2023-11-09T10:53:39-05:00 2022-12-31 382805167 RICHARD J BOYSE CPA PC 805 OAKWOOD DR STE 225 ROCHESTER MI 483072586 990 2022-01-01 825321502 PONTIAC COMMUNITY FOUNDATION PONT 2482466606 PO BOX 431362 PONTIAC MI 48343 DUSTIN MCCLELLAN DIRECTOR 2482466606 2023-11-09 DUSTIN MCCLELLAN 999009999 false PETER BOYSE CPA P01665575 2486529900 2023-11-09 2022 2023-04-26 12:10:37Z DUSTIN MCCLELLAN 79 OAKLAND AVE PONTIAC MI 48342 1570982 false X HTTPS://PONTIACCOMMUNITYFOUNDATION.ORG X PONTIAC COMMUNITY FOUNDATION (PCF) IS AN INDEPENDENT 501 (C)(3) ORGANIZATION, DEDICATED TO ENGAGING THOUGHT LEADERSHIP, STRATEGIC COLLABORATION, AND THE SPIRIT OF INGENUITY AND INNOVATION, TO TACKLE PONTIACS MOST PRESSING ISSUES. IN SHORT, WE ARE DOING ALL WE CAN TO LEAVE A BETTER PONTIAC FOR THE NEXT GENERATION. AS PONTIACS COMMUNITY FOUNDATION, WE ALSO EMPOWER AND ACCELERATE THE COMMUNITY THROUGH GRANT-MAKING INITIATIVES AND STEWARDING PERMANENT FINANCIAL ASSETS FOR THE LONG-TERM VIABILITY OF THE CITY. 9 9 11 0 953025 1559749 10000 11200 21 33 0 963046 1570982 26556 331555 0 298486 589396 0 200932 286488 526484 611530 1447435 351516 123547 713668 983119 114726 260636 598942 722483 X PONTIAC COMMUNITY FOUNDATION (PCF) IS AN INDEPENDENT 501 (C)(3) ORGANIZATION, DEDICATED TO ENGAGING THOUGHT LEADERSHIP, STRATEGIC COLLABORATION, AND THE SPIRIT OF INGENUITY AND INNOVATION, TO TACKLE PONTIACS MOST PRESSING ISSUES. IN SHORT, WE ARE DOING ALL WE CAN TO LEAVE A BETTER PONTIAC FOR THE NEXT GENERATION. AS PONTIACS COMMUNITY FOUNDATION, WE ALSO EMPOWER AND ACCELERATE THE COMMUNITY THROUGH GRANT-MAKING INITIATIVES AND STEWARDING PERMANENT FINANCIAL ASSETS FOR THE LONG-TERM VIABILITY OF THE CITY. false false 1040103 331555 PONTIAC COMMUNITY FOUNDATION (PCF) CONTINUES TO WORK CLOSELY ON THE CONSTRUCTION OF MATTIE MCKINNEY HATCHETT PARK, PROVIDING OVERSIGHT AND PROJECT MANAGEMENT WITHIN THE SCOPE OF THE PROJECT'S TOTAL BUDGET FOR PARK REDEVELOPMENT OF 350,000 PONTIAC OPEN STREETS ENGAGED 391 PONTIAC RESIDENTS WITH AN OUTLET FOR PHYSICAL ACTIVITY, OPPORTUNITY FOR YOUTH INTERACTION, AND COMMUNITY PARTNERSHIP. THROUGHOUT 2022, CFPE HOSTED 63 DIFFERENT TRAINING SESSIONS FOR PONTIAC ENTREPRENEURS. THESE TRAINING SESSIONS RESULTED IN 142 HOURS OF WORKSHOPS, WITH A TOTAL ATTENDANCE OF 401 ACROSS ALL WORKSHOPS. IN ADDITION TO WORKSHOPS, CFPE AND ITS PARTNERS ALSO HELD INDIVIDUAL COUNSELING SESSIONS FOR PONTIAC ENTREPRENEURS. IN TOTAL, 67 ENTREPRENEURS RECEIVED INDIVIDUALIZED SUPPORT FOR A WIDE VARIETY OF SMALL BUSINESS NEEDS. OF THIS GROUP, 27 RECEIVED SUPPORT THAT WAS DIRECTLY RELATED TO ACCESS TO CAPITAL, IN THE FORM OF GRANT AND LOAN APPLICATION SUPPORT. CFPE