2023-12-12T13:22:59-06:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2022-01-01 310901572 OHIO HUMANITIES COUNCIL OHIO 6144617802 541 W RICH ST COLUMBUS OH 43215 REBECCA BROWN ASMO EXECUTIVE DIRECTOR 6144617802 2023-12-12 1 REBECCA BROWN ASMO XXX-XX-XXXX 1 GREGORY RUBAN P00946304 6147816174 2023-12-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA BROWN ASMO 541 W RICH ST COLUMBUS OH 43215 2183463 0 X OHIOHUMANITIES.ORG X 1972 OH THE OHIO HUMANITIES COUNCIL IS AN OHIO INDEPENDENT NOT-FOR-PROFIT ORGANIZATION WHOSE PRINCIPAL BUSINESS ACTIVITY IS TO PROMOTE THE HUMANITIES THROUGH GRANTS, PUBLIC PROGRAMS, AND COMMUNITY PROJECTS TO HELP INDIVIDUALS EXPLORE AND BE INSPIRED BY THE HUMAN EXPERIENCE.OHIO HUMANITIES IS THE STATE-BASED PARTNER OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES. WE ARE SUPPORTED BY ANNUAL APPROPRIATIONS FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, AS WELL AS CONTRIBUTIONS FROM PRIVATE SOURCES. THE STATE HUMANITIES COUNCILS ARE A UNIQUE PROGRAM ESTABLISHED BY CONGRESSIONAL MANDATE; THE NATIONAL ENDOWMENT AWARDS ANNUAL OPERATING GRANTS TO EACH OF THE 56 STATE AND TERRITORIAL COUNCILS. 21 21 7 23 0 0 209701 2137395 0 4200 10 41810 0 58 209711 2183463 82491 697408 0 0 83687 684283 0 0 215320 44526 730399 210704 2112090 -993 71373 1788273 1682367 685653 670050 1102620 1012317 X THE OHIO HUMANITIES COUNCIL IS A NOT-FOR-PROFIT WHOSE PRINCIPAL BUSINESS ACTIVITY IS TO ENCOURAGE OHIOANS TO USE HISTORY, LITERATURE, PHILOSOPHY, AND OTHER HUMANITIES DISCIPLINES TO GAIN NEW INSIGHTS, EXPLORE NEW IDEAS, AND DEVELOP RESPECT FOR NEW PERSPECTIVES. OHC ENCOURAGES INDIVIDUALS AND COMMUNITIES TO SHARE, EXPLORE AND BE INSPIRED BY THE HUMAN STORY. 0 0 1000807 697408 GRANTS - USING A PORTION OF ITS ANNUAL APPROPRIATION FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE ORGANIZATION AWARDS GRANTS TO OTHER OHIO NONPROFIT ORGANIZATIONS TO PROMOTE LIFELONG LEARNING FOR OUT-OF-SCHOOL ADULTS. THESE GRANTS SUPPORT LECTURES, WORKSHOPS, CONFERENCES, MUSEUM EXHIBITS, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS. 71113 LUMEN MAGAZINE - LUMEN MAGAZINE IS PRODUCED TO PROVIDE IN-DEPTH HUMANITIES PERSPECTIVES ON OHIO STORIES FOR THE GENERAL READING PUBLIC 86489 LINCOLN SCHOOL PROJECT - THE OHIO HUMANITIES COUNCIL SUPPORTS AND PROVIDES AWARENESS REGARDING THE LINCOLN SCHOOL MARCHERS OF HILLSBORO, OHIO IN AN EFFORT TO COMBAT RACIAL DISCRIMINATION AND PROMOTE INTEGRATION IN OHIO. 249084 4258 OTHER COUNCIL PROGRAMS - OTHER COUNCIL PROJECTS INCLUDE A VARIETY OF PROJECTS THAT HELP PROMOTE THE HUMANITIES THROUGHOUT THE STATE OF OHIO. 249084 4258 1407493 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 7 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X MARC SMITH 6144617802 541 W RICH ST COLUMBUS OH 43215 MARY JANE PAJK MEMBER 1.00 X 0 0 0 HAROLD NIEHAUS PHD MEMBER 1.00 X 0 0 0 DAN MODER MEMBER 1.00 X 0 0 0 KEVIN SCOTT MILLER EDD MEMBER 1.00 X 0 0 0 VLADIMIR KOGAN PHD MEMBER 1.00 X 0 0 0 KATHERINE FELL PHD MEMBER 1.00 X 0 0 0 DEENA EPSTEIN MEMBER 1.00 X 0 0 0 JEREMY TAYLOR PHD MEMBER 1.00 X 0 0 0 CAREY SNYDER PHD MEMBER 1.00 X 0 0 0 SARAH M SISSER