2023-05-08T13:37:32-05:00 2022-12-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2022-01-01 870773320 SPCA INTERNATIONAL INC SPCA 2122447722 242 WEST 30TH STREET 1503 NEW YORK NY 10001 ROBERT W GULICK TREASURER 2122447722 2023-05-08 1 ROBERT GULICK 999009999 0 DAVID ROTTKAMP P01303468 5162563500 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT W GULICK 242 WEST 30TH STREET 1503 NEW YORK NY 10001 27217464 0 X WWW.SPCAI.ORG X 2006 DE ADVANCING THE SAFETY AND WELL-BEING OF ANIMALS 5 4 10 125 0 0 29287467 27205522 0 0 0 0 2364 11942 29289831 27217464 10058420 11060368 0 0 754985 982638 7466739 6999644 7376371 7080822 7509310 25360966 26551960 3928865 665504 6219349 6910788 1195509 1222487 5023840 5688301 X ADVANCING THE SAFETY AND WELL-BEING OF ANIMALS 0 0 9298721 9298721 GLOBAL ANIMAL VETERINARY ASSISTANCE - EACH YEAR, THE SPCAI DISTRIBUTES CRITICAL VETERINARY MEDICAL SUPPLIES TO ANIMAL SHELTERS THROUGHOUT THE WORLD. AS A RESULT, ORGANIZATIONS IN DEVELOPING COUNTRIES HAVE BEEN ABLE TO TREAT MORE SICK AND INJURED ANIMALS. THESE DONATIONS, ALONG WITH FINANCIAL GRANTS, HAVE ALLOWED ORGANIZATIONS TO PROVIDE SUCCESSFUL SPAY AND NEUTER EVENTS THROUGHOUT THE YEAR. THROUGH THIS PROGRAM, THE SPCAI HAS DISTRIBUTED MILLIONS OF DOLLARS IN VETERINARY MEDICAL SUPPLIES TO SHELTERS ON ALMOST EVERY CONTINENT. 4635935 EDUCATION PROGRAMS - THE SPCAI'S EDUCATION OUTREACH REACHES HUNDREDS OF THOUSANDS OF PET PARENTS AND ANIMAL ACTIVISTS EVERY YEAR. BOTH ONLINE AND THROUGH OTHER MEDIA RESOURCES, THE SPCAI SERVES AS AN INFORMATION AND REFERRAL RESOURCE FOR ANIMAL LOVERS THROUGHOUT THE WORLD. SKILLED STAFF RESEARCH QUESTIONS, FIND ANSWERS, OFFER ADVICE AND CONNECT THOSE REQUESTING ASSISTANCE. EVERY YEAR, THE SPCAI PROVIDES SUPPORT AND HELP TO THOUSANDS OF INDIVIDUALS IN NEED OF ANIMAL ASSISTANCE. THE SPCAI'S EDUCATIONAL PROGRAMS REDUCE ANIMAL SUFFERING AND ABUSE BY RAISING AWARENESS AND FACILITATING ACTION AMONG LIKE-MINDED ADVOCATES. 2914230 1475897 SHELTER AND EMERGENCY GRANTS - THE SPCAI GIVES DIRECT SUPPORT BY AWARDING SHELTER GRANTS TO MANY ANIMAL ORGANIZATIONS IN NEED OF ASSISTANCE THROUGHOUT THE U.S. AND ALL OVER THE WORLD. THESE MUCH NEEDED FUNDS GO TOWARD HELPING MANY SHELTERS IMPROVE THEIR FACILITIES, FUND BASIC NEEDS, SUPPORT SPAY AND NEUTER INITIATIVES AND ULTIMATELY REDUCE EUTHANASIA RATES. ANIMAL SHELTERS ALWAYS TRY TO PLAN FOR AN INFLUX OF ANIMALS, AN EMERGENCY SITUATION OR AN UNFORESEEN EXPENSE, BUT MANY TIMES ORGANIZATIONS BECOME OVERWHELMED. IN LIGHT OF THIS, THE SPCAI ALSO DISTRIBUTES EMERGENCY GRANTS TO SHELTERS WHEN THEY NEED IT THE MOST, IN URGENT CRISIS SITUATIONS. (CONTINUED ON SCHEDULE O)THE SPCAI AND ITS PARTNERS SUCCESSFULLY EVACUATED 154 DOGS AND 131 CATS FROM AFGHANISTAN TO VANCOUVER, CANADA, AFTER ALMOST SIX MONTHS OF EFFORT, UNDER MISSION POSSIBLE. THE ANIMALS WERE RESCUED BY KABUL SMALL ANIMAL RESCUE AND OTHER ORGANIZATIONS AND WERE STRANDED IN AFGHANISTAN FOLLOWING THE US MILITARY WITHDRAWAL ON AUGUST 31, 