2024-05-15T09:18:33-04:00 2023-12-31 371107578 MCGUIRE YUHAS HUFFMAN & BUCKLEY PC 334 W ELDORADO STREET DECATUR IL 62522 990 2023-01-01 371372729 THE COMMUNITY FOUNDATION OF MACON COUNTY COMM 2174293000 101 S MAIN ST STE 400 DECATUR IL 62523 KRIS LUTT VICE CHAIR 2174293000 2024-05-07 true KRIS LUTT 999009999 false CODY BUCKLEY P01282110 2174282127 2024-05-13 2023 2023-04-26 12:10:37Z NATALIE BECK 101 S MAIN ST STE 400 DECATUR IL 62523 12480436 false X WWW.MACONCOUNTYGIVES.ORG X 1998 IL OUR MISSION IS TO CONNECT THE PHILANTHROPIC GOALS OF DONORS WITH THE NEEDS OF MACON COUNTY, AND THROUGH LEADERSHIP AND COMMUNITY ENGAGEMENT, IDENTIFY AND ADDRESS THOSE NEEDS. 12 12 11 156 0 2829056 11071157 0 1632719 1068127 0 4461775 12139284 4451526 4631882 0 515490 546660 0 163425 319394 334096 5286410 5512638 -824635 6626646 45524904 56344851 4902171 5396845 40622733 50948006 X OUR MISSION IS TO CONNECT THE PHILANTHROPIC GOALS OF DONORS WITH THE NEEDS OF MACON COUNTY, AND THROUGH LEADERSHIP AND COMMUNITY ENGAGEMENT, IDENTIFY AND ADDRESS THOSE NEEDS. false false 4370934 4333428 HUMAN SERVICES PROGRAMS, GENERAL/OTHER: TO ENHANCE THE QUALITY OF LIFE IN THE MACON COUNTY AREA, BY RECEIVING, ADMINISTERING AND DISTRIBUTING CASH AND IN-KIND PROPERTY TO BENEFIT THE PEOPLE, INSTITUTIONS AND COMMUNITY. 580656 344889 EDUCATION IMPROVEMENT, EARLY CHILDHOOD EDUCATION QUALITY AND AVAILABILITY, SCHOOL CULTURE, AND WORKFORCE READINESS: CONTINUED COLLABORATING PARTNERSHIPS, FOSTERED ORGANIC EFFORTS TOWARD COMMUNITYWIDE EDUCATION IMPROVEMENTS. GOALS INCLUDE: BY ALLOCATING SPECIFIC FUNDING TO PRESCHOOL PROGRAMS AND PROGRAMS FOCUSING ON LITERACY DURING THE SUMMER BREAK. CONTINUES FACILITATING AND FUNDING FOR AWARD WINNING YOUTH LEADERSHIP COHORT OF OVER 75 HIGH SCHOOL STUDENTS FOR EVERY HIGH SCHOOL IN THE COUNTY. PROVIDED FUNDING FOR PUBLIC SCHOOLS COLLEGE PREP ACADEMY. NONE 4951590 true true false false false true false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 13 0 11 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X THE COMMUNITY FOUNDATION OF MACON COUNTY 2174293000 101 S MAIN ST SUITE 400 DECATUR IL 62523 NATALIE BECK PRESIDENT 40.00 X 129700 0 10923 MICHELE BATMAN VICE PRESIDE 40.00 X 117000 0 9875 LINDSEY CRAYCRAFT BOARD MEMBER 1.00 X 0 0 0 STEVE GROHNE BOARD MEMBER 1.00 X 0 0 0 DR PERRY GUAGLIANONE BOARD MEMBER 1.00 X 0 0 0 KARA DEMIRJIAN HUSS CHAIR 1.00 X X 0 0 0 RICH KACZYNSKI BOARD MEMBER 1.00 X 0 0 0 KRIS LUTT VICE CHAIR 1.00 X X 0 0 0 ANTHONY NESTLER BOARD MEMBER 1.00 X 0 0 0 DUANE NOLAND BOARD MEMBER 1.00 X 0 0 0 DR DANA RAY SECRETARY 1.00 X X 0 0 0 JILL REEDY BOARD MEMBER 1.00 X 0 0 0 MATT SAMUELS BOARD MEMBER 1.00 X 0 0 0 TONY WILKINS TREASURER 1.00 X X 0 0 0 246700 20798 2 false false false 13800 11057357 2867440 11071157 1065163 1065163 344116 341152 2964 2964 2964 12139284 1068127 4631882 4631882 