2025-05-14T16:10:16-05:00 2024-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2023-07-01 943008720 VOLUNTEERS OF AMERICA UTAH VOLU 8013639414 1875 S REDWOOD ROAD SALT LAKE CITY UT 84104 KATHY BRAY PRESIDENT/CEO 8013639414 2025-05-14 1 1 KYLE FRITCH CPA P01313374 8015322200 2025-05-14 2023 2025-03-06 01:10:19Z KATHY BRAY 1875 S REDWOOD ROAD SALT LAKE CITY UT 84104 32942785 0 X WWW.VOAUT.ORG X 1986 UT VOLUNTEERS OF AMERICA, UTAH'S PROVIDES A COMMUNITY-SUPPORTED PATH FOR THOSE WHO ARE VULNERABLE TO IMPROVE THEIR LIVES AND INCREASE THEIR SELF-RELIANCE. WE ENVISION A COMMUNITY WHERE EVERYONE BELONGS, EVERYONE HAS ACCESS TO THE SERVICES THEY NEED, AND HOMELESSNESS IS ERADICATED. 12 11 492 3938 0 0 15508964 20103640 8802265 12736120 740409 15080 -22485 -45106 25029153 32809734 1693132 2033250 0 0 16053853 20261157 85000 53000 875129 4566441 6448556 22398426 28795963 2630727 4013771 41899393 40781784 17055936 11761023 24843457 29020761 X TO PROVIDE COMMUNITY-SUPPORTED PATHS, FOR THOSE WHO ARE VULNERABLE, TO IMPROVE THEIR LIVES AND INCREASE THEIR SELF-RELIANCE. WE ENVISION A COMMUNITY WHERE EVERYONE BELONGS, EVERYONE HAS ACCESS TO THE SERVICES THEY NEED, AND HOMELESSNESS IS ERADICATED. 0 1 11321475 2033250 PROMOTING SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISES, INCLUDING CHEMICAL DEPENDENCY, INVOLVEMENT WITH THE CORRECTIONS SYSTEM, AND UNEMPLOYMENT, WITH A FOCUS ON SOLUTION-ORIENTED APPROACHES, USING A CONTINUUM OF SERVICES FROM PREVENTION TO INTERVENTION TO LONG-TERM SUPPORT. 1. THE SUBSTANCE ABUSE PROGRAMS PROVIDE SOCIAL MODEL DETOXIFICATION AND WITHDRAWAL SERVICES PRIMARILY TO VERY LOW INCOME AND HOMELESS CLIENTS. THE TREATMENT PROGRAMS VARY IN LENGTH DEPENDING ON NEED AND MAY EITHER BE OFFERED AT ONE OF THE ORGANIZATION'S DETOXIFICATION CENTERS, OR OUTPATIENT TREATMENT CENTERS. SUBSTANCE ABUSE COUNSELING WITH CASE MANAGEMENT AND/OR LIFE SKILL TRAINING IS GIVEN TO ENABLE CLIENTS TO BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF SOCIETY. 2. VOA OPERATES ITS MEN'S DETOXIFICATION CENTER IN SALT LAKE CITY. THE CENTER FOR WOMEN AND CHILDREN, LOCATED IN MURRAY, PROVIDES SOCIAL DETOX SERVICES TO WOMEN WITH A SAFE AND SUPERVISED PLACE TO WITHDRAW AND PREPARE FOR THE NEXT STEP OF TREATMENT AND RECOVERY. WOMEN CAN BRING THEIR DEPENDENT CHILDREN UP TO AGE 10 INTO THE CENTER WITH THEM. BOTH DETOXIFICATION CENTERS CAN ACCEPT MEDICAID FOR SOCIAL DETOXIFICATION SERVICES WHICH WILL HELP PROVIDE MORE ACCESS TO ADDICTION TREATMENT AS WELL AS MEDICAL SERVICES FOR THOSE IN NEED.3. THRIVE (TRANSFORMATIVE HELP IN REINTEGRATING INDIVIDUALS THROUGH VOCATIONAL EMPLOYMENT) (PREVIOUSLY VOCATIONAL EMPLOYMENT SUPPORT TEAM (VEST)) IS A SUPPORTED EMPLOYMENT PROGRAM TO HELP CORNERSTONE COUNSELING CENTER CLIENTS FIND AND KEEP MEANINGFUL AND COMPETITIVE JOBS IN THE COMMUNITY. THESE INDIVIDUALS MAY STRUGGLE WITH BARRIERS WHICH MAY INCLUDE MENTAL HEALTH, CRIMINAL HISTORY, OR SUBSTANCE ABUSE HISTORY. CLIENTS ARE PAIRED WITH AN EMPLOYMENT SPECIALIST WHO ASSISTS THEM WITH PERSONALIZED JOB SEARCH, JOB PLACEMENT AND SUPPORT. 