2025-01-28T14:39:13-05:00 2024-09-30 521399339 HCFL 1954 GREENSPRING DR STE 305 TIMONIUM MD 21093 990 2023-10-01 461406974 THE FATHER MCKENNA CENTER INC FATH 2024821112 19 EYE STREET NW WASHINGTON DC 20001 DENNIS DEE EXECUTIVE DIRECTOR 2024821112 2025-01-22 true true KALMAN DANZIGER CPA P01708503 4108284446 2025-01-23 2023 2025-03-06 01:10:19Z DENNIS DEE 19 EYE STREET NW WASHINGTON DC 20001 2222909 false X FATHERMCKENNACENTER.ORG X DC THE FATHER MCKENNA CENTER ("THE CENTER") OPERATES A DAY PROGRAM AND A HYPOTHERMIA/TRANSITION PROGRAM FOR MEN WHO STRUGGLE WITH HOMELESSNESS. THE CENTER PROVIDES TWO MEALS, CLOTHING,SHOWERS, AND OTHER BASIC NEEDS. THE MOST IMPORTANT WORK IS DONE BY THE CASE MANAGERS WHO MEET WITH EACH MAN TO CREATE AND EXECUTE AN INDIVIDUAL PLAN DESIGNED BOTH TO RESOLVE THE ISSUES THAT BROUGHT HIM TO HOMELESSNESS AND THEN HELP GUIDE HIM TO A BETTER LIFE. IN ADDITION, THE CENTER OPERATES A FOOD PANTRY THAT PROVIDES HEALTHY GROCERIES FOR THEIR NEIGHBORS WHO FACE FOOD INSECURITY. 21 21 21 1083 0 1698214 1478644 2820 5750 56391 103483 -6359 3796 1751066 1591673 399253 550747 0 1134346 947347 0 226937 391559 685528 1925158 2183622 -174092 -591949 5251919 5248868 69135 94514 5182784 5154354 X THE CENTER'S MISSION IS TO OFFER A HAVEN OF HOPE AND DIGNITY TO MEN STRUGGLING WITH HOMELESSNESS AND FAMILIES EXPERIENCING FOOD INSECURITY. false false 1258929 285490 DAY PROGRAM FOR MEN STRUGGLING WITH HOMELESSNESS THE LARGEST PROGRAM OF THE CENTER IS THE DAY PROGRAM FOR MEN EXPERIENCING HOMELESSNESS. THE DAY PROGRAM IS A -DROP-IN" PROGRAM THAT WELCOMES GUESTS TO THE CENTER IN ORDER TO MEET THEIR IMMEDIATE PHYSICAL NEEDS AND TO PROVIDE BOTH CASE MANAGEMENT AND OTHER SUPPORT TO ASSIST THEM IN IDENTIFYING THE OBSTACLES THEY FACE IN RECLAIMING THEIR LIVES AND DEVELOP STRATEGIES FOR OVERCOMING THOSE OBSTACLES. OPEN MONDAY THROUGH FRIDAY FROM 7:30 AM TO 1:00 PM, WITH SPECIAL PROGRAMS IN THE AFTERNOON, THE DAY PROGRAM PROVIDES A SAFE AND SECURE ENVIRONMENT IN WHICH MEN WHO STRUGGLE WITH HOMELESSNESS CAN DEVELOP THE PERSONAL STRATEGIES AND SKILLS THEY NEED TO MOVE TOWARD STABILITY, PRODUCTIVITY, AND MEANING IN THEIR LIVES. ONE ADDITIONAL WAY IN WHICH THE CENTER HONORS ITS COMMITMENT TO RESPECT THE DIGNITY OF EACH OF THEIR HOMELESS GUESTS IS BY MAKING SHOWERS AVAILABLE BOTH DURING THE DAY PROGRAM AND IN THE EVENING AS PART OF THE HYPOTHERMIA PROGRAM. THE CENTER ALSO PROVIDES THE MEN WITH A DAILY LAUNDRY SERVICE. ADDITIONALLY, THE CENTER MAKES AVAILABLE A "CLOTHING CLOSET" THAT PROVIDES MEN WITH ITEMS OF CLOTHING. THE MOST IMPORTANT WORK OF THE CENTER IS ACHIEVED THROUGH CASE MANAGEMENT, WHICH