2026-05-14T08:57:30-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 455 N CITYFRONT PLAZA DR - SUITE 1600 CHICAGO IL 60611 990 2024-07-01 363488628 WOMEN'S BUSINESS DEVELOPMENT CENTER WOME 3128533477 8 S MICHIGAN AVENUE 400 CHICAGO IL 60603 ERICA KUHLMANN PRESIDENT AND CEO 3128533477 2026-05-13 1 1 FRANK L WASHELESKY P00079647 3126707444 2026-05-13 2024 2025-03-06 01:10:19Z ERICA KUHLMANN 8 S MICHIGAN AVENUE 400 CHICAGO IL 60603 15218918 0 X WWW.WBDC.ORG X 1986 IL TO SUPPORT AND ACCELERATE BUSINESS DEVELOPMENT AND GROWTH, SERVING ALL BUSINESS OWNERS TO STRENGTHEN THEIR PARTICIPATION IN, AND IMPACT ON, THE ECONOMY. 22 19 52 31 0 0 62145620 13107298 1959901 1960497 674552 151123 0 0 64780073 15218918 52229175 5884199 0 0 4745983 4948286 0 0 355957 6449535 5447679 63424693 16280164 1355380 -1061246 10230080 8948495 1968298 1747959 8261782 7200536 X THE MISSION OF THE WOMEN'S BUSINESS DEVELOPMENT CENTER (WBDC) IS TO SUPPORT AND ACCELERATE BUSINESS DEVELOPMENT AND GROWTH, SERVING ALL BUSINESS OWNERS TO STRENGTHEN THEIR PARTICIPATION IN, AND IMPACT ON, THE ECONOMY. 0 0 9296552 5793699 13703 THE ACCESS TO CAPITAL PROGRAM FOCUSES ON HELPING BUSINESS OWNERS DEVELOP A BETTER UNDERSTANDING OF THEIR BUSINESS FINANCES BY PROVIDING FINANCIAL ASSESSMENT AND COUNSELING, LOAN APPLICATION ASSISTANCE AS WELL AS EQUITY OPTIONS, AND DIRECT LENDING. ADDITIONALLY, ON BEHALF OF VARIOUS GOVERNMENT AGENCIES, THE WBDC ADMINISTERED GOVERNMENT PANDEMIC RELIEF PROGRAMS. IN TOTAL, 1,435 PERSONS SERVED DURING FISCAL YEAR. 1544358 90500 THE ESTABLISHED BUSINESS PROGRAM SERVES ESTABLISHED BUSINESSES WHO WOULD LIKE TO GROW THEIR BUSINESS AND BUILD CAPACITY. SERVICES INCLUDE WORKSHOPS, CERTIFICATION SERVICES, ASSISTANCE WITH CORPORATE AND GOVERNMENT CONTRACTING, AND BUSINESS ADVISING. 3,204 PERSONS SERVED DURING FISCAL YEAR. 1365972 1868309 THE WBDC PROVIDES WOMEN'S BUSINESS ENTERPRISE (WBE) CERTIFICATION TO WOMEN-OWNED BUSINESSES IN A NINE STATE MIDWEST REGION THROUGH A PARTNERSHIP WITH THE WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL (WBENC). 2,616 PERSONS CERTIFIED DURING FISCAL YEAR. 1052588 870 THE EMERGING BUSINESS PROGRAM SERVES INDIVIDUALS WHO WANT TO START A BUSINESS OR ARE IN THE EARLY STAGES OF GROWING THEIR BUSINESS BY PROVIDING BUSINESS DEVELOPMENT COUNSELING AND WORKSHOPS. 1,982 PERSONS SERVED DURING FISCAL YEAR. 424791 THE CHILDHOOD EDUCATION ENTREPRENEURSHIP SERVICES ARE DESIGNED TO PROVIDE BUSINESS INSIGHTS TO PROSPECTIVE AND EXISTING CHILDCARE ENTERPRENEURS FOR HOME AND CENTER-BASED BUSINESSES. WE PROVIDE BUSINESS DEVELOPMENT COUNSELING AND WORKSHOPS. 386 PERSONS SERVED DURING FISCAL YEAR. 349002 THE WBDC PROVIDED TECHNICAL ASSISTANCE AND CAPACITY BUILDING SERVICES FOR DISPROPORTIONATELY IMPACTED NONPROFITS, HELPING TO STABILIZE AND SCALE THEIR OPERATIONS. THESE INCLUDED WEBINARS ON NONPROFIT MANAGEMENT TOPICS, SMALL GROUP DISCUSSIONS ON ISSUES OF CURRENT INTEREST TO NONPROFIT MANAGERS AND INDIVIDUALIZED COUNSELING FOR NONPROFIT STAFF MEMBERS. IN TOTAL, 247 PERSONS SERVED DURING FISCAL YEAR. 236440 77615 THE WBDC HOSTS AN ANNUAL MIDWEST BUSINESS PROGRAM FOR IT'S MIDWEST REGION. 