2024-05-15T20:23:06-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 131671027 THE ARCHITECTURAL LEAGUE OF NEW YORK ARCH 2127531722 594 BROADWAY 607 NEW YORK NY 10012 JACOB R MOORE EXECUTIVE DIRECTOR 2127531722 2024-05-15 1 JACOB MOORE XXX-XX-XXXX 1 EVA MRUK P00543254 2122862600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACOB R MOORE 594 BROADWAY 607 NEW YORK NY 10012 4859615 0 X WWW.ARCHLEAGUE.ORG X 1888 NY THE ARCHITECTURAL LEAGUE NURTURES EXCELLENCE IN ARCHITECTURE, DESIGN, AND URBANISM, AND STIMULATES THINKING AND ACTION ON CRITICAL DESIGN AND BUILDING ISSUES OF OUR TIME. 42 42 16 100 0 0 2349490 4528239 117925 134761 11990 30738 -143200 -73646 2336205 4620092 78436 298594 0 0 955158 1055122 0 0 121203 495784 708236 1529378 2061952 806827 2558140 5068713 8882679 608151 1673583 4460562 7209096 X THE ARCHITECTURAL LEAGUE NURTURES EXCELLENCE IN ARCHITECTURE, DESIGN, AND URBANISM, AND STIMULATES THINKING AND ACTION ON CRITICAL DESIGN AND BUILDING ISSUES OF OUR TIME. WE CONNECT ARCHITECTS AND THE LARGER SOCIETY, TO CONTINUALLY EVOLVE ARCHITECTURAL THINKING AND PRACTICE AND ITS CONTRIBUTION TO OUR SHARED CULTURE AND ENVIRONMENT. THE LEAGUE WORKS TO HELP CREATE A MORE JUST, EQUITABLE, AND BEAUTIFUL FUTURE, WITHIN THE CARRYING CAPACITY OF THE PLANET. WE CARRY OUT THIS WORK THROUGH LECTURES, PUBLICATIONS, DIGITAL MEDIA, DESIGN STUDIES, EXHIBITIONS, RESEARCH, AND ADVOCACY ON IMPORTANT ISSUES IN THE BUILT ENVIRONMENT; A PARTICULAR FOCUS IS ENCOURAGING THE DEVELOPMENT OF YOUNG DESIGNERS THROUGH COMPETITIONS, COMMISSIONS, MENTORSHIP, AND TRAVEL GRANTS. THE LEAGUE'S ONLINE PUBLICATION, URBAN OMNIBUS, IS DEDICATED TO OBSERVING, UNDERSTANDING, AND SHAPING NEW YORK TO ADVANCE THE COLLECTIVE WORK OF CITY MAKING. 0 0 433935 293594 0 INNOVATING RESEARCH AND PROGRAMMING:THE LEAGUE FREQUENTLY PARTNERS WITH INDIVIDUALS AND TEAMS WORKING ON IMPORTANT TOPICS IN ARCHITECTURE, TO SUPPORT THEIR WORK, FACILITATE SUPPORT FOR THEIR RESEARCH AND CREATIVE PROJECTS, AND INCREASE KNOWLEDGE IN THE DISCIPLINES OF ARCHITECTURE AND DESIGN. PROJECTS RANGE ACROSS A VERY WIDE SPECTRUM OF CONTEMPORARY AND HISTORICAL AREAS OF INTEREST IN ARCHITECTURE, DESIGN, AND PLANNING, FROM ENCOURAGING THE CAREERS OF YOUNG DESIGNERS FROM COMMUNITIES UNDERREPRESENTED IN THE DESIGN PROFESSIONS, TO INNOVATIVE EXPLORATIONS OF HOW TO REDUCE WASTE AND RECYCLE RESOURCES IN THE ARCHITECTURAL DESIGN PROCESS. 