CHAIR 1.00 X 0 0 0 THOMAS WAY MEMBER 1.00 X 0 0 0 EMILY PRIETO MEMBER 1.00 X 0 0 0 MARILYN SANDERS MOBLEY PHD MEMBER 1.00 X 0 0 0 TONY SANFILIPPO MEMBER 1.00 X 0 0 0 STACIA KUCEYESKI MEMBER 1.00 X 0 0 0 LANCE GRAHN PHD MEMBER 1.00 X 0 0 0 DAVID DESCUTNER PHD MEMBER 1.00 X 0 0 0 BRODI CONOVER JD MEMBER 1.00 X 0 0 0 KEVIN ROSE MEMBER 1.00 X X 0 0 0 SUSAN F SMITH MEMBER 1.00 X 0 0 0 ANNIE BEZBATCHENKO PHD MEMBER 1.00 X 0 0 0 REBECCA BROWN ASMO EXECUTIVE DIRECTOR 40.00 X 111042 0 19104 111042 0 19104 1 0 0 0 0 2039499 97896 2137395 OTHER COUNCIL PROJECTS 900099 4200 4200 4200 41810 41810 MISCELLANEOUS INCOME 900099 58 58 58 2183463 4258 0 41810 X 697408 697408 130145 69843 46961 13341 420764 229114 144303 47347 91614 49680 32139 9795 41760 22669 14479 4612 4455 1979 1346 1130 24304 10886 7126 6292 32501 14641 9325 8535 278696 124395 82042 72259 36020 10652 21130 4238 74464 74464 14194 3310 10499 385 20594 20594 2887 2887 SPONSORSHIPS 157770 157500 270 DUES 33019 4889 28130 PRINTING 28816 12503 1420 14893 OTHER 15607 1758 9756 4093 7072 1155 5917 2112090 1407493 489277 215320 643112 73284 201325 263086 58160 63534 692 41680 180546 77336 78705 103210 35689 39613 770590 1097960 1788273 1682367 31159 124064 654494 128975 0 417011 685653 670050 X 1102620 1012317 1102620 1012317 1788273 1682367 71373 -161676 0 X X 0 1 X 1 1 1 X 1322979 1961000 2061485 209701 2347096 7902261 1322979 1961000 2061485 209701 2347096 7902261 7902261 18583 15931 8103 10 41820 84447 500 58 558 7987266 99017 0.98940 0.99180 X PART A LINES 2A-2F 2021 RETURN WAS A SHORT YEAR RETURN, 11/01/21-12/31/21 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: THE LOBBYING ACTIVITIES INCLUDE MEETING WITH GOVERNMENT OFFICIALS AND LEGISLATORS BY STAFF OR THROUGH THE USE OF A CONSULTANT. 770590 2261 -131829 1366 639656 768980 1610 770590 620256 30000 134591 10627 5240 768980 616263 27911 19040 4876 620256 586038 53918 19547 4146 616263 1.00000 1 0 180546 77336 103210 103210 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 639655 RIGHT OF USE ASSETS 458305 1097960 LEASE LIABILITIES 417011 417011 X 2233108 -161676 211321 49645 2183463 0 2183463 2322794 210704 210704 2112090 0 2112090 PART X, LINE 2: OHIO HUMANITIES' EVALUATION AT YEAR-END, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. OHIO HUMANITIES DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NOVEMBER THROUGH DECEMBER 2021 REVENUES INCLUDED IN THE FINANCIAL STATEMENTS 211,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: NOVEMBER THROUGH DECEMBER 2021 EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS 210,704. 1 WE AMPLIFY VOICES 421 W STATE STREET COLUMBUS OH 43215 274261320 501(C)(3) 20000 0 TO SUPPORT HUMANITIES IN THE STATE OF OHIO SUPPORT HUMANITIES IN THE STATE OF OHIO EAST MOUNT ZION BAPTIST CHURCH 9990 EUCLID AVENUE CLEVELAND OH 44106 341432055 501(C)(3) 20000 0 TO SUPPORT HUMANITIES IN THE STATE OF OHIO SUPPORT HUMANITIES IN THE STATE OF OHIO TRUMBULL COUNTY HISTORICAL SOCIETY 303 MONROE STREET WARREN OH 44482 341412420 501(C)(3) 20000 0 TO SUPPORT HUMANITIES IN THE STATE OF OHIO SUPPORT HUMANITIES IN THE STATE OF OHIO HOLOCAUST AND