH CARE, HEALTHY LIVING AND EXPAND ACCESS TO HEALTH AND EMERGENCY SERVICES. OUR VISION IS 'A HEALTHY COMMUNITY FOR ALL IN COOK COUNTY'. OUR MISSION: THE FOUNDATION PROACTIVELY IDENTIFIES OPPORTUNITIES TO EXPAND EQUITABLE HEALTH CARE AND HEALTHY LIVING IN COOK COUNTY AND CHAMPIONS SOLUTIONS THROUGH FUNDING, EDUCATION, AND ADVOCACY. WE HAVE AWARDED OVER 1.16 MILLION IN GRANTS SINCE 1995, AND HAVE DEVELOPED CRITICAL PROGRAMS THAT ADDRESS GAPS IN HEALTH SERVICES. THE FOUNDATION SERVES AS AN INCUBATOR OF INNOVATIVE AND PREVENTATIVE-FOCUSED EFFORTS WHICH ADDRESS HEALTH CARE GAPS AND NEEDS IN COOK COUNTY. "CAN'T BE DONE" IS NOT IN OUR VERNACULAR. THE FOUNDATION AWARDED GRANTS TO 11 ORGANIZATIONS DELIVERING HEALTH AND EMERGENCY SERVICES PROGRAMS IN 2022. OUR BOARD AND STAFF ARE DEDICATED TO MAKING POSITIVE CHANGE AND BEING A BRIGHT LIGHT FOR LOCAL HEALTHCARE PROVIDERS, EMERGENCY SERVICES, AND COMMUNITY GROUPS IMPLEMENTING EQUITABLE HEALTH-FOCUSED PROGRAMMING. WE ACTIVELY TRY TO KEEP OUR VALUES AT THE FOREFRONT IN ALL WE DO. WE BELIEVE IN THE POSSIBILITIES OF PEOPLE, ORGANIZATIONS, BUSINESSES AND GOVERNMENTS WORKING TOGETHER TO CREATE A HEALTHY COMMUNITY FOR ALL IN COOK COUNTY. OUR VALUES REPRESENT WHAT WE BELIEVE IN, WHAT WE STAND FOR AND HOW WE APPROACH EVERYTHING WE DO AT THE NORTH SHORE HEALTH CARE FOUNDATION. THEY PROVIDE A GUIDELINE FOR MAKING DECISIONS AT ALL LEVELS OF OUR ORGANIZATION AND INCLUDE: O RESPONSIBLE STEWARDSHIP O COLLABORATION AND PARTNERSHIPS O EFFICIENT AND EFFECTIVE GOVERNANCE O COMPASSION O INHERENT DIGNITY O INCLUSION O INTEGRITY O BEING NIMBLE IN RECENT YEARS, AS OUTLINED IN OUR FIRST-EVER STRATEGIC PLAN, THE FOUNDATION HAS PUT A STRONGER EMPHASIS ON PREVENTION PROGRAMS AND IS WORKING TO ADDRESS ISSUES THAT HAVE BEEN IDENTIFIED AS PRIORITIES IN OUR COUNTY'S COMMUNITY HEALTH NEEDS ASSESSMENT & IMPROVEMENT PLAN TO FOSTER MORE COLLABORATION AND EFFECTIVE EFFORTS. WE ARE ALSO NOW HOME TO THE COOK COUNTY MN RESTORATIVE JUSTICE PROGRAM, WHICH HELPS POSITIVELY CHANGE THE COURSE FOR PREDOMINANTLY YOUNG OFFENDERS AND TEACHES ACCOUNTABILITY, HEALTHY CONFLICT RESOLUTION AND COMMUNITY REPARATION. THE RESTORATIVE JUSTICE PROGRAM HAS OVER 25 TRAINED FACILITATORS AND AN ACTIVE MULTI-SECTOR ADVISORY COUNCIL WHICH HAS NOW SUCCESSFULLY RESOLVED OVER 18 CASES WORKING WITH OUR JUSTICE SYSTEMS, LAW ENFORCEMENT, SCHOOLS, AND THE GRAND PORTAGE BAND OF LAKE SUPERIOR CHIPPEWA. FOR US HEALTH IS NOT JUST THE ABSENCE OF ILLNESS, BUT BELIEVE THAT A HEALTHY COMMUNITY IS REFLECTED IN THE HEALTH OF INDIVIDUALS WHICH IS EMBODIED IN PREVENTION AND EDUCATION REGARDING HEALTH; A COMMUNITY