2024-02-22T15:34:17-05:00 2023-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-07-01 330613083 JEWISH FAMILY SERVICE OF THE DESERT JEWI 7603254088 490 S FARRELL DR PALM SPRINGS CA 92262 KRAIG JOHNSON EXECUTIVE DIR. 7603254088 2024-02-16 true KRAIG JOHNSON 999009999 false ANDREA L OLIVERI P01890398 4423250089 2024-02-22 2022 2023-04-26 12:10:37Z KRAIG JOHNSON 490 S FARRELL DR C208 PALM SPRINGS CA 92262 2931831 false X WWW.JFSDESERT.ORG X 1994 CA TO PROVIDE FOR THE SOCIAL SERVICE NEEDS OF THE JEWISH AND GENERAL COMMUNITY THROUGHOUT THE GREATER COACHELLA VALLEY WITH A COMMITMENT TO PROMOTE THE WELL BEING OF PERSONS OF ALL AGES, INCOME AND LIFESYTLES. IT ACCOMPLISHES ITS PURPOSE BY MAKING AVAILABLE COUNSELING SERVICES IN ADDITION TO FINANCIAL AID IN TIMES OF NEED. ITS SOURCES OF INCOME CONSISTS OF AN ALLOCATION FROM THE JEWISH FEDERATION OF THE DESERT, COUNSELING FEES FROM CLIENTS, GRANTS, SPECIAL EVENTS AND DONATIONS AND AS SUCH, IT IS SUBJECT TO VARIOUS MARKET CONDITIONS, WHICH WOULD AFFECT THOSE REVENUES FROM TIME TO TIME. 20 20 25 90 0 1832246 2248403 611489 596716 35200 29056 -40515 -38290 2438420 2835885 0 0 1563346 1678919 53997 62500 85522 763120 970084 2380463 2711503 57957 124382 2253283 2798148 267500 654290 1985783 2143858 X TO PROVIDE FOR THE SOCIAL SERVICE NEEDS OF THE JEWISH AND GENERAL COMMUNITY THROUGHOUT THE GREATER COACHELLA VALLEY WITH A COMMITMENT TO PROMOTE THE WELL BEING OF PERSONS OF ALL AGES, INCOME AND LIFESYTLES. false false 2389944 PROVIDED COUNSELING SERVICES, CASE MANAGEMENT, INFORMATION AND REFERRAL SUPPORT AND THERAPY GROUPS, ALL TO THE RESIDENTS OF THE COACHELLA VALLEY ON A NON-SECTARIAN BASIS. THIS INCLUDES COUNSELING SERVICES FOR PALM SPRINGS UNIFIED AND DESERT SANDS UNIFIED SCHOOL DISTRICTS' ELEMENTARY SCHOOLS. JFS PROVIDED DIRECT SERVICES TO MORE THAN 2,080 MEN, WOMEN, AND CHILDREN IN NEED. 126875 JFS OFFERS MANY ADDITIONAL PROGRAMS THAT BENEFIT COACHELLA VALLEY RESIDENTS. FOR INSTANCE: THROUGH GENEROUS GRANTS PROVIDED BY BIGHORN CARES, THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, CITIES OF INDIAN WELLS AND RANCHO MIRAGE, COACHELLA VALLEY WELLNESS FOUNDATION, MORONGO BAND OF MISSION INDIANS, PACIFIC WESTERN BANK, STATER BROS. CHARITIES, AND PROVIDE DONORS, ABOUT 126,900 IN FUNDS WERE DISBURSED FOR EMERGENCY NEEDS FOR THOSE WITH LOW INCOMES. DISBURSEMENTS WERE MADE DIRECTLY TO VENDORS FOR NECESSITIES SUCH AS OVERDUE RENT AND UTILITIES, FOOD AND MEDICATIONS. THE LETS DO LUNCH (LDL) PROGRAM CONTINUES TO OFFER IN-PERSON PROGRAMMING DESIGNED TO SIGNIFICANTLY REDUCE SENIOR ISOLATION AND THE CONFOUNDING DELETERIOUS EFFECTS KNOWN TO BE ASSOCIATED WITH BEING OR FEELING ALONE. ALL SIX LOCATIONS CONTINUE TO