4. THE HOMELESS OUTREACH PROGRAM (HOP) CONDUCTS STREET OUTREACH TO CONNECT WITH HOMELESS INDIVIDUALS WHO ARE LIVING ON THE STREETS, IN PARKS, ALONG RIVERS, AND SPENDING DAYTIME IN LIBRARIES, ETC. THEY MEET BASIC NEEDS AND LINK HOMELESS INDIVIDUALS TO COMMUNITY SERVICES INCLUDING SHELTERS, DETOX CENTERS, MEDICAL PROVIDERS, BENEFITS, AND WORKFORCE SERVICES AS WELL AS COMMUNITY HOUSING TO STABILIZE PEOPLE. VOA OPERATES A 200-BED EMERGENCY SHELTER AND RESOURCE CENTER FOR HOMELESS WOMEN. THE GERALDINE E. KING WOMEN'S RESOURCE CENTER (GEK) IS THE LARGEST RESIDENTIAL PROGRAM OPERATED BY VOA IN A 60,000 SQUARE FOOT FACILITY OWNED BY SHELTER THE HOMELESS. THE PROGRAM BEGAN OPERATION IN AUGUST 2019 AND IS OPERATED AS PART OF THE ADULT HOMELESS DIVISION. CURRENTLY VOA OPERATES THE RESOURCE CENTER AS AN OVERFLOW SHELTER WITH AN ADDITIONAL 50 75 BEDS TO EASE THE HOMELESS CRISIS IN SALT LAKE CITY. 4005461 692256 ENCOURAGING POSITIVE DEVELOPMENT FOR TROUBLED AND AT-RISK CHILDREN AND YOUTH, WHILE ALSO PROMOTING THE HEALTHY DEVELOPMENT OF ALL CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THESE PROGRAMS PROVIDE A CONTINUUM OF CARE AND SUPPORT FOR YOUNG PEOPLE AGES BIRTH TO 24 THROUGH PREVENTION, EARLY INTERVENTION, CRISIS INTERVENTION, AND LONG-TERM SERVICES. 1. THE YOUTH RESOURCE CENTER (YRC) WHICH OPENED IN 2016 SEEKS TO IMPROVE THE QUALITY OF LIFE FOR HOMELESS YOUTH (15-24 YEARS OLD) BY MEETING BASIC NEEDS INCLUDING EMERGENCY SHELTER, MEALS, CLOTHING, AND SHOWERS/LAUNDRY. YRC STAFF ALSO ASSIST YOUTH TO OBTAIN EMPLOYMENT AND/OR EDUCATION AND FACILITATE ENTRY INTO AFFORDABLE HOUSING. ON-SITE SERVICES INCLUDE THE YOUTH LEGAL CLINIC TO SUPPORT CLIENTS WITH LEGAL ISSUES THEY MAY FACE. THE YOUTH EMPOWERED SOLUTIONS TO SUCCEED PROGRAM (YESS) PROVIDES ADDITIONAL MENTAL HEALTH ACCESS AND SUPPORT FOR HOMELESS YOUTH.2. HOUSED AT YRC, VOA'S PREVENTION PROGRAM OFFERS OPPORTUNITIES TO ELEMENTARY THROUGH HIGH SCHOOL AGE STUDENTS TO EDUCATE AND DETER THEM FROM DRUG AND ALCOHOL USE, THROUGH INCREASE COPING SKILLS, PROSOCIAL BEHAVIORS, AND RELATIONSHIP SKILLS. THE AMPLIFIED MENTORING PROGRAM (AMP) PROVIDES MENTORING FOR YOUTH THROUGH A DEPT. OF JUSTICE FUNDED GRANT. THIS PROGRAM MATCHES SCREENED ADULT VOLUNTEERS WITH YOUTH FOR A 9-MONTH SUPPORTIVE INTERVENTION. 7758776 12043864 FOSTERING INDEPENDENCE AND HEALTH OF PERSONS WITH DISABILITIES, MENTAL ILLNESS, AND HIV/AIDS THROUGH MENTAL HEALTH CARE SERVICES AND A WIDE RANGE OF COMMUNITY SERVICES. 1. BEHAVIORAL HEALTH OUTPATIENT TREATMENT PROGRAMS ARE OFFERED AT TWO LOCATIONS, CORNERSTONE COUNSELING CENTER IN SALT LAKE CITY AND FAMILY COUNSELING CENTER IN MURRAY. BEHAVIORAL HEALTH TREATMENT SERVICES INCLUDE ASSESSMENT AND TREATMENT SERVICES FOR SUBSTANCE ABUSE AND MENTAL ILLNESS AS WELL AS MEDICATION PRESCRIBING AND MANAGEMENT. INDIVIDUAL AND GROUP SESSIONS ARE OFFERED AT ALL ASAM LEVELS OF OUTPATIENT CORNERSTONE'S CHILDREN'S CARE CENTER IS A UNIQUE ON-SITE CHILDCARE SETTING STAFFED BY TRAINED PROFESSIONALS TO MEET THE NEEDS OF THE CHILDREN DURING THE TIME THEIR PARENT IS IN THE COUNSELING CENTER FOR TREATMENT. THE FACILITY