2024-08-14T09:29:09-05:00 2023-09-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-10-01 223165145 HOMEFRONT INC HOME 6099899417 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 SARAH STEWARD CHIEF EXECUTIVE OFFICER 6099899417 2024-08-14 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2024-08-14 2022 2024-08-08 14:25:15Z SARAH STEWARD 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 20383888 0 X WWW.HOMEFRONTNJ.ORG X 1998 NJ HOMEFRONT'S MISSION IS TO END HOMELESSNESS IN CENTRAL NEW JERSEY BY HARNESSING THE CARING, RESOURCES, AND EXPERTISE OF THE COMMUNITY. WE LESSEN THE IMMEDIATE PAIN OF HOMELESSNESS AND HELP FAMILIES BECOME SELF-SUFFICIENT. WE WORK TO GIVE OUR CLIENTS THE SKILLS AND OPPORTUNITIES TO ENSURE ADEQUATE INCOMES, AND WE WORK TO INCREASE THE AVAILABILITY OF ADEQUATE, AFFORDABLE HOUSING. WE HELP HOMELESS FAMILIES ADVOCATE FOR THEMSELVES INDIVIDUALLY AND COLLECTIVELY 11 11 184 3800 0 0 16717520 16928774 2411399 2889109 94078 474857 -16135 -27635 19206862 20265105 5634281 6886153 0 0 6416713 8442389 0 0 755223 4383138 4453343 16434132 19781885 2772730 483220 20702682 22910179 1094106 1908868 19608576 21001311 X HOMEFRONT'S MISSION IS TO END HOMELESSNESS IN CENTRAL NEW JERSEY BY HARNESSING THE CARING, RESOURCES, AND EXPERTISE OF THE COMMUNITY. WE LESSEN THE IMMEDIATE PAIN OF HOMELESSNESS AND HELP FAMILIES BECOME SELF-SUFFICIENT. WE WORK TO GIVE OUR CLIENTS THE SKILLS AND OPPORTUNITIES TO ENSURE ADEQUATE INCOMES, AND WE WORK TO INCREASE THE AVAILABILITY OF ADEQUATE, AFFORDABLE HOUSING. WE HELP HOMELESS FAMILIES ADVOCATE FOR THEMSELVES INDIVIDUALLY AND COLLECTIVELY. 0 0 11671689 6225403 471753 CLIENT SUPPORT SERVICESHOMEFRONT HAS CREATED A COMPREHENSIVE RANGE OF PROGRAMS AND SERVICES DESIGNED TO HELP FAMILIES AFFECTED BY POVERTY AND HOMELESSNESS ACHIEVE STABILITY AND LONG-TERM SUCCESS.1. TOOLS FOR SUCCESSHOMEFRONT BELIEVES THAT WITH THE RIGHT TOOLS, ALL FAMILIES CAN SUCCEED. TO HELP FAMILIES ACHIEVE AND MAINTAIN STABILITY, WE PROVIDE ESSENTIAL TOOLS, SKILLS, AND OPPORTUNITIES THAT FOSTER SELF-SUFFICIENCY. WHILE LIFE SKILLS ARE INTEGRATED INTO ALL ASPECTS OF OUR WORK, WE ALSO OFFER SPECIALIZED PROGRAMS IN KEY AREAS: EDUCATIONAL SUPPORT: WE OFFER TUTORING AND TESTING SERVICES TO HELP INDIVIDUALS EARN THEIR HIGH SCHOOL EQUIVALENCY. JOB TRAINING: OUR JOB TRAINING PROGRAMS INCLUDE RESUME WRITING ASSISTANCE, JOB COACHING, JOB PLACEMENT SERVICES, AND CAREER CERTIFICATION PROGRAMS. 2. CHILDREN'S PROGRAMSHOMEFRONT BELIEVES THAT CHILDREN NURTURED BY LOVE AND SUPPORT WILL GROW ON A PATH TO REALIZING LIFE'S POSSIBILITIES. FOUNDED TO ADDRESS THE NEEDS OF HUNGRY AND HOMELESS CHILDREN, WE HAVE ALWAYS KEPT THEM AT THE HEART OF OUR MISSION. FROM COMPREHENSIVE SERVICES AT OUR EMERGENCY SHELTER TO OUR AWARD-WINNING PRESCHOOL AND YEAR-ROUND ENRICHMENT PROGRAMS, WE PROVIDE THE SUPPORT CHILDREN NEED TODAY, INSTILL HOPE FOR A BETTER TOMORROW, AND OPEN THEIR WORLDS TO ENDLESS POSSIBILITIES. JOY, HOPES AND DREAMS: OFFERING YEAR-ROUND ACTIVITIES AND SUPPORT FOR SCHOOL-AGED