357612 0 27000 URBAN OMNIBUS ONLINE PUBLICATION:THE LEAGUE'S AWARD-WINNING ONLINE PUBLICATION, URBAN OMNIBUS, RAISES NEW QUESTIONS, ILLUMINATES DIVERSE PERSPECTIVES, AND DOCUMENTS CREATIVE PROJECTS TO ADVANCE THE COLLECTIVE WORK OF CITYMAKING, CHALLENGING ITS READERS TO EXPAND THEIR CAPACITY TO SEE, UNDERSTAND, AND SHAPE NEW YORK CITY. UO IS FREE TO ALL READERS, AND ITS TOPICS AND PERSPECTIVES ARE RELEVANT TO CITIES EVERYWHERE. URBAN OMNIBUS'S EDITORIAL APPROACH ACCOMMODATES DIFFERENT READING HABITS AND EXPLORES TOPICS WITH A BALANCE OF BREADTH AND DEPTH. MULTI-PART, TOPICAL, CROSS-DISCIPLINARY SERIES DEEPLY ENGAGE COMPLEX TOPICS, SUCH AS "CLEANING UP?," ON TOXIC LANDSCAPES AND THE MEANING OF REMEDIATION. STANDALONE FEATURES, IN VARIOUS FORMATS, AND BY INDIVIDUALS RANGING FROM HISTORIANS TO ARTISTS TO GEOGRAPHERS TO ARCHITECTS TO ACTIVISTS, EXAMINE THE PRACTICES, SKILLS, INSTITUTIONS, AND GEOGRAPHICAL ARRANGEMENTS THAT SHAPE THE PHYSICAL ENVIRONMENT AND EXPERIENCE OF THE CITY. ALL FEATURES HAVE A LONG LIFE ONLINE, AND ARE OFTEN ACCESSED BY STUDENTS, TEACHERS, RESEARCHERS, AND ALL KINDS OF CITYMAKERS LONG AFTER THEIR ORIGINAL PUBLICATION. 337959 5000 12640 LECTURE SERIES AND COMPETITIONS:PUBLIC LECTURES AND COMPETITIONS THAT IDENTIFY AND PRESENT THE WORK AND IDEAS OF SOME OF THE MOST TALENTED INDIVIDUALS AND FIRMS PRACTICING ARCHITECTURE IN NEW YORK CITY, THE UNITED STATES, AND THE WORLD COMPRISE A CENTRAL PART OF THE ARCHITECTURAL LEAGUE'S ACTIVITIES. PROGRAMS WITH A SUBSTANTIAL NATIONAL AND INTERNATIONAL PROFILE INCLUDE THE LEAGUE PRIZE FOR YOUNG ARCHITECTS AND DESIGNERS; EMERGING VOICES; AND THE CURRENT WORK SERIES OF LECTURES BY ARCHITECTS, DESIGNERS, ENGINEERS, AND ARTISTS OF INTERNATIONAL STATURE. FIRST FRIDAYS OFFER PRESENTATIONS AND TOURS OF ARCHITECTURAL OFFICES AND PROJECTS, TO INTRODUCE AUDIENCES TO THE WIDE VARIETY OF WAYS OF ORGANIZING CONTEMPORARY PRACTICE. THESE PROGRAMS ARE CONTEXTUALIZED WITH SIGNIFICANT DIGITAL EDITORIAL CONTENT, INCLUDING INDIVIDUAL AND FIRM PROFILES, INTERVIEWS, AND SPECIALLY DESIGNED DIGITAL PRESENTATIONS OF DESIGN WORK. IN FY23 THE LEAGUE MAINTAINED ITS VERY ACTIVE PROGRAM SCHEDULE, USING BOTH IN-PERSON AND ONLINE PROGRAM FORMATS. 430099 0 95121 OTHER LEAGUE PROGRAMS ADDRESS URGENT ISSUES IN HOW THE DESIGN DISCIPLINES ARE CONSTITUTED AND FUNCTION IN SOCIETY. THE LEAGUE'S MENTORSHIP PROGRAM WORKS WITH SCHOOLS THAT SERVE A LARGE NUMBER OF STUDENTS FROM BACKGROUNDS UNDERREPRESENTED IN THE DESIGN DISCIPLINES, TO HELP INTRODUCE STUDENTS TO ARCHITECTURAL PRACTICE, AND TO PROVIDE PRACTICAL AND STRATEGIC ADVICE AS STUDENTS START THEIR CAREERS. AS PART OF ITS STRONG ONGOING COMMITMENT TO DEVELOPING THE CAPACITY OF ARCHITECTS TO RESPOND TO CLIMATE CHANGE, THE LEAGUE CATALYZED THE DEVELOPMENT OF AND CONTINUES TO WORK WITH THE US BRANCH OF THE GLOBAL ARCHITECTS DECLARE MOVEMENT, WHICH SEEKS, THROUGH INFORMATION SHARING AND COLLECTIVE ACTION, TO CHANGE THE CULTURE OF PRACTICE AND PROVIDE TOOLS FOR EFFECTIVE ACTION ON CLIMATE CHANGE, BIODIVERSITY LOSS, AND SOCIAL INJUSTICE. 