2023-08-03T11:38:21-05:00 2022-12-31 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2022-01-01 351409894 FEDERATION OF STATE HUMANITIES COUNCILS FEDE 7039089700 1530 WILSON BLVD 340 ARLINGTON VA 22209 PHOEBE STEIN PRESIDENT 7039089700 2023-07-24 1 PHOEBE STEIN 999009999 0 MEENA BISHNOI P01480769 2022963306 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PHOEBE STEIN 1530 WILSON BLVD 340 ARLINGTON VA 22209 1523726 0 X WWW.STATEHUMANITIES.ORG X 1978 VA TO PROVIDE SUPPORT FOR THE STATE AND JURISDICTIONAL HUMANITIES COUNCILS AND STRIVE TO CREATE GREATER AWARENESS OF THE HUMANITIES IN PUBLIC AND PRIVATE LIFE. 16 16 11 19 0 0 1014575 1206660 43401 268579 42924 44559 6793 3928 1107693 1523726 262 76129 0 0 636691 682208 0 0 161241 534486 805758 1171439 1564095 -63746 -40369 1672955 1707248 577427 852333 1095528 854915 X TO PROVIDE SUPPORT FOR THE STATE AND JURISDICTIONAL HUMANITIES COUNCILS AND STRIVE TO CREATE GREATER AWARENESS OF THE HUMANITIES IN PUBLIC AND PRIVATE LIFE. 0 0 454264 1000 268579 NATIONAL HUMANITIES CONFERENCE - ESTABLISHED IN 1978 BY THE FEDERATION, THE NATIONAL HUMANITIES CONFERENCE WAS ORIGINALLY DESIGNED AS A RESOURCE TO BRING TOGETHER THE NATIONWIDE NETWORK OF THE STATE AND JURISDICTIONAL HUMANITIES COUNCILS AND THOSE INTERESTED IN ADVANCING THE WORK OF THE PUBLIC HUMANITIES. IN 2015, THE FEDERATION AND THE NATIONAL HUMANITIES ALLIANCE ("NHA") PARTNERED TO MAKE THE CONFERENCE AVAILABLE TO BOTH PUBLIC AND ACADEMIC HUMANITIES PRACTITIONERS TO ADDRESS LOCAL AND NATIONAL CHALLENGES THROUGH THE LENS OF THE HUMANITIES AND TO SPARK INNOVATIVE COLLABORATIONS, CONVERSATIONS, AND RESEARCH WHILE BROADENING THE IMPACT AND RELEVANCE OF THE HUMANITIES IN EVERYDAY AMERICAN LIFE. 331985 2798 INFORMATION EXCHANGE -THE FEDERATION HOSTS SEVERAL INTERNAL LISTSERVS FOR ITS MEMBERSHIP AS WELL AS A MORE GENERAL ONE THAT CONNECTS MEMBERS WITH MAJOR PARTNERS, INCLUDING THE NATIONAL ENDOWMENT FOR THE HUMANITIES ("NEH") AND NHA. ADDITIONALLY, THE FEDERATION SUPPORTS A NUMBER OF NEWSLETTERS THAT BRING INFORMATION ABOUT THE NATIONAL HUMANITIES CONFERENCE, ADVOCACY, HUMANITIES COMMUNITY, AND FEDERATION TO ITS MEMBERS. IN 2018, THE FEDERATION BEGAN COLLABORATING WITH NHA TO DEVELOP AND DISTRIBUTE A JOINT CONGRESSIONAL NEWSLETTER THAT FEATURES NEWS ABOUT NHA AND FEDERATION MEMBERS, NEH, AND OTHER MAJOR HUMANITIES COMMUNITY INFORMATION. THIS NEWSLETTER IS DISTRIBUTED TO STAFF MEMBERS IN THE HOUSE HUMANITIES AND SENATE CULTURAL CAUCUSES.HUMANITIES ON THE HILL ("HOH") - THE FEDERATION'S ANNUAL ADVOCACY EVENT, WHICH BRINGS HUMANITIES COUNCIL ADVOCATES TOGETHER FROM ACROSS THE COUNTRY TO DEMONSTRATE THE IMPORTANCE OF FUNDING FOR NEH AND THE NEH FEDERAL/STATE PARTNERSHIP, IS A THREE-DAY EVENT THAT INCLUDES A MEMBERS ORIENTATION AND BRIEFING, CONGRESSIONAL RECEPTION, AND A MEMBERS ONLY DEBRIEF. THIS EVENT PROVIDES AN OPPORTUNITY FOR FEDERATION MEMBERS TO MEET WITH THEIR CONGRESSIONAL REPRESENTATIVES, SHARE ADVOCACY BEST PRACTICES TOGETHER, AND PRESENT A UNITED MESSAGE ABOUT THE VALUE OF THE HUMANITIES. OFTEN, CONGRESSIONAL REPRESENTATIVES AND STAFFERS SHARE REMARKS AT THE BRIEFING AND CONGRESSIONAL RECEPTION. 