IS OPEN BOTH DAY AND EVENING HOURS. TREATMENT IS AVAILABLE ON A SLIDING FEE SCALE TO HELP THOSE WITH A LIMITED ABILITY TO PAY. 2. THE ASSERTIVE COMMUNITY TREATMENT TEAM (ACT) IS A HIGH INTENSITY INTERVENTION FOR PEOPLE WITH SEVERE MENTAL ILLNESS. THE TWO MULTIDISCIPLINARY TEAMS ARE MOBILE AND FOCUSED ON IMPROVED PERSONAL STABILITY AND SUCCESSFUL INTEGRATION INTO THE COMMUNITY. THE TEAM SUPPORTS CLIENTS AT THEIR PLACE OF RESIDENCE.3. TWO VOA PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING VITAL TO THE COMMUNITY. DENVER APARTMENTS IS A 22-APARTMENT PROJECT WITH A FOCUS ON PROVIDING HOUSING AND SUPPORT FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE THEODORA IS A PERMANENT SUPPORTIVE HOUSING PROGRAM THAT PROVIDES A SAFE, RESIDENTIAL SETTING IN A GROUP HOME FOR UP TO 14 WOMEN WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. BOTH PROGRAMS INCLUDE 24-HOUR ONSITE STAFFING AND REQUIRE SUPPORT FROM VOA'S ASSERTIVE COMMUNITY TREATMENT TEAM (ACT). 4. THE INTENSIVE CASE MANAGEMENT TEAM WORKS AT THE GERALDINE E KING WOMEN'S RESOURCE CENTER, TO PROVIDE SERVICES TO CLIENTS WITH MENTAL HEALTH NEEDS. THE MULTIDISCIPLINARY TEAM MOVES WOMEN TOWARD COMMUNITY HOUSING WITH AN ADDITIONAL FOCUS ON MENTAL HEALTH STABILIZATION. 23085712 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 492 1 0 0 0 0 0 1 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X CHRISTA BEAUCHAT 8013639414 1875 S REDWOOD ROAD SALT LAKE CITY UT 84104 X SHAWNA LAWS CHAIR 1.00 X X 0 0 0 BRICE LARIS SECRETARY 1.00 X X 0 0 0 GARY MURRAY TREASURER 1.00 X X 0 0 0 BRIAN REDD BOARD MEMBER JULY 23 - SEPT 23 1.00 X 0 0 0 LYNN DAHLBERG CHAIR-ELECT 1.00 X X 0 0 0 CODY MCCARTHY BOARD MEMBER 1.00 X 0 0 0 DOUG BOUDREAUX BOARD MEMBER 1.00 X 0 0 0 JOE MOTT BOARD MEMBER JUL 23 - DEC 23 1.00 X 0 0 0 MARINA LOWE BOARD MEMBER 1.00 X 0 0 0 TARA BENNION BOARD MEMBER 1.00 X 0 0 0 KATHERINE BRAY PRESIDENT/CEO 48.00 X X 180731 0 14652 CYNDIA BAUGHMAN BOARD MEMBER DEC 23 - JUN 24 1.00 X 0 0 0 SHELLY KENDRICK BOARD MEMBER 1.00 X 0 0 0 GREG MATIS BOARD MEMBER SEPT 23 - JUN 24 1.00 X 0 0 0 DONALD RUSSELL EMERITUS MEMBER 1.00 X 0 0 0 LANCE DUNKLEY EMERITUS MEMBER 1.00 X 0 0 0 AUDREY RICE COO 48.00 X 122631 0 22418 CHRISTA BEAUCHAT CFO 48.00 X 125635 0 12711 DAN BENSHOFF CDO 48.00 X 116885 0 1639 ERIN BASTA VP - HUMAN RESOURCES 48.00 X 98449 0 11749 YVETTE ATIVALU VP - PROGRAM OPERATIONS 48.00 X 101326 0 11892 JAIME KLEMZ VP - CLINICAL SERVICES 48.00 X 106225 0 3494 KYLEE RICKETTS PSYCHIATRIST 40.00 X 266010 0 16840 PAUL OLAVSON APRN 20.00 X 141614 0 20272 SHASTA MITCHELL APRN 40.00 X 121795 0 11732 1381301 0 127399 9 0 1 0 ALTA JANITORIAL SERVICES LLC 2920 SOUTH WEST TEMPLE SALT LAKE CITY UT 84115 CLEANING SERVICES 434784 1 363439 11299931 8440270 1192112 20103640 PROGRAM SERVICE FEES 624100 12043864 12043864 692256 692256 12736120 60065 60065 44985 -44985 -44985 -44985 42960 363439 88066 -45106 -45106 32809734 12736120 0 -30026 2033250 2033250 1301758 522776 576882 202100 15515430 14242531 931570 341329 131228 116009 13891 1328 2064634 1799488 200604 64542 1248107 1118301 78361 