WAS ALSO INSTRUMENTAL IN SUPPORTING WOMEN-OWNED BUSINESSES IN PONTIAC, AS FEMALE ENTREPRENEURS ACCOUNTED FOR OVER HALF OF ALL COUNSELING CLIENTS, WITH 37 WOMEN-OWNED BUSINESSES RECEIVING COUNSELING. CFPE ALSO SERVED THE CRITICAL ROLE OF A CONVENER IN THE PONTIAC SMALL BUSINESS SUPPORT ECOSYSTEM THROUGH ITS MONTHLY SMALL BUSINESS ROUNDTABLE. THESE MONTHLY MEETINGS PROVIDED A SPACE FOR LOCAL ORGANIZATIONS TO INFORM EACH OTHER OF EVENTS TAKING PLACE ACROSS SOUTHEAST MICHIGAN AND RESOURCES AVAILABLE TO THEIR SMALL BUSINESS CLIENTS. 20 LOCAL ORGANIZATIONS, WITH A WIDE VARIETY OF FOCUS AREAS, ATTENDED THE SMALL BUSINESS ROUNDTABLE THROUGHOUT 2022. CFPE, IN PARTNERSHIP WITH THE PONTIAC FUNDERS COLLABORATIVE, SUPPORTED A MARKET ANALYSIS OF FINANCING OPPORTUNITIES FOR PONTIAC SMALL BUSINESS OWNERS. THIS RESEARCH PROCESS INCLUDED ELEVEN INTERVIEWS WITH TRADITIONAL LENDERS, COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS, AND SUPPORT ORGANIZATIONS SUCH AS SCORE. THESE INTERVIEWS PROVIDED A WINDOW INTO SOME OF THE ISSUES PLAGUING LOAN AND GRANT APPLICANTS. USING THE INFORMATION GATHERED FROM THESE INTERVIEWS, AND OTHER METHODS OF ANALYSIS, A MULTI-YEAR PLAN WAS DEVELOPED TO ADDRESS THE CAPITAL NEEDS OF PONTIAC ENTREPRENEURS. IT IS IMPORTANT TO NOTE PCF'S ROLE AS A LEADER WITH DATA ANALYSIS AND SUPPORT FROM THE CDFI SOLUTIONS TO SUPPORT SMALL BUSINESS CAPITAL ACCESS IN PONTIAC, MI REPORT. IN DECEMBER 2022, PARTICIPATING PONTIAC NONPROFITS WERE GIVEN THE TOOLS AND RESOURCES NECESSARY TO ENGAGE COMMUNITY MEMBERS IN CROWDFUNDING VIA THE PONTIAC IMPACT CHALLENGE. AS A RESULT OF THE IMPACT CHALLENGE, 68,555 WAS RAISED FROM 246 SUPPORTERS. INCLUDING THE AWARDS FROM PONTIAC COMMUNITY FOUNDATION, 61,243 WAS INVESTED IN PONTIAC NONPROFITS AS A RESULT OF THE IMPACT CHALLENGE. IN 2022, PCF EXPANDED ITS TRANSPORTATION PROGRAM, M1 MOBILITY, PROVIDING 2,500 RIDES TO PONTIAC RESIDENTS IN PARTNERSHIP WITH PARTICIPATING NON- PROFITS, THE CITY OF PONTIAC, AND OTHER ORGANIZATIONS IN NEED OF DIRECT TRANSPORTATION SERVICES. PCF, IN PARTNERSHIP WITH CHIEF FINANCIAL CREDIT UNION, AWARDED ONE SCHOLARSHIP TO A PONTIAC RESIDENT PARTICIPATE IN LEADERSHIP OAKLAND'S 2022 CORNERSTONE PROGRAM. AS A RESULT OF THE INCREASED NEED FOR FOOD ASSISTANCE SERVICES ACROSS OAKLAND COUNTY, PONTIAC COMMUNITY FOUNDATION, IN PARTNERSHIP WITH OAKLAND COUNTY, ESTABLISHED THE HEALTHY FOOD ACCESS GRANT PROGRAM IN 2022. THIS PROGRAM PROVIDED ONE-TIME OPERATIONAL AND PROGRAMMATIC GRANTS TO ORGANIZATIONS PROVIDING CRITICAL FOOD ASSISTANCE SERVICES TO RESIDENTS AND COMMUNITIES ACROSS OAKLAND COUNTY. OAKLAND COUNTY PROVIDED 300,000 TO QUALIFIED ORGANIZATIONS