2025-04-15T09:39:58-05:00 2024-12-31 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-01-01 870773320 SPCA INTERNATIONAL INC SPCA 2122447722 242 WEST 30TH STREET 1503 NEW YORK NY 10001 ROBERT W GULICK TREASURER 2122447722 2025-04-15 1 1 VANESSA GORDON P01303468 2126616166 2024 2025-03-06 01:10:19Z ROBERT W GULICK 242 WEST 30TH STREET 1503 NEW YORK NY 10001 23933757 0 X WWW.SPCAI.ORG X 2006 DE SPCA INTERNATIONAL EMBRACES, ABOVE ALL, KINDNESS, RESPECT, COMPASSION, AWARENESS AND INTEGRITY IN ALL ASPECTS OF OUR MISSION AND VISION FOR A CRUELTY-FREE WORLD. 6 5 16 22 0 0 25190166 23752424 0 0 143645 179659 6596 1674 25340407 23933757 11447695 11799418 0 0 1011370 1329508 6827166 5525612 6120532 7034608 5933213 26320839 24587751 -980432 -653994 6639877 6643075 1677312 1942547 4962565 4700528 X ADVANCING THE SAFETY AND WELL-BEING OF ANIMALS. OUR VISION IS FOR ALL ANIMALS TO LIVE A LIFE FREE OF CRUELTY AND SUFFERING. 0 0 10414570 10414570 GLOBAL ANIMAL VETERINARY ASSISTANCE - EACH YEAR, THE SPCAI DISTRIBUTES CRITICAL VETERINARY MEDICAL SUPPLIES TO ANIMAL SHELTERS THROUGHOUT THE WORLD. AS A RESULT, ORGANIZATIONS WITH A FOCUS ON DEVELOPING COUNTRIES HAVE BEEN ABLE TO TREAT MORE SICK AND INJURED ANIMALS. THESE DONATIONS, ALONG WITH FINANCIAL GRANTS, HAVE ALLOWED ORGANIZATIONS TO PROVIDE SUCCESSFUL SPAY AND NEUTER EVENTS THROUGHOUT THE YEAR. THROUGH THIS PROGRAM, THE SPCAI HAS DISTRIBUTED MILLIONS OF DOLLARS IN VETERINARY MEDICAL SUPPLIES TO SHELTERS ON ALMOST EVERY CONTINENT. 3608624 EDUCATION PROGRAMS - THE SPCAI'S EDUCATION OUTREACH REACHES HUNDREDS OF THOUSANDS OF PET PARENTS AND ANIMAL ACTIVISTS EVERY YEAR. BOTH ONLINE AND THROUGH OTHER MEDIA RESOURCES, THE SPCAI SERVES AS AN INFORMATION AND REFERRAL RESOURCE FOR ANIMAL LOVERS THROUGHOUT THE WORLD. SKILLED STAFF RESEARCH QUESTIONS, FIND ANSWERS, OFFER ADVICE AND CONNECT THOSE REQUESTING ASSISTANCE. EVERY YEAR, THE SPCAI PROVIDES SUPPORT AND HELP TO THOUSANDS OF INDIVIDUALS IN NEED OF ANIMAL ASSISTANCE. THE SPCAI'S EDUCATIONAL PROGRAMS REDUCE ANIMAL SUFFERING AND ABUSE BY RAISING AWARENESS AND FACILITATING ACTION AMONG LIKE-MINDED ADVOCATES. 2079551 1182346 SHELTER AND EMERGENCY GRANTS - THE SPCAI GIVES DIRECT SUPPORT BY AWARDING SHELTER SUPPORT GRANTS TO MANY REGISTERED NON-PROFIT ANIMAL ORGANIZATIONS IN NEED OF ASSISTANCE THROUGHOUT THE U.S. AND ALL OVER THE WORLD. THESE MUCH-NEEDED FUNDS GO TOWARD HELPING MANY SHELTERS IMPROVE THEIR FACILITIES, FUND BASIC NEEDS, INCLUDING BUT NOT LIMITED TO VETERINARY CARE, SUPPORT SPAY AND NEUTER INITIATIVES AND ULTIMATELY REDUCE EUTHANASIA RATES. ANIMAL SHELTERS ALWAYS TRY TO PLAN FOR AN INFLUX OF ANIMALS, AN EMERGENCY SITUATION OR AN UNFORESEEN EXPENSE, BUT MANY TIMES ORGANIZATIONS BECOME OVERWHELMED. IN LIGHT OF THIS, THE SPCAI ALSO DISTRIBUTES EMERGENCY GRANTS TO SHELTERS WHEN THEY NEED IT THE MOST, IN URGENT CRISIS SITUATIONS. 