HUMANITY CENTER 1301 WESTERN AVENUE SUITE 2101 CINCINNATI OH 45203 205090993 501(C)(3) 19940 0 TO SUPPORT HUMANITIES IN THE STATE OF OHIO SUPPORT HUMANITIES IN THE STATE OF OHIO MIDSTORY 1510 N WESTWOOD AVENUE TOLDEO OH 43606 824623443 501(C)(3) 19800 0 TO SUPPORT HUMANITIES IN THE STATE OF OHIO SUPPORT HUMANITIES IN THE STATE OF OHIO ATHENS COUNTY HISTORICAL SOCIETY & MUSEUM 24 W STATE STREET ATHENS OH 45701 311044073 501(C)(3) 19425 0 TO SUPPORT HUMANITIES IN THE STATE OF OHIO SUPPORT HUMANITIES IN THE STATE OF OHIO CINCINNATI ARTS MUSEUM 953 EDEN PARK DRIVE CINCINNATI OH 45202 310536653 501(C)(3) 19274 0 TO SUPPORT HUMANITIES IN THE STATE OF OHIO SUPPORT HUMANITIES IN THE STATE OF OHIO JOHN P PARKER HISTORICAL SOCIETY PO BOX 246 RIPLEY OH 45167 311452886 501(C)(3) 16000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO OHIO HILL COUNTY HERITAGE AREA 117 W MAIN STREET SHAWNEE OH 43782 311670755 501(C)(3) 16000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO MALTZ MUSEUM OF JEWISH HERITAGE 2929 RICHMOND ROAD BEACHWOOD OH 44122 043684531 501(C)(3) 15000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO MANDEL JEWISH COMMUNITY CENTER 26001 S WOODLAND ROAD BEACHWOOD OH 44122 340714439 501(C)(3) 15000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO MARION VOICES FOLKLIFE & ORAL HISTORY PO BOX 489 CALEDONIA OH 43314 871408176 501(C)(3) 19500 0 SUPPORT HUMANITIES IN THE STATE OF OHIO SOUTHERN OHIO MUSEUM CORPORATION 825 GALLIA STREET PORTSMOUTH OH 45662 310914613 501(C)(3) 12000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO DELAWARE COUNTY HISTORICAL SOCIETY 2690 STRATFORD ROAD DELAWARE OH 43015 316041853 501(C)(3) 12000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO EMPOWERING YOUTH EXPLORING JUSTICE 2515 JAY AVENUE CLEVELAND OH 44113 473873000 501(C)(3) 12000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO MAROON ARTS GROUP PO BOX 83454 COLUMBUS OH 43203 810802458 501(C)(3) 12000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO WOMAN'S CLUB OF DAYTON FOUNDATION 225 N LUDLOW STREET DAYTON OH 45402 311146664 501(C)(3) 12000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO HARDIN COUNTY HISTORICAL MUSEUMS 223 N MAIN STREET KENTON OH 43326 311080460 501(C)(3) 12000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO SCIOTO LITERARY 510 KENBROOK DRIVE COLUMBUS OH 43085 851683226 501(C)(3) 12000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO JOHNNY APPLESEED FOUNDATION 518 COLLEGE WAY URBANA OH 43078 383649357 501(C)(3) 12000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO LITERARY CLEVELAND 2515 N TAYLOR ROAD CLEVELAND OH 44118 474785669 501(C)(3) 16668 0 SUPPORT HUMANITIES IN THE STATE OF OHIO OBERLIN HERITAGE CENTER PO BOX 455 OBERLIN OH 44074 346533053 501(C)(3) 11544 0 SUPPORT HUMANITIES IN THE STATE OF OHIO FRANKLIN AREA HISTORICAL SOCIETY 302 PARK AVENUE FRANKLIN OH 45005 237164805 501(C)(3) 11544 0 SUPPORT HUMANITIES IN THE STATE OF OHIO LIT YOUNGSTOWN 323 WICK AVENUE YOUNGSTOWN OH 44503 473883927 501(C)(3) 16113 0 SUPPORT HUMANITIES IN THE STATE OF OHIO RIPLEY HERITAGE INC PO BOX 176 RIPLEY OH 45167 310873214 501(C)(3) 