THAT MAINTAINS HEALTH THROUGH ITS SYSTEMS OF FOOD, HOUSING, EMPLOYMENT, CLEAN WATER, CLEAN AIR, HEALTHY EXERCISE AND SOCIAL NORMS; AND ACCESS TO QUALITY, AFFORDABLE HEALTH CARE AND PROGRAMMING FOR ALL. 198982 true true false false false false false false false false false true false false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 3 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true false false MN X VALERIE MARASCO ELIASEN 2183879076 21 W 2ND STREET GRAND MARAIS MN 55604 VALERIE MARASCO ELIASEN EXECUTIVE DI 40.00 X 78000 0 0 INGER ANDRESS PRESIDENT 1.00 X X 0 0 0 BARB BERNARDY-ROSE BOARD 1.00 X 0 0 0 MIKE BOOMER BOARD 1.00 X 0 0 0 ANNA CARIAD-BARRETT BOARD 1.00 X X 0 0 0 CORALYN KOSCHINSKA BOARD 1.00 X 0 0 0 PATTY LANEY SECRETARY 1.00 X X 0 0 0 78000 false false false 7800 299361 66664 307161 14050 14050 22655 2571 20084 341295 14050 90162 90162 78000 21349 30498 26153 25642 6962 10078 8602 7290 2165 2447 2678 3600 3600 16368 16368 8676 148 7868 660 2128 1048 636 444 10495 3220 2359 4916 6360 6360 5438 5438 3900 3900 IN KIND PROGRAM EXPENSE 66364 57964 8400 SUPPLIES 19655 15812 3843 TELEPHONE 2237 2237 MISCELLANEOUS 508 24 484 152 152 346975 198982 95656 52337 46062 14226 951 25042 950 927621 810312 974634 850530 26412 5602 26412 5602 X 197833 191463 750389 653465 948222 844928 974634 850530 X -5680 -97614 X false true X true false X 169877 223868 244869 160833 307161 1106608 169877 223868 244869 160833 307161 1106608 1106608 12971 15390 12341 20361 14050 75113 1181721 109547 0.93640 0.94240 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 810312 F 810312 246252 -95043 -95043 341295 341295 349546 2571 2571 346975 346975 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 2,571 CHANGE IN BENEFICIAL INTEREST -97,614 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 2,571 SPECIAL EVENTS 22655 22655 2571 22655 22655 2571 2571 20084 false CARE PARTNERS OF COOK COUNTY PO BOX 454 GRAND MARAIS MN 55604 10000 OPERATING SUPPORT TOWN OF TOFTE 8240 TOFTE PARK ROAD TOFTE MN 55615 10000 SUPPORT COOK COUNTY HIGHER EDUCATION 300 WEST 3RD STREET GRAND MARAIS MN 55604 12500 SUPPORT NORTH POINT INC 17 1ST AVE W GRAND MARAIS MN 55604 6000 SUPPORT GRAND PORTAGE BAND OF LAKE SUPERIOR CHIPPEWA PO BOX 428 GRAND PORTAGE MN 55605 11300 ELDERY SERVICES MINNESOTA CHILDREN'S PRESS PO BOX 301 GRAND MARAIS MN 55604 8060 SUPPORT COOK COUNTY PUBLIC H&H SERVICES 411 2 2ND STREET GRAND MARAIS MN 55604 6000 SUPPORT SAWTOOTH MOUNTAIN CLINIC 513 5TH AVE W GRAND MARAIS MN 55604 11300 MEDICAL ASSISTANCE X 1 66664 false false false FORM 990 - ORGANIZATION'S MISSION THE NORTH