2024-08-02T08:20:33-05:00 2023-09-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-10-01 370982325 EAST CENTRAL IL AREA AGENCY ON AGING INC EAST 3098292065 1003 MAPLE HILL ROAD BLOOMINGTON IL 617049008 SUSAN REAL CHIEF EXECUTIVE OFFICER 3098292065 2024-07-25 1 1 BRIDGETTE MUGGE P00671418 2177933363 2024-07-25 2022 2024-08-08 14:25:15Z SUSAN REAL 1003 MAPLE HILL ROAD BLOOMINGTON IL 617049008 10965602 0 X WWW.ECIAAA.ORG X 1972 IL LEAD AND ADVOCATE FOR INCLUSIVE RESOURCES AND SERVICES THAT EMPOWER OLDER ADULTS. 13 13 20 28 0 0 9524406 10841865 137140 123330 620 407 0 0 9662166 10965602 7947389 9206469 0 0 1298829 1316579 0 0 0 525296 424820 9771514 10947868 -109348 17734 3501418 3902948 2795573 3179369 705845 723579 X OUR MISSION IS TO LEAD AND ADVOCATE FOR INCLUSIVE RESOURCES AND SERVICES THAT EMPOWER THE OPTIMAL AGING OF EAST CENTRAL ILLINOIS' DIVERSE OLDER ADULTS, INDIVIDUALS WITH DISABILITIES, AND THEIR CARE PARTNERS. 0 0 10497833 9206469 123330 ECIAAA PLANS, COORDINATES, AND ADVOCATES FOR THE DEVELOPMENT OF OPPORTUNITIES AND SERVICES TO ACHIEVE OUTCOMES WHICH PROMOTE THE HEALTH, STRENGTH, INDEPENDENCE, DIGNITY, AND AUTONOMY OF OLDER PERSONS, AND PERSONS WITH DISABILITIES, OLDER ADULTS WITH LIMITED ENGLISH PROFICIENCY, SUPPORT FAMILIES CARING FOR OLDER PERSONS, AND GRANDPARENTS AND OTHER RELATIVES RAISING CHILDREN. THESE OPPORTUNITIES AND SERVICES INCLUDE: ACCESS SERVICES INCLUDING: A NETWORK OF 11 COORDINATED POINTS OF ENTRY PROVIDERS IN THE PROVISION OF INFORMATION & ASSISTANCE AND OPTION COUNSELING SERVICES.CONTINUED ON SCH O 10497833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 4 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SUSAN REAL 3098292065 1003 MAPLE HILL ROAD BLOOMINGTON IL 617049327 DOUG HARLAN CHAIRPERSON 0.50 X X 0 0 0 KAREN DONOVAN 1ST VICE CHAIRPERSON 0.50 X X 0 0 0 RONALD BLACK 2ND VICE CHAIRPERSON 0.50 X X 0 0 0 KATHY MUNDAY TREASURER 0.50 X X 0 0 0 MARY LIZ WRIGHT SECRETARY 0.50 X X 0 0 0 MARGARET MESSER BOARD 0.50 X 0 0 0 LUANN ARMANTROUT BOARD 0.50 X 0 0 0 MINDY MORGAN BOARD 0.50 X 0 0 0 MELINDA WRIGHT BOARD 0.50 X 0 0 0 LAKESHIA FOX-MIZELL BOARD 0.50 X 0 0 0 NORA SWALLS BOARD 0.50 X 0 0 0 TOM WEBB BOARD 0.50 X 0 0 0 VIRGINIA JORDAN-BENSON BOARD 0.50 X 0 0 0 SUSAN REAL EXECUTIVE DIRECTOR 50.00 X 141245 0 19776 SUSAN REDMAN DEPUTY DIRECTOR/CFO 50.00 X 183811 0 22057 AMANDA HYDE PLANNING & GRANT MANAGER 47.00 X 103906 0 20507 428962 0 62340 3 0 1 0 0 10841865 10841865 VETERANS INDEPENDENCE PROGRAM 900099 123330 123330 123330 407 407 10965602 123330 0 407 