2025-05-15T11:33:23-05:00 2024-06-30 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 167 MORRISVILLE NC 27560 990 2023-07-01 560599829 THE DURHAM ARTS COUNCIL INC DURH 9195602787 120 MORRIS STREET DURHAM NC 27701 SHERRY DEVRIES EXECUTIVE DIRECTOR 9195602787 2025-05-13 1 0 BRIAN C BURTON CPA P01202931 9198720866 2025-05-13 2023 2025-03-06 01:10:19Z SHERRY DEVRIES 120 MORRIS STREET DURHAM NC 27701 2735254 0 X HTTPS://DURHAMARTS.ORG/ X 1954 NC SUPPORTING THE ARTS IN DURHAM AND THE TRIANGLE REGION IN NORTH CAROLINA. 18 18 14 450 0 0 1762753 1710978 871903 968215 14468 27734 -5780 12786 2643344 2719713 455194 530000 0 0 689322 864410 0 0 101439 1310014 1430401 2454530 2824811 188814 -105098 936482 1189801 271403 598580 665079 591221 DURHAM ARTS COUNCIL, INC. IS A CATALYST IN THE CULTURAL DEVELOPMENT OF DURHAM IT LEADS, INSPIRES, AND PROMOTES EXCELLENCE IN AND ACCESS TO THE CREATION, EXPERIENCE, AND ACTIVE SUPPORT OF THE ARTS FOR ALL THE PEOPLE OF OUR COMMUNITY. 0 0 1009711 530000 62018 SUPPORT AND DEVELOPMENT OF ARTS ORGANIZATIONS AND ARTISTS DAC PROVIDES GRANTS & TECHNICAL ASSISTANCE TO ARTISTS AND ARTS ORGANIZATIONS. IN FY24, DAC PROVIDED EXHIBITION, PERFORMANCE, TEACHING, TRAINING, GRANTS & ART EXHIBIT/SALES OPPORTUNITIES TO 1,917 INDIVIDUAL ARTISTS; DAC GRANTS SUPPORTED 94 ARTS ORGANIZATIONS & 49 INDIVIDUAL ARTISTS. 802 ARTS/CULTURAL ORGANIZATIONS WERE SERVED ACROSS ALL DAC PROGRAMS. DAC PROVIDED SECTOR-WIDE ARTS ECONOMIC SUPPORT OF $2,309,170, INCLUDING $345,317 IN ARTS FACILITY GRANTS; $530,000 IN CASH GRANTS AND DAC PROVIDED $1,432,153 IN ARTS TEACHING JOBS, PERFORMANCE JOBS, & ARTS MANAGEMENT JOBS. THIS IS THE HIGHEST LEVEL OF ANNUAL ARTS SECTOR SUPPORT PROVIDED BY DAC IN ITS 71-YEAR HISTORY. 807908 0 747262 ARTS EDUCATION PROGRAMS DAC'S ARTS CENTER SCHOOL PROVIDED 710 CLASSES FOR 6,773 YOUTH & ADULTS IN VISUAL, PERFORMING & LITERARY ARTS & 10 WEEKS OF YOUTH ARTS CAMPS. ENROLLMENT INCREASED 66.2% VS. FY23. THE DAC CREATIVE ARTS IN SCHOOLS PROGRAM (CAPS) PROVIDED 151 PROGRAMS TO 25,089 STUDENTS AT 114 SITES IN DURHAM, ORANGE, GRANVILLE, CHATHAM AND PERSON COUNTIES. CAPS PROVIDES CURRICULUM-BASED ARTS RESIDENCIES, PERFORMANCES & WORKSHOPS TO STRENGTHEN ACADEMIC OUTCOMES. DAC SCHOOL & CAPS ARTS EDUCATION PROGRAMS PROVIDED 861 CONTRACT JOBS THAT PAID $367,423 TO TEACHING ARTISTS IN FY24. 