2024-07-11T15:37:09-05:00 2023-09-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2023-01-01 204542914 GO CAMPAIGN GOCA 3103966343 2309 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 SCOTT FIFER PRESIDENT & CEO 3103966343 2024-07-10 1 SCOTT FIFER 999009999 1 DONITA JOSEPH P00286656 5624351191 2024-07-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT FIFER 2309 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 1725152 0 X HTTPS://GOCAMPAIGN.ORG/ X 2006 CA GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. 14 13 0 20 0 0 2049454 1147069 0 0 -239312 103594 -152837 -156723 1657305 1093940 1054835 667910 0 0 638289 480414 0 0 248125 295289 198978 1988413 1347302 -331108 -253362 4572773 4604584 458165 628875 4114608 3975709 GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING IMPACTFUL GRASSROOTS ORGANIZATIONS THAT ARE CHANGING THE LIVES OF CHILDREN AND YOUTH IN THEIR COMMUNITIES. 0 0 1037175 667910 GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH PIONEERING LOCAL HEROS TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME. 1037175 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SCOTT FIFER 3103966343 2309 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 X SCOTT FIFER PRESIDENT & CEO 40.00 X X 0 0 0 RAMI GHANDOUR SECRETARY/TREASURER 3.00 X X 0 0 0 VICKI KENNEDY BOARD CHAIR 3.00 X X 0 0 0 JOHN DI MINICO BOARD MEMBER (THRU 1/2023) 3.00 X 0 0 0 TONY HORTON BOARD MEMBER 3.00 X 0 0 0 MEGAN KIM BOARD MEMBER 3.00 X 0 0 0 JULIE MILLIGAN BOARD MEMBER 3.00 X 0 0 0 ROBERT SCOTT BOARD MEMBER 3.00 X 0 0 0 ALEXANDRA VORBECK BOARD MEMBER 3.00 X 0 0 0 JAMIE AND JONATHAN WARD BOARD CO-MEMBERS 3.00 X 0 0 0 TRACI ALEXIS BOARD MEMBER 3.00 X 0 0 0 VIJAY SRINIVASAN BOARD MEMBER (THRU 3/2023) 3.00 X 0 0 0 KANICA SUY BOARD MEMBER 3.00 X 0 0 0 NISHAD CHANDE BOARD MEMBER 3.00 X 0 0 0 JAMIE PILLET BOARD MEMBER (THRU 1/2023) 3.00 X 0 0 0 REGINA KATZ BOARD MEMBER 3.00 X 0 0 0 NATALIE AND PAUL FREEDMAN BOARD CO-MEMBERS 3.00 X 0 0 0 0 0 0 0 0 0 0 0 318157 828912 96967 1147069 129936 129936 436822 463164 -26342 -26342 -26342 11325 318157 168048 -156723 -156723 1093940 0 0 -53129 175800 175800 492110 492110 107159 63047 6773 37339 311074 183020 19662 108392 30824 18135 1948 10741 31357 18449 1982 10926 72200 40260 6047 25893 9569 9569 14875 8295 1245 5335 27582 27582 51139 27140 6692 17307 15613 10919 84 4610 BAD DEBT EXPENSE 8000 8000 1347302 1037175 62002 248125 843467 259511 12313 115485 80000 8039 42823 6340 6340 0 0 2187303 3144549 1418479 1065388 4572773 4604584 80395 112877 238026 212926 158614 139744 144458 458165 628875 X 3417105 3473018 697503 502691 4114608 3975709 4572773 4604584 -253362 114463 0 X X 0 1 X 1 0 X 2277232 2512314 