1531838 202502 PATRIOT PETS - U.S. TROOPS DEPLOYED AROUND THE WORLD BEFRIEND LOCAL ANIMALS AS A WAY TO COPE WITH THE EMOTIONAL HARDSHIPS THEY ENDURE EVERY DAY FAR FROM HOME AND LOVED ONES. THESE ANIMALS, OFTEN CALLED MILITARY MASCOTS OR PATRIOT PETS, NOT ONLY HELP OUR HEROES WHILE STATIONED OVERSEAS, BUT ALSO HELP THEM READJUST TO LIFE WHEN THEY RETURN HOME. THIS HIGHLY SUCCESSFUL AND CELEBRATED PROGRAM HAS BEEN REUNITING U.S. SERVICE MEMBERS WITH THEIR COMPANIONS SINCE 2008. THIS PROGRAM PROVIDES VETERINARY CARE AND COORDINATES COMPLICATED LOGISTICS AND TRANSPORTATION REQUIREMENTS IN ORDER TO REUNITE THESE BELOVED PETS WITH THEIR SERVICE MEN AND WOMEN BACK IN THE U.S. APOLLO'S AID PCS - THE SPCAI HAS HELPED MILITARY FAMILIES' PETS THROUGH THE APOLLO'S AID, FORMERLY KNOWN AS OPERATION MILITARY PETS PROGRAM SINCE 2013. WHEN MILITARY FAMILIES ARE ORDERED TO A NEW BASE IN THE U.S. OR AROUND THE WORLD, MOVING BILLS CAN BE SUBSTANTIAL. THE MILITARY PAYS FOR MANY MOVING COSTS, BUT THEY DID NOT HELP RELOCATE THEIR BELOVED PETS. AS OF 2024, WITH THE U.S. MILITARY NOW OFFERING PET TRANSPORT SUPPORT, DEMAND FOR THIS PROGRAM HAS DECREASED, LEADING TO ITS CLOSURE.APOLLO'S AID MEDICAL:SPCA INTERNATIONAL'S APOLLO'S AID MEDICAL GRANT PROGRAM PROVIDES FINANCIAL SUPPORT FOR EMERGENCY MEDICAL CASES FOR ALL MILITARY MEMBERS, INCLUDING VETERANS, RESERVISTS, ACTIVE DUTY, AND DOD CONTRACTORS. IT IS DESIGNED TO RELIEVE SOME OF THE FINANCIAL BURDENS FOR OUR SERVICE MEMBERS WHEN AN UNEXPECTED MEDICAL ISSUE ARISES.APOLLO'S AID REFUGEE ASSISTANCE:SPCA INTERNATIONAL'S APOLLO'S AID REFUGEE PROGRAM IS A FINANCIAL AID PROGRAM FOR REFUGEES THAT HAVE BEEN DISPLACED FROM THEIR HOMES AND ARE SEEKING ASSISTANCE FOR THEIR BELOVED PETS. IT IS DESIGNED TO REUNITE REFUGEES WITH THEIR PETS WHEN AN UNEXPECTED ISSUE ARISES.SPCA INTERNATIONAL OPENED A NEW PROGRAM, PAWSITIVE RECOVERY, WHICH GIVES PEOPLE IN RECOVERY AND ANIMALS A NEW "LEASH" ON LIFE, HELPING THEM HEAL FROM THE WOUNDS OF ADDICTION, TRAUMA, AND ABUSE. THE PROGRAM PROVIDES TEMPORARY PET FOSTER CARE, ENSURING SAFE HOMES FOR PETS OF THOSE IN TREATMENT OR RECOVERING FROM DOMESTIC VIOLENCE; VOLUNTEER AND COMMUNITY SERVICE OPPORTUNITIES AND ANIMAL-FOCUSED WORKSHOPS, PROMOTING HEALING AND GROWTH THROUGH EDUCATION AND INTERACTION. BY FOSTERING HOPE AND CONNECTION, PAWSITIVE RECOVERY TRANSFORMS LIVES AND STRENGTHENS COMPASSIONATE COMMUNITIES. 1531838 202502 17634583 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 11 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DE FL AZ GA HI ID IN IA KS KY LA MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ME MD MA MI MN MS X X X CARMEN CALOIAN 2122447722 242 W 30TH STREET RM 1503 NEW YORK NY 10001 HOWARD SHOLZBERG PRESIDENT 3.00 X X 0 0 0 ROBERT GULICK TREASURER 3.00 X X 0 0 0 ELIZABETH A SCHUETTE SECRETARY 3.00 X X 0 0 0 AARON MASSECAR MEMBER 1.00 X 0 0 0 MICHEL POULOS MEMBER 1.00 X 0 0 0 KEN ROTONDO MEMBER 1.00 X 0 0 0 ANNE ABBOT DIR. OF DEVELOPMENT 40.00 X 132423 0 8757 LORI KALEF DIRECTOR OF PROGRAMS 40.00 X 121733 0 3804 EMMA KRONISH DIR. OF MARKETING & COMMUN 40.00 X 112747 0 0 CARMEN CALOIAN CONTROLLER 40.00 X 120259 0 11102 487162 0 23663 