630 PERSONS ATTENDED AND WERE SERVED DURING FISCAL YEAR. 2062821 78485 14269703 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1437 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IL MN WI X ERICA KUHLMANN 3128533477 8 S MICHIGAN AVENUE 400 CHICAGO IL 60603 EMILIA DIMENCO PRESIDENT & CHIEF EXEC (OUTGOING) 40.00 X X 313684 0 6985 HEDY M RATNER CO-FOUNDER & CO-PRESIDENT 10.00 X 25000 0 0 SANDRA RAND CHAIR 3.00 X X 0 0 0 EVA BROWN 1ST VICE CHAIR 2.00 X X 0 0 0 MICHELLE BLAISE 2ND VICE CHAIR 2.00 X X 0 0 0 ALISON CHUNG SECRETARY 2.00 X X 0 0 0 CASSANDRA SANFORD ASSISTANT SECRETARY 2.00 X X 0 0 0 RISA R DAVIS TREASURER 2.00 X X 0 0 0 MARY HOUPT ASSISTANT TREASURER 2.00 X X 0 0 0 BETH KIEFFER LEONARD CPA AUDIT COMMITTEE CHAIR 2.00 X X 0 0 0 RONA FOURTE AUDIT COMMITTEE VICE CHAIR 2.00 X X 0 0 0 DEBRA JENNINGS-JOHNSON EX-OFFICIO 2.00 X X 0 0 0 ERICA KUHLMANN PRESIDENT & CHIEF EXEC 40.00 X X 0 0 0 S CAROL DOUGAL CO-FOUNDER & CO-PRESIDENT 1.00 X 0 0 0 LAUREL G BELLOWS GOVERNANCE AND NOM COMM CHAIR 2.00 X 0 0 0 PATTY GREENE DIRECTOR 2.00 X 0 0 0 MICHELLE KANTOR DIRECTOR 2.00 X 0 0 0 ARABEL ALVA ROSALES DIRECTOR 2.00 X 0 0 0 JENNIFER ROUZAN DIRECTOR 2.00 X 0 0 0 AMY YUHN FUNDRAISING COMM CHAIR 2.00 X 0 0 0 LINDA CHAPLIK HARRIS DIRECTOR 1.00 X 0 0 0 LINDA BOASMOND DIRECTOR 1.00 X 0 0 0 ROXANNE WARD VICE PRESIDENT 40.00 X 136466 0 13027 GEORGIA MARSH CHIEF DEVELOPMENT OFFICER 40.00 X 125577 0 5797 CLARK MCCAIN MANAGING DIR STRATEGIC PARTNERSHIPS 40.00 X 109109 0 18184 BLANCA BERTHIER MANAGING DIR ENT BUS PROG AND SVCS 40.00 X 110062 0 15663 MAURA MITCHELL MANAGING DIR ENT BUS PROG AND SVCS 40.00 X 105839 0 17849 925737 0 77505 7 0 1 0 NEXT STREET FINANCIAL LLC 75 BROAD ST SUITE 702 NEW YORK NY 10004 COOK COUNTY PROGRAM COORDINATOR 2549831 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR CHICAGO IL 60614 ACCOUNTING SERVICES 190000 HAWTHORNE STRATEGY GROUP 3660 N LAKESHORE DR CHICAGO IL 60613 MARKETING/GRANT WORK 114000 3 11005689 2101609 13107298 WOMEN'S BUSINESS CERT FEES 900099 1553212 1553212 NATIONAL CERT FEES 900099 313512 313512 SEMINARS 611710 81469 81469 PROGRAM INTEREST 900099 11923 11923 LOAN FEES 900099 381 381 1960497 151123 151123 15218918 1960497 0 151123 X 5884199 5884199 268995 94077 174918 3796980 2915824 629339 251817 458507 336119 94459 27929 131336 101196 21584 8556 292468 216662 57828 17978 254000 254000 4056297 3898905 142960 14432 25080 11680 12402 998 326842 251961 67604 7277 155209 76979 72154 6076 349737 279444 53903 16390 68082 40512 26646 924 201851 165636 35846 369 5582 4163 1087 332 47949 35553 9517 2879 PROGRAM SUPPLIES 4323 4066 257 LOAN FEES 1206 1206 BAD DEBT EXPENSE -48479 -48479 16280164 14269703 1654504 355957 6877380 6152483 2732681 2142294 5103 2986 125239 176133 278421 255739 28264 22682 108926 75731 352487 376186 10230080 8948495 498631 736900 556097 492768 913570 518291 1968298 1747959 X 7024309 6032525 1237473 1168011 8261782 7200536 10230080 8948495 -1061246 0 X 0 1 X 1 1 1 X 36789613 9070958 12770631 62145620 13107298 133884120 36789613 9070958 12770631 62145620 13107298 133884120 133884120 2598 2410 407192 674552 151123 1237875 135121995 8872403 0.99080 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105201 105201 0 137956 137628 328 35264 12910 22354 22682 GOVERNMENT ADVANCE 