664426 0 171721 ARTS PROGRAM AND FACILITY SUPPORT SERVICES DAC MANAGES & PROGRAMS THE HISTORIC DAC BUILDING AS A PREMIER VENUE FOR ARTISTS, ARTS ORGANIZATIONS, & COMMUNITY GROUPS IN DOWNTOWN DURHAM. DAC PROGRAMS ITS GALLERIES, THEATRES, REHEARSAL SPACES, STUDIOS & CLASSROOMS FOR THE ARTS COMMUNITY & PUBLIC 7 DAYS A WEEK. DAC IS THE 4TH MOST VISITED FACILITY IN DOWNTOWN DURHAM AND HAS THE LARGEST ATTENDANCE AMONG COMPARABLE REGIONAL ARTS CENTERS. PRE-PANDEMIC FY2019, DAC BUILDING, AND EVENTS ATTRACTED ATTENDANCE OF 413,234; HOSTED 5,028 EVENTS & PROGRAMS & MANAGED 26,127 HOURS OF FACILITY USE. POST PANDEMIC, IN FY2024, ATTENDANCE REBOUNDED TO 414,351 WITH 5,156 EVENTS AND PROGRAMS AND 29,014 HOURS OF MANAGED FACILITY USE. 2482045 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 137 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 9195602787 120 MORRIS STREET DURHAM NC 27701 RICK GRANT PRESIDENT 3.00 X X 0 0 0 TABITHA CONCEPCION VICE PRESIDENT 3.00 X X 0 0 0 EMRIC JORGENSEN TREASURER 3.00 X X 0 0 0 MIKE WOODARD SECRETARY 2.00 X X 0 0 0 ADAM ALLEGRINI TRUSTEE 2.00 X 0 0 0 SUSAN AMEY TRUSTEE 2.00 X 0 0 0 LORI BLAKE-REID TRUSTEE 2.00 X 0 0 0 IAN BROWN TRUSTEE 2.00 X 0 0 0 HEIDI CARTNER TRUSTEE 2.00 X 0 0 0 JOSE CRUZ TRUSTEE 2.00 X 0 0 0 DAN ELLISON TRUSTEE 2.00 X 0 0 0 CHANDRA GUINN TRUSTEE 2.00 X 0 0 0 KENNETH HINTON TRUSTEE 2.00 X 0 0 0 MARK-ANTHONY MIDDLETON TRUSTEE 2.00 X 0 0 0 MARJORIE PIERSON TRUSTEE 2.00 X 0 0 0 MARYAH SMITH-OVERMAN TRUSTEE 2.00 X 0 0 0 WADE WALCUTT TRUSTEE 2.00 X 0 0 0 ELIZABETH WIENER TRUSTEE 2.00 X 0 0 0 SHERRY DEVRIES EXECUTIVE DIRECTOR 50.00 X 125205 0 7908 125205 0 7908 1 0 0 0 0 1333424 377554 9250 1710978 CLASS TUITION & FEES 711300 597781 597781 FACILITY/EQUIP/PROGRAM 711300 209337 209337 PARTNER PROGRAM FEES 711300 157432 157432 SALES COMMISSIONS 711300 3665 3665 968215 24999 24999 18276 15541 2735 2735 2735 12786 0 12786 12786 2719713 981001 0 27734 X 464700 464700 65300 65300 134804 101103 31005 2696 595508 466776 79631 49101 16124 12824 2598 702 62850 57797 3158 1895 55124 42309 8877 3938 107363 98861 1723 6779 2634 2634 571291 528128 32103 11060 37370 34670 2700 101381 91750 4700 4931 60715 11263 38480 10972 361501 353466 5706 2329 1254 995 259 636 601 35 2570 2570 10794 10794 28098 12394 15704 PROGRAM EQUIP./SUPPLIES 94247 94207 40 BANK & CREDIT CARD FEES 40294 30458 6784 3052 DUES & PUBLICATIONS 10253 3649 5360 1244 2824811 2482045 241327 101439 51496 3800 276938 298745 276756 20116 8808 24532 29072 1562988 1527410 44728 35578 462435 524419 34430 34430 936482 1189801 103081 112723 182632 148151 213225 20171 90000 271403 598580 X 416611 230988 248468 360233 665079 591221 936482 1189801 -105098 31240 0 X X 0 1 X 1 0 X 1326654 1853170 1591517 1762753 1710978 8245072 703000 704000 704000 704000 704000 3519000 2029654 2557170 2295517 2466753 2414978 11764072 11764072 7871 10711 25962 15449 24999 84992 11849064 3422815 0.99280 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459786 15000 46832 521618 