4 0 0 0 MOORE DM FINANCE GROUP 4200 PARLIAMENT PLACE 3RD FLOOR LANHAM MD 20706 DIRECT MAIL MARKETING STRATEGY 6556925 INNOVAIRRE COMMUNICATIONS LLC 2 EXECUTIVE CAMPUS 200 CHERRY HILL NJ 08002 DIRECT MAIL MARKETING STRATEGY 971901 MOORE RESPONSE MANAGEMENT GROUP 100 JAMISON COURT HAGERSTOWN MD 21740 CAGING 593639 CARE2COM 3141 STEVENS CREEK BLVD 40394 SAN JOSE CA 95117 MARKETING 222000 FREEWILL CO PO BOX 5322 KINGWOOD TX 77325 FREEWILL CUSTOMIZED WEBSITE 136529 5 23752424 10414510 23752424 179659 179659 MISCELLANEOUS INCOME 900099 1674 1674 1674 23933757 0 0 181333 X 314964 314964 202502 202502 11281952 11281952 1104439 445919 178168 480352 27164 10968 4382 11814 107422 43372 17329 46721 90483 36532 14597 39354 19053 19053 34010 34010 5525612 5525612 4271692 4071859 199833 201014 60241 124838 15935 115336 46134 69202 56869 50752 6117 7442 5582 1116 744 31636 31636 PROGRAM EXPENSE 801144 801144 BANK FEES 286431 122440 163991 SHIPPING & PROCESSING 108586 108586 24587751 17634583 832636 6120532 X 9272381 3746769 0 5525612 1196297 1191522 453444 501099 87883 199048 37341 27034 10695 10307 4474214 4449386 417344 291713 6639877 6643075 1368701 1738758 308611 203789 1677312 1942547 X 4791957 4209524 170608 491004 4962565 4700528 6639877 6643075 -653994 391958 0 X X 0 1 X 1 0 X 25916721 29287467 27205522 25190166 23752424 131352300 25916721 29287467 27205522 25190166 23752424 131352300 131352300 143645 179659 323304 2182 2364 11942 6596 1674 24758 131700362 0.99740 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,182. 2021 AMOUNT: $ 2,364. 2022 AMOUNT: $ 11,942. 2023 AMOUNT: $ 6,596. 2024 AMOUNT: $ 1,674. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37341 27034 10307 10307 OPERATING LEASE LIABILTY 203789 203789 X 24805844 391958 480129 872087 23933757 0 23933757 25067881 480129 480129 24587752 0 24587752 PART X, LINE 2: THE SPCAI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SPCAI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SPCAI BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2021. 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL SUPPORT VETERINARY AID 32810 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS GENERAL SUPPORT VETERINARY AID 66500 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT VETERINARY AID 102048 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VETERINARY AID VETERINARY AID 3000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TURKEY DOG CULLING VETERINARY AID 21500 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM UKRAINE WAR RELIEF VETERINARY AID 10000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, GENERAL SUPPORT VETERINARY AID 58800 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VETERINARY AID VETERINARY AID 5000 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, GENERAL SUPPORT VETERINARY AID 44800 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, VETERINARY AID VETERINARY AID 33000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GENERAL SUPPORT VETERINARY AID 69264 