IS GUIDED BY THE "THE BETTER LIFE PYRAMID." THIS DEVELOPMENTAL PLAN, WHEN FOLLOWED DILIGENTLY AND WITH SUPPORT, HAS PROVEN TO LEAD MEN OUT OF HOMELESSNESS TO A LIFE OF INDEPENDENCE, STABILITY, AND MEANING. THE CASE MANAGEMENT TEAM ("CMT") PROVIDES THIS SUPPORT ALONG WITH REFERRAL SERVICES TO HELP THEIR GUESTS RECOGNIZE THEIR FULL POTENTIAL. THE CASE MANAGERS LISTEN CAREFULLY TO EACH GUEST AND FORMULATE AN INDIVIDUAL PLAN TO GUIDE HIM ON THE JOURNEY TO A BETTER LIFE. FREQUENTLY THIS INCLUDES A REFERRAL TO ONE OF OUR PARTNER ORGANIZATIONS FOR ADDITIONAL SERVICES, SUCH AS HOUSING, REHABILITATION FOR ADDICTION, JOB TRAINING, AND MENTAL OR PHYSICAL HEALTH, OR SIMPLY OBTAINING AN ID OR SOCIAL SECURITY CARD. ADDITIONAL SUPPORT FOR MEN WHO FACE HOMELESSNESS IS PROVIDED IN DAILY SUPPORT GROUP MEETINGS, BI-MONTHLY PEACE BUILDING ASSEMBLIES, RESTORATIVE JUSTICE CIRCLES, AND SPIRITUALITY/FAITH SHARING GROUP, AND WEEKLY PEACE CIRCLE MEETINGS. ON A REGULAR BASIS, THE DIRECTOR OF PROGRAMS AND SERVICES FACILITATES A RECIDIVISM PREVENTION WORKSHOP. THESE PROGRAMS OFFER A SPECIALIZED OPPORTUNITY FOR MEN TO MOVE FORWARD TO STABILITY, PRODUCTIVITY, AND MEANING IN LIFE. 339998 265092 FOOD PANTRY THE FOOD PANTRY AT THE CENTER SERVES LOW-INCOME FAMILIES IN THE CENTER'S NEIGHBORHOOD AND BEYOND WITH FRESH FRUITS AND VEGETABLES, BREAD, MILK, EGGS, MEAT, AND A VARIETY OF SHELF-STABLE ITEMS. THE CENTER IS IN PARTNERSHIP WITH THE CAPITAL AREA FOOD BANK AND FOR THE PAST SIX YEARS WERE DESIGNATED A "WELLNESS PARTNER" BECAUSE THE CENTER PURCHASES AND PROVIDES HEALTHY ITEMS THAT ARE LOW IN SODIUM AND HIGH IN FIBER. THE FOOD PANTRY HAS EXPERIENCED A SUBSTANTIAL INCREASE IN GUESTS. 112973 165 HYPOTHERMIA/TRANSITION PROGRAM FROM NOVEMBER 1 THROUGH MARCH 31, THE HYPOTHERMIA/TRANSITION PROGRAM PROVIDED 12 MEN WITH A WARM, SAFE, AND SECURE PLACE TO SLEEP OUT OF THE COLD, A QUALITY EVENING MEAL PROVIDED AND SERVED BY GONZAGA COLLEGE HIGH SCHOOL ("GONZAGA") FAMILIES, AND TARGETED CASE MANAGEMENT SERVICES WITH THE GOAL OF FINDING A JOB AND A PERMANENT PLACE TO LIVE. UNLIKE IN THE DAY SHELTER DROP-IN MODEL, THE SAME MEN JOIN THE CENTER EACH NIGHT UNTIL THEY FIND STABLE HOUSING OR REUNITE WITH THEIR COMMUNITY. PARTICIPANTS ARE SELECTED BASED ON THEIR READINESS TO MOVE OUT OF HOMELESSNESS THROUGH A JOB, PERMANENT OR TEMPORARY HOUSING, AND COMMITMENT TO SOBRIETY AND MENTAL HEALTH. PARTICIPANTS ARE PROVIDED WITH A CLEAN BED, INTENSIVE CASE MANAGEMENT, FINANCIAL LITERACY TRAINING, AND BREATHING ROOM TO GET THEIR LIFE IN ORDER IN A PREDICTABLE ENVIRONMENT. EACH NIGHT, VOLUNTEERS FROM THE GONZAGA MOTHERS CLUB SERVE THE MEN A FRESHLY PREPARED MEAL. THEIR FAMILIES WILL JOIN THE MEN FOR DINNER WHICH WILL RE-INTRODUCE THEM TO FAMILY INTERACTIONS. THE CENTER PARTNERS WITH THE CATHOLIC CHARITIES FINANCIAL STABILITY NETWORK TO CONDUCT A SERIES OF TEN WORKSHOPS ON FINANCIAL ISSUES AND CONNECT PARTICIPANTS WITH A MENTOR FROM KPMG TO FURTHER THEIR FINANCIAL EDUCATION. 