2024-03-12T13:52:18-05:00 2023-09-30 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2022-10-01 521007153 SOURCEAMERICA SOUR 5712264660 8401 OLD COURTHOUSE RD VIENNA VA 221823820 JEFFREY W MCCAW CFO 5712264660 2024-03-07 1 JEFFREY MCCAW XXX-XX-XXXX 0 MEREDITH BELL P01696827 8042822121 2024-03-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD BELDEN 8401 OLD COURTHOUSE RD VIENNA VA 221823820 199574670 0 X WWW.SOURCEAMERICA.ORG X 1974 DC CREATE EMPLOYMENT OPPORTUNITIES AND CHOICES FOR PEOPLE WITH SIGNIFICANT DISABILITIES. 21 21 478 21 0 0 0 0 174468917 195485482 2012331 2018578 4397 20672 176485645 197524732 1978395 5186033 0 0 66819734 69089269 0 0 0 94014274 118609399 162812403 192884701 13673242 4640031 134198819 155152091 16035072 25890201 118163747 129261890 X PROVIDE EMPLOYMENT CHOICES FOR INDIVIDUALS WITH DISABILITIES THROUGH THE NONPROFIT AGENCY COMMUNITY. 0 0 185265020 5186033 195485482 SOURCEAMERICA CONNECTS GOVERNMENT CUSTOMERS AND OTHER ORGANIZATIONS TO A NATIONAL NETWORK OF ABILITYONE(R) AUTHORIZED PROVIDERS THAT HIRE A TALENTED SEGMENT OF THE WORKFORCE-PEOPLE WITH DISABILITIES. ESTABLISHED IN 1974, SOURCEAMERICA IS COMMITTED TO INCREASING ECONOMIC AND SOCIAL INCLUSION AND ADVOCATING FOR A MORE ACCESSIBLE FUTURE OF WORK FOR PEOPLE WITH DISABILITIES. SOURCEAMERICA, AN ABILITYONE(R) AUTHORIZED ENTERPRISE, HARNESSES THE MOMENTUM AND BOOSTS THE CAPABILITY OF ITS NETWORK AND CUSTOMERS AS A LEADING JOB CONNECTOR FOR THE DISABILITY COMMUNITY. IT'S OUR VISION THAT EVERY AMERICAN WITH A DISABILITY HAS CAREER PATH AND EMPLOYMENT CHOICES. IN FY2023, THERE WERE MORE THAN 575 NONPROFIT AGENCIES IN THE SOURCEAMERICA NETWORK, EMPLOYING MORE THAN 60,000 PEOPLE WITH DISABILITIES. TO LEARN MORE, VISIT SOURCEAMERICA.ORG AND FOLLOW @SOURCEAMERICA ON FACEBOOK, X (F/K/A TWITTER), INSTAGRAM, AND LINKEDIN. 185265020 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 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 98 0 1 478 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THOMAS MURPHY 5714218831 8401 OLD COURTHOUSE RD VIENNA VA 221823820 MARK LEZOTTE CHAIR 5.00 X X 0 0 0 NORM LORENTZ IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 WILLIAM OGLETREE VICE CHAIR 5.00 X X 0 0 0 JOHN BOGASKY SECRETARY 5.00 X X 0 0 0 CATHERINE MELOY TREASURER 5.00 X X 0 0 0 BOB DANIELS DIRECTOR 1.50 X 0 0 0 BRIAN BEHLER DIRECTOR 1.50 X 0 0 0 PHYLLIS BARRETT DIRECTOR 1.50 X 0 0 0 ARMANDO CONTRERAS DIRECTOR 1.50 X 0 0 0 DAVID EAGLES DIRECTOR 1.50 X 0 0 0 GREG GIDDENS DIRECTOR 1.50 X 0 0 0 REGGIE HUGHES DIRECTOR 1.50 X 0 0 0 BARBARA LEDUC DIRECTOR 1.50 X 0 0 0 REUBEN ROTMAN DIRECTOR 1.50 X 0 0 0 SHARON SMITH DIRECTOR 1.50 X 0 0 0 ALLEN CONNELY DIRECTOR 1.50 X 0 0 0 DEBORAH COPELAND DIRECTOR 1.50 X 0 0 0 MARK HECHINGER DIRECTOR 1.50 X 0 0 0 KATE MCSWEENY DIRECTOR 1.50 X 0 0 0 LISA RAE WEBB SHARPE DIRECTOR 1.50 X 0 0 0 RUBEN RODRIGUEZ DIRECTOR 1.50 X 0 0 0 PETER BERNS DIRECTOR (THRU 2/23) 1.50 X 0 0 0 RICHARD BELDEN CEO 50.00 X 495532 0 69416 WES TYLER COO 50.00 X 286459 0 18119 JEFFREY MCCAW CFO 50.00 X 282470 0 29063 ANGELO GRIMA SVP AND GENERAL COUNSEL 50.00 X 282693 0 37917 JILL JOHNSON VP - PRODUCTS 50.00 X 232645 0 49211 MIKE