2824691 2049454 1147069 10810760 2277232 2512314 2824691 2049454 1147069 10810760 1836104 8974656 133298 101427 120292 162425 129936 647378 11458138 0.78330 0.79770 X PART II, COLUMN (E), CHANGE OF ACCOUNTING PERIOD: THE ORGANIZATION IS FILING A FORM 990 FOR THE SHORT PERIOD FROM JANUARY 1, 2023, TO SEPTEMBER 30, 2023, DUE TO THE ENTITY'S CHANGE IN ACCOUNTING PERIOD. ALL AMOUNTS FROM 2023 COLUMN PERTAINS EXCLUSIVELY TO THIS NINE-MONTH PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6340 6340 0 0 PRIVATE INVESTMENT FUNDS 1065388 F 1065388 X 1198834 114463 114463 1084371 9569 9569 1093940 1337733 0 1337733 9569 9569 1347302 PART X, LINE 2: FIN 48: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT SEPTEMBER 30, 2023. GENERALLY, THE ORGANIZATIONS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 AFGHANISTAN 0 0 PROGRAM SERVICES HUMANITARIAN AID 11922 DR CONGO 0 0 PROGRAM SERVICES HUMANITARIAN AID 61563 KENYA 0 0 PROGRAM SERVICES HUMANITARIAN AID 52994 RWANDA 0 0 PROGRAM SERVICES HUMANITARIAN AID 52495 TANZANIA 0 0 PROGRAM SERVICES HUMANITARIAN AID 24000 UGANDA 0 0 PROGRAM SERVICES HUMANITARIAN AID 41440 UKRAINE 0 0 PROGRAM SERVICES HUMANITARIAN AID 183000 GUATEMALA 0 0 PROGRAM SERVICES HUMANITARIAN AID 51472 0 0 0 0 0 0 478886 0 478886 KENYA COVERING SCHOOL AND LIVING EXPENSES 12249 0 AFGHANISTAN CONSTRUCTING A LIBRARY 8333 0 KENYA PROVIDING CLEAN WATER 15565 0 KENYA ASSISTING CHILDREN WITH DISABILITIES 7801 0 UGANDA SUPPORTING SCHOOL FEES 14265 0 GUATEMALA SUPPORTING PRESCHOOL CLASSROOMS 48000 0 DR CONGO CONSTRUCTING A LIBRARY 61563 0 UGANDA PROVIDING AGRICULTURAL TRAINING FOR YOUTH 15925 0 UGANDA COVERING SALARIES AND ADMIN. EXPENSES FOR GRANT PARTNER 11250 0 UKRAINE PROVIDING HOMES FOR IDPS IN UKRAINE 183000 0 NEPAL SUPPORT PEER SUPPORT GROUPS FOR GIRLS 8333 0 RWANDA SUPPORTING ORPHANS 19162 0 TANZANIA SUPPORTING YOUTH WITH DISABILITIES 7000 0 TANZANIA PROVIDING CLEAN WATER TO YOUTH WITH DISABILITIES 17000 0 KENYA SUPPORTING A SOAP-MAKING TRAINING PROGRAM 16575 0 RWANDA CONSTRUCTING A STUDENT DORMITORY 33333 0 PAKISTAN RESPONDING TO FLOODING DISASTER 5255 0 KENYA PROVIDING THERAPY TO GIRLS 7500 0 5 13 0 0 0 0 0 0 PART I, LINE 2: ISSUING A GRANT AGREEMENT: GRANT AGREEMENTS STIPULATE THE USE OF FUNDS, REPORTING REQUIREMENTS, AND PROCESS FOR REQUESTING CHANGES TO THE PROJECT SCOPE OR ALLOCATION OF FUNDS FOR AN APPROVED PROJECT. THIS DOCUMENT MUST BE SIGNED AND RETURNED TO VERIFY AGREEMENT TO FOLLOW ALL TERMS AND CONDITIONS OF THE GRANT. SPEAKING WITH A GRANTEE: DURING A PHONE/SKYPE CALL, PROGRAM STAFF WILL VERBALLY REVIEW TERMS AND CONDITIONS OF THE GRANT AGREEMENT, VERIFY BANK INFORMATION ON FILE, AND REVIEW REPORTING SCHEDULE/REQUIREMENTS TO