SHORE HEALTH CARE FOUNDATION, NOW IN ITS 30TH YEAR, IS AN INDEPENDENT NONPROFIT501(C)(3) ORGANIZATION BENEFITING HEALTH CARE, HEALTHY LIVING AND EMERGENCY SERVICES IN COOK COUNTY,MN; THE RURAL NORTHEASTERN- MOST PART OF THE STATE ALONG THE BEAUTIFUL SHORES OF LAKE SUPERIOR THE HEALTH CARE FOUNDATION WAS FORMED IN 1991, AS THE CLINIC DEVELOPMENT COMMITTEE AND INCORPORATED APRIL 6, 1992, LATER AMENDED IN 1993 TO THE NSHCF, BY A DEDICATED GROUP OF RESIDENTS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF THE REMOTE COOK COUNTY COMMUNITY OF 5,600 PEOPLE. WE ARE A TRULY UNIQUE ORGANIZATION. THE NORTH SHORE HEALTH CARE FOUNDATION IS WORKING TO REMOVE BARRIERS TO EQUITABLE HEALTH CARE, HEALTHY LIVING AND EXPAND ACCESS TO HEALTH AND EMERGENCY SERVICES. OUR VISION IS 'A HEALTHY COMMUNITY FOR ALL IN COOK COUNTY'. OUR MISSION: THE FOUNDATION PROACTIVELY IDENTIFIES OPPORTUNITIES TO EXPAND EQUITABLE HEALTH CARE AND HEALTHY LIVING IN COOK COUNTY AND CHAMPIONS SOLUTIONS THROUGH FUNDING, EDUCATION, AND ADVOCACY. WE HAVE AWARDED OVER 1.16 MILLION IN GRANTS SINCE 1995, AND HAVE DEVELOPED CRITICAL PROGRAMS THAT ADDRESS GAPS IN HEALTH SERVICES. THE FOUNDATION SERVES AS AN INCUBATOR OF INNOVATIVE AND PREVENTATIVE-FOCUSED EFFORTS WHICH ADDRESS HEALTH CARE GAPS AND NEEDS IN COOK COUNTY. "CAN'T BE DONE" IS NOT IN OUR VERNACULAR. THE FOUNDATION AWARDED GRANTS TO 11 ORGANIZATIONS DELIVERING HEALTH AND EMERGENCY SERVICES PROGRAMS IN 2022. OUR BOARD AND STAFF ARE DEDICATED TO MAKING POSITIVE CHANGE AND BEING A BRIGHT LIGHT FOR LOCAL HEALTHCARE PROVIDERS, EMERGENCY SERVICES, AND COMMUNITY GROUPS IMPLEMENTING EQUITABLE HEALTH-FOCUSED PROGRAMMING. WE ACTIVELY TRY TO KEEP OUR VALUES AT THE FOREFRONT IN ALL WE DO. WE BELIEVE IN THE POSSIBILITIES OF PEOPLE, ORGANIZATIONS, BUSINESSES AND GOVERNMENTS WORKING TOGETHER TO CREATE A HEALTHY COMMUNITY FOR ALL IN COOK COUNTY. OUR VALUES REPRESENT WHAT WE BELIEVE IN, WHAT WE STAND FOR AND HOW WE APPROACH EVERYTHING WE DO AT THE NORTH SHORE HEALTH CARE FOUNDATION. THEY PROVIDE A GUIDELINE FOR MAKING DECISIONS AT ALL LEVELS OF OUR ORGANIZATION AND INCLUDE: O RESPONSIBLE STEWARDSHIP COLLABORATIONS AND PARTNERSHIPS EFFICIENT AND EFFECTIVE GOVERNANCE COMPANSION INHERENT DIGNITY INCLUSION INTEGRITY BEING NIMBLE IN RECENT YEARS, AS OUTLINED IN OUR FIRST-EVER STRATEGIC PLAN, THE FOUNDATION HAS PUT A STRONGER EMPHASIS ON PREVENTION PROGRAMS AND IS WORKING TO ADDRESS ISSUES THAT HAVE BEEN IDENTIFIED AS PRIORITIES IN OUR COUNTY'S COMMUNITY HEALTH NEEDS ASSESSMENT & IMPROVEMENT PLAN TO FOSTER MORE COLLABORATION AND EFFECTIVE EFFORTS. WE ARE ALSO NOW HOME TO THE COOK