CALDRONE VP - IT 50.00 X 229000 0 72806 TOM HARTIGAN VP - ACCOUNT SERVICES 50.00 X 221145 0 67113 SHANE KANADY VP - WORKFORCE DEVELOPMENT 50.00 X 219499 0 66608 HOWARD COOKE VP, ACCOUNT SUPPORT 50.00 X 232280 0 70794 CATHY COOKE FORMER SVP-ABILITYONE PROGRAMS 50.00 X 154665 0 11817 2636388 0 492864 228 1 1 0 THE GINN GROUP 200 WESTPARK DRIVE SUITE 100 PEACHTREE GA 30269 SUB CONTRACTED BUILDING MAINTENANCE 32929943 GLOBAL CONNECTIONS TO EMPLOYMENT INC 1221 WEST LAKEVIEW DRIVE PENSACOLA FL 32501 SUB CONTRACTED BUILDING MAINTENANCE AND 9666446 GOODWILL INDUSTRIES OF SOUTH FLORIDA IN 2121 NW 21ST STREET MIAMI FL 33142 MANUFACTURER OF M&D PROJECTS 7198059 PICCOLA MANUFACTURING CO PO BOX 705 SHEPHERDSVILLE KY 40165 SUB CONTRACTED BUILDING MAINTENANCE 5984730 UD CONTRACTING INC 3049 LILAC ROAD LEITCHFIELD KY 42754 SUB CONTRACTED BUILDING MAINTENANCE 5631832 71 FEES 900099 100658123 100658123 GOVERNMENT CONTRACTS 900099 94644742 94644742 NATIONAL CONFERENCE 900099 182617 182617 195485482 2836237 2836237 19153 0 19153 19153 19153 1232279 2049938 -817659 -817659 -817659 REIMBURSEMENTS AND OTH 900099 1519 1519 1519 197524732 195485482 0 2039250 5186033 5186033 1612008 1496966 115042 50598411 46987424 3610987 4190085 3891057 299028 9126112 8474821 651291 3562653 3308402 254251 517897 517897 94711 94711 24975 24975 161090 161090 4906553 4097227 809326 3459636 3458601 1035 1343154 1235147 108007 7187656 6823218 364438 1866278 1764127 102151 3451345 3298893 152452 1755290 1678689 76601 1520157 1437006 83151 704679 661694 42985 SUBCONTRACTS 90676343 90676343 MISCELLANEOUS EXPENSE 472765 444310 28455 BAD DEBT EXPENSE 345062 345062 POST RETIREMENT HEALTHC 121808 121808 192884701 185265020 7619681 0 20016626 21928818 29641705 37677723 1194815 868634 1290268 1683554 35566695 22050857 12247515 13515838 69454742 77558547 353148 1918977 134198819 155152091 14279248 22710661 1755824 3179540 16035072 25890201 X 118163747 129261890 118163747 129261890 134198819 155152091 4640031 6458112 0 X 0 1 X 1 0 X 156626080 156573830 184833481 174468917 195485482 867987790 156626080 156573830 184833481 174468917 195485482 867987790 0 81075888 80375231 99148510 103406588 105763862 469770079 81075888 80375231 99148510 103406588 105763862 469770079 398217711 1441736 1400014 1699985 2012331 2855390 9409456 1441736 1400014 1699985 2012331 2855390 9409456 1414215 -6360 860694 4397 1519 2274465 159482031 157967484 187394160 176485645 198342391 879671711 0.45270 0.45530 0.01070 0.00890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 1,414,215. 2019 AMOUNT: $ -6,360. 2020 AMOUNT: $ 80,694. 2021 AMOUNT: $ 4,397. 2022 AMOUNT: $ 1,519. INVENTORY SETTLEMENT - 2020 AMOUNT: $ 780,000. 232278 153233 385511 192338100 192723611 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 57967 113927 348889 385511 906294 250000 250000 250000 250000 1000000 1500000 31817 71543 204466 232278 540104 PART I-A LINE 1: THE ORGANIZATION DOES NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES. 1958528 1958528 12968066 10007703 2960363 82167 49887 32280 838564 792003 46561 19719370 11201264 8518106 13515838 POSTRETIREMENT BENEFIT OBLIGATION 1185220 457B DEFERRED COMPENSATION PLAN 197586 LEASE LIABILITY 1796734 3179540 203821754 6458112 6458112 197363642 161090 161090 197524732 192723611 0 192723611 161090 161090 192884701 1 MELWOOD HORTICULTURAL CTR INC 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 520857690 501C3 363000 0 REFUGEE VOC ED AND TRAINING. TRAINING, COMPLIANCE, & CERTIFICATION GRANT SERVICESOURCE NORTH CAROLINA 600 AMES ST FAYETTEVILLE NC 28301 562253814 501C3 164974 0 REFUGEE VOC ED AND TRAINING. 