2024-11-05T14:40:48-05:00 2024-06-30 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-07-01 382853858 FOOD GATHERERS FOOD 7347612796 PO BOX 131037 ANN ARBOR MI 48113 EILEEN SPRING PRESIDENT AND CEO 7347612796 2024-10-30 true false RYAN N HAGAN CPA P00293011 8882985297 2024-10-30 2023 2024-10-15 13:58:12Z EILEEN SPRING 1 CARROT WAY ANN ARBOR MI 48113 22557892 false X WWW.FOODGATHERERS.ORG X 1988 MI THE ORGANIZATION SUPPORTS LOCAL FEEDING PROGRAMS THROUGHOUT WASHTENAW COUNTY THROUGH THE COLLECTION AND DELIVERY OF SURPLUS PERISHABLE FOOD FROM LOCAL SOURCES AND FROM THE ACQUISITION AND DISTRIBUTION OF FOOD THROUGH A NATIONAL FOOD BANK PROGRAM. 14 13 52 4137 0 18733324 22010525 447112 386954 164140 157262 -26852 -25837 19317724 22528904 14669643 18565025 0 2656931 2710865 0 570421 1245380 1387146 18571954 22663036 745770 -134132 17235719 17647675 593179 510715 16642540 17136960 OUR MISSION IS TO ALLEVIATE HUNGER AND ELIMINATE ITS ROOT CAUSES IN WASHTENAW COUNTY, MICHIGAN. false false 20247044 17790035 386954 THE ORGANIZATION RECEIVES DIRECT DONATIONS OF FOOD, ADMINISTERS SOME GOVERNMENT FOOD PROGRAMS (TEFAP/USDA/SUMMER FOOD PROGRAM) AND PURCHASES FOOD FROM WHOLESALERS. FOOD IS SORTED, PACKED AND DELIVERED TO MORE THAN 100 OTHER NONPROFIT AGENCIES SUCH AS HOMELESS SHELTERS, FOOD PANTRIES, LOW INCOME HOUSING AND AFTER-SCHOOL PROGRAMS, WHO THEN DISTRIBUTE THE FOOD TO PEOPLE IN NEED THROUGHOUT WASHTENAW COUNTY. IN THE LAST FISCAL YEAR, APPROXIMATELY 9.8 MILLION POUNDS OF FOOD WERE DISTRIBUTED, MORE THAN 60% OF WHICH WAS PRODUCE AND PROTEIN ITEMS. ADDITIONALLY, 27,450 IN CASH GRANTS AND 1,403,153 IN THE FORM OF CREDITS FOR FOOD PURCHASING WERE DISTRIBUTED TO PARTNER AGENCIES. 947202 429422 FOOD GATHERERS OPERATES A COMMUNITY KITCHEN, WHICH IS LOCATED IN THE ROBERT J. DELONIS CENTER, HOME OF THE SHELTER ASSOCIATION OF WASHTENAW COUNTY. VOLUNTEERS TRANSFORM RESCUED AND BULK FOOD INTO USEFUL FOOD RESOURCES AND PREPARE AND SERVE APPROXIMATELY 12 MEALS PER WEEK TO THOSE IN NEED. 448474 345568 SUMMER FOOD SERVICE PROGRAM - THE SUMMER FOOD SERVICE PROGRAM (SFSP) WAS CREATED TO ENSURE THAT CHILDREN IN LOWER-INCOME AREAS COULD CONTINUE TO RECEIVE NUTRITIOUS MEALS DURING LONG SCHOOL VACATIONS WHEN THEY DO NOT HAVE ACCESS TO THE NATIONAL SCHOOL LUNCH OR SCHOOL BREAKFAST PROGRAMS. THE SFSP IS A PROGRAM OF THE UNITED STATES DEPARTMENT OF AGRICULTURE, WHICH PROVIDES FUNDING TO COVER THE COSTS OF THE MEALS AT ELIGIBLE SITES. FOOD GATHERERS IS THE LARGEST SPONSOR OF THE SFSP FOR CHILDREN IN WASHTENAW COUNTY. FREE MEALS ARE MADE AVAILABLE TO CHILDREN UNDER 18 YEARS OF AGE AND UNDER OR PERSONS UP TO AGE 26 WHO ARE ENROLLED IN AN EDUCATIONAL PROGRAM FOR THE MENTALLY OR PHYSICALLY DISABLED THAT IS RECOGNIZED BY A STATE OR LOCAL PUBLIC EDUCATIONAL AGENCY. 