2021. THE ANIMALS ARRIVED VIA A CHARTERED PLANE AT VANCOUVER INTERNATIONAL AIRPORT ON FEBRUARY 1, 2022, AND WERE HOUSED IN A TEMPORARY SHELTER, AWAITING ADOPTION OR REUNIFICATION WITH THEIR OWNERS. SEVERAL LOCAL CANADIAN RESCUES OFFERED SUPPORT AND RESOURCES TO HELP THE ANIMALS FIND THEIR FOREVER HOMES.THE EVACUATION MISSION FACED SEVERAL CHALLENGES, INCLUDING THE HIGH RISK OF RABIES AND THE VOLATILE SITUATION IN AFGHANISTAN. HOWEVER, THE SPCAI AND ITS PARTNERS WORKED TIRELESSLY TO OVERCOME THESE OBSTACLES AND ENSURE THE SAFE TRANSPORT AND ONGOING CARE OF THE ANIMALS. INCLUDED IN TOTAL EXPENSES FOR THE YEAR ARE $699,334 OF GRANT AWARDS PROVIDED TO MISSION POSSIBLE DURING 2022. 1124853 OPERATION BAGHDAD PUPS WORLDWIDE - U.S. TROOPS DEPLOYED AROUND THE WORLD BEFRIEND LOCAL ANIMALS AS A WAY TO COPE WITH THE EMOTIONAL HARDSHIPS THEY ENDURE EVERY DAY FAR FROM HOME AND LOVED ONES. THESE ANIMALS, OFTEN CALLED MILITARY MASCOTS OR PATRIOT PETS, NOT ONLY HELP OUR HEROES WHILE STATIONED OVERSEAS, BUT ALSO HELP THEM READJUST TO LIFE WHEN THEY RETURN HOME. THIS HIGHLY SUCCESSFUL AND CELEBRATED PROGRAM HAS BEEN REUNITING U.S. SERVICE MEMBERS WITH THEIR COMPANIONS SINCE 2008. OPERATION BAGHDAD PUPS PROVIDES VETERINARY CARE AND COORDINATES COMPLICATED LOGISTICS AND TRANSPORTATION REQUIREMENTS IN ORDER TO REUNITE THESE BELOVED PETS WITH THEIR SERVICE MEN AND WOMEN BACK IN THE U.S. 285750 285750 OPERATION MILITARY PETS - THE SPCAI HAS HELPED MILITARY FAMILIES' PETS THROUGH THE OPERATION MILITARY PETS PROGRAM SINCE 2013. WHEN MILITARY FAMILIES ARE ORDERED TO A NEW BASE IN THE U.S. OR AROUND THE WORLD, MOVING BILLS CAN BE SUBSTANTIAL. THE MILITARY PAYS FOR MANY MOVING COSTS, BUT THEY DO NOT HELP RELOCATE THEIR BELOVED PETS. THE COST FOR PET TRANSPORTATION CAN BE SIGNIFICANT. MILITARY FAMILIES ARE BEING TORN APART DUE TO FINANCIAL CONSTRAINTS. ALL OVER THE U.S., ANIMAL SHELTERS NEAR MILITARY BASES REPORT HIGH SURRENDER RATES WHEN MILITARY FAMILIES CANNOT AFFORD TO RELOCATE THEIR DOGS OR CATS. TO HELP KEEP MILITARY FAMILIES TOGETHER AND ANIMALS OUT OF SHELTERS, OPERATION MILITARY PETS PROVIDES FINANCIAL ASSISTANCE TO MILITARY FAMILIES FOR PET RELOCATION COSTS. 1410603 285750 18259489 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 7 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT DE FL AZ GA HI ID IN IA KS KY LA MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ME MD MA MI MN MS X X X CARMEN CALOIAN 2122447722 242 W 30TH STREET RM 1503 NEW YORK NY 10001 HOWARD SHOLZBERG PRESIDENT 3.00 X X 0 0 0 ROBERT GULICK TREASURER (STARTED 10/22) 3.00 X X 0 0 0 MAUDE PELLERIN SECRETARY 3.00 X X 0 0 0 PIERRE BARNOTI MEMBER 1.00 X 0 0 0 MICHEL POULOS MEMBER 1.00 X 0 0 0 INA CLARK EXECUTIVE DIRECTOR (ENDED 8/22) 40.00 X 150222 0 4564 ANNE ABBOT DIR. OF DEVELOPMENT 40.00 X 123833 0 17900 EMMA KORNISH DIR. OF MARKETING & COMMUNICATION 40.00 X 104500 0 2801 CARMEN CALOIAN CONTROLLER 40.00 X 102458 0 15093 LORI KALEF DIRECTOR OF PROGRAMS 40.00 X 135943 0 