267499 81624 91563 94312 196311 111997 72865 11449 19442 8116 6893 4433 21581 9009 7651 4921 41827 17461 14828 9538 20075 20075 64075 20000 44075 5914 5914 4403 4403 16346 2107 9686 4553 17629 17629 11756 11756 PRINTING/POSTAGE 61428 17299 12260 31869 DECATUR LEGACY 52095 52095 IN-KIND RENT 48000 48000 DONOR STEWARDSHIP 25816 25816 6559 4209 2350 5512638 4951590 397623 163425 587971 334007 3067959 8798011 25147 26405 147971 75289 89809 72682 41714152 47067833 39866 45913 45524904 56344851 9970 17305 4892201 5379540 4902171 5396845 X 37554774 42149995 3067959 8798011 40622733 50948006 45524904 56344851 6626646 3698627 X false true X true false X 3437668 2887210 7115411 2829056 11071157 27340502 3437668 2887210 7115411 2829056 11071157 27340502 5397195 21943307 1485880 1405161 2071109 1632719 1065163 7660032 35000534 7660032 0.62690 0.53380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129 377 7520404 3536953 3274721 1357161 24103996 49888334 true true 108208 45413 62795 39763 29876 9887 72682 AGENCY FUNDS 5379540 5379540 15837911 3698627 3698627 12139284 12139284 5512638 5512638 5512638 true AMERICAN CANCER SOCIETY 675 EAST LINTON AVENUE SPRINGFIELD IL 62703 131788491 3 7710 OPERATIONS BABY TALK 500 E LAKE SHORE DR DECATUR IL 62521 371291970 3 16880 OPERATIONS BIG ARTS SANIBEL ISLAND 900 DUNLOP ROAD SANIBEL FL 33957 591956939 3 50000 OPERATIONS BOY SCOUTS OF AMERICA- ST LOUIS 4568 W PINE BLVD SAINT LOUIS MO 63108 430652676 3 26390 OPERATIONS BOYS & GIRLS CLUB OF DECATUR 859 N JASPER DECATUR IL 62526 237350999 3 51000 OPERATIONS CADENCE INTERNATIONAL PO BOX 1268 ENGLEWOOD CO 80150 846027655 3 7900 OPERATIONS CATHOLIC CHARITIES 247 W PRAIRIE AVE DECATUR IL 62523 530196617 3 8720 OPERATIONS CENTRAL CHRISTIAN CHURCH 650 W WILLIAM DECATUR IL 62522 370723796 3 13000 OPERATIONS CHAMPIONS FOUR LIFE WRESTLING CLUB 1184 WEST MAIN STREET DECATUR IL 62522 814471554 3 11500 OPERATIONS CHARITABLE FOUNDATION OF THE ISLAND POB 1429 SANIBEL FL 33957 274027791 3 50000 OPERATIONS CHELP 1429 N JASPER ST DECATUR IL 62526 371092066 3 10000 OPERATIONS CHESTERFIELD PRESBYTERIAN CHURCH 15037 CLAYTON ROAD CHESTERFIELD MO 63017 431265671 3 83500 OPERATIONS CHILDREN'S MUSEUM OF ILLINOIS 55 S COUNTRY CLUB RD DECATUR IL 62521 371235904 3 64700 OPERATIONS COACHELLA VALLEY RESCUE MISSION 47-470 VAN BUREN ST INDIO CA 92201 952684844 3 20000 OPERATIONS COMMUNITY ENVIRONMENTAL COUNCIL 3939 NEARING LANE DECATUR IL 62521 710888722 3 7050 OPERATIONS COMMUNITY PREGNANCY CLINICS 940 FIFTH AVE NORTH NAPLES FL 34102 510204833 3 10000 OPERATIONS COVENANT CHURCH OF NAPLES 6926 TRAIL BVD NAPLES FL 34108 591098689 3 15000 OPERATIONS CROSSING HEALTHCARE 320 E CENTRAL AVE DECATUR IL 62521 370961830 GOV 8100 OPERATIONS DECATUR AREA ARTS COUNCIL 125 N WATER ST DECATUR IL 62523 237105580 3 65497 OPERATIONS DECATUR CARES RESCUE MISSION 758 N