10000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO CINCINNATI MUSEUM CENTER 1301 WESTERN AVENUE CINCINATTI OH 45203 311212634 501(C)(3) 10000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO UKRAINIAN MUSEUM ARCHIVES 1202 KENILWORTH AVENUE CLEVELAND OH 44113 346570164 501(C)(3) 10000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO NUESTRA GENTE COMMUNITY PROJECTS INC 1411 BROADWAY STREET TOLEDO OH 43609 352351059 501(C)(3) 10000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO MIAMI UNIVERSITY 501 E HIGH STREET OOXFORD OH 45056 316402089 501(C)(3) 10000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO CENTER FOR ARTS-INSPIRED LEARNING 10917 MAGNOLIA DRIVE CLEVELAND OH 44106 341241756 501(C)(3) 10000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO YWCA MAHONING VALLEY 25 W RAYEN AVENUE YOUNGSTOWN OH 44503 340714732 501(C)(3) 10000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO CLEVELAND GRAYS ARCHIVE & ARMORY 1234 BOLIVAR ROAD CLEVELAND OH 44115 346540869 501(C)(3) 10000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO DENNISON RAILROAD DEPOT MUSEUM 400 CENTER STREET DENNISON OH 44621 341440913 501(C)(3) 15500 0 SUPPORT HUMANITIES IN THE STATE OF OHIO ISH FESTIVAL 427 TUSCULUM AVENUE CINCINATTI OH 45226 832433747 501(C)(3) 7500 0 SUPPORT HUMANITIES IN THE STATE OF OHIO UNIVERSITY OF CINCINATTI PO BOX 210373 CINCINATTI OH 45221 316000989 501(C)(3) 13087 0 SUPPORT HUMANITIES IN THE STATE OF OHIO HUDSON LIBRARY & HISTORICAL SOCIETY 96 LIBRARY STREET HUDSON OH 44236 346007227 501(C)(3) 7500 0 SUPPORT HUMANITIES IN THE STATE OF OHIO WEXNER CENTER FOR THE ARTS 1871 N HIGH STREET COLUMBUS OH 43210 311306419 501(C)(3) 15000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO OVER THE RHINE MUSEUM PO BOX 14026 CINCINNATI OH 45250 476262845 501(C)(3) 7500 0 SUPPORT HUMANITIES IN THE STATE OF OHIO SOUTHERN OHIO FOLKLIFE PO BOX 7 FRIENDSHIP OH 45630 852981832 501(C)(3) 7500 0 SUPPORT HUMANITIES IN THE STATE OF OHIO OHIO UNIVERSITY GROSVENOR HALL 202 ATHENS OH 45701 316402113 501(C)(3) 7500 0 SUPPORT HUMANITIES IN THE STATE OF OHIO ROBBINS HUNTER MUSEUM RESTORATION 221 BROADWAY EAST GRANVILLE OH 43023 261768037 501(C)(3) 7500 0 SUPPORT HUMANITIES IN THE STATE OF OHIO YOUNGSTOWN HISTORICAL CENTER OF INDUSTRY & LABOR 151 W WOOD STREET YOUNGSTOWN OH 44503 341011998 501(C)(3) 7487 0 SUPPORT HUMANITIES IN THE STATE OF OHIO NORTH UNION FARMERS MARKET 13111 SHAKER SQUARE SUITE 301 CLEVELAND OH 44120 341812026 501(C)(3) 7476 0 SUPPORT HUMANITIES IN THE STATE OF OHIO BOWLING GREEN STATE UNIVERSITY 1042 MELROSE STREET BOWLING GREEN OH 43402 346402018 501(C)(3) 7455 0 SUPPORT HUMANITIES IN THE STATE OF OHIO POWER OF THE PEN PO BOX 2640 NORTH CANTON OH 44720 341620043 501(C)(3) 6950 0 SUPPORT HUMANITIES IN THE STATE OF OHIO INTERNATIONAL WOMEN'S AIR & SPACE MUSEUM 1501 N MARGINAL ROAD SUITE 165 CLEVELAND OH 44114 310889469 501(C)(3) 6935 0 SUPPORT HUMANITIES IN THE STATE OF OHIO NORTH BALTIMORE AREA HISTORICAL SOCIETY 229 N MAIN STREET NORTH BALTIMORE OH 45872 800524797 501(C)(3) 6750 0 SUPPORT HUMANITIES IN THE STATE OF OHIO PENINSULA FOUNDATION 6138 