69598 OTHER PROGRAMS IN ADDITION TO NEIGHBORING GONZAGA STUDENTS, THE CENTER WELCOMES STUDENT GROUPS FROM COLLEGES AND HIGH SCHOOLS (LOCALLY AND NATIONALLY) TO ITS IMMERSION SERVICE/LEARNING PROGRAM FOR A WEEK OF SERVICE LEARNING. STUDENTS VOLUNTEER IN THE CENTER PREPARING MEALS, MEETING THEIR GUESTS, HELPING IN THE FOOD PANTRY, AND SUPPORTING OTHER SERVICES THAT WE OFFER. IN ADDITION, THESE VISITORS ALSO ENGAGE IN REFLECTION ON THEIR EXPERIENCE AND HOW IT HAS INFORMED THEIR VIEWS OF HOMELESSNESS, POVERTY, AND HUNGER. LAUNCHED IN FISCAL YEAR 2022 AS A PILOT PROGRAM, THE MCKENNA ACADEMY (THE "ACADEMY") GRADUATED ITS SECOND COHORT OF MEN IN FISCAL YEAR 2023. CONSISTENT WITH THE BETTER LIFE PYRAMID AND COMPLEMENTING THE CENTER'S DAY PROGRAM, THE ACADEMY PROVIDES TRAINING AND SUPPORT FOR INDIVIDUALS WHO ARE READY TO TAKE THE NEXT STEP TOWARD MEANINGFUL EMPLOYMENT AND STABLE HOUSING, INCLUDING LIFE SKILLS, FINANCIAL LITERACY, DIGITAL INSTRUCTION, CAREER COUNSELING, AND OTHER RELATED SERVICES. THE ACADEMY PROGRAM WAS ENHANCED BY PARTNERSHIPS WITH OTHER AGENCIES THAT SERVE THEIR POPULATION. THE VOLUNTEER PROGRAM IS THE LIFEBLOOD OF THE CENTER. VOLUNTEERS PROVIDE THE HEARTS AND HANDS THAT MAKE THE SERVICES AND PROGRAMS AT THE CENTER POSSIBLE. FROM SERVING BREAKFAST OR LUNCH, TO DISTRIBUTING MAIL, VOLUNTEERS TOUCH THE LIVES OF THE PEOPLE THEY SERVE. BOTH THE FOOD PANTRY AND CLOTHING DISTRIBUTION PROGRAMS ARE STAFFED ALMOST ENTIRELY BY VOLUNTEERS. 69598 1781498 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false 17 0 false 21 true false false false false false true true false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false VA MD X DENNIS DEE 2024821112 19 EYE STREET NW WASHINGTON DC 20001 DENNIS DEE EXECUTIVE DI 40.00 X X 91511 0 0 BARBARA PATOCKA BOARD CHAIR 2.00 X X 0 0 0 EDEN BROWN GAINES VICE CHAIR 2.00 X X 0 0 0 FRANCIS VASQUEZ JR TREASURER 2.00 X X 0 0 0 MARTIN MCCARTHY SECRETARY 2.00 X X 0 0 0 KATE MCAULIFFE BOARD MEMBER 1.00 X 0 0 0 DANA THOMPSON BOARD MEMBER 1.00 X 0 0 0 WILLIS DANIELS BOARD MEMBER 1.00 X 0 0 0 DAN COLLOPY BOARD MEMBER 1.00 X 0 0 0 HARRY GEIB BOARD MEMBER 1.00 X 0 0 0 JOSEPH LINGAN BOARD MEMBER 1.00 X 0 0 0 CHRIS LUCEY BOARD MEMBER 1.00 X 0 0 0 LAUREN MALONE BOARD MEMBER 1.00 X 0 0 0 JOE MCCARTHY BOARD MEMBER 