21642720 true true false false false false false false false true true false false false true false true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 6 0 52 true false false false false false false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true false false MI X X X RUSTY BRACH 7347612796 PO BOX 131037 ANN ARBOR MI 48113 EILEEN SPRING PRESIDENT AN 40.00 X X 164306 0 20081 CHRIS TRESSLER TREASURER 1.00 X X 0 0 0 CINDY LEUNG MEMBER 1.00 X 0 0 0 DAVID RHOADES MEMBER 1.00 X 0 0 0 FRANK CAROLLO SECRETARY 1.00 X X 0 0 0 GARY BRUDER MEMBER 1.00 X 0 0 0 JACQUELYNN LAPINSKI MEMBER 1.00 X 0 0 0 JIM LEE MEMBER 1.00 X 0 0 0 MARY KERR MEMBER 1.00 X 0 0 0 NELL DORITY MEMBER 1.00 X 0 0 0 SIMON WHITELOCKE CHAIR 1.00 X X 0 0 0 SUSAN AARONSON MEMBER 1.00 X 0 0 0 TONY DENTON MEMBER 1.00 X 0 0 0 VERETTA NIX MEMBER 1.00 X 0 0 0 164306 20081 1 false true false 106661 517970 1159303 20226591 15256542 22010525 FOOD BANK REVENUE 386954 386954 386954 141262 141262 16000 16000 16000 16000 517970 28988 -28988 OTHER REVENUE 3151 3151 3151 22528904 386954 160413 16236952 16236952 2328073 2328073 171893 20627 103136 48130 2021921 1550731 166612 304578 149320 125842 7207 16271 211559 178686 7344 25529 156172 126893 6907 22372 5926 5926 50885 200 50685 60211 4080 173 55958 174622 155636 4898 14088 59642 47705 9471 2466 293080 249354 27070 16656 19833 18843 457 533 182999 146399 36600 72771 63067 9704 EQUIPMENT RENTAL & MAINT 209007 209007 VEHICLE EXPENSE 78310 78310 DUES & SUBSCRIPTIONS 76215 71112 4387 716 BANK CHARGES 67166 6380 60786 36479 31203 2938 2338 22663036 21642720 449895 570421 342 284 5026986 4827541 8659 247366 58126 32715 994734 1305242 67549 69772 6137014 2450119 3800032 3686895 6941876 7211044 337415 266816 17235719 17647675 255764 243899 337415 266816 593179 510715 X 16590122 16781836 52418 355124 16642540 17136960 17235719 17647675 -134132 628552 X false true X true true true X 7581438 22425710 18049542 18733324 22010525 88800539 7581438 22425710 18049542 18733324 22010525 88800539 3376917 85423622 33964 26342 97741 164140 141262 463449 2035 2151 4186 2526 33647 -19365 16808 89284982 1523937 0.95680 0.91170 X PART II, LINE 10 OTHER INCOME 16,808 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266291 39184 5129 300346 244834 23369 1912 266291 264199 -17546 1819 244834 196180 69702 1683 264199 196042 1000 802 1664 196180 1.00000 true false 165613 165613 5238057 2063959 3174098 677368 338580 338788 55976 47580 8396 3686895 OPERATING LEASE OBLIGATIONS 266816 266816 23157456 628552 628552 22528904 22528904 22663036 22663036 22663036 ROCKIN' 517970 517970 28988 517970 517970 28988 28988 -28988 true ACCE 1076 