412146 47640 459786 468684 319 -56655 202 412146 387461 1774 79449 468684 307584 79877 387461 0.54631 0.31862 0.13507 0 0 1167062 1144662 22400 395926 382748 13178 35578 3511013 31240 762694 793934 2717079 2634 2634 2719713 3584871 762694 762694 2822177 2634 2634 2824811 PART V, LINE 4: PART OF THE ORGANIZATION'S ENDOWMENT IS DONOR RESTRICTED TO VARIOUS ARTS PROGRAMS, INCLUDING THE EMERGING ARTIST PROGRAM, CREATIVE ARTS IN SCHOOLS, AND THE ANNUAL ARTS FUND. THE BOARD DESIGNATED ENDOWMENT IS INTENDED TO PROVIDE FINANCIAL STABILITY FOR THE ORGANIZATION IN THE FUTURE AND IS INTENDED TO BE USED TO SUPPORT ARTS PROGRAMS AT SOME POINT IN THE FUTURE. 1 AFRICAN AMERICAN DANCE ENSEMBLE 120 MORRIS STREET DURHAM NC 27701 561474905 501(C)(3) 6012 0 SEASON GRANT AGAPE THEATRE 1616 HEMLOCK HILL DRIVE DURHAM NC 27703 474570830 501(C)(3) 4542 0 SEASON GRANT ARTISTS STANDING STRONG TOGETHER 2 HAGGIS COURT DURHAM NC 27705 DURHAM NC 27705 852244442 501(C)(3) 4943 0 SEASON GRANT AMERICAN DANCE FESTIVAL INC BOX 90772 DURHAM NC 27708 060932294 501(C)(3) 5400 0 SEASON GRANT BACKBONE PRESS 7 CALLE LUNA COURT DURHAM NC 27707 461780873 501(C)(3) 4810 0 SEASON GRANT THE BEAUTIFUL PROJECT 201 W MAIN STSUITE 100 PMB B012 DURHAM NC 27701 454724894 501(C)(3) 5478 0 SEASON GRANT BULLDOG ENSEMBLE THEATRE 4015 AMERICAN DRIVE DURHAM NC 27705 823730711 501(C)(3) 2405 0 SEASON GRANT BULLHORN ARTS AND EDUCATION 1610 W CLUB BLVD DURHAM NC 27705 873285778 501(C)(3) 3527 0 SEASON GRANT BUMP THE TRIANGLE 504 W CHAPEL HILL ST DURHAM NC 27701 205410127 501(C)(3) 6413 0 SEASON GRANT CARLOTA SANTANA SPANISH DANCE PO BOX 151 BAHAMA NC 27503 133286419 501(C)(3) 6279 0 SEASON GRANT CAROLINA THEATRE OF DURHAM 309 WEST MORGAN STREET DURHAM NC 27701 561759337 501(C)(3) 5515 0 SEASON GRANT CHAMBER ORCHESTRA OF THE TRIANGLE PO BOX 2914 DURHAM NC 27715 561610461 501(C)(3) 4711 0 SEASON GRANT CHORAL SOCIETY OF DURHAM 120 MORRIS STREET DURHAM NC 27701 566070665 501(C)(3) 4711 0 SEASON GRANT CLAYMAKERS ARTS COMMUNITY 451 S DRIVER STREET DURHAM NC 27703 452908222 501(C)(3) 4689 0 SEASON GRANT COUNTRY SOUL SONGBOOK (FISCAL SPONSOR TK DUBS) 2203 WILSHIRE DR DURHAM NC 27707 873241022 501(C)(3) 4943 0 SEASON GRANT DURHAM CENTRAL PARK PO BOX 1526 DURHAM NC 27702 582222977 501(C)(3) 5237 0 SEASON GRANT DURHAM BALLET THEATRE 608 N DUKE ST DURHAM NC 27701 264650194 501(C)(3) 4366 0 SEASON GRANT DURHAM CHILDREN'S CHOIR 117 LANDSBURY DRIVE DURHAM NC 27707 201188702 501(C)(3) 4489 0 SEASON GRANT DURHAM CHORALE PO BOX 2285 DURHAM NC 27702 561615282 501(C)(3) 4168 0 SEASON GRANT DURHAM JAZZ WORKSHOP 4608- L INDUSTRY LANE DURHAM NC 27713 454956498 501(C)(3) 5400 0 SEASON GRANT DURHAM