2024-05-13T20:21:25-05:00 2023-06-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-07-01 843355332 WEST BALTIMORE RENAISSANCE FOUNDATION INC % NANCY KANE WEST 4106015653 2401 W BELVEDERE AVENUE BALTIMORE MD 21215 DAVID KRAJEWSKI Executive VP/CFO 4106015653 2024-05-09 true DAVID KRAJEWSKI 999009999 Marc Berger P01871563 7038930600 2024-05-06 2 2022 2023-04-26 12:10:37Z KURT SOMMER 2401 W BELVEDERE AVENUE BALTIMORE MD 21215 8926386 false X www.lifebridgehealth.org/WBRF/WBRF.aspx X 2019 MD SEE SCHEDULE O 7 4 0 4 0 0 8794484 8926386 0 0 0 0 0 -59760 8794484 8866626 4578348 5348896 0 0 250486 300136 0 0 0 80165 135669 4908999 5784701 3885485 3081925 21734087 36258035 10784573 22226596 10949514 14031439 To empower West Baltimore residents and communities through strategic investments that expand services, amenities, and opportunities that lead to a lasting impact on health and quality of life. false false 5660650 5348896 0 DURING FY 23, WBRF AWARDED 67 GRANTS TOTALING $5,348,896. WITHIN THE FOUR KEY PORTFOLIO AREAS, $525,396 WAS AWARDED FOR FOOD ACCESS, $1,600,000 FOR POPULATION HEALTH STRATEGIES, $1,380,500 FOR WORKFORCE DEVELOPMENT, AND $1,820,000 FOR YOUTH MENTORING PROGRAMMING. IN ADDITION, $23,000 WAS AWARDED IN SMALL NEIGHBORHOOD GRANTS TO SUPPORT ONE-TIME EVENTS WITH ACTIVITIES IN ALIGNMENT WITH OUR PORTFOLIOS. IN ADDITION TO THE GRANT ACTIVITIES, THE WBRF ALSO HELPED ADVANCE THE CONSTRUCTION OF A COMMUNITY RESOURCE CENTER SLATED TO OPEN IN 2024. 5660650 true true false false false false false false false false true false false true true true false true false false false false false false true false false true false true false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 7 4 false false false false true true true true false false false true true true true true true false false false X NANCY KANE 4106015653 10090 RED RUN BLVD Owings Mills MD 21117 NEIL MELTZER CHAIRMAN 1.0 40.0 X X 0 3617972 409939 DAVID KRAJEWSKI TREASURER 1.0 40.0 X 0 1734148 526937 LESLIE SIMMONS PRESIDENT 1.0 40.0 X X 0 1643643 264896 DANIEL BLUM PRESIDENT (THRU 2/23) 1.0 40.0 X X 0 1002822 103340 JASON WEINER SECRETARY 1.0 40.0 X 0 930684 146203 ARSALAN SHEIKH MD DIRECTOR (THRU 5/23) 1.0 40.0 X 0 347206 31753 KURT SOMMER EXECUTIVE DIRECTOR 40.0 0.0 X 147681 0 3271 LETITIA DZIRASA MD DIRECTOR 1.0 0.0 X 0 0 0 EDITH GILLIARD-CANTY DIRECTOR 1.0 0.0 X 0 0 0 MARK MARTIN PHD DIRECTOR 1.0 0.0 X 0 0 0 SISTER MARY SHIMO DIRECTOR 1.0 0.0 X 0 0 0 TRECIA HENRIQUES MD DIRECTOR (THRU 5/23) 1.0 0.0 X 0 0 0 147681 9276475 1486339 1 false true false 0 130901 8795485 8926386 0 0 0 0 0 0 0 0 0 130901 59760 -59760 -59760 0 0 0 0 0 0 0 8866626 -59760 5348896 5348896 0 0 0 129616 110174 19442 0 99454 84536 14918 0 52091 44277 7814 18975 16129 2846 0 0 0 0 0 0 63525 0 63525 0 621 528 93 6683 5012 1671 0 0 39196 29397 9799 0 0 0 0 0 0 0 PROFESSIONAL AND TECHNICAL 24684 20981 3703 0 SUPPLIES 960 720 240 0 5784701 5660650 