ECORSE RD YPSILANTI MI 48198 381805562 14422 FMV FOOD/CREDITS FOOD ACTIVE FAITH 401 WASHINGTON STREET SOUTH LYON MI 48178 382763807 501C3 147949 FMV FOOD CREDIT FOOD PURCHASE CREDIT AE CITY OF HOPE JESUS INTERNATIONAL MINISTRY NETWOR 235 SPENCER LANE YPSILANTI MI 48198 825430457 501C3 104304 FMV FOOD CREDIT FOOD PURCHASE CREDIT AID IN MILAN 89 WEST MAIN STREET MILAN MI 48160 382108453 501C3 23550 133315 FMV FOOD CREDIT FOOD PURCHASE CREDIT ARROWWOOD HILLS COMMUNITY CENTER 2566 ARROWWOOD TRAIL ANN ARBOR MI 48105 382792610 28850 FMV FOOD CREDIT FOOD CREDIT PURCHASE AVALON HOUSING 1327 JONES DR ANN ARBOR MI 48108 383086920 501C3 92272 FMV FOOD CREDIT FOOD CREDIT PURCHASE BACK DOOR FOOD PANTRY-ST CLARE'S 2309 PACKARD ROAD ANN ARBOR MI 48104 381779386 501C3 132233 FMV FOOD CREDIT FOOD PURCHASE CREDIT BEREA CITY OF HOPE 1070 MCCARTNEY AVE YPSILANTI MI 48198 814597241 501C3 64380 FMV FOOD FOOD CREDIT PURCHASE BETHESDA CHURCH 1800 HURON ST YPSILANTI MI 48197 237281488 501C3 137881 FMV FOOD CREDIT FOOD CREDIT PURCHASE BISHOP ELEMENTARY SCHOOL LINCOLN CONSOLIDATED SCHOOL DISTRIC 8888 WHITTAKER RD YPSILANTI MI 48197 382621570 5127 FMV FOOD FOOD CREDIT PURCHASE BRICK ELEMENTARY SCHOOL LINCOLN CONSOLIDATED SCHOOL DISTRIC 8970 WHITTAKER RD YPSILANTI MI 48197 382621570 38307 FMV FOOD FOOD CREDIT PURCHASE BROWN CHAPEL AME CHURCH FOUNDATION 1043 W MICHIGAN AVE YPSILANTI MI 48197 383289838 501C3 106485 FMV FOOD CREDIT FOOD PURCHASE CREDIT BRYANT COMMUNITY CENTER 3 WEST EDEN COURT ANN ARBOR MI 48108 382792610 501C3 372006 FMV FOOD CREDIT CAPACITY BUILDING CALVARY BIBLE CHURCH 8313 CARPENTER RD YPSILANTI MI 48197 382840247 501C3 168797 FMV FOOD CREDIT FOOD CREDIT PURCHASE CARPENTER PLACE APARTMENTS 3400 CARPENTER RD YPSILANTI MI 48197 382853858 20067 FMV FOOD FOOD CREDIT PURCHASE CATHOLIC SOCIAL SERVICES 815 TAYLOR ANN ARBOR MI 48105 381654500 501C3 183640 FMV FOOD CREDIT CAPACITY BUILDING CHIDESTER PLACE APARTMENTS 330 CHIDESTER ST YPSILANTI MI 48197 31203 FMV FOOD CREDIT FOOD CREDIT PURCHASE CHRISTIAN LOVE FELLOWSHIP 1601 STAMFORD RD SUPERIOR CHARTER TWP MI 48198 592170711 185679 FMV FOOD CREDIT FOOD CREDIT PURCHASE CLARK EAST TOWER 1550 E CLARK ROAD YPSILANTI MI 48198 6884 FMV FOOD FOOD CREDIT PURCHASE COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR MI 48113 382792610 49700 FMV FOOD CREDIT FOOD CREDIT PURCHASE COMMUNITY CHURCH OF GOD 565 JEFFERSON STREET YPSILANTI MI 48197 363386136 501C3 41069 FMV FOOD FOOD CREDIT PURCHASE COMMUNITY LIFE CENTER 1375 HARRIS RD YPSILANTI MI 48198 383206398 180484 FMV FOOD CREDIT FOOD CREDIT PURCHASE COMPASSION MINISTRY OF MILAN 120 HACK ST MILAN MI 48160 874487009 501C3 231529 FMV FOOD CREDIT FOOD CREDIT PURCHASE CORNER HEALTH CENTER 47 N HURON