CHILDREN AT VARIOUS SITES THROUGHOUT MERCER COUNTY, FIVE TO SIX DAYS A WEEK. ATKINSON CHILD DEVELOPMENT CENTER: PROVIDING DEDICATED CARE AND DEVELOPMENTAL SUPPORT FOR INFANTS AND TODDLERS AT OUR FAMILY CAMPUS. EIGHT-WEEK SUMMER CAMP: A FUN AND ENRICHING SUMMER EXPERIENCE FOR CHILDREN, HELPING THEM LEARN AND GROW DURING THE SCHOOL BREAK. BACK-TO-SCHOOL AND HOLIDAY WISHES DRIVES: ENSURING CHILDREN HAVE THE SUPPLIES AND GIFTS THEY NEED FOR A SUCCESSFUL SCHOOL YEAR AND JOYFUL HOLIDAY SEASON.3. BASIC NEEDSHOMEFRONT BELIEVES THAT EVERY FAMILY DESERVES ACCESS TO BASIC NECESSITIES TO LIVE A LIFE OF DIGNITY. MANY OF THE FAMILIES WE SERVE, CONSTRAINED BY LIMITED RESOURCES AND A FOCUS ON MERE SURVIVAL, LACK ACCESS TO ESSENTIAL ITEMS SUCH AS GROCERIES, CLOTHING, AND DIAPERS. THROUGH OUR RESOURCE NETWORK, WE PROVIDE THESE VITAL RESOURCES TO THOUSANDS OF HOUSEHOLDS EACH YEAR. FREESTORE: A WELCOMING PLACE WHERE FAMILIES CAN SHOP FOR CLOTHING AND SMALL DONATED GOODS AT NO COST. FOOD PANTRIES: INCLUDING OUR MAIN CHOICE FOOD MARKET, WHERE FAMILIES CAN SELECT THE GROCERIES THEY NEED. DRIVE HOME: A PROGRAM THAT PROVIDES DONATED CARS TO FAMILIES IN NEED. DIAPER RESOURCE CENTER: SUPPLYING FAMILIES WITH MILLIONS OF DIAPERS AND WIPES EACH YEAR. PRO BONO SERVICES: OFFERING FAMILIES ACCESS TO DONATED PROFESSIONAL TIME AND EXPERTISE.4. PERSONAL WELLNESSHOMEFRONT BELIEVES THAT PERSONAL WELLNESS WHETHER PHYSICAL, MENTAL, OR EMOTIONAL IS CRITICAL TO ENSURING THRIVING FAMILIES. HOMEFRONT IS DEDICATED TO IMPROVING ACCESS TO PHYSICAL AND MENTAL HEALTH SERVICES TO ENHANCE THE WELL-BEING OF FAMILIES AND CHILDREN. WE ALSO RECOGNIZE THE TRANSFORMATIVE POWER OF HEALING AND GROWTH THROUGH ART. OUR PROGRAMS INCLUDE: FORMAL LIFE SKILLS: OFFERING A VARIETY OF EDUCATIONAL OPPORTUNITIES SUCH AS OUR TEACHING KITCHEN, HEALTH AND WELLNESS EDUCATION, AND PARENTING WORKSHOPS. LIFE ENHANCEMENT: PROVIDING THERAPEUTIC ACTIVITIES INCLUDING ART AND SEWING CLASSES, MUSIC AND PERFORMING ARTS PROGRAMS, AND YOGA SESSIONS. 4989340 1902600 PREVENTION/EMERGENCY SERVICESHOMEFRONT'S DEDICATION TO MEETING THE EVOLVING NEEDS OF LOW-INCOME FAMILIES HAS LED TO THE DEVELOPMENT OF THE FOLLOWING PROGRAMS:1. EMERGENCY SHELTERO FAMILY PRESERVATION CENTER: ACCOMMODATING 38 FAMILIES EXPERIENCING HOMELESSNESS AT OUR FAMILY CAMPUS.O FRESH START: SCATTERED SITE EMERGENCY SHELTER PLACEMENTS FOR FAMILIES IN HOUSING CRISIS.2. HOMELESSNESS PREVENTIONO COMPREHENSIVE SUPPORT: OFFERING EMERGENCY RENTAL ASSISTANCE, HELP IN LOCATING AFFORDABLE HOUSING, AND ASSISTANCE WITH SECURITY DEPOSITS AND FIRST MONTH'S RENT.3. CHILDREN'S CHAMPIONO INTENSIVE CASE MANAGEMENT: PROVIDING DEDICATED SUPPORT FOR SCHOOL-AGED CHILDREN AT THE FAMILY PRESERVATION CENTER.4. FURNISH THE FUTUREO FURNITURE ASSISTANCE: SUPPLYING ESSENTIAL FURNITURE TO FAMILIES IN NEED. 1422667 660750 540409 HOUSINGHOMEFRONT BELIEVES THAT FAMILIES DESERVE SAFE, SECURE HOUSING. TO ACHIEVE THIS, WE OFFER:1. PERMANENT HOUSING SUPPORTIVE SERVICES: IN PARTNERSHIP WITH OUR SISTER AGENCY, HOMES BY TLC, WE