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& CERTIFICATION GRANT JEWISH VOCATIONAL SERVICE AND COMMUNITY WORKSHOP 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 381358013 501C3 15997 0 GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS GOODWILL SERVICES INC 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 541821538 501C3 15705 0 NPA TRAINING VOUCHERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT THE CENTERS FOR HABILITATION 215 WEST LODGE DRIVE TEMPE AZ 85283 860217033 501C3 15315 0 GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, QWE ADELANTE DEVELOPMENT CENTER INC 3900 OSUNA ROAD NE ALBUQUERQUE NM 87109 850262072 501C3 15195 0 CMMC GRANT, NPA TRAINING VOUCHERS GESHER HUMAN SERVICES 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 381358013 501C3 15000 0 TRAINING, COMPLIANCE, & CERTIFICATION GRANT CHALLENGE UNLIMITED INC 4 EMMIE L KAUS LANE ALTON IL 62002 370805566 501C3 14653 0 CMMC GRANT, MARKETING SOCIAL MEDIA INTERNS EVERY CITIZEN HAS OPPORTUNITIES INC P O BOX 2277 LEESBURG VA 20177 540972486 501C3 14361 0 ERS, NPA TRAINING VOUCHERS, 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TRAINING VOUCHERS ASSETS INCORPORATED 2330 NICHOLS STREET ANCHORAGE AK 99508 920076696 501C3 10433 0 GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, TRAINING, COMPLIANCE, & CERTIFICATION GRANT EASTER SEALS CAPITAL REGION EASTERN CONNECTICUT INC 100 DEERFIELD ROAD WINDSOR CT 06095 060662138 501C3 10291 0 ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT SVRC INDUSTRIES INC 203 S WASHINGTON AVE SAGINAW MI 48607 381740297 501C3 10000 0 QWE NORTH BAY INDUSTRIES 649 MARTIN AVE ROHNERT PARK CA 94928 941676736 501C3 10000 0 QWE HUMAN TECHNOLOGIES CORP 2260 DWYER AVENUE UTICA NY 13501 150571056 501C3 10000 0 QWE OPPORTUNITY VILLAGE ARC 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 886003567 501C3 10000 0 MARKETING SOCIAL MEDIA INTERNS YAKIMA SPECIALTIES INC 1819 WEST J STREET YAKIMA WA 98902 910774342 501C3 10000 0 QWE PUERTO RICO INDUSTRIES FOR THE BLIND CORP 2010 JAIME RODRIGUEZ ST MAYAGUEZ PR 00682 660800062 501C3 10000 0 EMERGENCY SUPPORT GRANT GREAT PLAINS ENTERPRISES INC 4755 DESERT PLAINS RD LAS 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COMPLIANCE, & CERTIFICATION GRANT PUEBLO DIVERSIFIED INDUSTRIES 2828 GRANADA BOULEVARD PUEBLO CO 81005 840575987 501C3 7500 0 QWE JEWISH CHILD AND FAMILY SERVICES 216 WEST JACKSON CHICAGO IL 60606 362167757 501C3 7500 0 TRAINING, COMPLIANCE, & CERTIFICATION GRANT EASTERN CAROLINA VOCATIONAL CENTER INC 2100 N GREENE STREET GREENVILLE NC 27834 560889288 501C3 7500 0 NPA TRAINING VOUCHERS LILLIE RICE CTR INC 2616 E ISAACS AVENUE WALLA WALLA WA 99362 910789757 501C3 7480 0 ERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT NORTH JERSEY FRIENDSHIP HOUSE INC 125 ATLANTIC STREET HACKENSACK NJ 07601 221766593 501C3 7475 0 TRAINING, COMPLIANCE, & CERTIFICATION GRANT NUVISIONS CENTER 658 VALLEY ST LEWISTOWN PA 17044 231352344 501C3 7150 0 CMMC GRANT, ERS READYONE INDUSTRIES INC 1414 ABILITY DR EL PASO TX 79936 742544266 501C3 6996 0 TRAINING, COMPLIANCE, & CERTIFICATION GRANT RAUCH INC 845 PARK PLACE NEW ALBANY IN 47150 351011521 501C3 6902 0 TRAINING, COMPLIANCE, & CERTIFICATION GRANT ENTERPRISE 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X X 1 1 X X X X X X 0 0 0 0 0 0 0 1 0 RICHARD BELDEN CEO 391968 0 100000 0 3564 0 29650 0 43861 0 569043 0 0 0 ANGELO GRIMA SVP AND GENERAL COUNSEL 262814 0 14575 0 5304 0 23495 0 14443 0 320631 0 0 0 JEFFREY MCCAW CFO 267150 0 12500 0 2820 0 28975 0 715 0 312160 0 0 0 WES TYLER COO 229717 0 12000 0 44742 0 7630 0 10814 0 304903 0 0 0 HOWARD COOKE VP, ACCOUNT SUPPORT 220500 0 10980 0 800 0 25385 0 46914 0 304579 0 0 0 MIKE CALDRONE VP - IT 217185 0 11294 0 521 0 26089 0 47150 0 302239 0 0 0 TOM HARTIGAN VP - ACCOUNT SERVICES 203020 0 14000 0 4125 0 23906 0 43640 0 288691 0 0 0 SHANE KANADY VP - WORKFORCE DEVELOPMENT 202182 0 17000 0 317 0 23511 0 43978 0 286988 0 0 0 JILL JOHNSON VP - PRODUCTS 210464 0 20000 0 2181 0 24430 0 26222 0 283297 0 0 0 CATHY COOKE FORMER SVP-ABILITYONE PROGRAMS 153825 0 0 0 840 0 9057 0 3470 0 167192 0 0 0 PART I, LINE 1A 1. TAX INDEMNIFICATION/GROSS-UPS - THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REQUIRING PAYMENT OR REIMBURSEMENT OF THESE BENEFITS; HOWEVER, IF THESE BENEFITS ARE PROVIDED, TERMS AND CONDITIONS ARE OUTLINED IN INDIVIDUAL EMPLOYEE AGREEMENTS. 2. HEALTH/SOCIAL CLUBS - THE ORGANIZATION DOES NOT REIMBURSE EXPENSES RELATED TO SOCIAL CLUB DUES. ALL EXPENSES FOR HEALTH OR FITNESS MUST BE DOCUMENTED AND APPROVED IN LINE WITH THE SOURCEAMERICA APPROVED POLICY PRIOR TO REIMBURSEMENT. A MAXIMUM REIMBURSEMENT OF $500.00 PER YEAR IS OFFERED TO ALL EMPLOYEES INCLUDING HIGHLY COMPENSATED IN ACCORDANCE WITH SOURCEAMERICA'S WELLNESS REIMBURSEMENT PROGRAM. PART I, LINE 3 THE SOURCEAMERICA EXECUTIVE COMPENSATION COMMITTEE AND THE BOARD SETS AND APPROVES THE COMPENSATION OF THE CEO. THE CEO APPROVES THE COMPENSATION FOR ALL OTHER DISQUALIFIED PERSONS AS DEFINED BY IRS CODE, SECTION 4958 F(1). THIS SOURCEAMERICA EXECUTIVE COMPENSATION COMMITTEE OBTAINS COMPENSATION COMPARABILITY DATA FOR THE CEO AND THE OTHER DISQUALIFIED POSITIONS. THE COMPARABILITY DATA IS GENERALLY PROVIDED BY AN EXPERT IN COMPENSATION AND IS BASED ON INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, EXPERT'S OWN COMPENSATION STUDIES, AND OTHER COMPARABLE DATA. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION OF DISQUALIFIED INDIVIDUALS TO ENSURE NO EXCESS BENEFIT HAS OCCURRED. THE COMMITTEE'S DELIBERATION AND FINAL VOTE EXCLUDES ANY PERSON(S) WHOSE COMPENSATION IS BEING APPROVED OR ANY OTHER BOARD MEMBER WITH A CONFLICT OF INTEREST. THE EXECUTIVE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION WITH CONCURRENT APPROVAL FROM THE FULL BOARD OF DIRECTORS. THE ORGANIZATION'S DOCUMENTATION CONTAINS THE FOLLOWING: (1) THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED; (2) THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHO WERE PRESENT DURING THE DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE THAT VOTED ON IT; (3) THE COMPARABILITY DATA THAT WAS RELIED ON BY THE EXECUTIVE COMPENSATION COMMITTEE AND HOW THE DATA WAS OBTAINED, AND (4) ANY ACTIONS BY A MEMBER OF THE EXECUTIVE COMPENSATION COMMITTEE HAVING A CONFLICT OF INTEREST. ALL DOCUMENTATION MUST BE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE EXECUTIVE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE MUST APPROVE THE DOCUMENTATION BY THE NEXT BOARD MEETING. PART I, LINE 7 THE BONUS AMOUNTS ARE DISCRETIONARY BASED ON PERFORMANCE TO BOARD APPROVED GOALS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE FULL SOURCEAMERICA BOARD GENERALLY 15 DAYS IN ADVANCE FOR REVIEW BEFORE IT IS EXECUTED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS MUST FILE AN ANNUAL DISCLOSURE STATEMENT REVEALING ALL CONFLICTS OF INTEREST. THE SOURCEAMERICA BOARD OF DIRECTORS ADOPTED A CODE OF CONDUCT POLICY THAT ALL BOARD MEMBERS MUST ABIDE BY. ALL SOURCEAMERICA EMPLOYEES, BOARD MEMBERS AND OTHER TEAM MEMBERS MUST ABIDE BY THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY AND MUST FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FORM ON AN ANNUAL BASIS OR SOONER AS CONFLICTS ARISE. ALL NEW SOURCEAMERICA EMPLOYEES MUST FILE A CONFLICT OF INTEREST FORM UPON HIRE. FORM 990, PART VI, SECTION B, LINE 15 THE SOURCEAMERICA EXECUTIVE COMPENSATION COMMITTEE AND THE BOARD SETS AND APPROVES THE COMPENSATION OF THE CEO. THE CEO APPROVES THE COMPENSATION FOR ALL OTHER DISQUALIFIED PERSONS AS DEFINED BY IRS CODE SECTION 4958 F(1). THE SOURCEAMERICA EXECUTIVE COMPENSATION COMMITTEE OBTAINS COMPENSATION COMPARABILITY DATA FOR THE CEO AND OTHER DISQUALIFIED POSITIONS. THE COMPARABILITY DATA IS GENERALLY PROVIDED BY AN EXPERT IN COMPENSATION AND IS BASED ON INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, EXPERT'S OWN COMPENSATION STUDIES AND OTHER COMPARABLE DATA. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION OF DISQUALIFIED INDIVIDUALS TO ENSURE NO EXCESS BENEFIT HAS OCCURRED. THE COMMITTEE'S DELIBERATIONS AND FINAL VOTE EXCLUDES ANY PERSON(S) WHOSE COMPENSATION IS BEING APPROVED OR ANY OTHER BOARD MEMBER WITH A CONFLICT OF INTEREST. THE EXECUTIVE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION WITH CONCURRENT APPROVAL FROM THE FULL BOARD OF DIRECTORS. THE ORGANIZATION'S DOCUMENTATION CONTAINS THE FOLLOWING: 1. THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED, 2.THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHO WERE PRESENT DURING THE DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE THAT VOTED ON IT, 3.THE COMPARABILITY DATA THAT WAS RELIED ON BY THE EXECUTIVE COMPENSATION COMMITTEE AND HOW THE DATA WAS OBTAINED AND 4. ANY ACTIONS BY A MEMBER OF THE EXECUTIVE COMPENSATION COMMITTEE HAVING A CONFLICT OF INTEREST. ALL DOCUMENTATION MUST BE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE EXECUTIVE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE MUST APPROVE THE DOCUMENTATION BY THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.