ST YPSILANTI MI 48197 382329742 16551 FMV FOOD FOOD CREDIT PURCHASE CRANBROOK TOWER 2901 NORTHBROOKE ANN ARBOR MI 48103 382853858 16578 FMV FOOD FOOD CREDIT PURCHASE CROSS STREET VILLAGE 210 W CROSS STREET YPSILANTI MI 48197 382853858 23219 FMV FOOD FOOD CREDIT PURCHASE DAWN FARM 6633 STONY CREEK YPSILANTI MI 48197 237318277 501C3 24429 FMV FOOD CREDIT FOOD PURCHASE CREDIT EMMANUEL LUTHERAN CHURCH 201 N RIVER ST YPSILANTI MI 48198 381549142 501C3 119757 FMV FOOD CREDIT FOOD CREDIT PURCHASE EMU SWOOPS FOOD PANTRY 104 PIERCE HALL YPSILANTI MI 48197 382953297 11550 FMV FOOD CREDIT FOOD CREDIT PURCHASE FAITH IN ACTION 603 S MAIN STREET CHELSEA MI 48118 382463646 501C3 39902 FMV FOOD CREDIT FOOD PURCHASE CREDIT FORTIS ACADEMY NATIONAL HERITAGE ACADEMIES 3875 GOLFSIDE RD YPSILANTI MI 48197 383244019 9665 FOOD/CREDITS FOOD GLEANERS SOUTH 21405 TROLLEY INDUSTRIAL DRIVE TAYLOR MI 48180 382156255 501C3 148649 FMV FOOD FOOD CREDIT PURCHASE GREATER FAITH TRANSITION CENTER 670 ONANDAGA AVE YPSILANTI MI 48198 383586637 145157 FMV FOOD CREDIT FOOD CREDIT PURCHASE HOLLOW CREEK APARTMENTS 601 ARMSTRON DR 5194 YPSILANTI MI 48197 8243 FMV FOOD CREDIT FOOD CREDIT PURCHASE HOME OF NEW VISION 1710 DHU VARREN RD ANN ARBOR MI 48105 383325410 10954 FMV FOOD FOOD CREDIT PURCHASE HOPE MEDICAL CLINIC 518 HARRIET STREET YPSILANTI MI 48197 382469007 501C3 417616 FMV FOOD CREDIT CAPACITY BUILDING HURON VALLEY PACE 2940 ELLSWORTH RD YPSILANTI MI 48197 275067787 7096 FMV FOOD CREDIT FOOD CREDIT PURCHASE ISLAMIC ASSOCIATION OF YPSILANTI 295 S FORD BLVD YPSILANTI MI 48198 383461485 41904 FMV FOOD FOOD CREDIT PURCHASE JEWISH FAMILY SERVICES OF WASHTENAW 2245 SOUTH STATE STREET ANN ARBOR MI 48104 412147486 501C3 230604 FMV FOOD CREDIT CAPACITY BUILDING JOYFUL TREATS COMMUNITY 1601 WHITTAKER RD YPSILANTI MI 48197 460628538 40910 FMV FOOD CREDIT FOOD CREDIT PURCHASE MANCHESTER COMM RESOURCE CENTER 410 CITY ROAD MANCHESTER MI 48158 382792399 501C3 15391 FMV FOOD CREDIT FOOD PURCHASE CREDIT MANCHESTER FAMILY SERVICE PO BOX 471 MANCHESTER MI 48158 382478656 501C3 37018 FMV FOOD CREDIT FOOD PURCHASE CREDIT MASJID AT-TAQWA 2680 GOLFSIDE RD ANN ARBOR MI 48108 371574448 501C3 25906 FMV FOOD CREDIT FOOD CREDIT PURCHASE MELVIN T WALLS MANOR 2189 GLORY LANE YPSILANTI MI 48197 19075 FMV FOOD FOOD CREDIT PURCHASE MESSIAH TEMPLE 200 HARRIET ST YPSILANTI MI 48197 382225839 501C3 104280 FMV FOOD CREDIT FOOD CREDIT PURCHASE MICHIGAN ABILITY PARTNERS 3810 PACKARD RD SUITE 260 ANN ARBOR MI 48108 382595768 5955 FMV FOOD FOOD CREDIT PURCHASE MICHIGAN ISLAMIC ACADEMY ' 2301 PLYMOUTH RD ANN ARBOR MI 48105 382313823 11007 FMV FOOD FOOD CREDIT PURCHASE MONROE COUNTY OPPORTUNITY PROGRAM 1140 S TELEGRAPH RD 4006 MONROE MI 48161 381814239 