2024-06-25T09:14:31-05:00 2023-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2022-09-01 752252358 TEXAS CASA INC TEXA 5126106128 1501 WEST ANDERSON LANE B-2 AUSTIN TX 78757 VICKI SPRIGGS CEO 5126106128 2024-06-17 1 VICKI SPRIGGS 999009999 0 SEAN HOLCOMB P01249221 5123703200 2024-06-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICKI SPRIGGS 1501 WEST ANDERSON LANE B-2 AUSTIN TX 78757 40477252 0 X WWW.TEXASCASA.ORG X 1989 TX TO PROMOTE AND DEVELOP LOCAL COURT-APPOINTED SPECIAL ADVOCATES PROGRAMS THROUGHOUT TEXAS. 26 26 48 26 0 0 38126924 39869114 104225 20550 228023 184398 0 7400 38459172 40081462 32536051 33237474 0 0 3344012 3547051 0 0 287562 2555579 3263471 38435642 40047996 23530 33466 16531660 17374610 6751015 7020311 9780645 10354299 X TO PROMOTE AND DEVELOP LOCAL COURT-APPOINTED SPECIAL ADVOCATES PROGRAMS THROUGHOUT TEXAS. 0 0 38522368 33237474 27950 AUSTIN-BASED TEXAS CASA (COURT APPOINTED SPECIAL ADVOCATES) IS THE STATEWIDE ASSOCIATION OF 74 LOCAL CASA PROGRAMS THAT RECRUIT AND TRAIN VOLUNTEERS TO ADVOCATE FOR CHILDREN IN THE STATE'S CHILD PROTECTION SYSTEM. THESE 74 LOCAL PROGRAMS PROVIDE SERVICES IN 220 OF THE STATE'S 254 COUNTIES. IN FISCAL YEAR 2022, TEXAS HAD 9,590 CASA VOLUNTEERS AND 23,943 CHILDREN HAD A CASA ADVOCATE. TEXAS CASA SUPPORTS LOCAL CASA PROGRAMS BY PROVIDING FUNDING, TRAINING AND TECHNICAL ASSISTANCE TO PROGRAM STAFF, BOARD AND VOLUNTEERS TO HELP ENSURE EACH PROGRAM CAN OPERATE EFFECTIVELY AND SEEK OUT THE QUALITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN ASSIGNED WITH THE GOAL OF FINDING THEIR FOREVER HOMES. BY ENSURING FISCAL RESPONSIBILITY, MAINTAINING TRUSTED PARTNERSHIPS AND KEEPING A STRONG FOCUS ON QUALITY CONTROL AND SERVICES, TEXAS CASA IS ABLE TO ASSURE A STRONG NETWORK OF PROGRAMS AND MEET ANOTHER PRIORITY SERVICE FOR OUR MEMBERS, ADVOCATING WITH CHILD PROTECTION STAKEHOLDERS TO ADVANCE IMPROVEMENTS IN THE CHILD PROTECTION SYSTEM. 38522368 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X NANCY RODRIGUEZ 5126106117 1501 W ANDERSON LANE B-2 AUSTIN TX 78757 KRISTIN ANDERSEN BOARD MEMBER 2.00 X 0 0 0 DON BINNICKER REGIONAL REPRESENTATIVE 2.00 X 0 0 0 JENNY BRATTON REGIONAL REPRESENTATIVE 2.00 X 0 0 0 ANGELA DUNLAP BOARD MEMBER 2.00 X 0 0 0 CAROL ESCHENFELDER BOARD MEMBER 2.00 X 0 0 0 PETE GALLEGO BOARD MEMBER 2.00 X 0 0 0 DAVID GARCIA BOARD MEMBER 2.00 X 0 0 0 PAGE HALL REGIONAL REPRESENTATIVE 2.00 X 0 0 0 TIM HORNBACK REGIONAL REPRESENTATIVE 2.00 X 0 0 0 MARTA JOHNSON BOARD MEMBER 2.00 X 0 0 0 MELISSA JONES PRESIDENT 5.00 X X 0 0 0 JOHN KNIGHT PAST PRESIDENT 4.00 X X 0 0 0 MISHON LANDRY BOARD MEMBER 2.00 X 0 0 0 AARON LUNDBERG BOARD MEMBER 2.00 X 0 0 0 MARISSA MARQUEZ BOARD MEMBER 2.00 X 0 0 0 LORRAINE MARTINEZ BOARD MEMBER 2.00 X 0 0 0 DANNY O'CONNELL PRES ELECT 5.00 X X 0 0 0 BRAD ROBBINS TREASURER 4.00 X X 0 0 0 LISA SAUCEDO REGIONAL REPRESENTATIVE 2.00 X 0 0 0 STEVEN SHAW BOARD MEMBER 2.00 X 0 0 0 BETH ST PAUL BOARD MEMBER 2.00 X 0 0 0 CAREL STITH BOARD MEMBER 2.00 X 0 0 0 RHONDA THOMPSON SECRETARY 4.00 X X 0 0 0 JASON WALDIE BOARD MEMBER 2.00 X 0 0 0 MECA WALKER BOARD MEMBER 2.00 X 0 0 0 MANDY WRIGHT REGIONAL REPRESENTATIVE 2.00 X 0 0 0 VICKI SPRIGGS CEO 40.00 X 198454 0 10621 TAMEA BYRD CFO 40.00 X 102696 0 11429 DEEDRA BAKER CHIEF NETWORK SERVICES OFFICER 40.00 X 133557 0 13588 AMANDA ARRIAGA CHIEF EXTERNAL RELATIONS OFFICER & GENERAL COUNSEL 40.00 X 112291 0 11794 NANCY RODRIGUEZ FINANCE & BUSINESS OPERATIONS DIRECTOR 40.00 X 105489 0 11759 652487 0 59191 5 0 1 0 GDC IDEATION 221 W POPLAR STREET SAN ANTONIO TX 78212 MEDIA MARKETING SERVICES 1764213 1 126883 39050522 691709 20088 39869114 CONFERENCE 900099 20550 20550 20550 182188 182188 398000 395790 2210 2210 2210 OTHER INCOME 900099 7400 7400 7400 40081462 27950 0 184398 33237474 33237474 711676 533757 135218 42701 2294981 1721236 436046 137699 110748 83061 21042 6645 216256 162192 41089 12975 213390 160043 40544 12803 38000 38000 30000 30000 2421480 2034043 363222 24215 12116 9475 