THROUGH A COMPETITIVE GRANT AWARD PROCESS ADMINISTERED BY THE PONTIAC COMMUNITY FOUNDATION. PREVENTION PONTIAC IS A SUBSTANCE ABUSE PREVENTION AND WELLNESS COALITION THAT SERVES PONTIAC RESIDENTS AND IS PART OF THE ALLIANCE OF COALITIONS FOR HEALTHY COMMUNITIES, A BROADER NETWORK THAT SERVES ALL OF OAKLAND COUNTY, AND IS HOUSED AT PCF. IN 2022, PCF WORKED TO COMPLETE THE GUIDING FRAMEWORK OF PREVENTION PONTIAC, ALL OF WHICH WAS HEAVILY GUIDED BY THE WORK OF THE PREVENTION PONTIAC ADVISORY BOARD, WHICH IS MADE UP OF REPRESENTATIVES FROM VARIOUS SECTORS ROOTED THROUGHOUT PONTIAC. AS A RESULT, PREVENTION PONTIAC HOSTED, 14 COMMUNITY EVENTS, COLLECTED 5 QUARTS OF UNWANTED DRUGS AT A COMMUNITY "DRUG-TAKE BACK DAY" EVENT, TRAINED 17 COMMUNITY MEMBERS AT COMMUNITY NARCAN TRAININGS, DISTRIBUTED 50 "21 TO BUY NOT SUPPLY" VENDOR EDUCATION PACKETS TO PONTIAC RETAILERS, DISTRIBUTED 62 TOBACCO-RELATED EDUCATION PACKETS TO PONTIAC RETAILERS DURING SYNAR COVERAGE STUDY, AND HOSTED A PISTONS "PREVENTION PONTIAC" RALLY AT PONTIAC MIDDLE SCHOOL. 1040103 true true false false false false false false false false true false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false 0 0 11 true false false false false false false false false X 9 9 false false false false false false false true true true false false true true true true true true false false MI X RICHARD J BOYSE CPA PC 2486529900 805 OAKWOOD DR STE 225 ROCHESTER MI 48307 DUSTIN MCCLELLAN DIRECTOR 40.00 X 121000 0 11627 CHERYL BOODRAM DIRECTOR 2.00 X 0 0 0 GILL GARRETT TREASURER 2.00 X X 0 0 0 KATHALEE JAMES DIRECTOR 2.00 X 0 0 0 FREDERICK LIVINGSTON VICE CHAIR 2.00 X X 0 0 0 CURT POWERS CHAIR 2.00 X X 0 0 0 ADAM SMART SECRETARY 2.00 X X 0 0 0 KYLE WESTBERG DIRECTOR 2.00 X 0 0 0 PATRICK ZAREMBA DIRECTOR 2.00 X 0 0 0 121000 11627 1 false false false 837698 722051 13998 1559749 PROGRAM SERVICE REVENUE 11200 11200 11200 33 33 1570982 11233 X 322077 322077 9478 9478 132627 44209 44209 44209 414705 244247 80427 90031 42064 23649 9160 9255 17692 17692 174486 168638 5848 92519 34400 17273 40846 1993 1993 60691 32239 13698 14754 47824 47824 15411 9852 3722 1837 2423 2423 1467 1467 8910 8910 COMMUNITY OUTREACH 59005 59005 COMMUNITY DEVELOPMENT 15847 15847 PROGRAM DEVELOPMENT 11872 11872 MISCELLANEOUS GRANTS 7252 7252 9092 8047 1045 1447435 1040103 206400 200932 461669 157878 98018 265151 150648 440453 3333 8000 1467 6533 113104 713668 983119 8375 22496 88100 88100 18251 150040 114726 260636 X 516294 649025 82648 73458 598942 722483 713668 983119 X 123547 -6 X false true true false X 987443 953025 1559749 3500217 987443 953025 1559749 3500217 748509 2751708 3500217 21301 