RIVERVIEW ROAD PENINSULA OH 44264 311534973 501(C)(3) 6347 0 SUPPORT HUMANITIES IN THE STATE OF OHIO ASHLAND MAIN STREET 221 CLAREMONT AVENUE ASHLAND OH 44805 452695092 501(C)(3) 6000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO ROBERT O'NEAL MULTICULTURAL ARTS CENTER PO BOX 3145 CINCINATTI OH 45201 842428196 501(C)(3) 5762 0 SUPPORT HUMANITIES IN THE STATE OF OHIO HISTORICAL SOCIETY OF MOUNT PLEASANT PO BOX 119 MOUNT PLEASANT OH 43939 346544979 501(C)(3) 5730 0 SUPPORT HUMANITIES IN THE STATE OF OHIO NEW WORKS WRITER SERIES 1548 GLENTON DRIVE TOLEDO OH 43614 311548088 501(C)(3) 5000 0 SUPPORT HUMANITIES IN THE STATE OF OHIO PART I, LINE 2 OHIO HUMANITIES OPERATES A COMPETITIVE GRANTS PROGRAM. ORGANIZATIONS MAY SUBMIT GRANT APPLICATIONS FOR SPECIFIC PROJECTS, DESCRIBING PROJECT ACTIVITIES AND USE OF THE FUNDS REQUESTED. THE COUNCIL BOARD APPOINTS A GRANT REVIEW PANEL WHOSE RESPONSIBILITY IS TO REVIEW THE APPLICATIONS AND MAKE FUNDING RECOMMENDATIONS. THE FULL BOARD OF THE COUNCIL VOTES ON OR RATIFIES THE RECOMMENDATIONS OF THE GRANT REVIEW PANEL. THOSE ORGANIZATIONS AWARDED GRANT FUNDS SIGN A GRANT CONTRACT AND MAY REQUEST UP TO 75% OF THE GRANT AWARD. TO CLAIM THE REMAINING 25% OF THE GRANT AWARD, GRANTEES MUST SUBMIT A WRITTEN REPORT ABOUT PROJECT ACTIVITIES, OUTCOMES, AND EXPENDITURES. FORM 990, PART VI, SECTION A, LINE 7A THE OHIO GOVERNOR MAY APPOINT SIX MEMBERS, AND UP TO 19 MEMBERS ARE ELECTED BY THE SEATED BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C DURING THEIR TERMS, COUNCIL MEMBERS, OR ANY MEMBERS OF THEIR IMMEDIATE FAMILIES, MAY NOT RECEIVE HONORARIA, SALARIES, OR STIPENDS FOR PROJECT-RELATED ACTIVITIES, GRANT PARTICIPATION, AND OTHER COUNCIL BUSINESS. THE COUNCIL'S LONG-STANDING ETHICS POLICY REQUIRES THAT BOARD MEMBERS ABSTAIN FROM VOTING IN THE CONSIDERATION OF APPLICATIONS FROM INSTITUTIONS OR GROUPS WHICH THEY REPRESENT OR IN WHICH THEY HOLD MEMBERSHIP, AND SHALL NOT ASSUME A POSITION OF ADVOCACY FOR SUCH APPLICATIONS. THIS POLICY HAS BEEN MONITORED BY RECORDING IN THE MINUTES OF THE ORGANIZATION ALL RECUSALS BY BOARD MEMBERS IN COMPLIANCE WITH THIS POLICY. IN DECEMBER 2009, THE COUNCIL ADOPTED A BROADER CONFLICT OF INTEREST POLICY THAT INCLUDES COMPLETING ANNUAL STATEMENTS DISCLOSING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR INCLUDES A PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ALSO USES BUDGET SIZE AND COMPARABILITY DATA TO DETERMINE THE COMPENSATION PACKAGE. ANY CHANGES TO THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 7,397. MANAGEMENT AND GENERAL EXPENSES 5,030. FUNDRAISING EXPENSES 4,222. TOTAL EXPENSES 16,649. CONSULTING FEES: PROGRAM SERVICE EXPENSES 95,874. MANAGEMENT AND GENERAL EXPENSES 65,200. FUNDRAISING EXPENSES 54,726. TOTAL EXPENSES 215,800. OTHER FEES: PROGRAM SERVICE EXPENSES 21,124. MANAGEMENT AND GENERAL EXPENSES 11,812. FUNDRAISING EXPENSES 13,311. TOTAL EXPENSES 46,247. FORM 990, PART II, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ENTIRE BOARD IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS BY WHICH THE ORGANIZATION OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.