WATER ST DECATUR IL 62523 371363156 3 27500 OPERATIONS DECATUR CATHOLIC RADIO 1800 EAST LAKE SHORE DRIVE DECATUR IL 62521 370661244 3 6500 OPERATIONS DECATUR COMMUNITY TENNIS FOUNDATION 1010 SOUTHSIDE DR DECATUR IL 62521 371161111 3 36500 OPERATIONS DECATUR DAY CARE 2075 E LAKE SHORE DR DECATUR IL 62521 370661197 3 10079 OPERATIONS DECATUR FAMILY YMCA 220 W MCKINLEY AVE DECATUR IL 62526 370661258 3 44700 OPERATIONS DECATUR MACON CO ANIMAL SHELTER F PO BOX 633 DECATUR IL 62525 371398140 3 5100 OPERATIONS DECATUR MEMORIAL HOSPITAL FOUNDATIO 2300 N EDWARD ST DECATUR IL 62526 371169605 3 9950 OPERATIONS DECATUR PARK DISTRICT 620 E RIVERSIDE DR DECATUR IL 62521 371098847 GOV 8200 OPERATIONS DECATUR PARKS FOUNDATION 620 E RIVERSIDE DR DECATUR IL 62521 371098847 3 13509 OPERATIONS DECATUR PUBLIC LIBRARY 130 N FRANKLIN DECATUR IL 62523 376001308 GOV 12400 OPERATIONS DECATUR PUBLIC SCHOOLS 101 W CERRO GORDO DECATUR IL 62523 376003703 GOV 80188 OPERATIONS DECATUR PUBLIC SCHOOLS FOUNDATION 101 W CERRO GORDO DECATUR IL 62523 364161308 3 35613 OPERATIONS DECATUR TOWNSHIP 1620 S TAYLORVILLE RD DECATUR IL 62521 376001319 GOV 16630 COVID PANDEMIC RELIE DOVE 302 S UNION DECATUR IL 62522 370920903 3 101984 OPERATIONS EISENHOWER MEDICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 956130458 3 58100 OPERATIONS EMPOWERMENT OPPORTUNITY CENTER 360 E MARIETTA ST DECATUR IL 62521 370864527 3 24700 OPERATIONS FAITH FELLOWSHIP CHRISTIAN CHURCH 2701 E FARIES PARKWAY DECATUR IL 62526 943435823 3 6500 OPERATIONS FIRST CHRISTIAN CHURCH 3350 N MACARTHUR RD DECATUR IL 62526 370673490 3 57500 OPERATIONS FIRST EVANGELICAL LUTHERAN CHURCH 250 W DECATUR ST DECATUR IL 62522 370661143 3 13500 OPERATIONS FIRST PRESBYTERIAN CHURCH 204 W PRAIRIE ST DECATUR IL 62523 376179557 3 17600 OPERATIONS FIRST UNITED METHODIST CHURCH 201 W NORTH ST DECATUR IL 62522 370662526 3 20150 OPERATIONS FIRST UNITED METHODIST SPRINGFIELD 2941 S KOKE MILL RD SPRINGFIELD IL 62711 370692660 3 46500 OPERATIONS FRIENDS OF CHILD 1ST CENTER 800 E CLAY STREET DECATUR IL 62526 371413479 3 20000 OPERATIONS GEORGETOWN UNIVERSITY 3300 WHITEHAVEN ST NW SUITE 4000 WASHINGTON DC 20007 530196603 3 75250 OPERATIONS GIRL SCOUTS OF CENTRAL IL 3020 BAKER DRIVE SPRINGFIELD IL 62703 370681529 3 27790 OPERATIONS GOD'S SHELTER OF LOVE 929 N UNION DECATUR IL 62522 371273664 3 22701 OPERATIONS GOOD SAMARITAN INN 920 NORTH UNION STREET DECATUR IL 62522 371121504 3 69213 OPERATIONS GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PL CHICAGO IL 60632 362971864 3 20000 OPERATIONS GT CHURCH 500 S 27TH ST DECATUR IL 62521 370952443 3 6900 OPERATIONS HARRY CHAPIN FOOD BANK 3760 FOWLER ST FORT MYERS FL 33901 592332120 3 100000 OPERATIONS HERITAGE BEHAVIORAL HEALTH CENTER PO BOX 710 DECATUR IL 62525 370765549 3 14700 OPERATIONS HISTORIC DECATUR FOUNDATION 780 E CERRO GORDO DECATUR