1182443 FOOD/CREDITS FOOD MULTICULTURAL ACADEMY 5550 PLATT RD ANN ARBOR MI 48108 364518344 26501 FMV FOOD/CREDITS FOOD NEW PROGRESSIVE MISSIONARY BAPTIST 5055 PLATT RD ANN ARBOR MI 48108 383258989 501C3 30498 FMV FOOD CREDIT FOOD CREDIT PURCHASE NORTHFIELD'S HUMAN SERVICES 10 JENNINGS ROAD WHITMORE LAKE MI 48189 382998384 501C3 119685 FMV FOOD CREDIT FOOD PURCHASE CREDIT PACKARD HEALTH 3174 PACKARD ST ANN ARBOR MI 48108 382269817 163359 FMV FOOD CREDIT FOOD CREDIT PURCHASE PATHWAYS TO SUCCESS ACADEMIC CAMPUS 2800 STONE SCHOOL RD ANN ARBOR MI 48104 760811283 23001 FMV FOOD FOOD CREDIT PURCHASE PINELAKE VILLAGE COOP 2680 ANDRIENNE DRIVE ANN ARBOR MI 48103 11083 FMV FOOD FOOD CREDIT PURCHASE PROGRESSIVE RESIDENTIAL SERVICES 1035 JUDD RD SALINE MI 48176 382402726 501C3 20045 FMV FOOD FOOD CREDIT PURCHASE RESTORE WORLD CHURCH - YPSILANTI 2146 MOELLER AVE YPSILANTI MI 48198 800205094 13834 FMV FOOD/CREDITS FOOD SALINE SOCIAL SERVICES 224 WEST MICHIGAN AVE SALINE MI 48176 237134646 501C3 41179 FMV FOOD CREDIT FOOD PURCHASE CREDIT SAUK TRAIL POINTE 928 W MICHIGAN AVE YPSIALNTI MI 48197 31267 FMV FOOD CREDIT FOOD CREDIT PURCHASE SECOND BAPTIST CHURCH 301 S HAMILTON ST YPSILANTI MI 48197 383112586 501C3 85661 FMV FOOD CREDIT FOOD CREDIT PURCHASE SEQUOIA PLACE 1131 N MAPLE RD 125 ANN ARBOR MI 48103 382853858 16258 FMV FOOD FOOD CREDIT PURCHASE SKYLINE HIGH SCHOOL 2552 N MAPLE RD ANN ARBOR MI 48103 386004028 8736 FMV FOOD/CREDITS FOOD SOS COMMUNITY SERVICES 114 N RIVER STREET YPSILANTI MI 48197 382037588 501C3 316509 FMV FOOD CREDIT FOOD PURCHASE CREDIT ST JOHNWORKS OF MERCY 411 FLORENCE ST YPSILANTI MI 48197 311662309 501C3 117307 FMV FOOD CREDIT FOOD CREDIT PURCHASE ST ANDREWS EPISCOPAL CHURCH 306 N DIVISION ST ANN ARBOR MI 48104 941447223 501C3 37105 FMV FOOD CREDIT FOOD CREDIT PURCHASE SYCAMORE MEADOWS 1273 STAMFORD CT YPSILANTI MI 48197 382853858 30721 FMV FOOD FOOD CREDIT PURCHASE THE FARM AT TRINITY HEALTH ANN ARBO 5557 MCAULEY DR YPSILANTI MI 48197 351443425 26227 FOOD/CREDITS FOOD TOWNE CENTER PLACE 401 W MICHIGAN AVE YPSILANTI MI 48197 38450 FMV FOOD CREDIT FOOD CREDIT PURCHASE TOWNER STREET APARTMENTS TOWNER ST YPSILANTI MI 48198 22838 FMV FOOD CREDIT FOOD CREDIT PURCHASE TRINITY LUTHERAN CHURCH 1400 W STADIUM BLVD ANN ARBOR MI 48103 411568278 501C3 13598 FMV FOOD/CREDITS FOOD UM MAIZE & BLUE CUPBOARD 420 S STATE ST ANN ARBOR MI 48109 386006309 501C3 208638 FMV FOOD FOOD CREDIT PURCHASE UNIFIED - HIV HEALTH AND BEYOND 2287 ELLSWORTH RD SUITE B YPSILANTI MI 48197 501C3 6600 FMV FOOD CREDIT FOOD CREDIT PURCHASE VA ANN ARBOR HEALTHCARE SYSTEM 2215 FULLER ROAD ANN ARBOR MI 48105 383149486 36491 FMV FOOD CREDIT PURCHASE VAN BUREN ESTATES 16800 LOHR RD BELLEVILLE MI 48111 