119037 72331 SPECIAL PROJECTS AND OTHER PROGRAMS - THESE PROGRAMS PROMOTE WORKING WITH OTHER ORGANIZATIONS TO SUPPORT THE PUBLIC HUMANITIES AND RELATE TO DISCRETE PROJECTS, WHICH ARE CARRIED OUT WITHIN A SPECIFIED TIME.DEMOCRACY AND THE INFORMED CITIZEN - IN 2019, THE FEDERATION APPLIED FOR AND RECEIVED A GRANT FROM THE MELLON FOUNDATION TO SUPPORT PHASE II OF THE DEMOCRACY AND THE INFORMED CITIZEN PROJECT AND ISSUED A CALL TO THE COUNCILS TO APPLY FOR FUNDS TO DESIGN AND CARRY OUT PROGRAMS IN THEIR RESPECTIVE COMMUNITIES. THE STATED AIMS OF THE INITIATIVE ARE TO DEEPEN THE PUBLIC'S UNDERSTANDING OF THE RELATIONSHIP BETWEEN DEMOCRACY, THE HUMANITIES, JOURNALISM AND AN INFORMED CITIZENRY; INCREASE MEDIA LITERACY BY ENGAGING THE PUBLIC IN DISCUSSIONS WITH PULITZER PRIZE WINNERS AND OTHER PROFESSIONAL JOURNALISTS; AND EXPLORE OBSTACLES TO SUSTAINING HIGH-QUALITY JOURNALISM. FUNDING WAS PROVIDED TO 46 COUNCILS TO CARRY OUT PROGRAMS THROUGH JUNE 30, 2020, DURING PHASE I. PHASE II OF THE PROJECT WAS COMPLETED IN 2022 AND, IN LIGHT OF THE COVID-19 RESTRICTIONS ON PUBLIC GATHERINGS, THE DEADLINE FOR REPORTING WAS EXTENDED THROUGH JUNE 30, 2022. HUMANITIES IN AMERICAN LIFE - THIS MULTIMEDIA AND PUBLIC AWARENESS PROJECT LAUNCHED IN 2017 WITH THE CREATION OF A COMPREHENSIVE REPOSITORY OF DATA AND NARRATIVES THAT RESULTED IN VISUALLY-ENGAGING BRIEFING PAPERS ON THE WORK OF THE FEDERATION'S MEMBERSHIP, A SERIES OF SHORT VIDEOS, AND IN 2021, CULMINATED WITH THE FEDERATION'S FIRST-EVER NATIONAL PODCAST, "MAKING MEANING: WHY HUMANITIES MATTER." THIS PROJECT WAS GENEROUSLY SUPPORTED BY THE MELLON FOUNDATION.MAKING MEANING: WHY HUMANITIES MATTER - THE CENTERPIECE OF THE FEDERATION'S "HUMANITIES IN AMERICAN LIFE" INITIATIVE, THIS FIRST-EVER PODCAST DISCUSSES THE ROLE THE HUMANITIES HAVE PLAYED DURING THE PANDEMIC AND IN THE SUBSEQUENT RECOVERY. THIS SIX-EPISODE SEASON INCLUDES 12 INTERVIEWS AND FEATURES STORIES FROM AFRICAN AMERICANS, ASIAN AMERICANS, CUBAN AMERICANS, NATIVE AMERICANS, AND AN IMMIGRANT FROM POHNPEI IN THE FEDERATED STATES OF MICRONESIA AND FEATURES HUMANITIES PROGRAMMING FROM 19 STATES AND JURISDICTIONAL TERRITORIES. THE PODCAST RANKED IN THE TOP 30% OF DOWNLOADS WORLDWIDE IN 2021 AND EARNED INTERNATIONAL LISTENERS ACROSS MAJOR PLATFORMS INCLUDING APPLE, STITCHER, AND SPOTIFY. NEH-FUNDED EQUITABLE ACCESS GRANTS FOR THE NATIONAL HUMANITIES CONFERENCE (NHC) IN 2022, NEH FUNDED 15 HUMANISTS TO ATTEND NHC IN LOS ANGELES, CALIFORNIA. GRANT FUNDS SUPPORTED TRAVEL, REGISTRATION, AND LODGING FOR 15 CONFERENCE ATTENDEES FROM PREVIOUSLY UNDERREPRESENTED GROUPS AT THE CONFERENCE TO PARTICIPATE IN CONFERENCE PROCEEDINGS AND MEET WITH NEH SENIOR LEADERSHIP, INCLUDING THE CHAIR OF NEH.WHY IT MATTERS: CIVIC AND ELECTORAL PARTICIPATION