IL 62523 371388683 3 7100 OPERATIONS HOLY FAMILY CHURCH 2400 S FRANKLIN DECATUR IL 62521 370809712 3 52000 OPERATIONS HOLY FAMILY SCHOOL 2400 S FRANKLIN DECATUR IL 62521 370809712 3 10250 OPERATIONS HOLY NAME CATHEDRAL 730 NORTH WABASH AVE CHICAGO IL 60611 362171697 3 45500 OPERATIONS HOPE HOSPICE 9470 HEALTH PARK CIRCLE FORT MYERS FL 33908 592128697 3 25000 OPERATIONS HOPE LUTHERAN CHURCH 45900 PORTOLA AVE PALM DESERT CA 92260 952799239 3 75000 OPERATIONS HOSPITAL SISTERS MISSION OUTREACH 800 EAST CARPENTER ST SPRINGFIELD IL 62769 352271729 3 20000 OPERATIONS HSHS ST MARY'S FOUNDATION 1800 EAST LAKE SHORE DRIVE DECATUR IL 62521 371186514 3 6800 OPERATIONS IL STATE UNIVERSITY FOUNDATION 214 JULIAN HALL NORMAL IL 61790 376025713 3 10000 OPERATIONS KERBY STRONG 302 SOUTH ST MARIE BLUE MOUND IL 62513 473841251 3 7448 OPERATIONS LIFE CHANGERS CHURCH 1305 E PRAIRIE AVE DECATUR IL 62521 371345105 3 9500 OPERATIONS LUTHERAN SCHOOL ASSOCIATION 2001 E MOUND RD DECATUR IL 62526 370801668 3 39839 OPERATIONS MACON CO CONSERVATION FOUNDATION 3939 NEARING LANE DECATUR IL 62521 371103790 3 16100 OPERATIONS MACON CO HISTORICAL SOCIETY 5580 N FORK RD DECATUR IL 62521 237084124 3 10100 OPERATIONS MACON CO MENTAL HEALTH BOARD 141 S MAIN ST STE 601 DECATUR IL 62523 370983455 GOV 12726 OPERATIONS MACON PIATT ROE 3433 RUPP PARKWAY DECATUR IL 62526 370985257 GOV 30468 OPERATIONS MACON RESOURCES INC 2121 HUBBARD DECATUR IL 62526 371224992 3 17151 OPERATIONS MCCALLUM THEATRE 73000 FRED WARING DRIVE PALM DESERT CA 92260 330334165 3 50200 OPERATIONS MDH EDUCATIONAL FOUNDATION 1210 SOUTH JASPER STREET DECATUR IL 62521 202635376 3 59220 OPERATIONS MILLIKIN UNIVERSITY 1184 W MAIN ST DECATUR IL 62522 370706154 3 92000 OPERATIONS MISSION TO THE WORLD PO BOX 744165 ATLANTA GA 30374 582325982 3 6600 OPERATIONS MISSOURI MILITART ACADEMY 204 N GRAND ST MEXICO MO 65265 430415670 3 30000 OPERATIONS MOFFITT CANCER CENTER FOUNDATION 12902 MAGNOLIA DRIVE TAMPA FL 33612 593238636 3 30000 OPERATIONS MORNING GLORY COMMUNITY CHURCH 2906 N TWELVE OAKS DR PEORIA IL 61604 760799624 3 22000 OPERATIONS MT ZION HIGH SCHOOL 305 S HENDERSON MT ZION IL 62549 376003697 GOV 8000 OPERATIONS MT ZION PRESBYTERIAN CHURCH 345 W MAIN ST MT ZION IL 62549 371017500 3 5200 OPERATIONS MT ZION UNITED METHODIST CHURCH 1220 W MAIN ST MT ZION IL 62549 371031424 3 11553 OPERATIONS NEW BEGINNINGS CHURCH OF GOD 2606 N ROUTE 21 DECATUR IL 62526 371081508 3 12000 OPERATIONS NEW CITY FELLOWSHIP OF ST LOUIS 1142 HODIAMONT AVE ST LOUIS MO 63112 431613716 3 21250 OPERATIONS NEW LIFE PREGNANCY 1698 E PERSHING DECATUR IL 62526 371194157 3 8200 OPERATIONS NORTHEAST COMMUNITY FUND 825 N WATER ST DECATUR IL 62523 370912488 3 163800 OPERATIONS OLD KING'S ORCHARD COMMUNITY CENTER 815 N CHURCH DECATUR IL 62521 311646894 3 63250 OPERATIONS OUR LADY OF LOURDES CHURCH 3950 LOURDES DR