OPERATE, OFFERING ONCE-MONTHLY OR TWICE- MONTHLY PROGRAMMING, AND PROGRAM FUNCTIONS SUCH AS THE QUARTERLY DISTRIBUTION OF A GERIATRIC DEPRESSION SCALE (GDS) TO CHECK CLIENT MOOD AND CONNECTIONS TO OTHER JFS SERVICES AS WELL AS TO SERVICES PROVIDED BY OTHER AGENCIES CONTINUE. WHILE A SMALL NUMBER OF CLIENTS CONTINUE TO WEAR MASKS, FEARS OVER COVID OR ANY OTHER COMMUNICABLE DISEASE SEEM TO BE WANING IN THIS CLIENT POPULATION. CAFE EUROPA, THE ONCE-MONTHLY EDUCATIONAL AND SOCIALIZATION PROGRAM FOR LOCAL HOLOCAUST SURVIVORS ALSO CONTINUES TO BE OFFERED IN-PERSON AT THE JEWISH FEDERATION OF THE DESERT OFFICE. ALTHOUGH THE TOLERANCE EDUCATION CENTER HAS REOPENED, IT IS CURRENTLY BEING RUN BY A LOS ANGELES-BASED CONSULTING TEAM WHO HAS MADE LITTLE OUTREACH TO THE LOCAL COMMUNITY. A SMALL NUMBER OF VOLUNTEERS FROM THE JFS AUXILIARY CONTINUE TO ASSIST THE AGENCYS DIRECTOR OF COMMUNITY OUTREACH TO COORDINATE PROGRAMMING, AND SPECIAL EVENTS ON HANUKKAH, PURIM, AND PASSOVER CONTINUE TO BE HELD AT TEMPLE SINAI IN PALM DESERT. DURING THE REPORTING TIME PERIOD, A SIGNIFICANT GRANT FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES WAS AWARDED, ALLOWING JFS TO OFFER SUBSTANTIAL FINANCIAL ASSISTANCE TO CAFE EUROPA MEMBERS (HOLOCAUST SURVIVORS) THROUGH JUNE, 2025 FOR ITEMS SUCH AS HEALTHCARE, DURABLE MEDICAL EQUIPMENT, DENTAL, IN-HOME SUPPORT SERVICES, FOOD, RENTAL/MORTGAGE ASSISTANCE, UTILITY PAYMENTS, AND CASE MANAGEMENT SERVICES. THE JFS EXPRESS VOLUNTEER TRANSPORTATION PROGRAM CONTINUES TO BE SUSPENDED, BUT THE AGENCY IS NOW CONSIDERING OPENING THE PROGRAM DUE TO SUBSIDING PANDEMIC FEARS AND AN INCREASE IN IN-PERSON APPOINTMENTS. TRANSPORTATION CONTINUES TO BE A BURDEN FOR MANY COACHELLA VALLEY RESIDENTS, ESPECIALLY SENIORS. JFS HAS ESTABLISHED A ONCE-MONTHLY VOLUNTEER-DRIVEN FOOD DISTRIBUTION PROGRAM IN PARTNERSHIP WITH FIND FOOD BANK. ON THE FIRST FRIDAY OF EACH MONTH, FIND DELIVERS FOOD BOXES AND FRESH PRODUCE TO JFS, AND VOLUNTEERS PACK THEIR CARS WITH THE FOOD ITEMS AND DELIVER THEM TO JFS CLIENTS AT SEVERAL LOCATIONS THROUGHOUT THE COACHELLA VALLEY. THERE IS NO CHARGE TO JFS CLIENTS, AND THIS WELL-RECEIVED PROGRAM WILL EXPAND COMMENSURATE WITH THE RECRUITMENT OF ADDITIONAL VOLUNTEERS. THE JFS COUNSELING PROGRAMS CLIENT SCHEDULING PARADIGM WAS AMENDED TO ENSURE THE ABILITY TO PROVIDE EXISTING CLIENTS WITH A CLINICALLY- APPROPRIATE NUMBER OF AVAILABLE APPOINTMENTS, REDUCING THE NUMBER OF UNDUPLICATED COUNSELING CLIENTS SEEN. THE MOVE, THOUGH, IMPROVES THE CLINICAL SERVICE OFFERED BY THE AGENCY AS WELL AS REINFORCING THE NEED TO CONTINUE ALL EFFORTS TO INCREASE THE AGENCYS CLINICAL BANDWIDTH. IN ORDER TO ADDRESS THE NEED TO INCREASE CLINICAL BANDWIDTH IN THE FACE