124051 0 240693 240889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11116658 5409965 11116658 0 0 0 0 0 0 0 0 16083429 24900488 21734087 36258035 3375618 3288670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7408955 18937926 10784573 22226596 X 10949514 14031439 0 0 10949514 14031439 21734087 36258035 3081925 X X false true X true false X 0 2758118 6716632 8794484 8926386 27195620 0 0 0 2758118 6716632 8794484 8926386 27195620 0 27195620 0 0 0 27195620 X 5-YEAR COMPUTATION PERIOD : THE 2019 TAX PERIOD ON SCH A, PART II REPRESENTS A SHORT YEAR FROM 9/10/19 TO 6/30/20 AS THAT WAS THE ORGANIZATION'S YEAR OF FORMATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11116658 0 11116658 11116658 INTERCOMPANY RECEIVABLES 24900488 24900488 0 INTERCOMPANY PAYABLES 18937926 18937926 X SCHEDULE D, PART X, LINE 2: LIFEBRIDGE HEALTH, INC. ("LIFEBRIDGE") AND ITS NOT-FOR-PROFIT SUBSIDIARIES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LIFEBRIDGE'S INCORPORATED FOR-PROFIT SUBSIDIARIES ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. ANY CHANGES TO THE VALUATION ALLOWANCE ON THE DEFERRED TAX ASSET ARE REFLECTED IN THE YEAR OF THE CHANGE. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740. GOLF TOURNAMENT 86901 86901 8500 1860 25529 2185 16621 GOLF TOURNAMENT 44000 44000 4865 200 0 130901 130901 8500 1860 25529 7050 16821 59760 -59760 true CLERGY UNITED FOR TRANSFORMATION SANDTOWN 1300 N FULTON AVE BALTIMORE MD 21217 475120531 501(C)(3) 300000 GENERAL SUPPORT VSP - SINAI HOSPITAL OF BALTIMORE 5607 METRO DRIVE BALTIMORE MD 21048 520486540 501(C)(3) 275000 GENERAL SUPPORT THE CENTER FOR URBAN FAMILIES 2201 N MONROE STREET BALTIMORE MD 21217 522142708 501(C)(3) 250000 GENERAL SUPPORT CENTER FOR HOPE 2300 NORTH CHARLES ST BALTIMORE MD 21218 521681279 501(C)(3) 200000 GENERAL SUPPORT MARYLAND VOLUNTEER LAWYERS SERVICE 201 N CHARLES ST BALTIMORE MD 21201 521225979 501(C)(3) 100000 GENERAL SUPPORT WIDE ANGLE YOUTH MEDIA 2601 NORTH HOWARD ST BALTIMORE MD 21218 522276602 501(C)(3) 200000 GENERAL SUPPORT BALTIMORE PUBLIC MARKETS 4000 W LEXINGTON ST BALTIMORE MD 21201 521909176 501(C)(3) 180000 GENERAL SUPPORT FEDERATED CHARITIES CORP OF FREDERICK 2101 E BIDDLE ST BALTIMORE MD 21213 266461575 501(C)(3) 175000 GENERAL SUPPORT 4MYCITY INC 333 BURNSIDE AVE TANEYTOWN MD 21787 842908913 501(C)(3) 150000 GENERAL SUPPORT URBAN ALLIANCE 1500 UNION AVE BALTIMORE MD 21211 521938443 501(C)(3) 150000 GENERAL SUPPORT BALTIMORE COMMUNITY FOUNDATION INC 11 EAST MOUNT ROYAL AVE BALTIMORE MD 21202 237180620 501(C)(3) 135000 GENERAL SUPPORT MOMCARES 1101 W PRATT STREET BALTIMORE MD 21223 522148413 501(C)(3) 125000 GENERAL SUPPORT NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE 25 E 20TH STREET BALTIMORE MD 21218 521007666 501(C)(3) 125000 GENERAL SUPPORT NPOWER INC 55 WASHINGTON STREET BROOKLYN NY 11201 134145441 501(C)(3) 125000 GENERAL SUPPORT PARKS & PEOPLE INC 2100 LIBERTY HEIGHTS