382853858 25485 FMV FOOD FOOD CREDIT PURCHASE VARIOUS GRANTEES-USDA 65041 PER POUND FOOD TEFAP PROGRAM VICTORIOUS LIFE CHURCH OF GOD 860 E CLARK RD YPSILANTI MI 48198 501C3 64978 FMV FOOD CREDIT FOOD CREDIT PURCHASE WORD OF DELIVERANCE CHURCH 1005 MIDAY BLVD YPSILANTI MI 48198 382517504 501C3 55317 CAPACITY BUILDING YPSILANTI CHURCH OF CHRIST 1070 E CROSS ST YPSILANTI MI 48198 383501461 501C3 5447 FMV FOOD FOOD CREDIT PURCHASE YPSILANTI COMMUNITY HIGH SCHOOL 2095 PACKARD ST YPSILANTI MI 48197 381805562 13111 FMV FOOD FOOD CREDIT PURCHASE YPSILANTI EVANGELICAL FRIENDS CHURC 7890 TUTTLE HILL RD YPSILANTI MI 48197 340735614 501C3 62686 FMV FOOD FOOD CREDIT PURCHASE YPSILANTI HEALTH CENTER 200 ANET ST SUITE 200 YPSILANTI MI 48198 386006309 7814 FMV FOOD FOOD PURCHASE CREDIT 38 42 STIPENDS AND INTERNSHIPS 8 20867 CASH DISTRIB OF RESCUED FOOD 2307206 PER POUND FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 THREE KINDS OF GRANTS MAY BE PROVIDED TO PARTNER ORGANIZATIONS: DIRECT CASH GRANTS, GRANTS TO PURCHASE NEW EQUIPMENT AND CREDITS THAT MAY BE APPLIED TO VERIFIED FOOD PURCHASES. CASH GRANTS: PARTNER ORGANIZATIONS MAY RECEIVE CASH GRANTS TO HELP SUPPORT STAFFING AND OTHER INFRASTRUCTURE COSTS TO KEEP THEIR PANTRIES RUNNING. NEW EQUIPMENT GRANTS: GRANTS OF NEW EQUIPMENT MAY BE MADE TO PARTNER ORGANIZATIONS TO SUPPORT FOOD PANTRY OPERATIONS. EQUIPMENT MAY INCLUDE SUCH ITEMS AS REFRIGERATORS AND FREEZERS. CREDITS FOR FOOD PURCHASES: EACH YEAR, PARTNER ORGANIZATIONS MAY RECEIVE PURCHASE CREDITS FOR FOOD. THESE ARE AWARDED EACH QUARTER BASED ON DEMONSTRATED NEED AND MAY BE USED ONLY TO COVER THE COST OF FOOD AND FOOD- RELATED SUPPLIES SUCH AS BAGS AND PACKAGING MATERIALS. INTERNSHIPS: WE OFFER PAID, SHORT-TERM INTERNSHIPS TO QUALIFIED UNIVERSITY STUDENTS TO ASSIST IN THE ADMINISTRATION OF OUR SUMMER FOOD PROGRAM. THESE INTERNS RECEIVE A SET AMOUNT OF MONEY EACH MONTH FOR THE DURATION OF THE PROGRAM. X false false false false false false false false false EILEEN SPRING PRESIDENT AND CEO 164306 10147 9934 184387 X 7904944 15256542 LBS OF DONATED FOOD false true false FORM 990, PAGE 1, PART I, LINE 6 IN FY2024, WE HAD 4,137 UNIQUE VOLUNTEERS WHO WORKED A TOTAL OF 52,896.50 HOURS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, STAFF, AND MEMBERS OF THE FINANCE COMMITTEE BEFORE IT GOES TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PROVIDING ALL BOARD MEMBERS WITH A COPY OF THE POLICY ON AN ANNUAL BASIS AND REQUIRING ALL BOARD MEMBERS TO CERTIFY IN WRITING THAT THEY HAVE REVIEWED THE POLICY AND ARE FREE OF CONFLICTS OR HAVE DISCLOSED THE CONFLICT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT AND CEO IS REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.