51445 59985 11653 47853 479 106529 106529 53000 53000 1245333 152858 1012025 80450 3637 757 2860 20 123326 106745 16581 1301663 1009530 286652 5481 127790 98004 25296 4490 72224 47073 23147 2004 597550 18528 579022 1304053 614285 688769 999 541866 478481 60771 2614 SUPPLIES & MATERIALS 664715 498556 137674 28485 OTHER EXPENSES 132732 71062 32871 28799 EQUIPMENT 121057 108434 7924 4699 PUBLICATIONS 46096 37391 5840 2865 28795963 23085712 4835122 875129 1717255 528015 10718932 6295339 1409688 1442273 600579 2847960 782116 782116 54074 123278 31415504 6034414 25612589 25381090 87581 2642321 916579 739392 41899393 40781784 1751937 1374191 155823 68154 14268786 9576526 879390 742152 17055936 11761023 X 19808487 29020761 5034970 0 24843457 29020761 41899393 40781784 4013771 163533 0 X 0 1 X 1 1 1 X 18807465 21730995 24073011 15508964 20103640 100224075 18807465 21730995 24073011 15508964 20103640 100224075 56117 100167958 57610 49279 58998 34494 60065 260446 42925 42925 100527446 22886828 0.99640 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2641163 2641163 26600686 4857879 21742807 1707730 1176535 531195 465925 465925 25381090 OPERATING LEASE LIABILITY 458240 FINANCE LEASE LIABILITY 283912 742152 X 33729635 163533 756368 919901 32809734 0 32809734 29552331 756368 756368 28795963 0 28795963 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X X 1 PATHWAY ASSOCIATES 699 E SOUTH TEMPLE SUITE 201C SALT LAKE CITY UT 84102 FUNDRAISING EVENT CONSULTING 0 28000 28000 0 PATHWAY ASSOCIATES 699 E SOUTH TEMPLE SUITE 201C SALT LAKE CITY UT 84102 CAPITAL CAMPAIGN CONSULTING 0 25000 25000 0 53000 53000 UT SILVER SPURS 154226 127366 26860 4500 21340 3700 21433 FOUNDERS DAY BREAKFAST 252173 236073 16100 11674 16110 6901 2408 406399 363439 42960 16174 37450 10601 23841 88066 -45106 1 DIRECT CLIENT RX/MEDICAL 9948 DIRECT CLIENT DRUG TESTS 22925 DIRECT CLIENT FOOD SUPPLY 343076 DIRECT CLIENT RENTAL ASSISTANCE 280163 DIRECT CLIENT SERVICES 184802 DIRECT CLIENT IN-KIND 1192111 FMV CLOTHING & PERSONAL ITEMS PART I, LINE 2: IN GENERAL, GRANTS THAT REQUIRE A REGULAR DRAW DOWN ARE REVIEWED ON A MONTH BASIS. THIS REVIEW INCLUDES ANY RECORDS, PAYROLL, BENEFITS, OPERATIONAL EXPENSES, INDIRECT COSTS, ETC. THAT THE GRANT MAY BE PROVIDING FOR. THIS BILLING INFORMATION IS THEN SENT TO THE APPROPRIATE ENTITY FOR BILLING. PART III THE NUMBER OF RECIPIENTS WAS NOT A METRIC THAT WAS TRACKED REGARDING DIRECT CLIENT ITEMS. X 1 1 X 0 0 0 0 0 0 0 1 0 KYLEE RICKETTS PSYCHIATRIST 266010 0 0 0 0 0 8012 0 9111 0 283133 0 0 0 KATHERINE BRAY PRESIDENT/CEO 180731 0 0 0 0 0 5785 0 9479 0 195995 0 0 0 PAUL OLAVSON APRN 141564 0 50 0 0 0 4543 0 15796 0 161953 0 0 0 PART I, LINE 1A THE CEO AND VP OF HUMAN RESOURCES RECEIVE A REIMBURSEMENT OF THEIR SELF EMPLOYMENT TAXES AS REQUIRED BY THE IRS BECAUSE THEY HAVE A MINISTER STATUS WITHIN AND FOR THE ORGANIZATION. PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. BONUSES ARE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. X 756935 FAIR MARKET VALUE X 1 2169 FAIR MARKET VALUE X 259286 433008 1.67/LB 