BALTIMORE MD 21217 521349346 501(C)(3) 125000 GENERAL SUPPORT SO WHAT ELSE INC 6901 ROCKLEDGE DRIVE BETHESDA MD 20817 271219231 501(C)(3) 125000 GENERAL SUPPORT SOUTHWEST PARTNERSHIP 1317 W BALTIMORE ST BALTIMORE MD 21223 474390017 501(C)(3) 125000 GENERAL SUPPORT U EMPOWER OF MARYLAND 460 RICHIE HWY SEVERNA PARK MD 21146 462801700 501(C)(3) 125000 GENERAL SUPPORT BIOTECHNICAL INSTITUTE OF MARYLAND 1101 W PRATT STREET BALTIMORE MD 21223 522067671 501(C)(3) 100000 GENERAL SUPPORT HIGHER ACHIEVEMENT BALTIMORE 1100 WICOMICO STREET BALTIMORE MD 21230 521383374 501(C)(3) 100000 GENERAL SUPPORT INNOVATION WORKS INC 1400 GREENMOUNT AVE BALTIMORE MD 21202 823417166 501(C)(3) 100000 GENERAL SUPPORT PARITY BALTIMORE INCORPORATED 1014 W 36TH ST BALTIMORE MD 21211 850771143 501(C)(3) 100000 GENERAL SUPPORT REBUILDING TOGETHER BALTIMORE INC 5820 YORK RD STE T300 BALTIMORE MD 21212 521636425 501(C)(3) 200000 GENERAL SUPPORT SAINT LUKE'S YOUTH CENTER 217 NORTH CAREY STREET BALTIMORE MD 21223 833646791 501(C)(3) 100000 GENERAL SUPPORT THREAD INC PO BOX 1584 BALTIMORE MD 21230 841700955 501(C)(3) 100000 GENERAL SUPPORT NATIONAL FOOTBALL LEAGUE ALUMNI INC 3000 MIDLANTIC DR MOUNT LAUREL NJ 08054 591782262 501(C)(3) 90000 GENERAL SUPPORT NO STRUGGLE NO SUCCESS INC SUITE 2 3RD FLOOR BALTIMORE MD 21218 851573128 501(C)(3) 85000 GENERAL SUPPORT BALTIMORE SQUASHWISE 2801 SISSON ST STE 100 BALTIMORE MD 21211 262194077 501(C)(3) 75000 GENERAL SUPPORT CODE IN THE SCHOOLS 10 E NORTH AVE BALTIMORE MD 21202 462234897 501(C)(3) 75000 GENERAL SUPPORT CODY YOUNG EMPOWERMENT YOUTH CHARITIES 3301 N LIBERTY HEIGHTS BALTIMORE MD 21117 830597921 501(C)(3) 75000 GENERAL SUPPORT INTERSECTION OF CHANGE 1947 PENNSYLVANIA AVE BALTIMORE MD 21217 522002294 501(C)(3) 75000 GENERAL SUPPORT JANE ADDAMS RESOURCE CORP - 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COMMUNITY TECH TRAINING & IT SOLN 8038 HIGH OAK RD GLEN BURNIE MD 21060 384027847 501(C)(3) 50000 GENERAL SUPPORT FRIENDLY LOVING OPPORTUNITIES (FLO) 1900 BAYARD STREET BALTIMORE MD 21230 474835613 501(C)(3) 45396 GENERAL SUPPORT EXCELLENCE & AMBITION INC 920 E 20TH ST BALTIMORE MD 21218 474678643 501(C)(3) 42380 GENERAL SUPPORT PLAYERS PHILANTROPHY FUND 10015 OLD COLUMBIA RD COLUMBIA MD 21046 276601178 501(C)(3) 40000 GENERAL SUPPORT FRANCISCAN CENTER INC 101 W 23RD STREET BALTIMORE MD 21218 521164260 501(C)(3) 36000 GENERAL SUPPORT LIBERTY VILLAGE 1500 UNION AVENUE SUITE 2300 BALTIMORE MD 21211 521129402 501(C)(3) 36000 GENERAL SUPPORT NEHEMIAH CENTRAL COMMUNITY DEVELOPMENT CORPORATION 2031 W BALTIMORE ST BALTIMORE MD 21223 842766556 501(C)(3) 34385 GENERAL SUPPORT WOMBWORK PRODUCTIONS INC PO BOX 3690 BALTIMORE MD 21214 522276025 501(C)(3) 30000 GENERAL SUPPORT FIVE SMOOTH STONES FOUNDATION 2525 KIRK AVENUE BALTIMORE MD 21218 274400615 501(C)(3) 25000 GENERAL SUPPORT THE BLACK EXECUTIVE DIRECTOR'S NETWORK 4709 HARFORD RD BALTIMORE MD 21214 862474807 501(C)(3) 