430099 0 95121 1559605 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 66 0 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 42 42 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X MARLA CARTER BOOKKEEPER 2127531722 594 BROADWAY SUITE 607 NEW YORK NY 10012 MARIO GOODEN PRESIDENT 3.00 X X 0 0 0 TORKWASE DYSON VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL BIERUT VICE PRESIDENT 1.00 X X 0 0 0 MARY MARGARET JONES VICE PRESIDENT 1.00 X X 0 0 0 NICO KIENZL VICE PRESIDENT 1.00 X X 0 0 0 QUILIAN RIANO VICE PRESIDENT 1.00 X X 0 0 0 CLAIRE WEISZ VICE PRESIDENT 1.00 X X 0 0 0 TUCKER VIEMEISTER VICE PRESIDENT 1.00 X X 0 0 0 KRIS GRAVES VICE PRESIDENT 1.00 X X 0 0 0 MABEL O WILSON VICE PRESIDENT 1.00 X X 0 0 0 STELLA BETTS SECRETARY 2.00 X X 0 0 0 NAT OPPENHEIMER TREASURER 2.00 X X 0 0 0 AMALE ANDRAOS DIRECTOR 1.00 X 0 0 0 TATIANA BILBAO DIRECTOR 1.00 X 0 0 0 MARY BURNHAM DIRECTOR 1.00 X 0 0 0 VISHAAN CHAKRABARTI DIRECTOR 1.00 X 0 0 0 FIONA COUSINS DIRECTOR 1.00 X 0 0 0 JARED DELLA VALLE DIRECTOR 1.00 X 0 0 0 LESLIE GILL DIRECTOR 1.00 X 0 0 0 FRANCES HALSBAND DIRECTOR 1.00 X 0 0 0 STEVEN HOLL DIRECTOR 1.00 X 0 0 0 WONNE ICKX DIRECTOR 1.00 X 0 0 0 WENDY EVANS JOSEPH DIRECTOR 1.00 X 0 0 0 RACHEL JUDLOWE DIRECTOR 1.00 X 0 0 0 ANDY KLEMMNER DIRECTOR 1.00 X 0 0 0 ERSELA KRIPA DIRECTOR 1.00 X 0 0 0 PAUL LEWIS DIRECTOR 1.00 X 0 0 0 JOSEPH MIZZI DIRECTOR 1.00 X 0 0 0 GREGG PASQUARELLI DIRECTOR 1.00 X 0 0 0 THOMAS PHIFER DIRECTOR 1.00 X 0 0 0 LYN RICE DIRECTOR 1.00 X 0 0 0 MARK ROBBINS DIRECTOR 1.00 X 0 0 0 SUSAN T RODRIGUEZ DIRECTOR 1.00 X 0 0 0 BRADLEY SAMUELS DIRECTOR 1.00 X 0 0 0 ANNABELLE SELLDORF DIRECTOR 1.00 X 0 0 0 KEN SMITH DIRECTOR 1.00 X 0 0 0 KAREN STEIN DIRECTOR 1.00 X 0 0 0 NADER TEHRANI DIRECTOR 1.00 X 0 0 0 CALVIN TSAO DIRECTOR 1.00 X 0 0 0 BILLIE TSIEN DIRECTOR 1.00 X 0 0 0 SANJIVE VAIDYA DIRECTOR 1.00 X 0 0 0 SARAH WILLIAMS DIRECTOR 1.00 X 0 0 0 ROSALIE GENEVRO EXECUTIVE DIRECTOR 40.00 X 174655 0 843 ANNE RIESELBACH PROGRAM DIRECTOR 40.00 X 144827 0 804 319482 0 1647 2 0 1 0 0 195711 533976 348936 3449616 1541095 4528239 MEMBERSHIP DUES 900099 46245 46245 MILL ADMIN. FEES 531390 44442 44442 OTHER FEES FOR SERVICE 900099 27000 27000 ADMISSION FEES 531390 12640 12640 SPONSORED PROJECT SERV 531390 4434 4434 134761 48086 48086 8 8 83621 100969 -17348 -17348 -17348 64400 533976 138554 -74154 -74154 MISCELLANEOUS 900099 500 500 500 4620092 134761 0 -42908 153000 153000 145594 145594 175753 29878 135330 10545 722668 587181 79763 55724 16506 11337 3952 1217 56059 38503 13421 4135 84136 57787 20143 6206 4862 3309 