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING A COMBINATION OF THE TOTAL NUMBER OF CONTRIBUTIONS AND THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART III, LINE 3 A) DURING THE FISCAL YEAR, VOA'S REDWOOD ROAD FACILITY EXPANDED SOCIAL DETOXIFICATION SERVICES BY 50 BEDS FOR THE SALT LAKE VALLEY UNDERSERVED POPULATIONS. THIS 75,000 SQUARE FOOT BUILDING ALSO PROVIDES A PERMANENT RESIDENCE FOR ITS CORNERSTONE COUNSELING CENTER AND ADMINISTRATION OFFICES. B) VOA TREATMENT SERVICES AND INTENSIVE BEHAVIORAL SERVICES DIVISIONS CONTINUED TO EXPAND ITS MENTAL HEALTH SERVICES TO THOSE IN NEED WITH INTENSIVE CASE MANAGEMENT TEAM PROVIDING SERVICES AT THE GERALDINE E KING WOMEN'S RESOURCE CENTER AND THE YOUTH RESOURCE CENTER. C) AS PART OF ITS PLAN TO BECOME A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER (CCBHC), CORNERSTONE COUNSELING CENTER OFFERS ITS "OPEN ACCESS" PROGRAM, PROVIDING QUICK ACCESS TO MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT FOR UNDERSERVED POPULATIONS. D) THE PREVENTION & RECOVERY FROM EARLY PSYCHOSIS (PREP) TEAM PROVIDES SUPPORT FOR INDIVIDUALS EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS OR WHO ARE AT HIGH RISK OF DEVELOPING PSYCHOSIS. PREP PROVIDES A COORDINATED SPECIALTY CARE TREATMENT MODEL TO PROVIDE SUPPORTIVE SERVICES FOR CLIENTS, INCLUDING CASE MANAGEMENT, MEDICATION MANAGEMENT, THERAPY, FAMILY EDUCATION/SUPPORT, AND EMPLOYMENT OR EDUCATION SUPPORT. PREP IS A PROGRAM OFFERED AS PART OF THE CORNERSTONE COUNSELING CENTER. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE PRIOR TO THE REQUIRED IRS FILING DATE. THE AUDIT COMMITTEE REVIEWS AND DOCUMENTS THEIR APPROVAL OF THE FORM 990 AND THEN REPORTS THEIR REVIEW AND APPROVAL TO THE BOARD OF DIRECTORS. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ALL BOARD MEMBERS, OFFICERS, AGENTS, AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ALL REAL OR APPARENT CONFLICTS OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO BOARD MEMBERS, OFFICERS, AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES FOR THEIR REVIEW AND SIGNATURE. NEW BOARD MEMBERS ARE EXPECTED TO SIGN A DISCLOSURE STATEMENT AT THE TIME THEY JOIN THE BOARD. THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR ENSURING THAT ALL BOARD MEMBERS, OFFICERS, AGENTS, EMPLOYEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMEPNSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE FINANCE COMMITTEE REVIEWS COMPARABILITY DATA, WAGE SURVEYS AND OTHER AVAILABLE INFORMATION TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION. THIS COMPENSATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF OTHER OFFICERS IS REVIEWED AND COMPARED TO AVAILABLE DATA, WAGE SURVEYS, AND OTHER AVAILABLE INFORMATION. THE COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE PRESIDENT/CEO AND IS AVAILABLE FOR BOARD REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 ARE PROVIDED UPON REQUEST IN EITHER PRINTED OR ELECTRONIC FORM. FORM 990, PART VII, LINE 1A DONALD RUSSELL AND LANCE DUNKLEY ARE HONORARY MEMBERS OF THE BOARD OF DIRECTORS AND DO NOT HAVE VOTING RIGHTS.