9206469 9206469 335846 238619 97227 741089 526550 214539 45411 32504 12907 115406 82344 33062 78827 56239 22588 122308 102502 19806 3396 2630 766 18445 14076 4369 29941 29941 59675 45380 14295 27617 21357 6260 8453 6786 1667 114104 114104 11300 9569 1731 DUES AND SUBSCRIPTIONS 15464 11870 3594 MAINTENANCE 9835 7732 2103 SUPPLIES 7236 5673 1563 BANK FEES 1235 946 289 -4189 96646 -100835 10947868 10497833 450035 0 439 439 60502 422978 3150553 3168452 486 31944 29273 895488 613682 257494 281806 3501418 3902948 2789604 3163053 5969 16316 2795573 3179369 X 705845 723579 705845 723579 3501418 3902948 17734 0 X 0 1 X 1 1 1 X 6505680 8275183 8748555 9524406 10841865 43895689 6505680 8275183 8748555 9524406 10841865 43895689 43895689 975 727 415 620 407 3144 43898833 520236 0.99990 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 895488 613682 281806 281806 REFUNDABLE GRANT ADVANCE 16316 16316 X 10965602 0 10965602 0 10965602 10947868 0 10947868 0 10947868 PART X, LINE 2: EAST CENTRAL ILLINOIS AREA AGENCY ON AGING, INC., AS A CHARITABLE ORGANIZATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE AREA AGENCY EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE AREA AGENCY FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE AREA AGENCY IS NOT LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. 1 ACTIVITY AND RECREATION CENTER 600 E WILLOW ST NORMAL IL 61761 376001608 501C3 14090 0 SERVICES BENEFITING SENIORS AND CAREGIVERS ARIS SOLUTIONS PO BOX 4409 WHITE RIVER JUNCTION VT 05001 364803564 501C3 104097 0 SERVICES BENEFITING SENIORS AND CAREGIVERS CARE HORIZON INC PO BOX 385 TOLEDO IL 62468 371013679 501C3 17595 0 SERVICES BENEFITING SENIORS AND CAREGIVERS EDGAR COUNTY SENIOR CITIZENS COUNCIL 256 W COURT STREET PARIS IL 61944 371058821 501C3 136901 0 SERVICES BENEFITING SENIORS AND CAREGIVERS COLES COUNTY COUNCIL ON AGING 11021 E COUNTY RD 800 NORTH CHARLESTON IL 61920 237414779 501C3 142699 0 SERVICES BENEFITING SENIORS AND CAREGIVERS CCSI- CARE COORDINATION LLC 405 N MACARTHUR BLVD SPRINGFIELD IL 62702 371083261 FOR PROFIT 797245 0 SERVICES BENEFITING SENIORS AND CAREGIVERS CRIS HEALTHY AGING CENTER 309 NORTH FRANKLIN STREET DANVILLE IL 61832 370948852 501C3 1453796 0 SERVICES BENEFITING SENIORS AND CAREGIVERS FAMILY SERVICE OF CHAMPAIGN COUNTY 405 S STATE STREET CHAMPAIGN IL 61820 370663559 501C3 153040 0 SERVICES BENEFITING SENIORS AND CAREGIVERS FORD COUNTY PUBLIC HEALTH DEPARTMENT 235 N TAFT STREET PAXTON IL 60957 376000821 GOVT 100462 0 SERVICES BENEFITING SENIORS AND CAREGIVERS LAND