133823 OPERATING LEASE LIABILITY 384468 518291 X 15240064 21146 21146 15218918 0 15218918 16301310 21146 21146 16280164 0 16280164 PART X, LINE 2: WBDC IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE IRS HAS DETERMINED THAT WBDC IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. WBDC HAD ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT WBDC WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. WBDC IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2022. 0 ALLIES FOR COMMUNITY BUSINESS FKA ACCION CHICAGO INC 135 N KEDZIE AVE CHICAGO IL 60612 363966573 501(C)(3) 303771 0 BUSINESS SUPPORT ORGANIZATIONS PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. BERWYN DEVELOPMENT CORPORATION 3322 SOUTH OAK PARK AVENUE 2ND FLOOR BERWYN IL 60402 363301829 501(C)(3) 311116 0 BUSINESS SUPPORT ORGANIZATIONS PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. 36 SQUARED BUSINESS INCUBATOR 3636 SOUTH IRON STREET 3RD FLR CHICAGO IL 60609 821466120 501(C)(3) 79112 0 BUSINESS SUPPORT ORGANIZATIONS PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. CHICAGO MINORITY SUPPLIER DEVELOPMENT COUNCIL INC 216 WEST JACKSON BOULEVARD CHICAGO IL 60606 362815054 501(C)(3) 156817 0 BUSINESS SUPPORT ORGANIZATION PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. GREATER SOUTHWEST DEVELOPMENT CORPORATION 2601 WEST 63RD STREET CHICAGO IL 60629 362858304 501(C)(3) 121237 0 BUSINESS SUPPORT ORGANIZATION PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. CHICAGO URBAN LEAGUE 4510 S MICHIGAN AVE CHICAGO IL 60653 362225483 501(C)(3) 142946 0 BUSINESS SUPPORT ORGANIZATIONS PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. ILLINOIS HISPANIC CHAMBER OF COMMERCE 222 WEST MERCHANDISE MART PLAZA SUITE 1212 CO 1871 CHICAGO IL 60654 363778777 501(C)(6) 368105 0 BUSINESS SUPPORT ORGANIZATIONS PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. ILLINOIS RESTAURANT ASSOCIATION 33 WEST MONROE SUITE 250 CHICAGO IL 60603 360904760 501(C)(6) 321693 0 BUSINESS SUPPORT ORGANIZATIONS PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. ROGERS PARK BUSINESS ALLIANCE 1448 W MORSE AVENUE CHICAGO IL 60626 363357551 501(C)(3) 92722 0 BUSINESS SUPPORT ORGANIZATION PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. SOUTHLAND DEVELOPMENT AUTHORITY 30 W MONROE ST SUITE 510 CHICAGO IL 60603 842818243 501(C)(3) 168509 0 BUSINESS SUPPORT ORGANIZATIONS PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. CHINESE MUTUAL AID ASSOCIATION 1016 W ARGYLE CHICAGO IL 60640 363139799 501(C)(3) 16869 0 BUSINESS SUPPORT ORGANIZATIONS PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. BUSINESS SERVICES COLLECTIVE NFP DBA BUILDERS AVENUE 503 E 61ST ST 135 CHICAGO IL 60637 843973294 501(C)(3) 65803 0 BUSINESS SUPPORT ORGANIZATIONS PROVIDING TECHNICAL ASSISTANCE TO ENTREPRENEURS. 