2505 136 85832 64374 16308 5150 186701 140026 35473 11202 79759 59819 15154 4786 126949 95212 24120 7617 152545 128120 10702 13723 42595 31946 7667 2982 39460 29595 7497 2368 BANK AND REGISTRATION F 44371 31995 9816 2560 MISCELLANEOUS 3663 3663 40047996 38522368 1238066 287562 830856 864505 718473 804394 7056141 7607688 41558 814 7259 1832 1858873 847819 1053650 1011054 6823723 7084323 16531660 17374610 843564 921234 5786093 6096427 121358 2650 6751015 7020311 X 2956922 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743006649 501(C)(3) 446532 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF ALPINE-FRONTIER CASA PO BOX 536 FORT STOCKTON TX 79735 743006649 501(C)(3) 134714 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES AMARILLO AREA CASA PO BOX 691 AMARILLO TX 79105 752560069 501(C)(3) 362686 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF TRINITY VALLEY PO BOX 2259 ATHENS TX 78723 752564380 501(C)(3) 506976 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF TRAVIS COUNTY 7600 CHEVY CHASE DR AUSTIN TX 78752 742369123 501(C)(3) 1817026 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF BASTROP COUNTY PO BOX 623 BASTROP TX 78602 742522961 501(C)(3) 292294 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES GULF COAST CASA INC 1017 N ALABAMA RD BAY CITYWHARTON TX 77488 760501690 501(C)(3) 258688 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF SOUTHEAST TEXAS 2449 CALDER BEAUMONT TX 77702 760337759 501(C)(3) 396071 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF BEEVILLE-LIVE OAK & MCMULLEN P O BOX 184 BEEVILLE TX 78104 472229883 501(C)(3) 300998 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES FANNIN COUNTY CHILDREN'S CENTER (CASA & CAC) 112 WEST 5TH STREET BONHAM TX 75418 752461256 501(C)(3) 184902 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA FOR KIDS OF SOUTH CENTRAL TEXAS 2309 S DAY ST BRENHAM TX 77833 205177957 501(C)(3) 248540 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF CAMERON & WILLACY COUNTIES 1740 BOCA CHICA BLVD SUITE 300 BROWNSVILLE TX 78520 742713912 501(C)(3) 422680 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA BROWNWOOD IN THE HEART OF TEXAS PO BOX 2326 BROWNWOOD TX 76804 752878711 501(C)(3) 154125 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES VOICES FOR CHILDREN INC CASA OF BRAZOS VALLEY 115 NORTH MAIN BRYAN TX 77803 742970407 501(C)(3) 505157 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF THE ROLLING PLAINS 2020 COUNTRY DRIVE CHILDRESS TX 79201 202993718 501(C)(3) 177711 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF JOHNSON COUNTY PO BOX 3462 CLEBURNE TX 76033 760725453 501(C)(3) 274274 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CHILD ADVOCATES OF MONTGOMERY COUNTY 505 N MAIN ST CONROE TX 77301 760333595 501(C)(3) 658258 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF THE COASTAL BEND PO BOX 4 CORPUS CHRISTI TX 78403 742631146 501(C)(3) 502577 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF NAVARRO COUNTY PO BOX 6024 CORSICANA TX 75151 752945124 501(C)(3) 180247 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA 69 414 DENVER AVE SUITE 103 DALHART TX 79022 752064047 501(C)(3) 148517 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES DALLAS CASA 2757 SWISS AVE DALLAS TX 75204 751866204 501(C)(3) 3350574 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF WISE COUNTY PO BOX 650 DECATUR TX 76234 043676938 501(C)(3) 145133 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF DENTON COUNTY INC 614 NORTH BELL AVENUE DENTON TX 76209 752417472 501(C)(3) 740354 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF HIDALGO COUNTY 1001 SOUTH 10TH AVENUE EDINBURG TX 78539 742722553 501(C)(3) 297124 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF EL PASO 221 N KANSAS STREET 1501 EL PASO TX 79901 741950407 501(C)(3) 763222 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF TARRANT COUNTY 101 SUMMIT AVENUE FTWORTH TX 76102 751895412 501(C)(3) 