OF LINCOLN LEGAL ASSISTANCE FOUNDATION INC 8787 STATE STREET SUITE 201 EAST ST LOUIS IL 62203 370958448 501C3 131551 0 SERVICES BENEFITING SENIORS AND CAREGIVERS LIFE CENTER OF CUMBERLAND COUNTY 507 EAST MAIN STREET TOLEDO IL 62468 371098813 501C3 231101 0 SERVICES BENEFITING SENIORS AND CAREGIVERS MACON COUNTY HEALTH DEPARTMENT 1221 E CONDIT ST DECATUR IL 62521 376001309 GOVT 257797 0 SERVICES BENEFITING SENIORS AND CAREGIVERS DECATUR CATHOLIC CHARITIES 247 W PRAIRIE DECATUR IL 62523 370661499 501C3 880209 0 SERVICES BENEFITING SENIORS AND CAREGIVERS MID-ILLINOIS SENIOR SERVICES INC 114 E JEFFERSON ST SULLIVAN IL 61951 371156758 501C3 163902 0 SERVICES BENEFITING SENIORS AND CAREGIVERS OSF HEALTHCARE SYSTEM 124 SW ADAMS ST PEORIA IL 61602 370813229 501C3 3097263 0 SERVICES BENEFITING SENIORS AND CAREGIVERS SARAH BUSH LINCOLN HEALTH CENTER 1000 HEALTH CENTER DRIVE MATTOON IL 61938 237098532 501C3 1289988 0 SERVICES BENEFITING SENIORS AND CAREGIVERS PIATT COUNTY NURSING HOME 1111 N STATE STREET MONTICELLO IL 61856 376001816 501C3 58063 0 SERVICES BENEFITING SENIORS AND CAREGIVERS PRAIRIE STATE LEGAL SERVICES INC 303 N MAIN ST STE 600 ROCKFORD IL 61101 371030764 501C3 38447 0 SERVICES BENEFITING SENIORS AND CAREGIVERS VOLUNTEER SERVICES OF IROQUOIS COUNTY 1001 E GRANT WATSEKA IL 60970 362862844 501C3 107155 0 SERVICES BENEFITING SENIORS AND CAREGIVERS COMMUNITY HOME ENVIRONMENTAL LEARNING PROJECT (CHELP) 2545 MILIKIN PARKWAY DECATUR IL 62526 371092066 501C3 5480 0 SERVICES BENEFITING SENIORS AND CAREGIVERS DECATUR MACON COUNTY SENIOR CENTER (DECATUR PARK DISTRICT) 3915 W MAIN ST DECATUR IL 62522 GOVT 25588 0 SERVICES BENEFITING SENIORS AND CAREGIVERS 20 1 PART I, LINE 2: FISCAL MONITORING INCLUDES MONTHLY AND QUARTERLY MONITORING OF REPORTED EXPENDITURES. DESK AUDITS AND FIELD VISITS OCCUR MULITPLE TIMES A YEAR. ECIAAA COMPLETES AN IN DEPTH ADMINSITRATIVE COMPLIANCE REVIEW TESTING PROVIDER PROGRAMMATIC AND FISCAL POLICIES AND PROCEDURES AT EACH PROVIDER ONCE DURING THE FUNDING CYCLE OR MORE FREQUENTLY IF RISK ASSESSMENT INDICATES THE NECESSITY. X 0 0 0 0 0 0 0 0 0 SUSAN REDMAN DEPUTY DIRECTOR/CFO 183811 0 0 0 0 0 22057 0 0 0 205868 0 0 0 SUSAN REAL EXECUTIVE DIRECTOR 141245 0 0 0 0 0 16949 0 2827 0 161021 0 0 0 FORM 990, PART III, LINE 4A, CONT: REVENUE FOR SERVICES: $1,729,811 IN FEDERAL, STATE, LOCAL MATCH AND PROJECT INCOME INFORMATION & ASSISTANCE: PERSONS SERVED: 15,023 CONTACTS: 55,764 OPTIONS COUNSELING UNDER AND OVER AGE 60: PERSONS SERVED: 4,070 CONTACTS: 15,121 OUTREACH: IN-HOME SERVICES