1.00 X 0 0 0 FRANCIS RUZICKA BOARD MEMBER 1.00 X 0 0 0 JEANINE SMITH BOARD MEMBER 1.00 X 0 0 0 EILEEN MOORE BOARD MEMBER 1.00 X 0 0 0 RICHARD WHITE BOARD MEMBER 1.00 X 0 0 0 WALTER HILL BOARD MEMBER 1.00 X 0 0 0 RANDY TRIVERS BOARD MEMBER 1.00 X 0 0 0 JOHN ENZLER BOARD MEMBER 1.00 X 0 0 0 KATHY NORTON WARREN BOARD MEMBER 1.00 X 0 0 0 MARY FORDE ADVISORY MEM 1.00 X 0 0 0 SUSAN SHELTON ADVISORY MEM 1.00 X 0 0 0 KATHY NORTON WARREN ADVISORY MEM 1.00 X 0 0 0 CORTEZ MCDANIEL DIRECTOR OF 40.00 X 116164 0 0 207675 1 false false false 94181 45975 1338488 390186 1478644 IMMERSION INCOME 624100 5750 5750 5750 57352 57352 672045 625914 46131 46131 46131 8460 94181 5322 3138 3138 MISCELLANEOUS INCOME 658 658 658 1591673 6408 106621 X 550747 550747 91512 78649 5814 7049 650905 559418 41350 50137 17733 11861 4673 1199 120830 98003 13385 9442 66367 56275 4907 5185 97445 60899 30780 5766 262874 149069 12828 100977 2269 2269 102884 67212 5922 29750 12990 7306 2959 2725 6441 4436 1651 354 5463 5463 2321 283 1882 156 292 292 167066 113975 43150 9941 18697 14049 4066 582 FEES AND LICENSES 6786 3853 1528 1405 2183622 1781498 175187 226937 108705 103158 449 1685 35000 57550 3699 32394 34616 3049963 833755 2367270 2216208 2492353 2832851 200069 11980 2800 5251919 5248868 60391 87555 8744 6959 69135 94514 X 5134270 5083790 48514 70564 5182784 5154354 5251919 5248868 -591949 563519 X false true X true X 1714032 1381756 1212679 1698214 1478644 7485325 1714032 1381756 1212679 1698214 1478644 7485325 7485325 18833 22518 33576 55996 57352 188275 19599 9166 2138 30903 7704503 6408 0.97160 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2800221 658807 2141414 2141414 LEASE LIABILITY 6959 6959 2706215 563519 551023 1114542 1591673 1591673 2734645 551023 551023 2183622 2183622 WALK FOR MCKENN 102641 94181 8460 5322 102641 94181 8460 5322 5322 3138 false FOOD 38986 491313 FMV FOOD CLOTHING 754 49866 FMV CLOTHING CLIENT ASSISTANCE SERVICE 3160 1400 8168 FMV DONATIONS SCHEDULE I, PAGE 1, PART I, LINE 2 FUNDS GRANTED CONSIST PRIMARILY OF ASSISTANCE TO HOMELESS, AND THUS, ARE USED DIRECTLY FOR THE INTENDED PROGRAM PURPOSE. X 48047 ESTIMATED RESALE VALUE X 1000 342139 COST/SELLING PRICE false true false FORM 990, PAGE 2, PART III, LINE 4A DAY PROGRAM FOR MEN STRUGGLING WITH HOMELESSNESS THE LARGEST PROGRAM OF THE CENTER IS THE DAY PROGRAM FOR MEN EXPERIENCING HOMELESSNESS. THE DAY PROGRAM IS A -DROP-IN" PROGRAM THAT WELCOMES GUESTS TO THE CENTER IN ORDER TO MEET THEIR IMMEDIATE PHYSICAL NEEDS AND TO PROVIDE BOTH CASE MANAGEMENT AND OTHER SUPPORT TO ASSIST THEM IN IDENTIFYING THE OBSTACLES THEY FACE IN RECLAIMING