1373825 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF NORTH TEXAS 315 EAST CALIFORNIA STREET GAINESVILLE TX 76240 752794068 501(C)(3) 218592 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF GALVESTON COUNTY 600 GULF FREEWAY SUITE 228 TEXAS CITY TX 77591 760121011 501(C)(3) 398459 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF WILLIAMSON COUNTY 2100 SCENIC DRIVE SUITE 110 GEORGETOWN TX 78626 264371605 501(C)(3) 396317 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES VIRGINIA'S HOUSE A FAMILY RESOURCE CENTER INC PO BOX 155 GRAHAM TX 76450 752433987 501(C)(3) 169682 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES MISSION GRANBURY INC 3611 PLAZA EAST COURT GRANBURY TX 76049 752766222 501(C)(3) 225488 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA FOR HUNT COUNTY PO BOX 1571 GREENVILLE TX 75403 760707819 501(C)(3) 276175 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES GREAT PLAINS CASA FOR KIDS PO BOX 1306 HEREFORD TX 79045 861072436 501(C)(3) 256500 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF HILL COUNTY 66 W ELM HILLSBORO TX 76645 830530928 501(C)(3) 148086 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CHILD ADVOCATES 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 760111456 501(C)(3) 2335507 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF HUNTSVILLE WALKER COUNTY PO BOX 275 HUNTSVILLE TX 77342 753166877 501(C)(3) 263025 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA KERVILLE HILL COUNTRY PO BOX 290965 KERRVILLE TX 78029 742551029 501(C)(3) 301777 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA KINGSLAND HIGHLAND LAKES AREA 1719 RIDGEVIEW KINGSLAND TX 78639 742606851 501(C)(3) 421393 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF KLEBERG COUNTY DBA BRUSH COUNTRY CASA PO BOX 1658 KINGSVILLE TX 78363 742992670 501(C)(3) 276006 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES VOZ DE NINOS 5702 MCPHERSON RD SUITE 16 LAREDO TX 78041 260727707 501(C)(3) 154951 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF LIBERTY & CHAMBERS COUNTIES PO BOX 9027 LIBERTY TX 77575 270727707 501(C)(3) 307803 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES EAST TEXAS CASA PO BOX 3839 LONGVIEW TX 75606 752417151 501(C)(3) 536474 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA LUBBOCK SOUTH PLAINS 4601 S LOOP 289 SUITE 25 LUBBOCK TX 79424 752482631 501(C)(3) 653387 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF THE PINES LUFKIN ANGELINA PO BOX 835 LUFKIN TX 75902 752620080 501(C)(3) 407924 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF HARRISON COUNTY 203 EAST AUSTIN MARSHALL TX 75670 412243393 501(C)(3) 248387 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF MASON BLUEBONNET PO BOX 130 MASON TX 76856 300117462 501(C)(3) 175365 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF MCKINNEY COLLIN COUNTY 101 E DAVIS ST MCKINNEY TX 75069 752391961 501(C)(3) 590190 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF WEST TEXAS 1611 WEST TEXAS AVE MIDLAND TX 79701 752871945 501(C)(3) 434501 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF TITUS CAMP AND MORRIS COUNTIES 307 E 5TH STREET MT PLEASANT TX 75455 463266537 501(C)(3) 193120 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF NACOGDOCHES DEEP EAST TEXAS PO BOX 635252 NACOGDOCHES TX 75963 205196671 501(C)(3) 250904 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF CENTRAL TEXAS 1619 E COMMON SUITE 301 NEW BRAUNFELS TX 78130 742403373 501(C)(3) 690269 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF THE PERMIAN BASIN 300 N GRANT AVE SUITE 100 ODESSA TX 79761 752272391 501(C)(3) 203129 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES ADVOCATES FOR CHILDREN INC 2120 GLORIA DR ORANGE TX 77630 760414882 501(C)(3) 276715 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA PAMPA HIGH PLAINS PO BOX 604 PAMPA TX 79066 752546406 501(C)(3) 236626 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA FOR