0.78620 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 1467 6533 6533 LEASE ROU 113104 113104 OPERATING LEASE LIABILITY 113599 DUE TO MDHHS 15839 PAYROLL LIABILITIES 14867 SBA ACCRUED INTEREST PAYABLE 5735 150040 1580173 9191 9191 1570982 1570982 1447440 1447440 -5 -5 1447435 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING -5 false GIRLS MATTER DBA KIDS EMPOWERED ON THE MOVE 415 S WEST STREET SUITE 150B ROYAL OAK MI 48067 061703399 501C3 10065 EOCNOMIC VITALITY DREAM CENTERS OF MICHIGAN 150 OSMUN PONTIAC MI 48342 471103865 501C3 7000 SOCIAL ENTERPRISE DREAM CENTERS OF MICHIGAN 150 OSMUN PONTIAC MI 48342 471103865 501C3 5012 ECONOMIC VITALITY CHALDEAN AMERICAN LADIES OF CHARITY 2033 AUSTIN DR TROY MI 48083 382336363 501C3 25000 ARPA FOOD GRANT HOSPITALITY HOUSE 2075 E WEST MAPLE RD SUITE B-204 COMMERCE MI 48390 383635226 501C3 50000 ARPA FOOD GRANT AFFIRMATIONS COMMUNITY CENTER 290 W NINE MILE RD FERNDALE MI 48220 382882823 501C3 25000 ARPA FOOD GRANT CATHOLIC CHARITIES OF SOUTHEAST MI 24445 NORTHWESTERN HWY SUITE 200 SOUTHFIELD MI 48075 453623184 510C3 25000 ARPA FOOD GRANT YMCA OF METROPOLITAN DETROIT 1401 BROADWAY ST SUITE 3A DETROIT MI 48226 381358055 501C3 25000 ARPA FOOD GRANT METRO FOOD RESCUE 6928 EAST KNOLLWOOD CIR WEST BLOOMFIELD MI 48322 851902179 501C3 40000 ARPA FOOD GRANT THE BALDWIN CENTER 212 BALDWIN AVE PONTIAC MI 48342 203890194 501C3 50000 ARPA FOOD GRANT MICAH 6 COMMUNITY 32 NEWBERRY PONTIAC MI 48341 454458125 510C3 25000 ARPA FOOD GRANT ROCHESTER AREA NEIGHBORHOOD HOUSE 1720 S LIVERNOIS RD ROCHESTER HILLS MI 48307 381956214 501C3 10000 ARPA FOOD GRANT JEWISH FAMILY SERVICE 6555 WEST MAPLE RD WEST BLOOMFIELD MI 48322 380691329 501C3 25000 ARPA FOOD GRANT 12 OCS ENROLLMENT 8 9478 OCS EXPENSES FORM 990 - ORGANIZATION'S MISSION PONTIAC COMMUNITY FOUNDATION (PCF) IS AN INDEPENDENT 501 (C)(3) ORGANIZATION, DEDICATED TO ENGAGING THOUGHT LEADERSHIP, STRATEGIC COLLABORATION, AND THE SPIRIT OF INGENUITY AND INNOVATION, TO TACKLE PONTIACS MOST PRESSING ISSUES. IN SHORT, WE ARE DOING ALL WE CAN TO LEAVE A BETTER PONTIAC FOR THE NEXT GENERATION. AS PONTIACS COMMUNITY FOUNDATION, WE ALSO EMPOWER AND ACCELERATE THE COMMUNITY THROUGH GRANT-MAKING INITIATIVES AND STEWARDING PERMANENT FINANCIAL ASSETS FOR THE LONG-TERM VIABILITY OF THE CITY. FORM 990, PAGE 2, PART III, LINE 4A PONTIAC COMMUNITY FOUNDATION (PCF) CONTINUES TO WORK CLOSELY ON THE CONSTRUCTION OF MATTIE MCKINNEY HATCHETT PARK, PROVIDING OVERSIGHT AND PROJECT MANAGEMENT WITHIN THE SCOPE OF THE PROJECT'S TOTAL BUDGET FOR PARK REDEVELOPMENT OF 350,000 PONTIAC OPEN STREETS ENGAGED 391 PONTIAC RESIDENTS WITH AN OUTLET FOR PHYSICAL