PROVIDE COMPREHENSIVE SUPPORT TO OVER 120 FAMILIES RESIDING IN OUR AFFORDABLE, SUPPORTIVE HOUSING UNITS ACROSS MERCER COUNTY.2. RAPID REHOUSING RENTAL ASSISTANCE: OFFERING TENANT-BASED RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HOUSEHOLDS EXPERIENCING HOMELESSNESS. TOOLS FOR SUCCESSHOMEFRONT BELIEVES THAT WITH THE RIGHT TOOLS, ALL FAMILIES CAN SUCCEED. FOR FAMILIES TO BECOMEAND, MORE IMPORTANTLY, REMAINSTABLE, THEY NEED THE TOOLS, SKILLS AND OPPORTUNITIES TO KEEP THEM ON TRACK AND BUILD SELF-SUFFICIENCY. LIFE SKILLS ARE INTERWOVEN THROUGHOUT ALL THAT WE DO, BUT WE ALSO HAVE FORMAL PROGRAMMING FOR: -EDUCATIONAL SUPPORT (HIGH SCHOOL EQUIVALENCY TUTORING/TESTING)-JOB TRAINING (JOB TRAINING, JOB PLACEMENT, AND CAREER CERTIFICATION PROGRAMMING)BASIC NEEDSHOMEFRONT BELIEVES THAT FAMILIES NEED BASIC NECESSITIES TO LIVE A LIFE WITH DIGNITY. FACED WITH LIMITED RESOURCES AND A FOCUS ON SURVIVING, THE FAMILIES WE SERVE DO NOT HAVE THE MEANS TO GET BASIC NECESSITIES. WE PROVIDE THOSE RESOURCES TO THOUSANDS OF HOUSEHOLDS A YEAR, THROUGH OUR RESOURCE NETWORK: -FURNISH THE FUTURE (PROVIDING FURNITURE TO FAMILIES FACING HARDSHIP)-FREESTORE (WHERE FAMILIES CAN SHOP FOR CLOTHING AND SMALL DONATED GOODS) -FOOD PANTRIES (INCLUDING A MAIN CHOICE FOOD MARKET WHERE FAMILIES CAN SHOP FOR THE ITEMS THEY WANT)-DRIVE HOME (DONATIONS OF CARS)-DIAPER RESOURCE CENTER (PROVIDING FAMILIES WITH MILLIONS OF DIAPERS AND WIPES ANNUALLY)-PRO BONO DONATIONS OF TIME AND EXPERTISE 18083696 1 1 0 0 0 0 0 0 1 1 1 1 0 0 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 1 264 0 1 184 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ CA CT FL ME MD PA VA NY X X X THE ORGANIZATION 6099899417 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 CONSTANCE MERCER-MYERS FOUNDER AND CEO EMERITUS 40.00 X 182767 0 29292 AMY VOGEL TRUSTEE 1.00 X 0 0 0 ELIZABETH S WASCH TRUSTEE 1.00 X 0 0 0 SARAH STEWARD CHIEF EXECUTIVE OFFICER 40.00 X 141204 0 15052 WILLIAM HACKETT CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 40.00 X 129678 0 4261 RUTH VAZQUEZ HUMAN RESOURCES DIRECTOR 40.00 X 107929 0 17812 SHEILA PHILLIPS FAMILY PRESERVATION CENTER DIRECTOR 40.00 X 104423 0 13365 MICHAEL MOORMAN CHAIR 5.00 X X 0 0 0 MICHAEL VAN WAGNER 1ST VICE CHAIR 5.00 X X 0 0 0 CLAUDIA FRANCO KELLY 2ND VICE CHAIR 5.00 X X 0 0 0 ROSE MAZZELLA SECRETARY 5.00 X X 0 0 0 ROBERT EATON TREASURER 5.00 X X 0 0 0 PATRICE COLEMAN-BOATWRIGHT TRUSTEE 1.00 X 0 0 0 SANGITA KARRA TRUSTEE 1.00 X 0 0 0 BRIAN KASPER TRUSTEE 1.00 X 0 0 0 CHARLES RICHMAN TRUSTEE 1.00 X 0 0 0 JOHN D ROGERS TRUSTEE 1.00 X 0 0 0 PETER H SHRIVER TRUSTEE 1.00 X 0 0 0 666001 0 79782 5 1 1 0 BTZ GENERAL CONTRACTING LLC 650 WOODSPRING DRIVE WARRINGTON PA 18976 CONTRACTING 740031 ALLIED UNIVERSAL COMPANY 127 RT 206 SUITE 34 PHILADELPHIA PA 19182 SECURITY 203848 WHISTLE BUILDING MAINTENANCE 239 COLUMBIA AVENUE HAMILTON NJ 08610 MAINTENANCE 174699 JOHNNYS FABULOUS PO BOX 82854 TRENTON NJ 08618 CATERING 158480 LUCE SCHWAB & KASE INC 9 GLORIA LANE PO BOX 779 FAIRFIELD NJ 07007 