25000 GENERAL SUPPORT CENTER FOR TECHNOLOGY ACCESS AND TRAINING 1406 LAURENS ST BALTIMORE MD 21217 463108891 501(C)(3) 22500 GENERAL SUPPORT BROWN GIRL WELLNESS INC 2036 W NORTH AVENUE BALTIMORE MD 21217 461676075 501(C)(3) 10000 GENERAL SUPPORT GRACE MEDICAL CENTER 2000 WEST BALTIMORE ST BALTIMORE MD 21223 520591555 501(C)(3) 10000 GENERAL SUPPORT THE SEED SCHOOL OF MARYLAND 200 FONT HILL AVENUE BALTIMORE MD 21223 061818759 501(C)(3) 10000 GENERAL SUPPORT 55 SCHEDULE I, PART I, LINE 2: WBRF REQUIRES GRANTEES TO REPORT ON THEIR ACTIVITIES AND USE OF GRANT FUNDS. REPORTING INCLUDES FINANCIAL ACCOUNTING INCLUDING RECEIPTS/DOCUMENTATION OF EXPENDITURES, A QUALITATIVE SUMMARY OF WORK COMPLETED, AS WELL AS QUANTITATIVE TRACKING OF OUTCOMES. false true false false false false false false false NEIL MELTZER CHAIRMAN 0 1100384 0 1347370 0 1170218 0 388009 0 21930 0 4027911 0 412620 DAVID KRAJEWSKI TREASURER 0 781444 0 642476 0 310228 0 505167 0 21770 0 2261085 0 171455 LESLIE SIMMONS PRESIDENT 0 711284 0 454822 0 477537 0 242547 0 22349 0 1908539 0 136533 DANIEL BLUM PRESIDENT (THRU 2/23) 0 672148 0 318849 0 11825 0 78027 0 25313 0 1106162 0 0 JASON WEINER SECRETARY 0 464254 0 337022 0 129408 0 124187 0 22016 0 1076887 0 0 ARSALAN SHEIKH MD DIRECTOR (THRU 5/23) 0 313850 0 33356 0 0 0 0 0 31753 0 378959 0 0 KURT SOMMER EXECUTIVE DIRECTOR 127229 0 20312 0 140 0 1916 0 1355 0 150952 0 0 0 SCHEDULE J, PART I, LINE 3: COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THEIR DIRECT REPORT SUPERVISOR AND HUMAN RESOURCES LOCATED AT A RELATED ORGANIZATION WITHIN THE LIFEBRIDGE HEALTH INC SYSTEM. SCHEDULE J, PART I, LINE 4B: THE FOLLOWING DIRECTORS AND OFFICERS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR. THE AMOUNTS REPORTED BELOW REPRESENT EMPLOYER CONTRIBUTIONS TO THE SECTION 457(F) PLAN MADE DURING THE YEAR: DAVID KRAJEWSKI $ 467,587 NEIL MELTZER $ 354,129 LESLIE SIMMONS $ 209,197 JASON WEINER $ 96,460 DANIEL BLUM $ 75,712 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $ 1,111,000 LESLIE SIMMONS $ 451,092 DAVID KRAJEWSKI $ 272,466 JASON WEINER $ 98,198 COMPENSATION PROVIDED BY RELATED ORGANIZATIONS: MR. KRAJEWSKI RECEIVED COMPENSATION AS EXECUTIVE VP AND CHIEF FINANCIAL OFFICER OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. MR. MELTZER RECEIVED COMPENSATION AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OR DIRECTOR OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. MR. WEINER RECEIVED COMPENSATION AS SENIOR VICE PRESIDENT AND GENERAL COUNSEL OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. MS. SIMMONS RECEIVED COMPENSATION AS EXECUTIVE VICE PRESIDENT AND COO OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OR DIRECTOR OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. DR. SHEIKH RECEIVED COMPENSATION AS AN EMPLOYED PHYSICIAN FROM GRACE MEDICAL CENTER, INC., NOT AS A DIRECTOR OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. MR. BLUM