ENSURE BOTH PARTIES' MUTUAL UNDERSTANDING OF THE TERMS OF THE GRANT. MONITORING GRANT AWARDS: GO CAMPAIGN PROGRAM STAFF MONITOR GRANTS TO IDENTIFY POTENTIAL PROBLEMS AND AREAS WHERE TECHNICAL ASSISTANCE MIGHT BE NECESSARY. THIS ACTIVE MONITORING IS ACCOMPLISHED THROUGH REVIEW OF REPORTS, CORRESPONDENCE FROM THE GRANTEE, AND QUARTERLY PHONE/SKYPE CALLS. MONITORING EXPENDITURES: GRANTEE ORGANIZATIONS ARE REQUIRED TO HAVE FINANCIAL SYSTEMS IN PLACE TO MONITOR THEIR GRANT EXPENDITURES. THESE SYSTEMS ARE VERIFIED DURING THE VETTING PROCESS. GO CAMPAIGN MONITORS THE USE OF FUNDS WITHIN EACH REPORTING CYCLE AND WITHIN THE OVERALL PROJECT PERIOD. THE APPROVED GRANT AMOUNT IS BASED ON THE GRANTEE'S PROPOSAL BUDGET SUBMITTED WITH THEIR GRANT APPLICATION. GO CAMPAIGN EXPECTS THE RATE AND TYPES OF EXPENDITURES TO BE CONSISTENT WITH THE APPROVED PROJECT BUDGET AND WILL FOLLOW UP WITH THE GRANTEE REGARDING ANY DISCREPANCIES (EXPENDITURES THAT APPEAR INCONSISTENT WITH THESE EXPECTATIONS). PROVIDING TECHNICAL ASSISTANCE: GO CAMPAIGN SEEKS TO SUPPORT GRANTEES TO SUCCESSFULLY COMPLETE THEIR GO CAMPAIGN GRANTS AS WELL AS THEIR LARGER ORGANIZATIONAL MISSION. PROGRAM STAFF SHARE EXTERNAL RESOURCES WITH GRANTEES, INTRODUCE THEM TO OTHER GRANTEES WHO MAY BE WORKING IN THE SAME REGION OR ON THE SAME ISSUE AREA SO THEY CAN COLLABORATE. WHEN POSSIBLE, GO CAMPAIGN CONNECTS GRANTEES WITH VOLUNTEERS TRAVELING IN THE AREA WHO CAN FURTHER ASSIST THEM IN THEIR EFFORTS. WHEN NECESSARY, PROGRAM STAFF MAY CONDUCT A SITE VISIT TO ASSESS THE IMPACT OF A GRANT AND PROVIDE ADDITIONAL SUPPORT. PRIOR APPROVAL REQUESTS: CHANGES TO PROJECT SCOPE OR ALLOCATION OF FUNDS MUST BE APPROVED BY GO CAMPAIGN PROGRAM STAFF. REQUESTS FOR CHANGES MUST BE MADE IN WRITING (EMAIL IS ACCEPTABLE) PRIOR TO USE OF FUNDS. FAILURE TO OBTAIN APPROVAL MAY RESULT IN THE DISALLOWANCE OF COSTS, TERMINATION OF THE AWARD, OR OTHER ENFORCEMENT ACTION WITHIN GO CAMPAIGN'S AUTHORITY. REPORTING REQUIREMENTS: GO CAMPAIGN REQUIRES GRANTEES TO SUBMIT REPORTS WHICH ARE DUE AT SPECIFIC TIMES DURING THE GRANT CYCLE (LIFE CYCLE OF A GRANT AWARD). ALL REPORTS MUST BE ACCURATE, COMPLETE, AND SUBMITTED ON TIME. ONCE REPORTING REQUIREMENTS ARE COMPLETE, GO CAMPAIGN SEEKS TO CLOSE OUT A GRANT IN A TIMELY MANNER. UPDATING DONORS: DONORS FUNDING PROJECTS THROUGH DONOR DIRECTED FUNDS WITHIN GO CAMPAIGN WILL RECEIVE A REPORT UPDATING THEM ON THE USE OF FUNDS AND IMPACT TO VULNERABLE CHILDREN. DONORS WHO DONATE TO SPECIFIC PROJECTS MAY RECEIVE PROJECT-SPECIFIC UPDATES VIA EMAIL. DONORS AT LARGE MAY RECEIVE E-NEWSLETTER UPDATES ON ANY GIVEN PROJECT. VINTAGE HOLLYWOOD 329482 318157 11325 168048 329482 318157 11325 168048 168048 -156723 1 CREATE