OF THERAPIST RECRUITING CHALLENGES, THE JFS CLINICAL INTERN PROGRAM HAS BEEN REINITIATED UNDER THE TITLE, INCREASING CURRENT AND FUTURE ACCESS TO MENTAL HEALTH SERVICES. THIS PROGRAM UTILIZES SUPERVISED INTERNS TO PROVIDE NO-COST COUNSELING TO AGENCIES WITH WHOM JFS IS COLLABORATING. DURING THE REPORTING PERIOD, A MEMORANDUM OF UNDERSTANDING (MOU) WAS EXECUTED WITH THE DESERT CANCER FOUNDATION, AND EXPECTATIONS ARE THAT SEVERAL ADDITIONAL PARTNERS WILL BE IDENTIFIED AS THE PROGRAM GROWS. JFS STAFF MEMBERS CONTINUE TO PARTICIPATE IN COMMUNITY EFFORTS TO IMPROVE BEHAVIORAL HEALTH AND SENIOR SERVICES. THE JFS DIRECTOR OF COMMUNITY OUTREACH SERVES AS THE CHAIR OF THE LOCAL SENIOR COLLABORATIVE (A GROUP OF AGENCIES PROVIDING SERVICES TO SENIORS), AND THE EXECUTIVE DIRECTOR SERVES AS THE CO-CHAIR OF THE EXPANDING ACCESS SECTION OF THE COACHELLA VALLEY BEHAVIORAL HEALTH COLLECTIVE, AND HE SITS ON THE STEERING COMMITTEE FOR THE COACHELLA VALLEY RESOURCE COLLABORATIVE (A GROUP OF SERVICE PROVIDERS COORDINATED BY MOLINA HEALTHCARE) AND ON ADVISORY BOARDS FOR JEWISH FAMILY SERVICE OF SAN DIEGO AND THE RIVERSIDE COUNTY TRANSPORTATION REIMBURSEMENT AND INFORMATION PROJECT (TRIP). JFS CONTINUES TO PROVIDE NEEDED COMMUNITY SERVICES, PREVENTING HOMELESSNESS AND IMPROVING THE QUALITY OF LIFE FOR THOUSANDS OF LOCAL RESIDENTS ANNUALLY. 2516819 true true false false false false false false false true true false false true true false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 18 0 true 25 true false false false false false true true false false false false true false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CA X JAMES MANALAD 7603254088 490 S FARRELL DR C208 PALM SPRINGS CA 92262 KRAIG JOHNSON EXECUTIVE DI 40.00 X 108870 0 17488 JAMES MANALAD DIR. FIN&ACC 40.00 X 100425 0 7312 JOANNE CHUNOWITZ PRESIDENT 25.00 X X 0 0 0 AUDREY BERSTEIN CO-VICE PRES 25.00 X X 0 0 0 GAIL SCADRON CO-VICE PRES 25.00 X X 0 0 0 LEE ERWIN BOARD SECRET 25.00 X X 0 0 0 BARRY KAUFMAN TREASURER 25.00 X X 0 0 0 NONA S SOLOWITZ ASST. TREASU 25.00 X X 0 0 0 AVIVA SNOW IMMED PAST P 25.00 X X 0 0 0 OSCAR G ARMIJO DIRECTOR 25.00 X 0 0 0 MICHELLE CARAFIOL DIRECTOR 25.00 X 0 0 0 DEBRA CARRINGTON DIRECTOR 25.00 X 0 0 0 BOB CARUSO DIRECTOR 25.00 X 0 0 0 JERRY FOGELSON DIRECTOR 25.00 X 0 0 0 LOREN FRIEND DIRECTOR 25.00 X 0 0 0 LOIS GOLD DIRECTOR 25.00 X 0 0 0 BOB GOODFRIEND DIRECTOR 25.00 X 0 0 0 JAN GORDON DIRECTOR 25.00 X 0 0 0 DEBRA KAY DIRECTOR 25.00 X 0 0 0 MARGIE KULP DIRECTOR 25.00 X 0 0 0 NANCY LEVINE DIRECTOR 25.00 X 0 0 0 RENEE MAYER DIRECTOR 25.00 X 0 0 0 209295 24800 2 false false false 10000 697470 100000 1440933 29760 2248403 CLIENT FEES 596716 596716 596716 30193 30193 1137 -1137 -1137 -1137 56519 697470 94809 -38290 2835885 595579 30193 221689 201737 19952 1167204 1116025 49491 1688 72534 66006 5846 682 99955 90231 4998 4726 117537 106959 5877 4701 11100 10101 555 444 62500 62500 5610 5105 337 168 39960 36155 1569 2236 47875 43316 1880 2679 119402 111354 4688 3360 4793 4793 8275 7530 414 331 18249 16511 717 1021 GRANT EXPENSES 637720 637720 PROGRAM EXPENSES 50132 50132 TELEPHONE/UTILITIES 12030 10883 472 675 OTHER EXPENSES 7753 7054 388 311 7185 7185 2711503 2516819 109162 85522 260 260 1910630 397124 47858 68715 15453 21169 75191 57478 20329 17713 192884 1816703 516 65353 476464 2253283 2798148 128243 99224 139257 555066 267500 654290 X 1684858 1641745 300925 502113 1985783 2143858 2253283 2798148 X 124382 33693 X false true X true false X 1161018 1165819 1557112 1832246 1635918 7352113 683508 659558 520858 611489 596716 3072129 1844526 1825377 2077970 2443735 2232634 10424242 54366 20000 20000 116552 130103 341021 431511 460385 294611 135271 142684 1464462 485877 480385 314611 251823 272787 1805483 8618759 31138 27619 5818 7653 30193 102421 31138 27619 5818 7653 30193 102421 1875664 1852996 2083788 2451388 2262827 10526663 0.81880 0.78700 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1.00000 true false 5142 808 4334 70049 56670 13379 17713 RIGHT OF USE - ASSET 467964 DEPOSITS 8500 476464 RIGHT OF USE - LIABILITY 487041 DEFERRED REVENUES 68025 555066 2964387 33693 94809 128502 2835885 2835885 2806312 94809 94809 2711503 2711503 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD DESIGNATED FUNDS CONSIST OF OPERATING RESERVES FOR GENERAL OR SPECIFIC PURPOSES. THE LEGACY FUND IS A QUASI-ENDOWMENT FUND WHICH PROFESSIONALLY MANAGES DONOR CONTRIBUTIONS. THIS GIVES THE ORGANIZATION THE ABILITY TO GENERATE INVESTMENT EARNINGS FOR DRAWDOWN INTO ONE OF FOUR PROGRAMS OR REINVESTMENT TO GROW THE FUND. DONORS INDICATE WHICH OF THE FOUR PROGRAM AREAS THEY WOULD LIKE THE QUARTERLY EARNINGS DIRECTED TO: EITHER MENTAL HEALTH, CHILDREN AND FAMILIES, SENIORS OR WHERE MOST NEEDED. BALANCES HELD AT JUNE 30, 2023 AND 2022 AMOUNTED TO 597,502 AND 592,816, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 94,809 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 94,809 X X X X X X true COMMUNICATION MARK INC 233 TAMPA CIR ARDEN NC 28704 GRNT WRTNG false 475000 45000 430000 ELEVATE INC 1201 CONNECTICUT AVE NW 503 WASHINGTON DC 20036 GRNT WRTNG false 17500 -17500 475000 62500 412500 CA PATRON EVENT 586690 581236 5454 12700 35760 OTHER EVENT 152509 112084 40425 16764 3000 18391 1 14790 4150 10640 660 3233 3600 701 753989 697470 56519 660 32697 6600 54852 94809 -38290 X 1 850 X PROGRAM SUPPLIE 1 28910 false false false FORM 990, PAGE 