RECEIVED COMPENSATION AS PRESIDENT OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. DR. HENRIQUES IS EMPLOYED BY USACS. SHE DID NOT RECEIVE ANY COMPENSATION FROM WEST BALTIMORE RENAISSANCE FOUNDATION, INC. OR ANY RELATED ORGANIZATIONS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO EMPOWER WEST BALTIMORE RESIDENTS AND COMMUNITIES THROUGH STRATEGIC INVESTMENTS THAT EXPAND SERVICES, AMENITIES, AND OPPORTUNITIES THAT LEAD TO LASTING IMPACT ON HEALTH AND QUALITY OF LIFE. FORM 990, PART VI, SECTION A, LINE 6: THE CORPORATION SHALL HAVE ONE MEMBER: LIFEBRIDGE HEALTH, INC. (THE "MEMBER"), A MARYLAND NONSTOCK CORPORATION. MEMBERSHIP IN THE CORPORATION SHALL NOT BE TRANSFERABLE. FORM 990, PART VI, SECTION A, LINE 7A: THE ORGANIZATION SHALL HAVE EIGHT DIRECTORS, EACH WITH FULL VOTING RIGHTS, AS FOLLOWS: A. THREE DIRECTORS DESIGNATED BY THE MEMBER (EACH, A "LIFEBRIDGE DIRECTOR,COLLECTIVELY, THE "LIFEBRIDGE DIRECTORS"). B. ONE DIRECTOR DESIGNATED BY BON SECOURS BALTIMORE HEALTH CORPORATION. C. ONE DIRECTOR DESIGNATED BY THE BALTIMORE CITY MAYOR'S OFFICE. D. ONE DIRECTOR DESIGNATED BY THE MARYLAND DEPARTMENT OF HEALTH. E. ONE DIRECTOR DESIGNATED BY EITHER THE HSCRC OR ANOTHER ORGANIZATION SELECTED BY THE HSCRC (EACH DIRECTOR UNDER (B) THROUGH (E), A "DESIGNATED DIRECTOR"). F. ONE COMMUNITY DIRECTOR. THE DIRECTORSHIP "E." IN THE ABOVE LIST IS VACANT, AND THE ORGANIZATION INTENDS TO DISCUSS WITH THE HSCRC OPTIONS FOR FILLING THE DIRECTORSHIP. FORM 990, PART VI, SECTION A, LINE 7B: THE MEMBER SHALL HAVE EXCLUSIVE AND COMPLETE AUTHORITY AND DISCRETION TO MANAGE THE OPERATIONS AND AFFAIRS OF THE CORPORATION AND TO MAKE ALL DECISIONS REGARDING THE BUSINESS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B: THE LIFEBRIDGE EXEMPT ENTITIES 990'S ARE INITIALLY REVIEWED BY THE ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM ALSO REVIEWS ALL THE 990 RETURNS. A FORMAL MEETING IS THEN SCHEDULED WITH THE CHIEF FINANCIAL OFFICER, VICE PRESIDENT OF FINANCIAL REPORTING, GENERAL COUNSEL, ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING, AND TAX MANAGER TO REVIEW IN THEIR ENTIRETY ALL THE LIFEBRIDGE EXEMPT ENTITIES 990'S. MANAGEMENT THEN PROVIDES A COPY OF THE 990'S TO EACH INDIVIDUAL BOARD DIRECTOR PRIOR TO THE FILING DATE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: ALL DIRECTORS, OFFICERS, EMPLOYEES, MEDICAL STAFF MEMBERS, AND VOLUNTEERS ARE EXPECTED TO RECOGNIZE AND DISCLOSE AT THE EARLIEST POSSIBLE TIME ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL OR A FAMILY MEMBER OF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE HEALTH. ADDITIONAL INFORMATION REGARDING WHAT CONSTITUTES A CONFLICT OF INTEREST AND HOW TO DISCLOSE A CONFLICT IS OUTLINED BELOW. LIFEBRIDGE AND ALL OF ITS SUBSIDIARIES SHALL REQUIRE ALL EMPLOYEES, MEDICAL STAFF, AND MEMBERS OF THE BOARD TO DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE PERSON INVOLVED WOULD RECUSE HIM/HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTIONS. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES. AN INDIVIDUAL IS CONSIDERED TO HAVE A "PERSONAL INTEREST" IN A MATTER IF IT IS LIKELY TO HAVE A DIRECT AND MATERIAL IMPACT ON THE INDIVIDUAL'S RELATIONSHIP WITH LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES (E.G., THE INDIVIDUAL'S CONTINUED MEMBERSHIP ON A SUBSIDIARY HOSPITAL'S MEDICAL STAFF), OR ON THE INDIVIDUAL'S OWN HEALTH CARE, OR THE INDIVIDUAL IS PERSONALLY INVOLVED IN A SUBSTANTIAL WAY (E.G., SERVES AS AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE) WITH ANOTHER ORGANIZATION THAT HAS A SIGNIFICANT INTEREST IN THE MATTER. AN INDIVIDUAL IS CONSIDERED TO HAVE A "FINANCIAL INTEREST" IN A TRANSACTION IF THE INDIVIDUAL, OR THEIR FAMILY MEMBER, (I) IS A PARTY TO THE TRANSACTION, (II) WILL BENEFIT PERSONALLY FROM THE TRANSACTION, OR (III) HAS, DIRECTLY OR INDIRECTLY, A CURRENT OR ANTICIPATED OWNERSHIP OR INVESTMENT IN, OR COMPENSATION ARRANGEMENT WITH, A PARTY TO THE TRANSACTION. AN OWNERSHIP INTEREST OF LESS THAN 5% IN AN ENTITY WILL NOT, IN AND OF ITSELF, GENERALLY BE CONSIDERED A FINANCIAL INTEREST; HOWEVER, TO THE EXTENT THE INDIVIDUAL'S COMPENSATION FROM THE ENTITY IS DIRECTLY LINKED TO THE ENTITY'S BUSINESS WITH LIFEBRIDGE HEALTH, SUCH COMPENSATION WILL CONSTITUTE A FINANCIAL INTEREST. FOR THE PURPOSES OF THIS POLICY, A "FAMILY MEMBER" INCLUDES SPOUSE OR DOMESTIC PARTNER, PARENTS, BROTHERS AND SISTERS, CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDPARENTS, GRANDCHILDREN, GREAT-GRANDCHILDREN, AND IN-LAWS, SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN, AND ANY OTHER MEMBER OF A HOUSEHOLD OF THE INDIVIDUAL. CONFLICTS OF INTEREST ARE TO BE REPORTED BY EMPLOYEES TO THEIR SUPERVISOR, WHO WILL BE RESPONSIBLE FOR DETERMINING WHETHER FURTHER DISSEMINATION IS NECESSARY. MEMBERS OF THE MEDICAL STAFF SHOULD REPORT CONFLICTS TO THE CHIEF OF THEIR DEPARTMENT AND MEMBERS OF THE BOARD SHOULD REPORT THEM TO THE CHIEF COMPLIANCE OFFICER. QUESTIONNAIRES ARE SENT OUT TO MEMBERS OF THE BOARD ON AN ANNUAL BASIS. IF QUESTIONS ARISE OR FURTHER GUIDANCE IS SOUGHT, INDIVIDUALS CAN CONTACT THE CHIEF COMPLIANCE OFFICER OR CONFIDENTIAL COMPLIANCE HOTLINE. NOTHING IN THIS DEFINITION IS INTENDED TO RELIEVE ANY PERSON OF ANY ADDITIONAL OBLIGATIONS THAT MAY BE IMPOSED BY STATE OR FEDERAL LAW. FORM 990, PART VI, SECTION C, LINE 19: IT IS THE POLICY OF LIFEBRIDGE HEALTH INC. AND ITS SUBSIDIARIES TO MAKE AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. THE LIFEBRIDGE HEALTH INC. AND SUBSIDIARY GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA A WEBSITE. THE CONFLICT OF INTEREST POLICY IS INCLUDED ON SCHEDULE O. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE REVIEW PROCESS FOR WEST BALTIMORE RENAISSANCE FOUNDATION, INC. FOLLOWS LIFEBRIDGE HEALTH, INC.'S AUDIT COMMITTEE REVIEW PROCESS. 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