NOW 1611 S HOPE ST LOS ANGELES CA 90015 954590574 501(C)(3) 10000 0 FILM CREATION AND PRODUCTION WORKSHOP PRIDE IN TRUTH 184TH ST ALHAMBRA CA 91801 853565459 501(C)(3) 15000 0 THE BRAZ PROJECT CLEANSLATE 16198 VERMEER DRIVE CHINO HILLS CA 91709 954827367 501(C)(3) 31075 0 COUNSELING IN SCHOOLS CLEANSLATE 16198 VERMEER DRIVE CHINO HILLS CA 91709 954827367 501(C)(3) 6000 0 LASER REPAIR GLOBAL GIRL MEDIA 4203 JACKSON AVE CULVER CITY CA 90232 912154834 501(C)(3) 15000 0 ACTIVISTA PROGRAM COMPTON GIRLS CLUB 649 E 136TH ST LOS ANGELES CA 90059 844770181 501(C)(3) 13000 0 G.IRL UNIVERSITY GIRLS MENTOR GIRLS 1056 E 228TH ST 1 BRONX NY 10466 832687212 501(C)(3) 8499 0 WELLNESS WARRIORS ROOTDOWN LA 180 E 35TH ST LOS ANGELES CA 90011 853565459 501(C)(3) 6215 0 OPERATIONAL SUPPORT GENERATION HER 1010 MANLEY DRIVE SAN GABRIEL CA 91776 800453092 501(C)(3) 16667 0 TEEN MOM & BABY SUPPORT TWINSPIRE 1267 WILLIS STREET STE 200 REDDING CA 96001 841862747 501(C)(3) 14750 0 CREATE FREEDOM FELLOWSHIP 10 PART I, LINE 2: ISSUING A GRANT AGREEMENT: GRANT AGREEMENTS STIPULATE THE USE OF FUNDS, REPORTING REQUIREMENTS, AND PROCESS FOR REQUESTING CHANGES TO THE PROJECT SCOPE OR ALLOCATION OF FUNDS FOR AN APPROVED PROJECT. THIS DOCUMENT MUST BE SIGNED AND RETURNED TO VERIFY AGREEMENT TO FOLLOW ALL TERMS AND CONDITIONS OF THE GRANT. SPEAKING WITH A GRANTEE: DURING A PHONE/SKYPE CALL, PROGRAM STAFF WILL VERBALLY REVIEW TERMS AND CONDITIONS OF THE GRANT AGREEMENT, VERIFY BANK INFORMATION ON FILE, AND REVIEW REPORTING SCHEDULE/REQUIREMENTS TO ENSURE BOTH PARTIES' MUTUAL UNDERSTANDING OF THE TERMS OF THE GRANT. MONITORING GRANT AWARDS: GO CAMPAIGN PROGRAM STAFF MONITOR GRANTS TO IDENTIFY POTENTIAL PROBLEMS AND AREAS WHERE TECHNICAL ASSISTANCE MIGHT BE NECESSARY. THIS ACTIVE MONITORING IS ACCOMPLISHED THROUGH REVIEW OF REPORTS, CORRESPONDENCE FROM THE GRANTEE, AND QUARTERLY PHONE/SKYPE CALLS. MONITORING EXPENDITURES: GRANTEE ORGANIZATIONS ARE REQUIRED TO HAVE FINANCIAL SYSTEMS IN PLACE TO MONITOR THEIR GRANT EXPENDITURES. THESE SYSTEMS ARE VERIFIED DURING THE VETTING PROCESS. GO CAMPAIGN MONITORS THE USE OF FUNDS WITHIN EACH REPORTING CYCLE AND WITHIN THE OVERALL PROJECT PERIOD. THE APPROVED GRANT AMOUNT IS BASED ON THE GRANTEE'S PROPOSAL BUDGET SUBMITTED WITH THEIR GRANT APPLICATION. GO CAMPAIGN EXPECTS THE RATE AND TYPES OF EXPENDITURES TO BE CONSISTENT WITH THE APPROVED PROJECT BUDGET AND WILL FOLLOW UP WITH THE GRANTEE REGARDING ANY DISCREPANCIES (EXPENDITURES THAT APPEAR INCONSISTENT WITH THESE EXPECTATIONS). PROVIDING TECHNICAL ASSISTANCE: GO CAMPAIGN SEEKS TO SUPPORT GRANTEES TO SUCCESSFULLY COMPLETE THEIR GO CAMPAIGN GRANTS AS WELL AS THEIR LARGER ORGANIZATIONAL MISSION. PROGRAM