MEDICAL ORCHESTRA FOUNDATION 4021 CARVER ST DURHAM NC 27705 813904036 501(C)(3) 4302 0 SEASON GRANT DURHAM SYMPHONY ORCHESTRA PO BOX 1993 DURHAM NC 27702 561162641 501(C)(3) 5285 0 SEASON GRANT EMPOWER DANCE FOUNDATION PO BOX 3352 DURHAM NC 27701 821726612 501(C)(3) 5611 0 SEASON GRANT GASPARD & DANCERS 106 PATHWOOD LANE DURHAM NC 27705 464652567 501(C)(3) 2672 0 SEASON GRANT GRIOT AND GREY OWL (FISCAL SPONSOR VAE RALEIGH) 1107 STARKVILLE ST DURHAM NC 27713 761287429 501(C)(3) 5611 0 SEASON GRANT GIRLS ROCK NC PO BOX 61116 DURHAM NC 27715 264136938 501(C)(3) 5055 0 SEASON GRANT KIDZNOTES PO BOX 200 DURHAM NC 27702 270446845 501(C)(3) 5400 0 SEASON GRANT LIBERTY ARTS PO BOX 25491 DURHAM NC 27702 562234909 501(C)(3) 2001 0 SEASON GRANT MALLARME CHAMBER PLAYERS 120 MORRIS STREET DURHAM NC 27701 581711177 501(C)(3) 5515 0 SEASON GRANT MUSEUM OF DURHAM HISTORY 500 WEST MAIN STREET DURHAM NC 27701 943455685 501(C)(3) 4382 0 SEASON GRANT NORTH CAROLINA ARTS IN ACTION PO BOX 51277 DURHAM NC 27717 203029784 501(C)(3) 4656 0 SEASON GRANT NORTHSTAR CHURCH OF THE ARTS 300 WEST GEER STREET DURHAM NC 27701 830663909 501(C)(3) 6012 0 SEASON GRANT SHALEIGH DANCE WORKS 89 MOUNTAIN RIDGE RD ROUGEMONT NC 27572 843483940 501(C)(3) 5878 0 SEASON GRANT SOUTHERN DOCUMENTARY FUND PO BOX 3622 DURHAM NC 27702 752993148 501(C)(3) 5170 0 SEASON GRANT ST JOSEPH'S HISTORIC FOUNDATION 804 OLD FAYETTEVILLE STREET DURHAM NC 27701 561152267 501(C)(3) 6279 0 SEASON GRANT THE CAROLINA WREN PRESS 811 NINTH ST SUITE 120-137 DURHAM NC 27705 561205407 501(C)(3) 5055 0 SEASON GRANT THE DURHAM ART GUILD INC 120 MORRIS STREET DURHAM NC 27701 560798002 501(C)(3) 5285 0 SEASON GRANT THE DURHAM SAVOYARDS LTD 120 MORRIS STREET DURHAM NC 27701 566068443 501(C)(3) 2376 0 SEASON GRANT THRESHOLD PO BOX 11706 DURHAM NC 27703 561458745 501(C)(3) 457 0 SEASON GRANT TRIANGLE ART WORKS 3119 BIRNAMWOOD RD RALEIGH NC 27607 272580374 501(C)(3) 3848 0 SEASON GRANT WALLTOWN CHILDREN'S THEATRE 1225 BERKELEY STREET DURHAM NC 27705 562214825 501(C)(3) 6279 0 SEASON GRANT ZENZALAI GROUP INC(FISCAL SPONSOR ST JOSEPH'S HISTORIC FOUNDATION) 3304 MEDFORD RD DURHAM NC 27705 561152267 501(C)(3) 6680 0 SEASON GRANT STANDUP SPEAKOUT NORTH CAROLINA PO BOX 71532 DURHAM NC 27722 272331305 501(C)(3) 2572 0 SEASON GRANT HURON STAGE MUSIC VENUE (FISCAL SPONSOR MALLARME MUSIC) 2329 HURON ST DURHAM NC 27707 DURHAM NC 27707 923625285 501(C)(3) 2300 0 CATALYST GRANT THE SCHOOL FOR LIVING FUTURES (FISCAL SPONSOR DURHAM ART GUILD) 7 YARMOUTH PL DURHAM NC 27707 DURHAM NC 27707 882656048 501(C)(3) 2300 0 CATALYST GRANT REDBIRD ARTS (FISCAL SPONSOR FRACTURED ATLAS) 4702 BROOKLANE DR DURHAM NC 27712 DURHAM NC 