COUNTY MN RESTORATIVE JUSTICE PROGRAM, WHICH HELPS POSITIVELY CHANGE THE COURSE FOR PREDOMINANTLY YOUNG OFFENDERS AND TEACHES ACCOUNTABILITY, HEALTHY CONFLICT RESOLUTION AND COMMUNITY REPARATION. THE RESTORATIVE JUSTICE PROGRAM HAS OVER 25 TRAINED FACILITATORS AND AN ACTIVE MULTI-SECTOR ADVISORY COUNCIL WHICH HAS NOW SUCCESSFULLY RESOLVED OVER 18 CASES WORKING WITH OUR JUSTICE SYSTEMS, LAW ENFORCEMENT, SCHOOLS, AND THE GRAND PORTAGE BAND OF LAKE SUPERIOR CHIPPEWA. FOR US HEALTH IS NOT JUST THE ABSENCE OF ILLNESS, BUT BELIEVE THAT A HEALTHY COMMUNITY IS REFLECTED IN THE HEALTH OF INDIVIDUALS WHICH IS EMBODIED IN PREVENTION AND EDUCATION REGARDING HEALTH; A COMMUNITY THAT MAINTAINS HEALTH THROUGH ITS SYSTEMS OF FOOD, HOUSING, EMPLOYMENT, CLEAN WATER, CLEAN AIR, HEALTHY EXERCISE AND SOCIAL NORMS; AND ACCESS TO QUALITY, AFFORDABLE HEALTH CARE AND PROGRAMMING FOR ALL. FORM 990, PAGE 2, PART III, LINE 4A THE NORTH SHORE HEALTH CARE FOUNDATION, NOW IN ITS 30TH YEAR, IS AN INDEPENDENT NONPROFIT501(C)(3) ORGANIZATION BENEFITING HEALTH CARE, HEALTHY LIVING AND EMERGENCY SERVICES IN COOK COUNTY,MN; THE RURAL NORTHEASTERN- MOST PART OF THE STATE ALONG THE BEAUTIFUL SHORES OF LAKE SUPERIOR THE HEALTH CARE FOUNDATION WAS FORMED IN 1991, AS THE CLINIC DEVELOPMENT COMMITTEE AND INCORPORATED APRIL 6, 1992, LATER AMENDED IN 1993 TO THE NSHCF, BY A DEDICATED GROUP OF RESIDENTS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF THE REMOTE COOK COUNTY COMMUNITY OF 5,600 PEOPLE. WE ARE A TRULY UNIQUE ORGANIZATION. THE NORTH SHORE HEALTH CARE FOUNDATION IS WORKING TO REMOVE BARRIERS TO EQUITABLE HEALTH CARE, HEALTHY LIVING AND EXPAND ACCESS TO HEALTH AND EMERGENCY SERVICES. OUR VISION IS 'A HEALTHY COMMUNITY FOR ALL IN COOK COUNTY'. OUR MISSION: THE FOUNDATION PROACTIVELY IDENTIFIES OPPORTUNITIES TO EXPAND EQUITABLE HEALTH CARE AND HEALTHY LIVING IN COOK COUNTY AND CHAMPIONS SOLUTIONS THROUGH FUNDING, EDUCATION, AND ADVOCACY. WE HAVE AWARDED OVER 1.16 MILLION IN GRANTS SINCE 1995, AND HAVE DEVELOPED CRITICAL PROGRAMS THAT ADDRESS GAPS IN HEALTH SERVICES. THE FOUNDATION SERVES AS AN INCUBATOR OF INNOVATIVE AND PREVENTATIVE-FOCUSED EFFORTS WHICH ADDRESS HEALTH CARE GAPS AND NEEDS IN COOK COUNTY. "CAN'T BE DONE" IS NOT IN OUR VERNACULAR. THE FOUNDATION AWARDED GRANTS TO 11 ORGANIZATIONS DELIVERING HEALTH AND EMERGENCY SERVICES PROGRAMS IN 2022. OUR BOARD AND STAFF ARE DEDICATED TO MAKING POSITIVE CHANGE AND BEING A BRIGHT LIGHT FOR LOCAL HEALTHCARE PROVIDERS, EMERGENCY SERVICES, AND COMMUNITY GROUPS IMPLEMENTING EQUITABLE HEALTH-FOCUSED PROGRAMMING. WE ACTIVELY TRY TO KEEP OUR VALUES AT THE