KIDS 1651 CLARKSVILLE STREET PARIS TX 75460 752714118 501(C)(3) 229296 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA PLEASANTON SOUTH TEXAS PO BOX 343 PLEASANTON TX 78064 742917551 501(C)(3) 329322 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA ROCKWALL LONE STAR 108 KENWAY ST ROCKWALL TX 75087 742425980 501(C)(3) 328690 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES FORT BEND COUNTY CHILD ADVOCATES PO BOX 8 ROSENBERG TX 77406 760337426 501(C)(3) 465250 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS INC PO BOX 5195 SAN ANGELO TX 76902 752401001 501(C)(3) 423942 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CHILD ADVOCATES SAN ANTONIO 1956 S WW WHITE RD SAN ANTONIO TX 78222 742494625 501(C)(3) 1667977 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF GRAYSON COUNTY 101 E JONES SHERMAN TX 75090 752476105 501(C)(3) 275868 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA STEPHENVILLE CROSS TIMBERS AREA PO BOX 1181 STEPHENVILLE TX 76401 481255158 501(C)(3) 269919 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA SULPHUR LAKE COUNTRY PO BOX 323 SULPHUR SPRINGS TX 75483 752337216 501(C)(3) 211587 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF BELL AND CORYELL COUNTIES 112 N MAIN ST TEMPLEBELTON TX 76513 471771665 501(C)(3) 289888 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF NORTHEAST TEXAS-TEXARKANA PO BOX 1046 TEXARKANA TX 75504 752352271 501(C)(3) 258325 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA FOR KIDS OF EAST TEXAS 3616 WEST WAY ST TYLER TX 75703 752319553 501(C)(3) 674911 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES BLUEBONNET CHILDREN'S CENTER 1901 AVE I UVALDE TX 78861 742999054 501(C)(3) 138360 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA GOLDEN CRESCENT PO BOX 1627 VICTORIA TX 77901 742743738 501(C)(3) 423481 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF MCLENNAN & HILL COUNTIES 1208 NORTH 5TH STREET WACO TX 76707 741860195 501(C)(3) 348053 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF ELLIS COUNTY PO BOX 2646 WAXAHACHIE TX 75168 201499005 501(C)(3) 194091 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF PARKER COUNTY 305 S RUSK WEATHERFORD TX 76086 205027578 501(C)(3) 394665 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CHILD ADVOCATES CASA OF RED RIVER 808 AUSTIN WICHITA FALLS TX 76301 480984043 501(C)(3) 466831 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES CASA OF FREESTONE & LIMESTONE COUNTIES 264 STONEWALL DRIVE GROESBECK TX 76642 882982336 501(C)(3) 40820 0 SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES 73 PART I, LINE 2: WE REQUIRE PROPER ACCOUNTING, DOCUMENTATION AND RECORD RETENTION PRACTICES CONSISTENT WITH STATE AND LOCAL GOVERNMENT GRANT GUIDELINES AND REQUIREMENTS. WE ALSO REQUIRE INDEPENDENT PUBLIC AUDITS TO BE PERFORMED ANNUALLY AND MAKE PERIODIC ONSITE VISITS. X X 0 0 0 0 0 0 0 0 0 VICKI SPRIGGS CEO 197904 0 550 0 0 0 10110 0 511 0 209075 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 74 LOCAL PROGRAMS THAT SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES. FORM 990, PART VI, SECTION A, LINE 7A SIX MEMBERS OF THE BOARD ARE ELECTED BY FELLOW MEMBERS BASED ON GEOGRAPHIC AREA. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW THEN TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. THE CEO, CFAO AND DIRECTOR OF FINANCE & BUSINESS OPERATIONS ALSO REVIEW FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C INCOMING EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY AND EXECUTIVE STAFF MONITOR ACTIVITIES TO ENSURE COMPLIANCE. NATIONAL ORGANIZATION STANDARDS ON CONFLICTS OF INTEREST ARE FOLLOWED WHEN POSSIBLE ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF BOARD OF DIRECTORS IS CREATED EACH YEAR TO REVIEW CEO COMPENSATION. THE REVIEW INCLUDES OBTAINING SALARY INFORMATION OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AND EVALUATION OF CEO PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.