27712 882373501 501(C)(3) 2300 0 CATALYST GRANT SWITCHYARD THEATRE COMPANY 5308 JESSIP ST MORRISVILLE NC 27560 MORRISVILLE NC 27560 872971692 501(C)(3) 1875 0 CATALYST GRANT STONE SOUP THEATRE COMPANY 2 E BAYBERRY CT DURHAM NC 27713 DURHAM NC 27713 870971822 501(C)(3) 2050 0 CATALYST GRANT VAULT THEATRE 600 PARK OFFICE DRIVE STE300 95 DURHAM NC 27709 DURHAM NC 27709 881731605 501(C)(3) 2450 0 CATALYST GRANT BROWN BOULEVARD LLC PO BOX 9500 CHAPEL HILL NC 27515 454217488 N/A 1200 0 BIG NIGHT IN GRANT MARIA ROCHA - TAKIRI ACADEMY 3306 DEVON ROAD DURHAM NC 27707 800171521 N/A 500 0 BIG NIGHT IN GRANT CAROLINA THEATRE OF DURHAM 309 WEST MORGAN STREET DURHAM NC 27701 561759337 501(C)(3) 60378 0 FLETCHER PERFORMING ARTS FUND GRANT DURHAM SYMPHONY ORCHESTRA PO BOX 1993 DURHAM NC 27702 561162641 501(C)(3) 694 0 FLETCHER PERFORMING ARTS FUND GRANT HOOF N HORNDUKE UNIVERSITY PO BOX 104132 DURHAM NC 27708 560532129 501(C)(3) 1300 0 ARTS RECOVERY FUND GRANT ART AIN'T INNOCENTBE CONNECTED DURHAM & BEYOND 815 S ROXBORO STREET UNIT 302 DURHAM NC 27707 871870259 501(C)(3) 1500 0 ARTS RECOVERY FUND GRANT AFRICAN AMERICAN COMMUNITY COLLABORATIVE INC 2527 ARDSLEY DR DURHAM NC 27701 561474905 501(C)(3) 10360 0 INVEST TO RESTART GRANT ST JOSEPH'S HISTORIC FOUNDATION 804 OLD FAYETTEVILLE STREET DURHAM NC 27701 561152267 501(C)(3) 10144 0 INVEST TO RESTART GRANT MUSEUM OF DURHAM HISTORY 500 WEST MAIN STREET DURHAM NC 27701 943455685 501(C)(3) 6894 0 INVEST TO RESTART GRANT DURHAM COMMUNITY CHORALE PO BOX 2285 DURHAM NC 27702 561615282 501(C)(3) 5000 0 INVEST TO RESTART GRANT NORTHSTAR CHURCH OF THE ARTS 300 WEST GEER STREET DURHAM NC 27701 830663909 501(C)(3) 9049 0 INVEST TO RESTART GRANT GASPARD & DANCERS 106 PATHWOOD LANE DURHAM NC 27705 464652567 501(C)(3) 9281 0 INVEST TO RESTART GRANT THE CHAMBER ORCHESTRA OF THE TRIANGLE PO BOX 2914 DURHAM NC 27715 561610461 501(C)(3) 6388 0 INVEST TO RESTART GRANT LIBERTY ARTS PO BOX 25491 DURHAM NC 27702 562234909 501(C)(3) 5000 0 INVEST TO RESTART GRANT DURHAM ART GUILD 120 MORRIS STREET DURHAM NC 27701 560798002 501(C)(3) 6388 0 INVEST TO RESTART GRANT THE BEAUTIFUL PROJECT 201 W MAIN STSUITE 100 PMB B012 DURHAM NC 27701 454724894 501(C)(3) 8849 0 INVEST TO RESTART GRANT AMERICAN DANCE FESTIVAL INC BOX 90772 DURHAM NC 27708 060932294 501(C)(3) 6235 0 INVEST TO RESTART GRANT SHALEIGH DANCE WORKS 89 MOUNTAIN RIDGE RD ROUGEMONT NC 27572 843483940 501(C)(3) 7339 0 INVEST TO RESTART GRANT SONIC PIE PRODUCTIONS LLC 3226 PICKETT RD DURHAM NC 27705 462243449 N/A 6996 0 INVEST TO RESTART GRANT MAYA FREELON LLC 2110 BIVINS RD DURHAM NC 27712 882076934 N/A 9196 0 INVEST TO RESTART GRANT NUEVO SOUTH LLC 2303 