FOREFRONT IN ALL WE DO. WE BELIEVE IN THE POSSIBILITIES OF PEOPLE, ORGANIZATIONS, BUSINESSES AND GOVERNMENTS WORKING TOGETHER TO CREATE A HEALTHY COMMUNITY FOR ALL IN COOK COUNTY. OUR VALUES REPRESENT WHAT WE BELIEVE IN, WHAT WE STAND FOR AND HOW WE APPROACH EVERYTHING WE DO AT THE NORTH SHORE HEALTH CARE FOUNDATION. THEY PROVIDE A GUIDELINE FOR MAKING DECISIONS AT ALL LEVELS OF OUR ORGANIZATION AND INCLUDE: O RESPONSIBLE STEWARDSHIP O COLLABORATION AND PARTNERSHIPS O EFFICIENT AND EFFECTIVE GOVERNANCE O COMPASSION O INHERENT DIGNITY O INCLUSION O INTEGRITY O BEING NIMBLE IN RECENT YEARS, AS OUTLINED IN OUR FIRST-EVER STRATEGIC PLAN, THE FOUNDATION HAS PUT A STRONGER EMPHASIS ON PREVENTION PROGRAMS AND IS WORKING TO ADDRESS ISSUES THAT HAVE BEEN IDENTIFIED AS PRIORITIES IN OUR COUNTY'S COMMUNITY HEALTH NEEDS ASSESSMENT & IMPROVEMENT PLAN TO FOSTER MORE COLLABORATION AND EFFECTIVE EFFORTS. WE ARE ALSO NOW HOME TO THE COOK COUNTY MN RESTORATIVE JUSTICE PROGRAM, WHICH HELPS POSITIVELY CHANGE THE COURSE FOR PREDOMINANTLY YOUNG OFFENDERS AND TEACHES ACCOUNTABILITY, HEALTHY CONFLICT RESOLUTION AND COMMUNITY REPARATION. THE RESTORATIVE JUSTICE PROGRAM HAS OVER 25 TRAINED FACILITATORS AND AN ACTIVE MULTI-SECTOR ADVISORY COUNCIL WHICH HAS NOW SUCCESSFULLY RESOLVED OVER 18 CASES WORKING WITH OUR JUSTICE SYSTEMS, LAW ENFORCEMENT, SCHOOLS, AND THE GRAND PORTAGE BAND OF LAKE SUPERIOR CHIPPEWA. FOR US HEALTH IS NOT JUST THE ABSENCE OF ILLNESS, BUT BELIEVE THAT A HEALTHY COMMUNITY IS REFLECTED IN THE HEALTH OF INDIVIDUALS WHICH IS EMBODIED IN PREVENTION AND EDUCATION REGARDING HEALTH; A COMMUNITY THAT MAINTAINS HEALTH THROUGH ITS SYSTEMS OF FOOD, HOUSING, EMPLOYMENT, CLEAN WATER, CLEAN AIR, HEALTHY EXERCISE AND SOCIAL NORMS; AND ACCESS TO QUALITY, AFFORDABLE HEALTH CARE AND PROGRAMMING FOR ALL. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND ACCOUNTING STAFF WORK WITH THE AUDITOR/CPA TO PERPARE AND REVIEW THE 990 PRIOR TO THE FINANCE COMMITTEE REVIEW OF TH E990 WITH THE CPA, THEN THE BOARD OF DIRECTORS VOTE TO ACCEPT AND SUBMIT THE IRS FORM 990 AT THE BOARD MEETING PRIOR TO THE IRS DUE DATE. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO BOARD MEMBERS AND A STATEMETN OF ACKNOWLEDGEMENT OF THE POLICY IS COMPLETED BY EACH MEMBER ANNUALLY, AS WELL AS AT EACH MONTHLY BOARD MEETING DUE TO VARIED AGENDAS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS A JOB PERFORMANCE AND EVALUATION OF THE EXECUTIVE DIRECTOR AND SETS THE PAY RATE FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENT AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN MV AND BENE. INT. -97,614