DECATUR IL 62526 370804238 3 13100 OPERATIONS PAWPRINT MINISTRIES 226 WEST ELDORADO STREET DECATUR IL 62522 465501597 3 13400 OPERATIONS PLANNED PARENTHOOD OF IL 17 N STATE ST 5TH FLOOR CHICAGO IL 60603 362170901 3 77000 OPERATIONS PRAIRELAND SERVICE COORDINATION INC 4857 US ROUTE 36 E DECATUR IL 62521 371326618 3 10000 OPERATIONS RICHLAND COMMUNITY COLLEGE 1 COLLEGE PARK DECATUR IL 62521 370953403 GOV 11560 OPERATIONS RICHLAND COMMUNITY COLLEGE FOUNDATI 1 COLLEGE PARK DECATUR IL 62521 371210583 3 130703 OPERATIONS RIVERVIEW BAPTIST CHURCH PO BOX 158 OSAGE BEACH MO 65065 431311160 3 45000 OPERATIONS ROCKY MOUNTAIN INSTITUTE 22830 TWO RIVERS RD BASALT CO 81621 742244146 3 20000 OPERATIONS RONALD MCDONALD HOUSE CENTRAL IL 610 N 7TH ST SPRINGFIELD IL 62702 371145155 3 29000 OPERATIONS SALVATION ARMY PO BOX 836 DECATUR IL 62525 362167910 3 56580 OPERATIONS SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 3 27000 OPERATIONS SCOVILL CHILDREN'S ZOO 71 S COUNTRY CLUB ROAD DECATUR IL 62521 208293044 3 5300 OPERATIONS SISTA GIRLS & FRIENDS 1880 W RAVINA PARK RD DECATUR IL 62526 901020651 3 7500 OPERATIONS SKYWALKER OUTREACH SERVICES INC 4631 YORKTOWN CT DECATUR IL 62521 862073256 3 9500 OPERATIONS STARR LEGACY FOUNDATION 6438 CITY WEST PARKWAY 100 EDEN PRAIRIE MN 55344 260227601 3 15000 ST JAMES & ST PATRICK PARISH 407 E ELDORADO DECATUR IL 62523 370661152 3 11600 OPERATIONS ST JOHNS LUTHERN CHURCH 2727 N UNION STREET DECATUR IL 62526 370686255 3 12000 OPERATIONS ST JUDE CHILDREN'S RESEARCH HOSPIT PO BOX 1893 MEMPHIS TN 38101 620646012 3 14100 OPERATIONS ST PATRICK SCHOOL 412 N JACKSON DECATUR IL 62523 370661152 3 68850 OPERATIONS ST PAUL'S LUTHERAN CHURCH 1 BACHRACH CT DECATUR IL 62526 370704585 3 20000 OPERATIONS ST TERESA HIGH SCHOOL 2710 N WATER ST DECATUR IL 62526 370688545 3 408225 OPERATIONS ST TERESA SCHOOL FOUNDATION 2710 N WATER ST DECATUR IL 62526 371122753 3 56750 OPERATIONS THE ALS ASSOCIATION 1300 WILSON BLVD STE 600 WASHINGTON DC 20005 133271855 3 12500 OPERATIONS THE INC SPOT 268 W ELDORADO ST DECATUR IL 62522 850622566 3 7250 OPERATIONS THE NIGHT MINISTRY 4711 N RAVENSWOOD AVE CHICAGO IL 60640 363145764 3 30000 OPERATIONS THE SANCTUARY GOLF CLUB FOUNDATION 2801 WULFERT RD SANIBEL ISLAND FL 33957 842898123 3 10000 OPERATIONS THEATRE 7 PO BOX 972 DECATUR IL 62525 376057217 3 6500 OPERATIONS TROSA 1820 JAMES ST DURHAM NC 27707 561861158 3 10000 OPERATIONS UNITARIAN UNIVERSALIST FELLOWSHIP 3773 N MACARTHUR DECATUR IL 62526 376166067 3 10000 OPERATIONS UNITED WAY OF DECATURMID-ILLINOIS 201 W ELDORADO ST DECATUR IL 62522 370673475 3 53288 OPERATIONS UNIVERSITY OF ILLINOIS FOUNDATION 303 ST MARYS ROAD MC 386 CHAMPAIGN IL 61801 376006007 3 7500 OPERATIONS UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK ST SOUTHEAST SUITE 500 MINNEAPOLIS MN 554552010 416042488 3 100000 OPERATIONS