W KNOX ST DURHAM NC 27705 821805976 N/A 8849 0 INVEST TO RESTART GRANT BLANKSPACE LLC PO BOX 247 DURHAM NC 27702 813972770 N/A 8849 0 INVEST TO RESTART GRANT NANCY FRAME DESIGN 2208 WOODROW ST DURHAM NC 27705 760788357 N/A 5826 0 INVEST TO RESTART GRANT MORNING CHOIR LLC 305 CHERRY GROVE ST DURHAM NC 27703 844925023 N/A 5779 0 INVEST TO RESTART GRANT BULLDOG ENSEMBLE THEATRE 4015 AMERICAN DRIVE DURHAM NC 27705 823730711 501(C)(3) 5000 0 INVEST TO RESTART GRANT THE CAROLINA WREN PRESS 811 NINTH ST SUITE 120-137 DURHAM NC 27705 561205407 501(C)(3) 6692 0 INVEST TO RESTART GRANT DURHAM BALLET THEATRE 608 N DUKE ST DURHAM NC 27701 264650194 501(C)(3) 5000 0 INVEST TO RESTART GRANT MALLARME CHAMBER PLAYERS 120 MORRIS STREET DURHAM NC 27701 581711177 501(C)(3) 6023 0 INVEST TO RESTART GRANT METTLESOME THEATER 4912 BISCAYNE RD DURHAM NC 27707 990665307 501(C)(3) 6388 0 INVEST TO RESTART GRANT SOUTHERN DOCUMENTARY FUND PO BOX 3622 DURHAM NC 27702 752993148 501(C)(3) 6844 0 INVEST TO RESTART GRANT TRIANGLE CULTURAL AWARENESS FOUNDATION 506 RAMSEUR ST DURHAM NC 27701 872026689 N/A 9065 0 INVEST TO RESTART GRANT 71 9 ARTIST SUPPORT GRANTS 30 44000 CENTERFEST MERIT AWARDS 5 2800 EMERGING ARTIST GRANTS 14 18500 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT FINAL WRITTEN REPORTS TO THE DURHAM ARTS COUNCIL. THESE REPORTS ARE REVIEWED BY SENIOR STAFF TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS. GRANT RECIPIENTS ARE ALSO REQUIRED TO MAKE COMPLIMENTARY TICKETS AVAILIBLE TO GRANT SUPPORTED EVENTS SO THAT DURHAM ARTS COUNCIL STAFF AND BOARD MEMBERS MAY ATTEND TO OBSERVE THEIR WORK. ADDITIONALLY, GRANTEES THAT RECEIVE STATE FUNDING THROUGH DURHAM ARTS COUNCIL ARE REQUIRED TO COMPLETE AND PROVIDE ADDITIONAL INFORMATION ON THE USE OF THEIR GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR ALL BOARD MEMBERS ARE ASKED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. SIGNED COPIES ARE KEPT OF FILE. IN THE EVENT A CONFLICT OF INTEREST THE ENTIRE BOARD REVIEWS AND VOTES TO DETERMINE OF THE OUTCOME OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW WHICH IS DISCUSSED WITH THE BOARD'S EXECUTIVE COMMITTEE AND USED TO DETERMINE THE AMOUNT OF COMPENSATION FOR THE YEAR. A NATIONAL SURVEY OF NONPROFIT COMPENSATION IS PROVIDED TO THE EXECUTIVE COMMITTEE TO CONSIDER AS A PART OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILIBLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 528,128. MANAGEMENT AND GENERAL EXPENSES 32,103. FUNDRAISING EXPENSES 11,060. TOTAL EXPENSES 571,291. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS NOR ITS INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE CURRENT YEAR.