2, PART III, LINE 4B JFS OFFERS MANY ADDITIONAL PROGRAMS THAT BENEFIT COACHELLA VALLEY RESIDENTS. FOR INSTANCE: THROUGH GENEROUS GRANTS PROVIDED BY BIGHORN CARES, THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, CITIES OF INDIAN WELLS AND RANCHO MIRAGE, COACHELLA VALLEY WELLNESS FOUNDATION, MORONGO BAND OF MISSION INDIANS, PACIFIC WESTERN BANK, STATER BROS. CHARITIES, AND PROVIDE DONORS, ABOUT 126,900 IN FUNDS WERE DISBURSED FOR EMERGENCY NEEDS FOR THOSE WITH LOW INCOMES. DISBURSEMENTS WERE MADE DIRECTLY TO VENDORS FOR NECESSITIES SUCH AS OVERDUE RENT AND UTILITIES, FOOD AND MEDICATIONS. THE LETS DO LUNCH (LDL) PROGRAM CONTINUES TO OFFER IN-PERSON PROGRAMMING DESIGNED TO SIGNIFICANTLY REDUCE SENIOR ISOLATION AND THE CONFOUNDING DELETERIOUS EFFECTS KNOWN TO BE ASSOCIATED WITH BEING OR FEELING ALONE. ALL SIX LOCATIONS CONTINUE TO OPERATE, OFFERING ONCE-MONTHLY OR TWICE- MONTHLY PROGRAMMING, AND PROGRAM FUNCTIONS SUCH AS THE QUARTERLY DISTRIBUTION OF A GERIATRIC DEPRESSION SCALE (GDS) TO CHECK CLIENT MOOD AND CONNECTIONS TO OTHER JFS SERVICES AS WELL AS TO SERVICES PROVIDED BY OTHER AGENCIES CONTINUE. WHILE A SMALL NUMBER OF CLIENTS CONTINUE TO WEAR MASKS, FEARS OVER COVID OR ANY OTHER COMMUNICABLE DISEASE SEEM TO BE WANING IN THIS CLIENT POPULATION. CAFE EUROPA, THE ONCE-MONTHLY EDUCATIONAL AND SOCIALIZATION PROGRAM FOR LOCAL HOLOCAUST SURVIVORS ALSO CONTINUES TO BE OFFERED IN-PERSON AT THE JEWISH FEDERATION OF THE DESERT OFFICE. ALTHOUGH THE TOLERANCE EDUCATION CENTER HAS REOPENED, IT IS CURRENTLY BEING RUN BY A LOS ANGELES-BASED CONSULTING TEAM WHO HAS MADE LITTLE OUTREACH TO THE LOCAL COMMUNITY. A SMALL NUMBER OF VOLUNTEERS FROM THE JFS AUXILIARY CONTINUE TO ASSIST THE AGENCYS DIRECTOR OF COMMUNITY OUTREACH TO COORDINATE PROGRAMMING, AND SPECIAL EVENTS ON HANUKKAH, PURIM, AND PASSOVER CONTINUE TO BE HELD AT TEMPLE SINAI IN PALM DESERT. DURING THE REPORTING TIME PERIOD, A SIGNIFICANT GRANT FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES WAS AWARDED, ALLOWING JFS TO OFFER SUBSTANTIAL FINANCIAL ASSISTANCE TO CAFE EUROPA MEMBERS (HOLOCAUST SURVIVORS) THROUGH JUNE, 2025 FOR ITEMS SUCH AS HEALTHCARE, DURABLE MEDICAL EQUIPMENT, DENTAL, IN-HOME SUPPORT SERVICES, FOOD, RENTAL/MORTGAGE ASSISTANCE, UTILITY PAYMENTS, AND CASE MANAGEMENT SERVICES. THE JFS EXPRESS VOLUNTEER TRANSPORTATION PROGRAM CONTINUES TO BE SUSPENDED, BUT THE AGENCY IS NOW CONSIDERING OPENING THE PROGRAM DUE TO SUBSIDING PANDEMIC FEARS AND AN INCREASE IN IN-PERSON APPOINTMENTS. TRANSPORTATION CONTINUES TO BE A BURDEN FOR MANY COACHELLA VALLEY RESIDENTS, ESPECIALLY SENIORS. JFS HAS ESTABLISHED A ONCE-MONTHLY VOLUNTEER-DRIVEN FOOD DISTRIBUTION PROGRAM IN PARTNERSHIP WITH