2293 616956 0 42651 5 0 1 0 INNOVAIRRE COMMUNICATIONS LLC 2 EXECUTIVE CAMPUS 200 CHERRY HILL NJ 08002 DIRECT MAIL MARKETING STRATEGY 9816658 PEP RESPONSE 528 ROUTE 13 SOUTH MILFORD NH 03005 MARKETING 1269375 RESTORE GLOBAL PO BOX 77293 CHARLOTTE NC 28271 VETERINARY SUPPLY AID 598207 CARE2COM 3141 STEVENS CREEK BLVD 40394 SAN JOSE CA 95117 MARKETING 445500 INNOVAIRRE STUDIOS INC- BRICKMILL 2 EXECUTIVE CAMPUS 200 CHERRY HILL NJ 08002 PRINTED MARKETING & EDUCATION MATERIALS 108555 5 27205522 9298721 27205522 MISCELLANEOUS INCOME 900099 11942 11942 11942 27217464 0 0 11942 X 227476 227476 285750 285750 10547142 10547142 154786 54175 54175 46436 686447 249579 161663 275205 16835 6080 4311 6444 58374 21132 14519 22723 66196 23906 16950 25340 16873 16873 29900 29900 6999644 6999644 5189087 5006740 182347 1131941 959280 172661 108300 43320 64980 130393 91738 38655 5791 4343 869 579 14040 14040 SHIPPING & PROCESSING 618095 618095 BANK FEES 264890 106693 158197 26551960 18259489 916100 7376371 X 11732017 4732373 0 6999644 5499296 6078706 549465 284358 70917 73183 37880 25227 11442 12653 88229 461888 6219349 6910788 1195509 813427 0 409060 1195509 1222487 X 4475357 5244540 548483 443761 5023840 5688301 6219349 6910788 X 665504 -1043 X X 0 1 X 1 0 X 17554120 21252642 25916721 29287467 27205522 121216472 17554120 21252642 25916721 29287467 27205522 121216472 121216472 7994 5093 2182 2364 11942 29575 121246047 0.99980 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 7,994. 2019 AMOUNT: $ 5,093. 2020 AMOUNT: $ 2,182. 2021 AMOUNT: $ 2,364. 2022 AMOUNT: $ 11,942. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37880 25227 12653 12653 SECURITY DEPOSITS 56979 OTHER ASSETS 2646 OPERATING LEASE RIGHT-OF-USE ASSETS 402263 461888 OPERATING LEASE LIABILTY 409060 409060 X 27695531 478067 478067 27217464 0 27217464 27030027 478067 478067 26551960 0 26551960 PART X, LINE 2: THE SPCAI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SPCAI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SPCAI BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2019. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL SUPPPORT VETERINARY AID 39000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES AFGHANISTAN EVACUATION VETERINARY AID 321438 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS GENERAL SUPPORT VETERINARY AID 33500 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS VETERINARY SUPPLY AID VETERINARY AID 2500 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS HURRICANE FIONA DISASTER RELIEF VETERINARY AID 5000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT VETERINARY AID 234500 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VETERINARY SUPPLY AID VETERINARY AID 7500 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM UKRAINE ASSISTANCE VETERINARY AID 41112 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PAKISTAN FLOODING DISASTER RELIEF VETERINARY AID 5000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, GENERAL