INCLUDING: HOME DELIVERED MEALS, TELEPHONE REASSURANCE AND FRIENDLY VISITING. REVENUE FOR IN-HOME SERVICES: $7,050,357 IN FEDERAL, NSIP, STATE, LOCAL MATCH AND PROJECT INCOME. HOME DELIVERED MEALS: PERSONS SERVED: 4,513 MEALS: 689,144 TELEPHONE REASSURANCE: PERSONS SERVED: 281 UNITS: 2,672 FRIENDLY VISITING: PERSONS SERVED: 39 UNITS: 136 COMMUNITY SERVICES INCLUDING: CONGREGATE MEALS, LEGAL ASSISTANCE, GAP (REDUCING SOCIAL ISOLATION) AND FLEXIBLE COMMUNITY "GAP" SERVICES. REVENUE FOR COMMUNITY SERVICES: $2,768,262 IN FEDERAL, NSIP, STATE, LOCAL MATCH AND PROJECT INCOME CONGREGATE MEALS: PERSONS SERVED: 4,373 MEALS: 175,531 LEGAL ASSISTANCE: PERSONS SERVED: 443 HOUR OF STAFF TIME: 2,325 FLEXIBLE COMMUNITY "GAP" SERVICES: PERSONS SERVED: 206 UNITS: 240 GAP (REDUCING SOCIAL ISOLATION): PERSONS SERVED: 210 UNITS: 337 HEALTHY AGING PROGRAMS INCLUDING: CHRONIC DISEASE SELF-MANAGEMENT PROGRAM, DIABETES SELF-MANAGEMENT PROGRAM, GERONTOLOGICAL COUNSELING WITH PEARLS, STRONG FOR LIFE, AND A MATTER OF BALANCE. REVENUE FOR SERVICES: $100,662 IN FEDERAL, STATE AND LOCAL MATCH HEALTH: PROMOTION (MATTER OF BALANCE, STRONG FOR LIFE, DIABETES SELF-MANAGEMENT & CHRONIC DISEASE SELF-MANAGEMENT PROGRAMS): PERSONS SERVED: 341 CLASSES: 2,261 GERONTOLOGICAL COUNSELING WITH PEARLS: PERSONS SERVED: 35 CLASSES: 151 CAREGIVER SUPPORT PROGRAMS INCLUDING: CAREGIVER ADVISORY SERVICES AND RESPITE SERVICES FOR CAREGIVERS AND GRANDPARENTS RAISING GRANDCHILDREN AND STRESS BUSTING - EVIDENCE BASED SERVICE AND GAP & ADRD SUPPORTIVE GAP SERVICES. REVENUE FOR SERVICES: OVER $898,837 IN FEDERAL, STATE, LOCAL MATCH AND PROJECT INCOME CAREGIVER ADVISORY COUNSELING: PERSONS SERVED: 1,366 SESSIONS: 10,672 RESPITE: PERSONS SERVED: 23 HOUR OF STAFF TIME: 183 GAP FILLING: PERSONS SERVED: 132 UNITS: 249 ADRC SUPPORTIVE GAP FILLING: PERSONS SERVED: 71 UNITS: 143 ELDER RIGHTS PROGRAMS INCLUDING THE ADULT PROTECTIVE SERVICES PROGRAM, THE OMBUDSMAN PROGRAM, AND THE SENIOR MEDICARE PATROL. DIRECT PAYMENTS OF STATE FUNDS COME FROM THE ILLINOIS DEPARTMENT ON AGING TO ELDER ABUSE & NEGLECT SERVICE PROVIDERS IN EAST CENTRAL ILLINOIS. THE FUNCTION OF ECIAAA IS ADMINISTRATIVE IN NATURE. LONG TERM CARE OMBUDSMAN PROGRAM REVENUE FOR SERVICES: $268,227 IN FEDERAL AND STATE FUNDING. LONG TERM CARE OMBUDSMAN CONDUCTS FACILITY VISITS, CONSULTATION, RESPONSE TO INQUIRIES, CASE INVESTIGATIONS, COMPLAINTS AND PRESENTATIONS, IN GENERAL IN THE SIXTEEN-COUNTY AREA OF EAST CENTRAL ILLINOIS. YEAREND REPORTING INCLUDE: FACILITY VISITS: 1,507 INFORMATION & ASSISTANCE TO