STAFF SHARE EXTERNAL RESOURCES WITH GRANTEES, INTRODUCE THEM TO OTHER GRANTEES WHO MAY BE WORKING IN THE SAME REGION OR ON THE SAME ISSUE AREA SO THEY CAN COLLABORATE. WHEN POSSIBLE, GO CAMPAIGN CONNECTS GRANTEES WITH VOLUNTEERS TRAVELING IN THE AREA WHO CAN FURTHER ASSIST THEM IN THEIR EFFORTS. WHEN NECESSARY, PROGRAM STAFF MAY CONDUCT A SITE VISIT TO ASSESS THE IMPACT OF A GRANT AND PROVIDE ADDITIONAL SUPPORT. PRIOR APPROVAL REQUESTS: CHANGES TO PROJECT SCOPE OR ALLOCATION OF FUNDS MUST BE APPROVED BY GO CAMPAIGN PROGRAM STAFF. REQUESTS FOR CHANGES MUST BE MADE IN WRITING (EMAIL IS ACCEPTABLE) PRIOR TO USE OF FUNDS. FAILURE TO OBTAIN APPROVAL MAY RESULT IN THE DISALLOWANCE OF COSTS, TERMINATION OF THE AWARD, OR OTHER ENFORCEMENT ACTION WITHIN GO CAMPAIGN'S AUTHORITY. REPORTING REQUIREMENTS: GO CAMPAIGN REQUIRES GRANTEES TO SUBMIT REPORTS WHICH ARE DUE AT SPECIFIC TIMES DURING THE GRANT CYCLE (LIFE CYCLE OF A GRANT AWARD). ALL REPORTS MUST BE ACCURATE, COMPLETE, AND SUBMITTED ON TIME. ONCE REPORTING REQUIREMENTS ARE COMPLETE, GO CAMPAIGN SEEKS TO CLOSE OUT A GRANT IN A TIMELY MANNER. UPDATING DONORS: DONORS FUNDING PROJECTS THROUGH DONOR DIRECTED FUNDS WITHIN GO CAMPAIGN WILL RECEIVE A REPORT UPDATING THEM ON THE USE OF FUNDS AND IMPACT TO VULNERABLE CHILDREN. DONORS WHO DONATE TO SPECIFIC PROJECTS MAY RECEIVE PROJECT-SPECIFIC UPDATES VIA EMAIL. DONORS AT LARGE MAY RECEIVE E-NEWSLETTER UPDATES ON ANY GIVEN PROJECT. X 4 5770 FMV X 24725 FMV X 8 9412 FMV X 11 15375 FMV X EXPERIENCES 17 33270 FMV X VACATIONS/TRIPS 4 7494 FMV X GIFT CERTIFICATES 3 921 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, CHANGE OF ACCOUNTING PERIOD: REVENUE PROCEDURE 85-58 RULES APPLY. THE ORGANIZATION HAS NOT CHANGED ITS ACCOUNTING PERIOD WITHIN THE PREVIOUS 10 YEARS. SEPTEMBER 30 HAS BEEN DETERMINED BY MANAGEMENT TO BE MORE APPROPRIATE FOR THE ORGANIZATION'S YEAR END AS IT REFLECTS THE SEASONALITY OF THE ACTIVITIES AND THE ABILITY TO PLAN OUR GRANTMAKING AROUND OUR FUNDING AVAILABILITY. FORM 990, PART VI, SECTION A, LINE 2 JONATHAN AND JAMIE WARD ARE MARRIED AND SHARE A JOINT VOTE ON THE BOARD. NATALIE LUM FREEDMAN AND PAUL FREEDMAN ARE ALSO MARRIED AND SHARE A VOTE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC OF SENIOR MANAGEMENT ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS. AFTER ALL OF THE INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION FOR ANY KEY EMPLOYEES, OFFICERS, DIRECTORS, OR EXECUTIVE DIRECTORS, COMPARABLE DATA IS COLLECTED BY INDEPENDENT PARTIES. THE BOARD OF DIRECTORS THEN DELIBERATES AND APPROVES THE COMPENSATION AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990'S ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.