ACTIVITY, OPPORTUNITY FOR YOUTH INTERACTION, AND COMMUNITY PARTNERSHIP. THROUGHOUT 2022, CFPE HOSTED 63 DIFFERENT TRAINING SESSIONS FOR PONTIAC ENTREPRENEURS. THESE TRAINING SESSIONS RESULTED IN 142 HOURS OF WORKSHOPS, WITH A TOTAL ATTENDANCE OF 401 ACROSS ALL WORKSHOPS. IN ADDITION TO WORKSHOPS, CFPE AND ITS PARTNERS ALSO HELD INDIVIDUAL COUNSELING SESSIONS FOR PONTIAC ENTREPRENEURS. IN TOTAL, 67 ENTREPRENEURS RECEIVED INDIVIDUALIZED SUPPORT FOR A WIDE VARIETY OF SMALL BUSINESS NEEDS. OF THIS GROUP, 27 RECEIVED SUPPORT THAT WAS DIRECTLY RELATED TO ACCESS TO CAPITAL, IN THE FORM OF GRANT AND LOAN APPLICATION SUPPORT. CFPE WAS ALSO INSTRUMENTAL IN SUPPORTING WOMEN-OWNED BUSINESSES IN PONTIAC, AS FEMALE ENTREPRENEURS ACCOUNTED FOR OVER HALF OF ALL COUNSELING CLIENTS, WITH 37 WOMEN-OWNED BUSINESSES RECEIVING COUNSELING. CFPE ALSO SERVED THE CRITICAL ROLE OF A CONVENER IN THE PONTIAC SMALL BUSINESS SUPPORT ECOSYSTEM THROUGH ITS MONTHLY SMALL BUSINESS ROUNDTABLE. THESE MONTHLY MEETINGS PROVIDED A SPACE FOR LOCAL ORGANIZATIONS TO INFORM EACH OTHER OF EVENTS TAKING PLACE ACROSS SOUTHEAST MICHIGAN AND RESOURCES AVAILABLE TO THEIR SMALL BUSINESS CLIENTS. 20 LOCAL ORGANIZATIONS, WITH A WIDE VARIETY OF FOCUS AREAS, ATTENDED THE SMALL BUSINESS ROUNDTABLE THROUGHOUT 2022. CFPE, IN PARTNERSHIP WITH THE PONTIAC FUNDERS COLLABORATIVE, SUPPORTED A MARKET ANALYSIS OF FINANCING OPPORTUNITIES FOR PONTIAC SMALL BUSINESS OWNERS. THIS RESEARCH PROCESS INCLUDED ELEVEN INTERVIEWS WITH TRADITIONAL LENDERS, COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS, AND SUPPORT ORGANIZATIONS SUCH AS SCORE. THESE INTERVIEWS PROVIDED A WINDOW INTO SOME OF THE ISSUES PLAGUING LOAN AND GRANT APPLICANTS. USING THE INFORMATION GATHERED FROM THESE INTERVIEWS, AND OTHER METHODS OF ANALYSIS, A MULTI-YEAR PLAN WAS DEVELOPED TO ADDRESS THE CAPITAL NEEDS OF PONTIAC ENTREPRENEURS. IT IS IMPORTANT TO NOTE PCF'S ROLE AS A LEADER WITH DATA ANALYSIS AND SUPPORT FROM THE CDFI SOLUTIONS TO SUPPORT SMALL BUSINESS CAPITAL ACCESS IN PONTIAC, MI REPORT. IN DECEMBER 2022, PARTICIPATING PONTIAC NONPROFITS WERE GIVEN THE TOOLS AND RESOURCES NECESSARY TO ENGAGE COMMUNITY MEMBERS IN CROWDFUNDING VIA THE PONTIAC IMPACT CHALLENGE. AS A RESULT OF THE IMPACT CHALLENGE, 68,555 WAS RAISED FROM 246 SUPPORTERS. INCLUDING THE AWARDS FROM PONTIAC COMMUNITY FOUNDATION, 61,243 WAS INVESTED IN PONTIAC NONPROFITS AS A RESULT OF THE IMPACT CHALLENGE. IN 2022, PCF EXPANDED ITS TRANSPORTATION PROGRAM, M1 MOBILITY, PROVIDING 2,500 RIDES TO PONTIAC RESIDENTS IN PARTNERSHIP WITH PARTICIPATING NON- PROFITS, THE CITY OF PONTIAC, AND OTHER ORGANIZATIONS IN NEED OF DIRECT