THEIR LIVES AND DEVELOP STRATEGIES FOR OVERCOMING THOSE OBSTACLES. OPEN MONDAY THROUGH FRIDAY FROM 7:30 AM TO 1:00 PM, WITH SPECIAL PROGRAMS IN THE AFTERNOON, THE DAY PROGRAM PROVIDES A SAFE AND SECURE ENVIRONMENT IN WHICH MEN WHO STRUGGLE WITH HOMELESSNESS CAN DEVELOP THE PERSONAL STRATEGIES AND SKILLS THEY NEED TO MOVE TOWARD STABILITY, PRODUCTIVITY, AND MEANING IN THEIR LIVES. ONE ADDITIONAL WAY IN WHICH THE CENTER HONORS ITS COMMITMENT TO RESPECT THE DIGNITY OF EACH OF THEIR HOMELESS GUESTS IS BY MAKING SHOWERS AVAILABLE BOTH DURING THE DAY PROGRAM AND IN THE EVENING AS PART OF THE HYPOTHERMIA PROGRAM. THE CENTER ALSO PROVIDES THE MEN WITH A DAILY LAUNDRY SERVICE. ADDITIONALLY, THE CENTER MAKES AVAILABLE A "CLOTHING CLOSET" THAT PROVIDES MEN WITH ITEMS OF CLOTHING. THE MOST IMPORTANT WORK OF THE CENTER IS ACHIEVED THROUGH CASE MANAGEMENT, WHICH IS GUIDED BY THE "THE BETTER LIFE PYRAMID." THIS DEVELOPMENTAL PLAN, WHEN FOLLOWED DILIGENTLY AND WITH SUPPORT, HAS PROVEN TO LEAD MEN OUT OF HOMELESSNESS TO A LIFE OF INDEPENDENCE, STABILITY, AND MEANING. THE CASE MANAGEMENT TEAM ("CMT") PROVIDES THIS SUPPORT ALONG WITH REFERRAL SERVICES TO HELP THEIR GUESTS RECOGNIZE THEIR FULL POTENTIAL. THE CASE MANAGERS LISTEN CAREFULLY TO EACH GUEST AND FORMULATE AN INDIVIDUAL PLAN TO GUIDE HIM ON THE JOURNEY TO A BETTER LIFE. FREQUENTLY THIS INCLUDES A REFERRAL TO ONE OF OUR PARTNER ORGANIZATIONS FOR ADDITIONAL SERVICES, SUCH AS HOUSING, REHABILITATION FOR ADDICTION, JOB TRAINING, AND MENTAL OR PHYSICAL HEALTH, OR SIMPLY OBTAINING AN ID OR SOCIAL SECURITY CARD. ADDITIONAL SUPPORT FOR MEN WHO FACE HOMELESSNESS IS PROVIDED IN DAILY SUPPORT GROUP MEETINGS, BI-MONTHLY PEACE BUILDING ASSEMBLIES, RESTORATIVE JUSTICE CIRCLES, AND SPIRITUALITY/FAITH SHARING GROUP, AND WEEKLY PEACE CIRCLE MEETINGS. ON A REGULAR BASIS, THE DIRECTOR OF PROGRAMS AND SERVICES FACILITATES A RECIDIVISM PREVENTION WORKSHOP. THESE PROGRAMS OFFER A SPECIALIZED OPPORTUNITY FOR MEN TO MOVE FORWARD TO STABILITY, PRODUCTIVITY, AND MEANING IN LIFE. FORM 990, PAGE 2, PART III, LINE 4C HYPOTHERMIA/TRANSITION PROGRAM FROM NOVEMBER 1 THROUGH MARCH 31, THE HYPOTHERMIA/TRANSITION PROGRAM PROVIDED 12 MEN WITH A WARM, SAFE, AND SECURE PLACE TO SLEEP OUT OF THE COLD, A QUALITY EVENING MEAL PROVIDED AND SERVED BY GONZAGA COLLEGE HIGH SCHOOL ("GONZAGA") FAMILIES, AND TARGETED CASE MANAGEMENT SERVICES WITH THE GOAL OF FINDING A JOB AND A PERMANENT PLACE TO LIVE. UNLIKE IN THE DAY SHELTER DROP-IN MODEL, THE SAME MEN JOIN THE CENTER EACH NIGHT UNTIL THEY FIND STABLE HOUSING OR REUNITE WITH THEIR COMMUNITY. PARTICIPANTS ARE SELECTED BASED ON THEIR