24TH REGIMENT - LATINO VETERANS' UNIT LLC 20 POLO CLUB DRIVE DENVER CO 80209 844108505 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS 33RD DIVISION A MINORITY VETERANS UNIT LLC 2042 ARAPAHOE STREET DENVER CO 80205 850508758 150000 0 CANNABIS BUSINESS ASSISTANCE GRANTS BAKED BUDS COMPANY LLC 2448 N GREENVIEW AVE CHICAGO IL 60614 842957577 100000 0 CANNABIS BUSINESS ASSISTANCE GRANTS BIG CITY VENTURES LLC 1010 BELLWOOD AVE BELLWOOD IL 60104 843424374 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS BLOUNTS&MOORE LLC 529 S WELLS STREET CHICAGO IL 60607 844840065 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS BOTAVI WELLNESS LLC C/O BENNY LEUNG 3117 S WALLACE STREET CHICAGO IL 60616 873260147 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS EKOT AND MARTIN ENTERPRISES LLC 514 E 90TH ST CHICAGO IL 60619 844641619 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS ELLANA LLC 8247 KOSTNER AVE SKOKIE IL 60076 844093758 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS FAMILY ROOTS LLC 2551 NORTH MILWAUKEE CHICAGO IL 60647 844057010 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS FELLOWSHIP FLEET LLC 47 W POLK STREET CHICAGO IL 60605 342018593 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS GALAXY LABS LLC 7820 GRAPHICS DRIVE TINLEY PARK IL 60477 850839920 150000 0 CANNABIS BUSINESS ASSISTANCE GRANTS GREEN STAR EQUITY LLC 4621 W SCHUBERT CHICAGO IL 60639 873259965 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS HANDS TO HEART LLC 2385 HAMMOND DR SCHAUMBURG IL 60173 850721071 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS HIGH HOPES CHICAGO LLC 847 N WOOD ST CHICAGO IL 60622 844005001 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS HT23 CUSTOM CRAFTERS LLC 20075 LAPORTE MEADOWS DR FRANKFORT IL 60423 462189714 150000 0 CANNABIS BUSINESS ASSISTANCE GRANTS IMPERIAL PRODUCTS LLC 2638 DAVISSON STREET RIVER GROVE IL 60171 845080146 100000 0 CANNABIS BUSINESS ASSISTANCE GRANTS INLABS I LLC 524 S 2ND STREET SPRINGFIELD IL 62701 844090259 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS MME ILLINOIS LLC 9721 165TH ST ORLANDPARK IL 60467 844898844 100000 0 CANNABIS BUSINESS ASSISTANCE GRANTS MMXX CAPITAL PARTNERS LLC 1624 W 18TH STREET CHICAGO IL 60608 844996670 100000 0 CANNABIS BUSINESS ASSISTANCE GRANTS MOETTA'S TRANSPORT 4014 GROVE AVE BROOKFIELD IL 60513 932270390 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS ORGANIC URBAN REVITALIZATION SOLUTIONS LLC 1133 E83RD STREET UNIT 186 CHICAGO IL 60619 841882887 100000 0 CANNABIS BUSINESS ASSISTANCE GRANTS PUBLIC SQUARE LLC 6030 NORTH ARTESIAN CHICAGO IL 60659 301214429 150000 0 CANNABIS BUSINESS ASSISTANCE GRANTS RELIAVAN LLC 1141 W 82ND ST CHICAGO IL 60620 844918263 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS RENU IL LLC 311 N ABERDEEN CHICAGO IL 60607 873260281 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS ROCK SOLID LOGISTICS LLC 519 W TAFT DR SOUTH HOLLAND IL 60473 813669126 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS SEA CRAFT LLC 1001 E 99TH ST CHICAGO IL 60628 844958727 150000 0 CANNABIS BUSINESS ASSISTANCE GRANTS SECURE TRANSPORT LLC 3601 W ALGONQUIN RD ROLLING MEADOWS IL 60008 845009377 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS SOUTH AND WEST SIDE COURIERS OF CHICAGO LLC 12915 S MAY STREET CALUMET PARK IL 60827 845095204 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS SOUTH PEORIA TRANSPORTATION LLC 9209 S PEORIA ST CHICAGO IL 60620 844888419 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS SUITE GREENS LLC 1507 E 53RD STREET CHICAGO IL 60615 844094385 