SUPPORT VETERINARY AID 76240 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VETERINARY SUPPLY AID VETERINARY AID 2500 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, GENERAL SUPPORT VETERINARY AID 33900 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, VETERINARY SUPPLY AID VETERINARY AID 2500 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, UKRAINE ASSISTANCE VETERINARY AID 10000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GENERAL SUPPORT VETERINARY AID 135100 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT VETERINARY AID 125500 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, VETERINARY SUPPLY AID VETERINARY AID 2500 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT VETERINARY AID 82300 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VETERINARY SUPPLY AID VETERINARY AID 9160 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, DOG CULLING PREVENTION VETERINARY AID 6800 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FLOODING DISASTER RELIEF VETERINARY AID 5000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, DROUGHT ASSISTANCE VETERINARY AID 1500 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GENERAL SUPPORT VETERINARY AID 31372 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FLOODING DISASTER RELIEF VETERINARY AID 34500 0 0 0 0 0 0 684550 563872 1248422 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, VETERINARY SUPPLY AID 128000 WIRE 156392 VETERINARY SUPPLY AID FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VETERINARY SUPPLY AID 288112 WIRE 1074182 VETERINARY SUPPLY AID FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES VETERINARY SUPPLY AID 360438 WIRE 7450 VETERINARY SUPPLY AID FMV RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, VETERINARY SUPPLY AID 46400 WIRE 1029813 VETERINARY SUPPLY AID FMV SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VETERINARY SUPPLY AID 78740 WIRE 1659612 VETERINARY SUPPLY AID FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VETERINARY SUPPLY AID 104760 WIRE 2636938 VETERINARY SUPPLY AID FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, VETERINARY SUPPLY AID 41000 WIRE 1657878 VETERINARY SUPPLY AID FMV SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PAKIS VETERINARY SUPPLY AID 65872 WIRE 1076456 VETERINARY SUPPLY AID FMV MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 135000 WIRE 0 14 0 0 0 0 0 0 PART I, LINE 2: FOR GRANTS TO OTHER ORGANIZATIONS, SPCAI IMPLEMENTS STRICT MONITORING POLICIES. GRANTS TO OTHER ORGANIZATIONS ARE GENERALLY RESTRICTED TO A SPECIFIC PURPOSE IN SUPPORT OF THE SPCAI PROGRAMS. PRIOR TO RECEIVING GRANTS, GRANTEES MUST SUBMIT A FORMAL PROPOSAL THAT CONTAINS MEASURABLE IMPACT GOALS, BUDGET, AND SIGNED COMPLIANCE. THROUGHOUT THE TENURE OF THE GRANT, SPCAI WORKS CLOSELY WITH GRANTEES TO ENSURE THAT GOALS WILL BE MET THROUGH REGULAR COMMUNICATION AND EVALUATION. PART III ACCOUNTING METHOD: X X X 1 INNOVAIRRE COMMUNICATIONS LLC 2 EXECUTIVE