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SYRIA EARTHQUAKE ASSISTANCE VETERINARY AID 5000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT VETERINARY AID 107700 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, VETERINARY AID VETERINARY AID 3000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VETERINARY AID VETERINARY AID 20000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, KENYA FLOODING VETERINARY AID 8000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TANZANIA FLOODING VETERINARY AID 7000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GENERAL SUPPORT VETERINARY AID 58350 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VETERINARY AID VETERINARY AID 10000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PAKISTAN FLOODS VETERINARY AID 15000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, NEPAL MUDSLIDES VETERINARY AID 24000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS VETERINARY AID VETERINARY AID 13700 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, BRAZIL FLOODS VETE 13100 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EMERGENCY HORSE RESCUE VETERINARY AID 5500 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT VETERINARY AID 130310 0 0 0 0 0 0 299658 567724 867382 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, VETERINARY SUPPLY AID 0 WIRE 1003783 VETERINARY SUPPLY AID FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VETERINARY SUPPLY AID 0 WIRE 1242192 VETERINARY SUPPLY AID FMV RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, VETERINARY SUPPLY AID 0 WIRE 1123207 VETERINARY SUPPLY AID FMV SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VETERINARY SUPPLY AID 0 WIRE 1003438 VETERINARY SUPPLY AID FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VETERINARY SUPPLY AID 0 WIRE 3750237 VETERINARY SUPPLY AID FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, VETERINARY SUPPLY AID 0 WIRE 1053427 VETERINARY SUPPLY AID FMV SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PAKIS VETERINARY SUPPLY AID 0 WIRE 1194256 VETERINARY SUPPLY AID FMV MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, VETERINARY SUPPLY AID 0 WIRE 48345 VETERINARY SUPPLY AID FMV 16 0 0 0 0 0 0 PART I, LINE 2: FOR GRANTS TO OTHER ORGANIZATIONS, SPCAI IMPLEMENTS STRICT MONITORING POLICIES. GRANTS TO OTHER ORGANIZATIONS ARE GENERALLY RESTRICTED TO A SPECIFIC PURPOSE IN SUPPORT OF THE SPCAI PROGRAMS. PRIOR TO RECEIVING GRANTS, GRANTEES MUST SUBMIT A FORMAL PROPOSAL THAT CONTAINS MEASURABLE IMPACT GOALS, BUDGET, AND SIGNED COMPLIANCE. THROUGHOUT THE TENURE OF THE GRANT, SPCAI WORKS CLOSELY WITH GRANTEES TO ENSURE THAT GOALS WILL BE MET THROUGH REGULAR COMMUNICATION AND EVALUATION. X X 1 MOORE DM FINANCE GROUP 4200 PARLIAMENT PLACE 3RD FLOOR LANHAM MD 20706 CONSULTS ON DIRECT MAIL PROGRAM 0 8461274 7528825 932448 8461274 7528825 932448 AK AL AR CA CO CT DE FL AZ GA HI ID IN IA KS KY LA MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ME MD MA MI MN MS 1 ANIMAL BALANCE 2440 16TH