TRANSPORTATION SERVICES. PCF, IN PARTNERSHIP WITH CHIEF FINANCIAL CREDIT UNION, AWARDED ONE SCHOLARSHIP TO A PONTIAC RESIDENT PARTICIPATE IN LEADERSHIP OAKLAND'S 2022 CORNERSTONE PROGRAM. AS A RESULT OF THE INCREASED NEED FOR FOOD ASSISTANCE SERVICES ACROSS OAKLAND COUNTY, PONTIAC COMMUNITY FOUNDATION, IN PARTNERSHIP WITH OAKLAND COUNTY, ESTABLISHED THE HEALTHY FOOD ACCESS GRANT PROGRAM IN 2022. THIS PROGRAM PROVIDED ONE-TIME OPERATIONAL AND PROGRAMMATIC GRANTS TO ORGANIZATIONS PROVIDING CRITICAL FOOD ASSISTANCE SERVICES TO RESIDENTS AND COMMUNITIES ACROSS OAKLAND COUNTY. OAKLAND COUNTY PROVIDED 300,000 TO QUALIFIED ORGANIZATIONS THROUGH A COMPETITIVE GRANT AWARD PROCESS ADMINISTERED BY THE PONTIAC COMMUNITY FOUNDATION. PREVENTION PONTIAC IS A SUBSTANCE ABUSE PREVENTION AND WELLNESS COALITION THAT SERVES PONTIAC RESIDENTS AND IS PART OF THE ALLIANCE OF COALITIONS FOR HEALTHY COMMUNITIES, A BROADER NETWORK THAT SERVES ALL OF OAKLAND COUNTY, AND IS HOUSED AT PCF. IN 2022, PCF WORKED TO COMPLETE THE GUIDING FRAMEWORK OF PREVENTION PONTIAC, ALL OF WHICH WAS HEAVILY GUIDED BY THE WORK OF THE PREVENTION PONTIAC ADVISORY BOARD, WHICH IS MADE UP OF REPRESENTATIVES FROM VARIOUS SECTORS ROOTED THROUGHOUT PONTIAC. AS A RESULT, PREVENTION PONTIAC HOSTED, 14 COMMUNITY EVENTS, COLLECTED 5 QUARTS OF UNWANTED DRUGS AT A COMMUNITY "DRUG-TAKE BACK DAY" EVENT, TRAINED 17 COMMUNITY MEMBERS AT COMMUNITY NARCAN TRAININGS, DISTRIBUTED 50 "21 TO BUY NOT SUPPLY" VENDOR EDUCATION PACKETS TO PONTIAC RETAILERS, DISTRIBUTED 62 TOBACCO-RELATED EDUCATION PACKETS TO PONTIAC RETAILERS DURING SYNAR COVERAGE STUDY, AND HOSTED A PISTONS "PREVENTION PONTIAC" RALLY AT PONTIAC MIDDLE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 9 GILL GARRETT 110 E PIKE ST PONTIAC , MI 48342 KATHALEE JAMES 1579 MARSHABANK DR PONTIAC , MI 48340 FREDERICK LIVINGSTON 888 W BIG BEAVER SUITE 600 TROY , MI 48084 CURT POWERS 2875 ARROWOOD CT ROCHESTER HILLS , MI 48309 ADAM SMART 1638 BEECHMONT ST KEEGO HARBOR , MI 48320 KYLE WESTBERG 79 OAKLAND AVE PONTIAC , MI 48342 PATRICK ZAREMBA 17 S PERRY ST PONTIAC , MI 48342 CHERYL BOODRAM 200 DIVERSION ST ROCHESTER HILLS , MI 48307 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY RE-AFFIRM COMMITMENT TO THE WRITTEN CONFLICT OF INTEREST POLICY. SIGNED ATTESTATIONS ARE KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HOLD AN ANNUAL, INDEPENDENT REVIEW OF THE CEO'S ENTIRE COMPENSATION PACKAGE; DISCUSSION AND APPROVAL ARE CAPTURED IN THE MEETING MINUTES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT LABOR 163,638 5,342 0 STRATEGIC PLANNING 5,000 506 0 TOTAL 168,638 5,848 0 FORM 990, PART XI, LINE 9 ROUNDING -6