CAMPUS 200 CHERRY HILL NJ 12603 CONSULTS ON DIRECT MAIL PROGRAM 0 12609972 9816658 2793314 12609972 9816658 2793314 AK AL AR CA CO CT DE FL AZ GA HI ID IN IA KS KY LA MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ME MD MA MI MN MS 1 BULLY BABY RESCUE 6953 LA VALLEE KINGSHILL VI 00850 273661758 501(C)(3) 6876 0 VSA SHIPMENT CLEAN FUTURES FUND PO BOX 232 GODFREY IL 62035 814707710 501(C)(3) 31300 0 CHERNOBYL AND UKRAINE ASSISTANCE LANCASTER SPCA PO BOX 3042 LANCASTER SC 29721 463374265 501(C)(3) 7500 0 SPAY/NEUTER PROGRAM LAWRENCE COUNTY HUMANE 820 ISAAC PARK ROAD LOUISA KY 41230 611208526 501(C)(3) 5500 0 SPAY/NEUTER PROGRAM NO DOGS LEFT BEHIND 244 5TH AVE SUITE 200 NEW YORK NY 11545 465555377 501(C)(3) 10000 0 GENERAL CARE NORTHSHORE HUMANE SOCIETY 20384 HARRISON AVE COVINGTON LA 70433 720543369 501(C)(3) 7500 0 SPAY/NEUTER PROGRAM PAWS UNITE PEOPLE 252 LOCUST DR ROCKY POINT NY 11778 462371384 501(C)(3) 30000 0 GENERAL CARE PET RESCUE PILOTS 99 N LA CIENEGA BLVD SUITE 300 BEVERLY HILLS CA 90211 843700598 501(C)(3) 10000 0 TRANSPORT MISSION PUTNAM COUNTY SPCA 47 GLENEIDA AVENUE CARMEL NY 10512 270655766 501(C)(3) 36000 0 GENERAL CARE VISITING VETERINARIANS INTERNATIONAL 9825 SE TOWER DRIVE DAMASCUS OR 97089 814707710 501(C)(3) 8500 0 VETERINARY CARE 10 OMP TRAVEL GRANTS 354 285750 PART I, LINE 2: ORGANIZATIONS ARE REQUIRED TO SEND ANY RECEIPTS ALONG WITH COMPLETING "SHELTER IMPACT FORMS" WHICH DETAIL HOW THEY SPEND THE GRANT MONEY. PHOTOS CAN ALSO BE SUBMITTED TO CONFIRM THINGS SUCH AS EVENTS/CAMPAIGNS THAT WERE HELD, VETERINARY PROCEDURES, MAINTENANCE OR CONSTRUCTION PROJECTS, ETC. X X 1 0 0 0 0 0 0 1 0 INA CLARK EXECUTIVE DIRECTOR (ENDED 8/22) 78120 0 8769 0 63333 0 0 0 4564 0 154786 0 0 0 PART I, LINE 4A INA CLARK, EXECUTIVE DIRECTOR, RECIEVED A SEVERANCE PAYMENT OF $63,333 DURING 2022. PART I, LINE 7 BONUS PAYMENTS ARE DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. LORI KALEF FAMILY MEMBER OF BOARD MEMBER 138236 EMPLOYMENT 0 X 1 9298721 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD TREASURER. THE 990 WILL BE REVIEWED BY THE BOARD TREASURER AND THE CONTROLLER PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER TO SIGN YEARLY. ANY CONFLICTS OF INTEREST ARE ADDRESSED ON AN ONGOING BASIS AND AT BOARD MEETINGS (A MINIMUM OF THREE TIMES PER YEAR). FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE BOARD OF DIRECTORS REVIEW COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS OF PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION DIRECTLY AT (888) 690-7722. FORM 990, PART IX, LINE 11G CONSULTING FEES - OTHER: PROGRAM SERVICE EXPENSES 274,367. MANAGEMENT AND GENERAL EXPENSES 182,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,714. MARKETING AND MEDIA: PROGRAM SERVICE EXPENSES 4,732,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,732,373. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING PRINCIPLE - TOPIC 842 -1,043. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.