PROVIDES FREE HUMANITIES PROGRAMS BY 43 HUMANITIES COUNCILS THAT ENGAGE THE PUBLIC IN A BETTER UNDERSTANDING OF THE ELECTORAL PROCESS, THE SOCIETAL CONDITIONS AND INSTITUTIONS THAT INFLUENCE CITIZEN ENGAGEMENT, AND VOTING AS A FUNDAMENTAL CIVIC ACT. PROGRAMS ALSO INVESTIGATE BROADER ISSUES OF CIVIC PARTICIPATION AND ENGAGEMENT THAT HAVE CONTINUED THROUGH THE 2021 INAUGURATION AND IN THE AFTERMATH OF THE 2020 ELECTION. THE DEADLINE FOR PROGRAMMING WAS EXTENDED TO JANUARY 15, 2023 AND THE FINAL REPORT DEADLINE TO MARCH 31, 2023. 905286 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X DR PHOEBE STEIN 7039089700 1530 WILSON BLVD 340 ARLINGTON VA 22209 DR PHOEBE STEIN PRESIDENT 40.00 X 152250 0 32557 SUSAN MCCARTHY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 PAXTON WILLIAMS CHAIR 2.00 X X 0 0 0 KIMBERLEE KIHLENG VICE CHAIR UNTIL NOV. 2022 2.00 X X 0 0 0 BRENDA THOMSON SECRETARY 2.00 X X 0 0 0 JAMES BURKE TREASURER 2.00 X X 0 0 0 KEVIN LINDSEY DIRECTOR UNTIL NOV. 2022, THEN VICE CHAIR 1.00 X X 0 0 0 ENDAWNIS SPEARS DIRECTOR 1.00 X 0 0 0 JUANA GUZMAN DIRECTOR 1.00 X 0 0 0 MATTHEW GIBSON DIRECTOR UNTIL NOV. 2022 1.00 X 0 0 0 DAVID PETTYJOHN DIRECTOR 1.00 X 0 0 0 EVA CALDERA DIRECTOR 1.00 X 0 0 0 TERRI JETT DIRECTOR 1.00 X 0 0 0 STUART ROCKOFF DIRECTOR 1.00 X 0 0 0 SHERRY PAULA WATKINS DIRECTOR 1.00 X 0 0 0 JOHN PHILLIP SANTOS DIRECTOR 1.00 X 0 0 0 MARK MIYAKE DIRECTOR 1.00 X 0 0 0 LEO PANGELINAN DIRECTOR AS OF NOV. 2022 1.00 X 0 0 0 MIRANDA RESTOVIC DIRECTOR AS OF NOV. 2022 1.00 X 0 0 0 152250 0 32557 1 0 1 0 0 1082439 124221 3055 1206660 CONFERENCE FEE 713990 268579 268579 268579 44559 44559 CASH BACK/REFUNDS 900099 3928 3928 3928 1523726 268579 0 48487 56223 56223 19906 19906 184806 85847 62432 36527 390768 181521 132011 77236 13311 6183 4497 2631 51585 23963 17426 10196 41738 19387 14101 8250 37669 1700 35969 36800 36800 87972 87972 300 300 38851 37800 1051 60305 23283 35191 1831 123171 57216 41610 24345 108302 46273 61938 91 164747 148121 16626 14996 14996 9157 9157 LEASED EQUIPMENT 107659 97721 9938 DUES, SUBSCRIPTIONS AND 15829 12170 3525 134 1564095 905286 497568 161241 47276 30839 578807 730969 2500 29711 50707 21837 23771 22674 41715 1097 945365 762276 52484 6585 78035 1672955 1707248 41865 175963 514053 612379 21509 63991 577427 852333 X 1095528 854915 1095528 854915 1672955 1707248 -40369 -200244 0 X X 0 1 X 1 0 X 947838 2897746 2971048 1014575 1206660 9037867 230596 200901 95321 43401 268579 838798 1178434 3098647 3066369 1057976 1475239 9876665 1900000 1968388 6503 10275 3885166 203353 203353 203353 1900000 1968388 6503 10275 4088519 5788146 48541 39674 29977 30657 44559 193408 48541 39674 29977 30657 44559 193408 8112 6793 3928 18833 1235087 3138321 3096346 1095426 1523726 10088906 0.57370 0.47080 0.01920 0.01600 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REFUNDS - 2018 AMOUNT: $ 8,112. 2021 AMOUNT: $ 6,793. 2022 AMOUNT: $ 3,928. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87972 87972 1314882 1402854 215285 53821 0 0 301165 298173 186114 215285 1000737 1501106 88969 91319 86146 69338 335772 75291 74543 46529 47535 243898 365847 16016 16016 0 7755 6658 1097 1097 OPERATING LEASE LIABILITY 46565 FINANCIAL LEASE LIABILITY 17426 63991 X 1333444 -200244 10262 -189982 1523426 300 300 1523726 1574057 10262 10262 1563795 300 300 1564095 PART X, LINE 2: THE FEDERATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 NEW JERSEY COUNCIL FOR THE HUMANITIES 336 FRIENDS STREET CAMDEN NJ 08102 222520859 501(C)(3) 6100 0 WHY IT MATTERS NATIONAL INITIATIVE VERMONT HUMANITIES COUNCIL 11 LOOMIS STREET MONTPELIER VT 05602 510187809 501(C)(3) 6200 0 WHY IT MATTERS NATIONAL INITIATIVE 2 STUDENT TRAVEL AND LODGING ASSISTANCE 15 19906 PART I, LINE 2: FSHC MONITORS THE USE OF GRANT FUNDS BY USING A THIRD PARTY GRANT ADMINISTRATOR. THE THIRD PARTY GRANT ADMINISTRATOR IS RESPONSIBLE FOR REVIEWING THE GRANT REQUIREMENTS, COMMUNICATING THOSE REQUIREMENTS TO THE GRANTEES, GIVING GRANTEES A TIMELINE TO SUBMIT THE DOCUMENTATION, COMPILING THE REPORT AND SUBMITTING THE REPORT TO FSHC, WHO THEN SUBMITS IT TO THE SOURCE GRANTOR. X X X 0 0 0 0 0 0 0 0 0 DR PHOEBE STEIN PRESIDENT 152250 0 0 0 0 0 10657 0 21900 0 184807 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS OF THE FEDERATION PERFORMS A PERIODIC REVIEW OF COMPENSATION AND BENEFITS ARRANGEMENTS TO ENSURE THEY ARE REASONABLE AND BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING. EVERY YEAR DURING THE JULY BOARD MEETING, THERE IS AN EXECUTIVE SESSION FOR EVALUATION OF THE PRESIDENT. IN REGARDS TO THE REVIEW OF COMPENSATION AND BENEFITS ARRANGEMENTS, IN-DEPTH REVIEWS ARE PERFORMED ONCE EVERY COUPLE OF YEARS. ANNUALLY THE PRESIDENT'S COMPENSATION IS COMPARED TO THE LAST EVALUATION TO ENSURE THEY ARE REASONABLE. THE BOARD LAST CONDUCTED A COMPENSATION REVIEW USING THE SALARY INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE DC AREA AND NATIONWIDE IN JULY OF 2021. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, IMMEDIATE PAST CHAIR, AND ONE OTHER MEMBER OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS AND SHALL ACT FOR AND ON BEHALF OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, EXCEPT AS RESTRICTED BY LAW. FORM 990, PART VI, SECTION A, LINE 4 A SPECIAL COMMITTEE WAS FORMED IN SEPTEMBER 2021 TO COMPLETE TWO MAIN TASKS: 1. UPDATE THE FEDERATION BYLAWS TO ENSURE THEY ARE IN ALIGNMENT WITH VIRGINIA LAW, CURRENT FEDERATION POLICIES AND BOARD OPERATIONS, AND THAT THEY REFLECT FAIRNESS AND CURRENT BEST PRACTICES AND 2. RECOMMEND FUNDAMENTAL CHANGES TO THE BYLAWS, IF NEEDED, THAT AFFECT BOARD GOVERNANCE. IT HAS ALSO BEEN VERY IMPORTANT TO THE COMMITTEE'S WORK TO ENSURE THAT THE RESULTING LANGUAGE OF THE CHANGES IS MORE INCLUSIVE AND REFLECTS THE VALUES AND ACTUAL PRACTICES OF THE FEDERATION. THE FOLLOWING CHANGES WERE MADE TO THE AMENDED BYLAWS. - THE PURPOSE WAS UPDATED TO "THE FEDERATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS). THE FEDERATION IS THE NATIONAL MEMBER ORGANIZATION OF THE HUMANITIES ORGANIZATIONS IN EACH OF THE 50 STATES, THE COMMONWEALTHS AND TERRITORIES OF THE UNITED STATES, AND THE DISTRICT OF COLUMBIA THAT RECEIVE FUNDS THROUGH A "GRANTS-IN AID" PROGRAM ADMINISTERED BY THE OFFICE OF FEDERAL/STATE PARTNERSHIP AT THE NATIONAL ENDOWMENT FOR THE HUMANITIES (THE "NEH") AND ARE DESIGNATED BY THE NEH AS THE "HUMANITIES COUNCIL" FOR SUCH STATE OR JURISDICTION OF THE UNITED STATES (EACH SUCH ORGANIZATION, A "COUNCIL, AND ALL SUCH ORGANIZATIONS, THE "COUNCILS")." - THE POWERS AND DUTIES OF THE HOUSE OF DELEGATES WERE REVISED TO INCLUDE: FILL VACANCIES ON THE BOARD AND REMOVE MEMBERS OF THE BOARD, WITH OR WITHOUT CAUSE; APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION ADOPTED BY THE BOARD; APPROVE EXTRAORDINARY TRANSACTIONS OF THE FEDERATION ADOPTED BY THE BOARD, INCLUDING MERGERS, DOMESTICATIONS, AND SALES OF ALL OR SUBSTANTIALLY ALL OF THE FEDERATION'S ASSETS OTHER THAN IN THE REGULAR COURSE OF BUSINESS; APPROVE THE DISSOLUTION OF THE FEDERATION; AND UNDERTAKE SUCH OTHER ACTIVITIES AS PROVIDED BY VIRGINIA LAW, THE ARTICLES OF INCORPORATION OR THESE BYLAWS. - LANGUAGE HAS BEEN ADDED TO EXPAND BOARD MEMBERSHIP BY ESTABLISHING A RANGE IN THE NUMBER OF DIRECTORS, 12 TO 24, TO NOT ONLY PROVIDE GREATER FLEXIBILITY BUT ALSO ACCESSIBILITY AND INCLUSIVITY. - THE RACIAL EQUITY COMMITTEE HAS BEEN ADDED. IT SHALL FOCUS ON RACE AND ETHNICITY AS THE ENTRY POINT TO TRANSFORMATIVE DIVERSITY, EQUITY, INCLUSION, AND BELONGING WITHIN THE FEDERATION. THE WORK OF THE RACIAL EQUITY COMMITTEE WILL BE INTENTIONAL AND INTERSECTIONAL, ALLOWING FOR A HOLISTIC UNDERSTANDING OF HOW EVERYONE CAN BE FULL PARTICIPANTS IN THE WORK OF THE FEDERATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE STATE HUMANITIES COUNCILS. THE FEDERATION CONSISTS OF A HOUSE OF DELEGATES THAT IS COMPOSED OF REPRESENTATIVES FROM THE MEMBER HUMANITIES COUNCILS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE HOUSE OF DELEGATES ELECT THE MEMBERS OF THE GOVERNING BODY ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN MAJOR DECISIONS IN RELATION TO THE ACTIVITIES OF THE FEDERATION MUST BE APPROVED BY THE MEMBERS OF THE HOUSE OF DELEGATES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 RETURN IS PROVIDED TO THE AUDIT COMMITTEE UPON COMPLETION FOR A REVIEW. THE BOARD REVIEWS THE RETURN FOR ACCURACY AND AUTHORIZES THE FILING OF THE 990 RETURN WHICH IS SIGNED BY THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND PRINCIPAL OFFICER SIGNS AN ANNUAL STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED AND READ A COPY OF THE CONFLICT OF INTEREST POLICY, AND WILL COMPLY WITH THE POLICY. THE POLICY WAS LAST SIGNED BY ALL DIRECTORS AND PRINCIPAL OFFICERS IN JULY 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE FEDERATION'S OFFICES. FORM 990, PART XII, LINE 2C: THESE PROCESSES WERE NOT CHANGED FROM THE PRIOR YEAR.