WEBSTER CANTRELL YOUTH ADVOCACY 1942 E CANTRELL DECATUR IL 62521 842098100 3 50700 OPERATIONS WESTMINISTER PRESBYTERIAN CHURCH 1360 WEST MAIN STREET DECATUR IL 62522 370673559 3 6000 OPERATIONS WEST VIRGINIA UNIVERSITY FOUNDATION MOUNTAINEER ATHLETIC CLUB POBOX 877 MORGANTOWN WV 26507 556017181 3 10000 OPERATIONS WORKFORCE INVESTMENT SOLUTIONS 757 W PERSHING RD DECATUR IL 62526 376001309 3 63790 OPERATIONS 120 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION MAINTAINS DETAILED RECORDS OF ALL DONOR-ADVISED FUND CONTRACTS THAT DETAIL OUT THE CRITERIA FOR GRANTS TO BE GIVEN OUT OF EACHFUND. WHEN A NEED OR OPPORTUNITY ARISES, THE GRANT CONTRACTS ARE REVIEWED TO ENSURE THAT THE RECIPIENT QUALIFIES FOR A GRANT OUT OF A PARTICULAR DONOR-ADVISED FUND. GRANTS OUT OF OTHER OPERATING FUNDS AND EXAMINED ON AN INDIVIDUAL BASIS, COMPARED TO THE MISSION AND PURPOSE OF THE FOUNDATION ITSELF. X 24 2867440 MARKET VALUE OF DONATION false true true SCHEDULE M, PAGE 1, PART I, LINE 32B ALL NONCASH CONTRIBUTIONS RECEIVED DURING THE YEAR WERE IN THE FORM OF STOCK. THESE CONTRIBUTIONS ARE GIVEN DIRECTLY TO AN INVESTMENT BROKER AND DEPOSITED INTO THE FOUNDATION'S ACCOUNT, THE SECURITIES ARE THEN CONVERTED TO CASH, AND REINVESTED IN ACCORDANCE WITH THE FOUNDATION'S INVESTMENT POLICY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF BOARD MEMBERS AND OCCASIONALLY OUTSIDE MEMBERS OF THE COMMUNITY. VOLUNTEERS ARE NOT COMPENSATED IN ANY MANNER INCLUDING MONEY AND GOODS AND SERVICES. THE DAILY OPERATIONS OF THE FOUNDATION CAN FUNCTION WITHOUT THE SUPPORT OF VOLUNTEERS, AS THE OFFICE IS STAFFED WITH PAID EMPLOYEES. FORM 990, PAGE 2, PART III, LINE 4D NONE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, FOR THEIR REVIEW AND COMMENTS, BEFORE BEING FILED. THIS PROCESS HAPPENS ANNUALLY. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM, THE 990 IS THEN SUBMITTED TO THE ORGANIZATION FOR INTERNAL REVIEW, ALL BOARD MEMBERS ARE INSTRUCTED TO TALK WITH THE PRESIDENT OR THE PREPARER REGARDING ANY QUESTIONS OR CONCERNS THEY HAVE WITH THE CONTENTS OR PRESENTATION OF THE RETURN, AND FINALLY, THE RETURN IS FILED WITH THE PROPER AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD AND PRESIDENT REVIEW ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY POTENTIAL PROBLEMS NOTED ON THE CONFLICT OF INTEREST STATEMENTS ARE THEN EVALUATED ON A CASE-BY-CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT'S COMPENSATION IS DECIDED ON BY THE BOARD OF DIRECTORS, BASED ON COMPARIBLE ORGANIZATIONS, PAST PERFORMANCE, AND OTHER CONTRIBUTING FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT, BASED ON PREVIOUS PERFORMANCE AND OTHER CONTRIBUTING FACTORS. THE BOARD THEN APPROVES ALL SALARIES SUGGESTED BY THE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A MINIMAL COPYING/PRINTING FEE IS CHARGED FOR ALL REQUESTED PAGES.