1153 400 76839 52290 18227 6322 4935 4935 157393 115687 28968 12738 1197 835 277 85 37509 28014 7259 2236 70314 50158 15153 5003 189906 135489 41600 12817 9043 8870 132 41 13001 12392 466 143 26348 18096 6309 1943 12429 8982 2635 812 ADMINISTRATIVE FEE 44442 44442 HONORARIA 43375 43375 REPAIRS & MAINTENANCE 8220 6443 1359 418 MEMBERSHIPS AND PUBLICA 6140 5727 11 402 2283 2216 51 16 2061952 1559605 381144 121203 518060 434568 654012 699838 387734 1340358 2286 2183 43893 14454 244759 204475 33504 40284 591773 2487798 2778150 2861521 59301 1001675 5068713 8882679 86645 74863 324806 390513 196700 1208207 608151 1673583 X 278272 -100442 4182290 7309538 4460562 7209096 5068713 8882679 X 2558140 107023 83371 X X 0 1 X 1 0 X 1548296 1599972 1553459 2349490 4528239 11579456 1548296 1599972 1553459 2349490 4528239 11579456 1486675 10092781 18388 20788 11367 12807 48094 111444 31250 6200 475 500 38425 11729325 578284 0.86050 0.95230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 31,250. 2021 AMOUNT: $ 475. 2022 AMOUNT: $ 500. REFUND - 2020 AMOUNT: $ 6,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 X 0 717234 2035377 142477 4935 2890153 702232 125000 -102925 7073 717234 608406 100395 6569 702232 581464 33084 6142 608406 566508 1000 19770 5814 581464 0.00000 0.93510 0.06490 0 0 36298 36298 0 103461 63177 40284 105000 105000 0 40284 BENEFICIAL INTEREST IN PERPETUAL TRUST 2861521 F 2861521 ARTWORK 39000 SECURITY DEPOSIT 21051 RIGHT OF USE ASSETS 941624 1001675 ECONOMIC INJURY DISASTER LOAN 196700 LEASE PAYABLE 1011507 1208207 X 4825551 107023 20000 83371 210394 4615157 4935 4935 4620092 2077017 20000 20000 2057017 4935 4935 2061952 PART III, LINE 4: THE LEAGUE OWNS TWO PIECES OF ART (ARCHITECTURAL DRAWING AND GUESTBOOK) VALUED AT $39,000, BASED ON A 2015 APPRAISAL. THE ARCHITECTURAL DRAWING WAS GIVEN TO THE LEAGUE MANY YEARS AGO. THE DRAWING FURTHERS THE EXEMPT PURPOSE OF THE LEAGUE BY PRESERVING AN EXAMPLE OF EXCELLENCE IN ARCHITECTURE, DESIGN, AND URBANISM. PART V, LINE 4: THE LEAGUE MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE LEAGUE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE LEAGUE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE LEAGUE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN THE VALUE OF INTEREST OF PERPETUAL TRUST 83,371. PRESIDENT'S MEDAL 598376 533976 64400 104363 6390 7476 20325 598376 533976 64400 104363 6390 7476 20325 138554 -74154 1 NEW YORK REVIEW OF ARCHITECTURE INC 217 WEST 18TH STREET 407 NEW YORK NY 10011 844378125 40650 0 NEW YORK REVIEW OF ARCHITECTURE SPONSORED PROJECT REGRANT A PROJECT 83 INC 83 GRAND STREET FRONT A NEW YORK NY 10013 880823992 15000 0 A83 GALLERY