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS TC APPLICO 7011 S CLYDE CHICAGO IL 60649 881862810 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS TERIDON SOLUTIONS LLC 4223 W LAKE STREET CHICAGO IL 60624 844702540 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS TREATMINTS LLC 1400 S MICHIGAN AVE CHICAGO IL 60605 843942022 100000 0 CANNABIS BUSINESS ASSISTANCE GRANTS UPRISE PRODUCTS ILLINOIS LLC 1365-67 W 37TH STREET CHICAGO IL 60609 845085754 100000 0 CANNABIS BUSINESS ASSISTANCE GRANTS UPRISE TRANSPORT ILLINOIS LLC 1365-67 W 37TH STREET CHICAGO IL 60609 845090508 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS VILLAGE COURT HOLDINGS LLC 3 GIANNA DRIVE FLOSSMOOR IL 60422 844032386 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS WUNDERLAND DISPENSARIES LLC 2123 E 83RD STREET CHICAGO IL 60617 932438943 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS ZAKDEL LLC 5111 N WOLCOTT AVE CHICAGO IL 60640 844933459 75000 0 CANNABIS BUSINESS ASSISTANCE GRANTS 10 40 PART I, LINE 2: WBDC MONITORED THE BUSINESS SUPPORT ORGANIZATIONS (BSO) (SUBRECIPIENTS) TO ENSURE THAT THEY WERE COMPLIANT WITH FEDERAL UNIFORM GUIDANCE AND OTHER LAWS AND REGULATIONS AS WELL AS THE DELIVERABLES AND REQUIREMENTS OF COOK COUNTY. THE WBDC HIRED A SUBCONTRACTOR, NEXT STREET FINANCIAL LLC, TO PERFORM THE PROGRAM AND FINANCIAL MONITORING OF THE BSO/SUBRECIPIENTS. THE WBDC HAD WEEKLY MEETINGS WITH NEXT STREET AND THE COUNTY OF COOK TO MONITOR NEXT STREET'S COMPLIANCE WORK. CANNABIS BUSINESS ASSISTANCE GRANTS WERE DISTRIBUTED BASED ON ELIGIBILITY DEFINED BY THE GRANT. ONCE ELIGIBILITY WAS ESTABLISHED FURTHER MONITORING WAS NOT REQUIRED EXCEPT FOR DISTRIBUTION OF ANNUAL 1099S. X X 0 0 0 0 0 0 0 1 0 EMILIA DIMENCO PRESIDENT & CHIEF EXEC (OUTGOING) 176973 0 0 0 136711 0 5129 0 1856 0 320669 0 0 0 PART I, LINE 7 PREMIUM PAYMENTS WERE MADE ON BEHALF OF THE PRESIDENT/CEO ON A LIFE INSURANCE POLICY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE BY THE ACCOUNTANTS AND THE PRESIDENT/CEO. THE COMMITTEE MEMBERS ASKS ANY QUESTIONS WHICH ARE THEN ANSWERED BY THE ACCOUNTANTS AND THE PRESIDENT/CEO BEFORE APPROVAL. THE FINALIZED 990 IS SHARED WITH THE BOARD PRIOR TO FILING AND IS RATIFIED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD COMPLETES DISCLOSURE FORMS. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD AND OFFICIERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO MAKE SUCH DISCLOSURES TO THE BOARD CHAIR AND UPDATE THEIR ANNUAL DISCLOSURE. UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE BOARD MEMBER IS PRECLUDED FROM PARTICIPATION IN THE DISCUSSION AND/OR VOTE PERTINENT TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION COMPARABILITY SURVEY, EVALUATES PAST PERFORMANCE AND ANY BUDGET CONSIDERATIONS BEFORE COMPENSATION APPROVAL, THE PROCEDURES FOR WHICH ARE DULY DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC DISCLOSURE COPY OF THE ORGANIZATIONS FORM 990 AND THE FORM 1023 IS MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO CHIEF EXECUTIVE OFFICER OR BOARD CHAIR. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 3,898,905. MANAGEMENT AND GENERAL EXPENSES 142,960. FUNDRAISING EXPENSES 14,432. TOTAL EXPENSES 4,056,297.