ST UNIT 305 SAN FRANCISCO CA 941034211 680630714 26676 0 GENERAL CARE SUPPORT BROTHER WOLF ANIMAL RESCUE PO BOX 8195 ASHEVILLE NC 28801 208787719 20000 0 HURRICANE HELENE DISASTER RELIEF DAILY HUGZ 4653 CORTE MAR DE CORAZON SAN DIEGO CA 92130 465192936 23288 0 TRANSPORT PREPARATIONS FOR DOGS FROM WEST BANK TO US FAST FRIENDS GREYHOUND ADOPTION PO BOX 10093 SWANZEY NH 034463405 020460134 12900 0 TRANSPORT FOR DOGS FROM DOG MEAT TRADE FIONA ANIMAL REFUGE 208 RAINBOW DR LIVINGSTON TX 65600 452428179 6000 0 SPAY/NEUTER COSTS LAWRENCE COUNTY HUMANE SOCIETY 820 ISAAC PARK ROAD LOUISA KY 41230 611208526 11000 0 LOW-COST SPAY/NEUTER PROGRAM OPERATION GIT-MEOW 8305 BOTSFORD CT SPRINGFIELD VA 22152 814986860 10000 0 FREE VETERINARY CLINIC PAWS UNITE PEOPLE 252 LOCUST DR ROCKY POINT NY 11778 462371384 10000 0 GENERAL CARE SUPPORT PET PROJECT RESCUE PO BOX 582861 MINNEAPOLIS MN 55458 270158014 7000 0 SPAY/NEUTER COSTS PUTNAM COUNTY SPCA 47 GLENEIDA AVENUE CARMEL NY 10512 270655766 18000 0 FACILITY AND OPERATION COSTS RACE FOR LIFE 1125 WEST STREET SUITE 334 ANNAPOLIS MD 21401 873813883 10000 0 US TRANSPORT FOR DOGS FROM WEST BANK MISSION TWO BY TWO RESCUE 4120 LAKESHORE DRIVE BIRMINGHAM AL 35242 204219823 8800 0 GENERAL CARE SUPPORT UNIQUELY PAWS 350 FIFTH AVENUE NEW YORK NY 10118 883582358 11600 0 STERILIZATION AND VACCINATION COSTS WORLDWIDE VETS 4 BURGES CLOSE LEESBURG VA 20175 923351721 105800 0 UKRAINE MOBILE CLINIC PERMANENT CHANGE OF STATION 58 202502 PART I, LINE 2: ORGANIZATION'S ARE REQUIRED TO SEND ANY RECEIPTS ALONG WITH COMPLETING "SHELTER IMPACT FORMS" WHICH DETAIL HOW THEY SPEND THE GRANT MONEY. PHOTOS CAN ALSO BE SUBMITTED TO CONFIRM THINGS SUCH AS EVENTS/CAMPAIGNS THAT WERE HELD, VETERINARY PROCEDURES, MAINTENANCE OR CONSTRUCTION PROJECTS, ETC. LORI KALEFSHOLZBERG FAMILY MEMBER OF BOARD 138102 EMPLOYMENT 0 X 16 10383839 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LORI KALEF, DIRECTOR OF PROGRAMS, IS THE DAUGHTER OF HOWARD SHOLZBERG, THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD TREASURER. THE 990 WILL BE REVIEWED BY THE BOARD TREASURER AND THE CONTROLLER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER TO SIGN YEARLY. ANY CONFLICTS OF INTEREST ARE ADDRESSED ON AN ONGOING BASIS AND AT BOARD MEETINGS (A MINIMUM OF THREE TIMES PER YEAR). FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD OF DIRECTORS REVIEW COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS OF PERFORMANCE OF THE EXECUTIVE COMMITTEE (COMPRISED OF THE DIRECTORS OF PROGRAMS, DEVELOPMENT, MARKETING AND COMMUNICATION, AND CONTROLLER) TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION DIRECTLY AT (212) 244-7722. FORM 990, PART IX, LINE 11G CONSULTING FEES - OTHER: PROGRAM SERVICE EXPENSES 325,090. MANAGEMENT AND GENERAL EXPENSES 199,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,923. MARKETING AND MEDIA: PROGRAM SERVICE EXPENSES 3,746,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,746,769. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.