INDIVIDUALS AND FACILITY STAFF: 4428 UNITS RESIDENT COUNCIL MEETINGS: 96 NEW CASES: 470 CLOSED CASES: 470. ECIAAA SERVES OLDER AMERICANS AND THEIR CAREGIVERS THROUGH... ADVOCACY IN ACTION - ECIAAA INFORMS SENIORS AND CAREGIVERS ABOUT PROPOSED LEGISLATION AND PUBLIC POLICIES, TAKES POSITIONS ON THE ISSUES, AND PRESENTS OUR POSITIONS TO ELECTED OFFICIALS AT THE LOCAL, STATE AND FEDERAL LEVELS. PLANNING, PROGRAM DEVELOPMENT AND COORDINATION - ECIAAA ASSESSES THE NEEDS OF SENIORS AND CAREGIVERS, IDENTIFIES ISSUES FOR LONG RANGE PLANNING, SETS PRIORITIES FOR FUNDING, COORDINATES SERVICES, DEVELOPS NEW OR EXPANDED SERVICES, AND FORMS PARTNERSHIPS WITH OTHER ORGANIZATIONS, FOR EXAMPLE, COLLABORATION WITH CENTERS FOR INDEPENDENT LIVING TO DEVELOP AN AGING AND DISABILITY RESOURCE CENTER NETWORK IN AREA 05. SUPPORTING COMMUNITY PROGRAMS ON AGING - ECIAAA AWARDS FEDERAL AND STATE GRANT ASSISTANCE TO LOCAL AGENCIES FOR THE PROVISION OF SERVICES TO SENIORS AND CAREGIVERS. SERVICES ARE AVAILABLE TO PERSONS 60 AND OLDER, CAREGIVERS OF PERSONS 60 AND OLDER, AND GRANDPARENTS AND OTHER RELATIVES RAISING CHILDREN 18 AND YOUNGER. OLDER PERSONS AND THEIR FAMILIES SHOW THEIR SUPPORT BY DONATING THEIR TIME, TALENTS AND VOLUNTARY CONTRIBUTIONS. OLDER AMERICANS ACT SERVICES ARE TARGETED TO OLDER ADULTS IN GREATEST SOCIAL AND ECONOMIC NEED, ESPECIALLY LOW-INCOME MINORITY OLDER PERSONS AND PERSONS WITH LIMITED ENGLISH PROFICIENCY, AND OLDER ADULTS IN RURAL AREAS. PROVIDING EASY ACCESS TO INFORMATION, ASSISTANCE, SERVICES AND SUPPORTS - ECIAAA SUPPORTS A NETWORK OF 11 COORDINATED POINTS OF ENTRY WHO WORK COLLABORATIVELY WITH 7 CARE COORDINATION UNITS, 9 FAMILY CAREGIVER RESOURCE CENTERS, 4 CENTERS FOR INDEPENDENT LIVING, ILLINOIS DEPARTMENT OF HUMAN SERVICES FAMILY AND COMMUNITY RESOURCE CENTERS, THE ILLINOIS DEPARTMENT OF REHABILITATION SERVICES, BEHAVIORAL HEALTHCARE AGENCIES, AND OTHER COMMUNITY ORGANIZATIONS. THIS COLLABORATION IS KNOWN AS THE AGING & DISABILITY RESOURCE NETWORK. OUR PARTNERS TAKE A "NO-WRONG-DOOR" APPROACH TO INFORM ADULTS, PERSONS WITH DISABILITIES, AND THEIR FAMILIES ABOUT THEIR OPTIONS, MAKE INFORMED CHOICES, AND HELP THEM APPLY FOR BENEFITS AND SERVICES. YOU CAN FIND A LIST OF AGING & DISABILITY RESOURCE NETWORK PARTNERS NEAREST YOU BY CALLING TOLL-FREE AT 1-800-888-4456; YOU CAN VISIT OUR WEBSITE AT WWW.ECIAAA.ORG; OR YOU CAN SEND AN INQUIRY BY E-MAIL TO: AGINGINFO@ECIAAA.ORG. DEVELOPING COMMUNITY-BASED LONG-TERM SERVICES AND SUPPORTS - ECIAAA WORKS WITH COORDINATED POINTS OF ENTRY, COMPREHENSIVE CARE