HEATING, COOLING AND REFRIGERATION SERVI 136280 5 178193 4524965 12225616 6225403 16928774 PROGRAM SERVICE FEES 624200 2853117 2853117 CLIENT FEES 624200 35992 35992 2889109 225032 225032 249825 0 249825 249825 249825 65495 178193 118783 -53288 -53288 MISCELLANEOUS REVENUE 900099 25653 25653 25653 20265105 2914762 0 421569 660750 660750 6225403 6225403 342254 287014 31830 23410 6202325 5201520 576589 424216 121692 102339 10655 8698 1130757 956375 96314 78068 645361 542617 56773 45971 13059 11273 1014 772 41996 36267 3247 2482 42984 42984 55070 46023 3485 5562 543611 423223 16479 103909 200392 176042 13481 10869 564785 516961 46781 1043 130737 117575 7316 5846 340090 338657 1433 161304 151342 4283 5679 SHELTER 1074119 1074119 REPAIR & MAINTENANCE 465623 449535 8927 7161 DIRECT CLIENT NEEDS 305275 305275 FOOD 268200 264959 932 2309 246098 196427 20443 29228 19781885 18083696 942966 755223 1164901 982632 1365469 575822 534462 1130740 603552 732672 89644 82146 10326041 3322555 6833809 7003486 2166483 3833477 7944362 7707184 0 862020 20702682 22910179 503180 773613 336524 77837 14402 12029 240000 180000 0 865389 1094106 1908868 X 11061590 12691811 8546986 8309500 19608576 21001311 20702682 22910179 483220 909515 0 X X 0 1 X 1 1 1 X 10029486 14513025 14389839 16717520 16928774 72578644 10029486 14513025 14389839 16717520 16928774 72578644 78284 72500360 18352 22972 31004 94078 225032 391438 72970082 11585707 0.99360 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4541614 57876 460839 5060329 4377098 939299 -774783 4541614 3386430 310845 679821 4377096 2082726 928419 375285 3386430 1577877 447652 57197 2082726 0.14545 0.85455 0 0 6132107 1223227 4908880 2443150 553615 1889535 971589 824669 146920 779195 721044 58151 7003486 INVESTMENTS HELD BY THIRD PARTY 7707184 F 7707184 LEASE LIABILITY 865389 865389 X 21506294 909515 255875 118783 1284173 20222121 42984 42984 20265105 20113559 255875 118783 374658 19738901 42984 42984 19781885 PART IV, LINE 2B: THE ORGANIZATION HOLDS AMOUNTS FOR PARTICIPANTS IN ITS RESIDENTIAL PROGRAMS AS SECURITY DEPOSITS WHICH ARE RETURNED TO THE PARTICIPANTS UPON EXITING THE PROGRAM. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 118,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 118,783. PART IV, LINE 2A AMOUNTS ARE HELD BY PROGRAM PARTICIPANTS. RUN FOR HOPE - 5K 135572 117777 17795 7315 13626 WOMEN'S INITIATIVE RECEPTION 68988 32388 36600 3539 17440 1003 1 39128 28028 11100 46999 7896 20965 243688 178193 65495 57853 25336 35594 118783 -53288 1 CHRISTIAN CARING CENTER PEMBERTON INC PO BOX 385 PEMBERTON NJ 08068 222637999 501(C)(3) 30250 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING SALT AND LIGHT COMPANY INC 1841 BURLINGTON MOUNT HOLLY RD MOUNT HOLLY NJ 08060 222709739 501(C)(3) 27500 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING FAMILY PROMISE OF HUNTERDON COUNTY INC 8 BARTLES CORNER ROAD SUITE 11 FLEMINGTON NJ 08822 223049800 501(C)(3) 42750 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING RESCUE MISSON OF TRENTON 98 CARROLL STREET TRENTON NJ 08605 210656182 501(C)(3) 32750 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING ANCHOR HOUSE INC 482 CENTRE STREET TRENTON NJ 08611 222229995 501(C)(3) 27500 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING CATHOLIC CHARITIES - DIOCESE OF METHUCHEN 319 MAPLE STREET PERTH AMBOY NJ 08861 222423496 501(C)(3) 40250 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING WOMEN AWARE INC 250 LIVINGSTON AVENUE NEW BRUNSWICK NJ 08901 222374378 501(C)(3) 25000 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING HOMELESS SOLUTIONS INC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 222491675 501(C)(3) 47750 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING VISIONS AND PATHWAYS 49 BRAHMA AVENUE BRIDGEWATER NJ 08807 237061564 501(C)(3) 30250 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING HOME OF SOMERSET COUNTY INC 98 WEST END AVENUE SOMERVILLE NJ 08876 521752472 501(C)(3) 27500 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22314 222406433 501(C)(3) 22500 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING THE GATEWAY FAMILY YMCA 144 MADISON AVENUE ELIZABETH NJ 07201 221487381 501(C)(3) 34250 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING ELIZABETH COALITION TO HOUSE THE HOMELESS INC 118 DIVISION STREET ELIZABETH NJ 07201 222305176 501(C)(3) 22500 0 BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING NJ COALITION TO END HOMELESSNESS 10 MERCER STREET PRINCETON NJ 08540 453700939 501(C)(3) 250000 0 MENTAL HEALTH SERVICES AT HOMELESS SHELTERS 14 NON-CASH CONTRIBUTIONS 2292 0 6225403 FAIR MARKET VALUE FOOD, DIAPERS, PERSONAL CARE PRODUCTS, CLOTHING, TOYS, VEHICLES, COMPUTERS, HOUSEHOLD FURNISHINGS, AND OTHER SUPPLIES PART I, LINE 2: GRANT AGREEMENTS ARE EXECUTED WITH ALL GRANTS TO DOMESTIC ORGANIZATIONS. THE GRANT AWARDS WERE DETERMINED BY THE STATE OF NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS AS PART OF A GRANT TO BUILD HOMELESS HOUSING INFRASTRUCTURE. HOMEFRONT ACTED AS A PASS THROUGH ORGANIZATION FOR THE GRANT AWARDS AND DID NOT SELECT AWARD RECIPIENTS. X X 0 0 0 0 0 0 0 0 0 CONSTANCE MERCER-MYERS FOUNDER AND CEO EMERITUS 182767 0 0 0 0 0 5711 0 23581 0 212059 0 0 0 SARAH STEWARD CHIEF EXECUTIVE OFFICER 141204 0 0 0 0 0 4153 0 10899 0 156256 0 0 0 X 3662715 X 2 3400 FAIR VALUE X 40707 2330622 FAIR VALUE X SUPPLIES 932 228666 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY, CONFIDENTIALITY POLICY, WHISTLEBLOWER POLICY, AS WELL AS THE RECORD RETENTION AND DESTRUCTION POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL REVIEW AND COMPENSATION INCREASES FOR THE CEO ARE PERFORMED AND DETERMINED BY THE BOARD. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL REVIEWS ARE PERFORMED AND ANY INCREASES ARE DETERMINED BY THEIR SUPERVISOR AND CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE AND THE 1023 APPLICATION IS 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 UPON REQUEST. FORM 990, LINE XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.