READINESS TO MOVE OUT OF HOMELESSNESS THROUGH A JOB, PERMANENT OR TEMPORARY HOUSING, AND COMMITMENT TO SOBRIETY AND MENTAL HEALTH. PARTICIPANTS ARE PROVIDED WITH A CLEAN BED, INTENSIVE CASE MANAGEMENT, FINANCIAL LITERACY TRAINING, AND BREATHING ROOM TO GET THEIR LIFE IN ORDER IN A PREDICTABLE ENVIRONMENT. EACH NIGHT, VOLUNTEERS FROM THE GONZAGA MOTHERS CLUB SERVE THE MEN A FRESHLY PREPARED MEAL. THEIR FAMILIES WILL JOIN THE MEN FOR DINNER WHICH WILL RE-INTRODUCE THEM TO FAMILY INTERACTIONS. THE CENTER PARTNERS WITH THE CATHOLIC CHARITIES FINANCIAL STABILITY NETWORK TO CONDUCT A SERIES OF TEN WORKSHOPS ON FINANCIAL ISSUES AND CONNECT PARTICIPANTS WITH A MENTOR FROM KPMG TO FURTHER THEIR FINANCIAL EDUCATION. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS IN ADDITION TO NEIGHBORING GONZAGA STUDENTS, THE CENTER WELCOMES STUDENT GROUPS FROM COLLEGES AND HIGH SCHOOLS (LOCALLY AND NATIONALLY) TO ITS IMMERSION SERVICE/LEARNING PROGRAM FOR A WEEK OF SERVICE LEARNING. STUDENTS VOLUNTEER IN THE CENTER PREPARING MEALS, MEETING THEIR GUESTS, HELPING IN THE FOOD PANTRY, AND SUPPORTING OTHER SERVICES THAT WE OFFER. IN ADDITION, THESE VISITORS ALSO ENGAGE IN REFLECTION ON THEIR EXPERIENCE AND HOW IT HAS INFORMED THEIR VIEWS OF HOMELESSNESS, POVERTY, AND HUNGER. LAUNCHED IN FISCAL YEAR 2022 AS A PILOT PROGRAM, THE MCKENNA ACADEMY (THE "ACADEMY") GRADUATED ITS SECOND COHORT OF MEN IN FISCAL YEAR 2023. CONSISTENT WITH THE BETTER LIFE PYRAMID AND COMPLEMENTING THE CENTER'S DAY PROGRAM, THE ACADEMY PROVIDES TRAINING AND SUPPORT FOR INDIVIDUALS WHO ARE READY TO TAKE THE NEXT STEP TOWARD MEANINGFUL EMPLOYMENT AND STABLE HOUSING, INCLUDING LIFE SKILLS, FINANCIAL LITERACY, DIGITAL INSTRUCTION, CAREER COUNSELING, AND OTHER RELATED SERVICES. THE ACADEMY PROGRAM WAS ENHANCED BY PARTNERSHIPS WITH OTHER AGENCIES THAT SERVE THEIR POPULATION. THE VOLUNTEER PROGRAM IS THE LIFEBLOOD OF THE CENTER. VOLUNTEERS PROVIDE THE HEARTS AND HANDS THAT MAKE THE SERVICES AND PROGRAMS AT THE CENTER POSSIBLE. FROM SERVING BREAKFAST OR LUNCH, TO DISTRIBUTING MAIL, VOLUNTEERS TOUCH THE LIVES OF THE PEOPLE THEY SERVE. BOTH THE FOOD PANTRY AND CLOTHING DISTRIBUTION PROGRAMS ARE STAFFED ALMOST ENTIRELY BY VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE PRESIDENT/EXECUTIVE DIRECTOR IS EVALUATED BY THE CHAIR WITH INPUT FROM THE OTHER MEMBERS OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY DETERMINE THE PRESIDENT/EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULTANTS 25,713 8,864 100,659 CONTRACTORS 118,652 0 0 MISCELLANEOUS 1,074 2,512 0 PAYROLL PROCESSING FEE 3,630 1,452 318 TOTAL 149,069 12,828 100,977