FIND FOOD BANK. ON THE FIRST FRIDAY OF EACH MONTH, FIND DELIVERS FOOD BOXES AND FRESH PRODUCE TO JFS, AND VOLUNTEERS PACK THEIR CARS WITH THE FOOD ITEMS AND DELIVER THEM TO JFS CLIENTS AT SEVERAL LOCATIONS THROUGHOUT THE COACHELLA VALLEY. THERE IS NO CHARGE TO JFS CLIENTS, AND THIS WELL-RECEIVED PROGRAM WILL EXPAND COMMENSURATE WITH THE RECRUITMENT OF ADDITIONAL VOLUNTEERS. THE JFS COUNSELING PROGRAMS CLIENT SCHEDULING PARADIGM WAS AMENDED TO ENSURE THE ABILITY TO PROVIDE EXISTING CLIENTS WITH A CLINICALLY- APPROPRIATE NUMBER OF AVAILABLE APPOINTMENTS, REDUCING THE NUMBER OF UNDUPLICATED COUNSELING CLIENTS SEEN. THE MOVE, THOUGH, IMPROVES THE CLINICAL SERVICE OFFERED BY THE AGENCY AS WELL AS REINFORCING THE NEED TO CONTINUE ALL EFFORTS TO INCREASE THE AGENCYS CLINICAL BANDWIDTH. IN ORDER TO ADDRESS THE NEED TO INCREASE CLINICAL BANDWIDTH IN THE FACE OF THERAPIST RECRUITING CHALLENGES, THE JFS CLINICAL INTERN PROGRAM HAS BEEN REINITIATED UNDER THE TITLE, INCREASING CURRENT AND FUTURE ACCESS TO MENTAL HEALTH SERVICES. THIS PROGRAM UTILIZES SUPERVISED INTERNS TO PROVIDE NO-COST COUNSELING TO AGENCIES WITH WHOM JFS IS COLLABORATING. DURING THE REPORTING PERIOD, A MEMORANDUM OF UNDERSTANDING (MOU) WAS EXECUTED WITH THE DESERT CANCER FOUNDATION, AND EXPECTATIONS ARE THAT SEVERAL ADDITIONAL PARTNERS WILL BE IDENTIFIED AS THE PROGRAM GROWS. JFS STAFF MEMBERS CONTINUE TO PARTICIPATE IN COMMUNITY EFFORTS TO IMPROVE BEHAVIORAL HEALTH AND SENIOR SERVICES. THE JFS DIRECTOR OF COMMUNITY OUTREACH SERVES AS THE CHAIR OF THE LOCAL SENIOR COLLABORATIVE (A GROUP OF AGENCIES PROVIDING SERVICES TO SENIORS), AND THE EXECUTIVE DIRECTOR SERVES AS THE CO-CHAIR OF THE EXPANDING ACCESS SECTION OF THE COACHELLA VALLEY BEHAVIORAL HEALTH COLLECTIVE, AND HE SITS ON THE STEERING COMMITTEE FOR THE COACHELLA VALLEY RESOURCE COLLABORATIVE (A GROUP OF SERVICE PROVIDERS COORDINATED BY MOLINA HEALTHCARE) AND ON ADVISORY BOARDS FOR JEWISH FAMILY SERVICE OF SAN DIEGO AND THE RIVERSIDE COUNTY TRANSPORTATION REIMBURSEMENT AND INFORMATION PROJECT (TRIP). JFS CONTINUES TO PROVIDE NEEDED COMMUNITY SERVICES, PREVENTING HOMELESSNESS AND IMPROVING THE QUALITY OF LIFE FOR THOUSANDS OF LOCAL RESIDENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING OF THE COMPLETED TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL QUESTIONNAIRE IS PROVIDED TO THE BOARD MEMBERS TO REPORT ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUD ES REVIEW BY THE BOARD OF DIRECTORS, USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES INVOLVES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS MAY BE ACQUIRED BY REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 94,809 SPECIAL EVENTS EXPENSES -94,809