SPONSORED PROJECT REGRANT NEW AFFILIATES LLC 64 FULTON STREET SUITE 403 NEW YORK NY 10038 813343756 12973 0 TESTBEDS SPONSORED PROJECT REGRANT DANIEL SAUTER LLC 1306 GRANTS LANE OSSINING NY 10562 833298520 10000 0 2023 NYSCA INDEPENDENT PROJECTS REGRANT JULIA WATSON LLC 92 ADELPHI STREET 1 BROOKLYN NY 11205 844860068 10000 0 2023 NYSCA INDEPENDENT PROJECTS REGRANT MISCELLANEOUS PROJECTS LLC 305 MCGUINNESS BOULEVARD 3F BROOKLYN NY 11222 460853497 10000 0 2023 NYSCA INDEPENDENT PROJECTS REGRANT NHDM ARCHITECTS PLLC 529 WEST 20TH STREET 6W NEW YORK NY 10011 831921462 10000 0 2023 NYSCA INDEPENDENT PROJECTS REGRANT THE FULLERTON MANSION CENTER FOR CULTURE AND HISTORY 6 GRAND STREET NEWBURGH NY 12550 464144016 501(C)(3) 10000 0 2023 NYSCA INDEPENDENT PROJECTS REGRANT THINAAR STUDIO 219 EAST 7TH STREET 14 NEW YORK NY 10009 874185691 10000 0 2023 NYSCA INDEPENDENT PROJECTS REGRANT THINK CONSTRUCTION 282 DEGRAW STREET 3 BROOKLYN NY 11231 900430403 7250 0 TESTBEDS SPONSORED PROJECT REGRANT CRAFTWORK CONCEPTS INC 57 GREELEY AVENUE 2ND FLOOR STATENT ISLAND NY 10306 465538943 6027 0 TESTBEDS SPONSORED PROJECT REGRANT 1 10 SPONSORED PROJECTS REGRANTS 14 140594 NORDEN FUND TRAVEL GRANT 1 5000 PART I, LINE 2: THE ARCHITECTURAL LEAGUE RETAINS RECORDS RELATED TO THE GRANTS IT DISBURSES. FOR COMPETITIVE GRANTS, SELECTED BY A JURY, THE ARCHITECTURAL LEAGUE RETAINS THE PROPOSAL OR PORTFOLIO SUBMITTED BY THE APPLICANT. FOR GRANTS FOR THE EXECUTION OF A SPECIFIC PROJECT, THE LEAGUE RETAINS EXPENSE DOCUMENTATION SUBMITTED BY THE GRANTEE. X X X X 0 0 0 0 0 0 0 0 0 ROSALIE GENEVRO EXECUTIVE DIRECTOR 174655 0 0 0 0 0 0 0 843 0 175498 0 0 0 X 2 1541095 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE LEAGUE INCLUDES ACTIVE MEMBERS, WHO SHALL HAVE THE RIGHT TO VOTE. EACH MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE (1) VOTE ON EACH MATTER SUBMITTED TO THE VOTE OF THE MEMBERS, AND ALL RESOLUTIONS AND ELECTIONS AT ANY MEETING OF MEMBERS SHALL BE BY MAJORITY VOTE OF THE MEMBERS PRESENT IN PERSON OR BY PROXY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. ANY BOARD MEMBER (INCLUDING ANY OFFICER WHO IS A BOARD MEMBER) MAY BE REMOVED AS A BOARD MEMBER AND OR/FROM HIS OR HER OFFICE, WITH OR WITHOUT CAUSE, AT ANY TIME BY A MAJORITY VOTE OF THE MEMBERS OR BY A TWO-THIRD VOTE OF THE BOARD MEMBERS THEN IN OFFICE. FORM 990, PART VI, SECTION A, LINE 7B BY-LAWS MAY BE AMENDED, REPEALED OR OTHERWISE CHANGED, OR NEW BY-LAWS MAY BE ADOPTED, EITHER BY MAJORITY VOTE OF THE MEMBERS IN GOOD STANDING PRESENT IN PERSON OR BY PROXY AT AN ANNUAL OR SPECIAL MEETING OF MEMBERS, OR BY MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD, PROVIDED THAT NOTICE OF THE PROPOSED BY-LAW AMENDMENT, RESCISSION, OTHER CHANGE OR NEW BY-LAWS HAS GIVEN IN THE NOTICE OF SUCH MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY MANAGEMENT. AFTER THE FORM 990 IS REVIEWED, EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE 990 BEFORE FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH FALL, AT A BOARD MEETING, EACH DIRECTOR, OFFICER, AND STAFF MEMBER (INCLUDING THE EXECUTIVE DIRECTOR) IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST FORM. IN ADDITION, PRIOR TO ELECTION TO THE BOARD OR AS AN OFFICER, AND ANNUALLY THEREAFTER, ALL DIRECTORS AND OFFICERS SHALL DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION FOR A FEE OR COMPENSATION. A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY DIRECTORS ON REQUEST. IF ANY MATTER COMES BEFORE THE BOARD IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, THE AFFECTED DIRECTORS SHALL MAKE KNOWN THE POTENTIAL CONFLICT TO THE BOARD. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST AND BY MAJORITY VOTE, THE BOARD MAY ASK ANY DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM AT THE BOARD MEETING OR COMMITTEE MEETING IN WHICH THE DISCUSSION REGARDING THAT MATTER IS CARRIED. ALL ACTION REGARDING INTERESTED PARTY CONTRACTS SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR THE BOARD COMMITTEE THAT REVIEWED THE CONTRACT. EVERY FALL, EACH BOARD MEMBER IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, AS ADVISED BY THE EXECUTIVE COMMITTEE, WHICH IN TURN IS ADVISED BY A COMPENSATION COMMITTEE OF DIRECTORS. THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE LEAGUE'S COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE WHICH INCLUDES THE TREASURER, EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SEEKS HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION, FOR HIM/HER AND FOR THE PROGRAM DIRECTOR. THE COMPENSATION COMMITTEE OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR, BASED ON A REVIEW OF COMPARABILITY DATA. THIS DATA INCLUDES: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT OTHER NONPROFIT ORGANIZATIONS; AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD DOCUMENTS ITS DECISION-MAKING PROCESS, INCLUDING THE DATA ON WHICH ITS DECISIONS ARE PREDICATED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THIS PROCESS WAS LAST UNDERTAKEN IN FY2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A STATEMENT NOTIFYING THE PUBLIC THAT THESE DOCUMENTS ARE AVAILABLE BY REQUEST IS POSTED ON THE LEAGUE'S WEBSITE IN THE ABOUT THE LEAGUE SECTION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST OF PERPETUAL TRUST 83,371. FORM 990. PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.