COORDINATION UNITS, CENTERS FOR INDEPENDENT LIVING, HOSPITALS, AND SERVICE PROVIDERS IN THE AGING NETWORK TO HELP OLDER ADULTS MAKE SUCCESSFUL TRANSITIONS FROM HOME, TO HOSPITAL, TO REHABILITATION FACILITIES, AND HOME AGAIN. WE ARE ALSO COLLABORATING WITH THE VA ILLIANA HEALTHCARE SYSTEM AND COMPREHENSIVE CARE COORDINATION UNITS ON THE VETERANS-DIRECTED HOME AND COMMUNITY BASED SERVICES PROGRAM TO PROVIDE CONSUMER-DIRECTED SERVICES TO ENABLE DISABLED VETERANS TO LIVE INDEPENDENTLY AT HOME. ADVOCACY FOR RESIDENTS IN LONG TERM CARE FACILITIES - ECIAAA SPONSORS A REGIONAL OMBUDSMAN PROGRAM THROUGH A GRANT WITH THE ILLINOIS DEPARTMENT ON AGING AND THE OFFICE OF THE STATE OMBUDSMAN. THE OMBUDSMAN PROGRAM INVESTIGATES COMPLAINTS MADE BY OR ON BEHALF OF RESIDENTS OF LICENSED LONG TERM CARE FACILITIES, ASSISTED LIVING FACILITIES AND SUPPORTIVE LIVING FACILITIES. THE OMBUDSMEN VISIT RESIDENTS, INFORM RESIDENTS ABOUT THEIR RIGHTS, REFER RESIDENTS TO TRANSITION COORDINATORS TO FACILITATE THE TRANSITION TO COMMUNITY-BASED LIVING ARRANGEMENTS, AND ON BEHALF OF CLIENTS RECEIVING HOMECARE AND PERSONS ENROLLED IN MANAGED CARE PROGRAMS. STAFF ADVOCATE ON BEHALF OF 10,000 RESIDENTS IN 156 FACILITIES IN EAST CENTRAL ILLINOIS. RESPONDING TO ABUSE, NEGLECT AND EXPLOITATION - ECIAAA IS THE REGIONAL ADMINISTERING AGENCY FOR THE ILLINOIS ADULT PROTECTIVE SERVICES PROGRAM IN AREA 05 UNDER A GRANT WITH THE ILLINOIS DEPARTMENT ON AGING. ECIAAA MANAGES CONTRACTS WITH 4 ADULT PROTECTIVE SERVICE AGENCIES WHO INVESTIGATE REPORTS OF ALLEGED ABUSE, NEGLECT, EXPLOITATION, AND SELF-NEGLECT OF PERSONS WITH DISABILITIES AGES 18-59 AND OLDER PERSONS 60 YEARS OF AGE AND OLDER, AND PROVIDE ASSISTANCE TO VULNERABLE ADULTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT JOINT COMMITTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY PERSON DIRECTING, EMPLOYED BY, PARTICIPATING IN, OR WITH RESPONSIBILITIES FOR THE SELECTION OR DESIGNATION OF THE LTC OMBUDSMAN PROGRAM SHALL COMPLETE THE ECIAAA CONFLICT OF INTEREST FORM. THE COMPLETED CONFLICT OF INTEREST FORMS MUST BE FILED IN EACH STAFF MEMBER'S PERSONNEL FILE. IF A CONFLICT ARISES, THE RELATIONSHIP MUST BE DISCLOSED TO THE EXECUTIVE DIRECTOR WITHIN 5 DAYS. FAILURE TO DISCLOSE SHALL BE GROUNDS FOR TERMINATION OF EMPLOYMENT OR POSITION OF RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS APPLICATION FOR EXEMPTION AVAILABLE UPON REQUEST. 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. ANY PUBLIC REQUESTS WILL BE IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS.