2025-01-31T09:52:20-06:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 363792912 SOUTH DAKOTA NETWORK AGAINST FAMILY VIOLENCE AND SEXUAL ASSAULT INC SOUT 6057310041 PO BOX 90453 SIOUX FALLS SD 57109 KRISTA HEEREN-GRABER EXECUTIVE DIRECTOR 6057310041 2025-01-30 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-01-30 2023 2025-03-06 01:10:19Z KRISTA HEEREN-GRABER PO BOX 90453 SIOUX FALLS SD 57109 2873844 0 X WWW.SDNAFVSA.COM X 1991 SD WORKING TOGETHER TO PROMOTE VICTIM'S RIGHTS FOR A SAFER SOUTH DAKOTA. 70 70 20 75 0 0 2873826 2858455 13419 14699 45 690 0 0 2887290 2873844 0 0 0 0 1204490 1323121 0 0 0 1607103 1627349 2811593 2950470 75697 -76626 1180503 1000690 1027235 923538 153268 77152 X WORKING TOGETHER TO PROMOTE VICTIM'S RIGHTS FOR A SAFER SOUTH DAKOTA. 0 0 1568225 TRAINING, PREVENTION, AND ADVOCACY AND SEXUAL ASSAULT RESPONSE/PREVENTIONTHE RURAL GRANT PROVIDES VICTIM SERVICES AND OUTREACH TO THE 42 RURAL COUNTIES IN SOUTH DAKOTA THROUGH THIS GRANT. 11 RURAL ADVOCATES PROVIDED VICTIM SERVICES BETWEEN JULY 2023-JUNE 2024 TO 626 (DUPLICATED) VICTIMS AND 501 (UNDUPILCATED) VICTIMS. THESE SERVICES INCLUDED CRISIS INTERVENTION, TRANSPORTATION, VICTIM/SURVIVOR ADVOCACY, COURT ACCOMPANIMENT, AND MANY OTHER SUPPORT SERVICES IN AREAS OF THE STATE THAT HAVE LITTLE TO NO RESOURCES. THE ADVOCATES PROVIDED 18 TRAININGS ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO PROFESSIONALS IN THE FIELD AND 95 EDUCATION EVENTS TO COMMUNITY MEMBERS AND STUDENTS. TECHNICAL ASSISTANCE IS PROVIDED ON A MONTHLY BASIS TO THE ADVOCATES THROUGH WEBINARS PROVIDED BY THE NETWORK, INFORMATION ON WEBINARS FROM TA PROVIDERS, AND OPPORTUNITIES FOR LOCAL AND STATEWIDE TRAINING AND CONFERENCES. ALL OF THE ADVOCATES HAVE HAD THE OPPORTUNITY TO HEAR NATIONAL SPEAKERS ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT ISSUES. ALL OF THE RURAL ADVOCATES PARTICIPATE IN COORDINATED COMMUNITY RESPONSE TEAMS AND MANY ARE CURRENTLY ACTIVE WITH A SEXUAL ASSAULT RESPONSE TEAM. THE ADVOCATES WHO DO NOT HAVE A SART TEAM IN THEIR AREA ARE WORKING TO ESTABLISH ONE IN THEIR SERVICE AREAS. ADVOCATES ARE PROVIDING LAW ENFORCEMENT TRAINING IN THE AREAS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT DYNAMICS AND CURRENT ADVOCACY SERVICES IN THEIR COMMUNITY.THE SAKI TEAM CONTINUED TO WORK ON A RESEARCH PROJECT WHICH IS FOLLOWING SEXUAL ASSAULT CASES IN TEN COUNTIES TO DETERMINE THE IMPACT SEXUAL ASSAULT KITS HAVE ON CASES AS THEY PROCEED THROUGH THE CRIMINAL JUSTICE PROCESS. ADDITIONALLY, WORK WAS DONE TO EVALUATE THE NEED FOR A TRACKING SYSTEM FOR SEXUAL ASSAULT KITS AND TO DETERMINE NEXT STEPS IN IMPROVING THE KIT PROCESS. 589812 CRIMINAL/CIVIL JUSTICE AND ADVOCACYFROM JULY 1, 2023 TO JUNE 30, 2024, ON THE IMPROVING CRIMINAL JUSTICE RESPONSE GRANT, 24 TRAININGS WERE PROVIDED TO 661 PROFESSIONALS ON TOPICS RELATED TO THE CRIMINAL JUSTICE PROCESS AND PROTECTION ORDERS. IN ADDITION TO TRAININGS, THE PROCESS WAS STARTED TO DETERMINE MINIMUM STANDARDS FOR ALL VICTIM ADVOCATES IN SOUTH DAKOTA.THE STOP GRANT PROVIDES TRAINING FOR INCOMING AND SEASONED LAW ENFORCEMENT, PROSECUTOR AND VICTIM ADVOCATE PROFESSIONALS ACROSS THE STATE, AS WELL AS LAW ENFORCEMENT OFFICERS RELOCATING TO SOUTH DAKOTA FROM OTHER STATES THAT ARE REQUIRED TO UNDERGO "RECIPROCITY" TRAINING ON THE TOPIC OF DOMESTIC VIOLENCE. TRAINING TOPICS INCLUDE BUT ARE NOT LIMITED TO TRAUMA-INFORMED RESPONSE, DYNAMICS OF DOMESTIC VIOLENCE, DOMESTIC VIOLENCE INVESTIGATIONS AND LAWS, INTERVIEWING TECHNIQUES AND EVIDENCE COLLECTION, OFFICER SAFETY, AND VICTIM SERVICES. FROM JULY 1, 2023, THROUGH JUNE 30, 2024, THERE WERE A TOTAL OF 21 TRAINING EVENT DAYS COMPLETED ACROSS THE STATE. A TOTAL OF 375 PROFESSIONALS WERE TRAINED DURING THESE EVENTS, WITH 151 OF THOSE BEING INCOMING LAW ENFORCEMENT OFFICERS. 14 LAW ENFORCEMENT OFFICERS UNDERWENT "RECIPROCITY" TRAINING. 195556 14699 LEGAL ASSISTANCEFROM JULY 2023 UNTIL JUNE 2024, GRANT ATTORNEYS CONTRACTED FOR THE LEGAL ASSISTANCE FOR VICTIMS PROJECT WERE ABLE TO PROVIDE CIVIL LEGAL SERVICE TO 95 VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. THE LEGAL GRANT CURRENTLY HAS 5 ATTORNEYS PROVIDING CIVIL LEGAL ASSISTANCE THROUGHOUT SOUTH DAKOTA. AREAS OF COVERAGE THE ATTORNEYS PROVIDE INCLUDE THE RAPID CITY AREA, SIOUX FALLS AREA, CENTRAL SOUTH DAKOTA, AND THE ABERDEEN AREA, WHICH AIMS TO ENCOMPASS ALL OF SOUTH DAKOTA'S REGIONS. AN ATTORNEY BASED IN SIOUX FALLS ASSISTS IMMIGRATION RELATED CASES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING UNDER THIS GRANT. LEGAL SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EMPLOYMENT, HOUSING MATTERS, CAMPUS ADMINISTRATIVE OR PROTECTION OR STAY AWAY ORDER PROCEEDINGS, POST-TRIAL MATTERS, CREDIT RESTORATION, DIVORCE AND CHILD CUSTODY. 170194 TRANSITIONAL HOUSING THE OVW TRANSITIONAL HOUSING GRANT PROVIDES RENTAL ASSISTANCE TO VICTIMS/SURVIVORS WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, OR STALKING. THE FUNDS IN THIS GRANT PROGRAM ARE ALSO USED TO PROVIDE CASE MANAGEMENT AND OCCUPATIONAL THERAPY TO VICTIMS/SURVIVORS. THE NETWORK PARTNERS WITH MISSOURI SHORES DOMESTIC VIOLENCE CENTER, WORKING AGAINST VIOLENCE INCORPORATED, CHILDREN'S HOME SHELTER FOR FAMILY SAFETY, AND CALL TO FREEDOM TO PROVIDE THESE ESSENTIAL SERVICES STATEWIDE. DURING THE FY23-24, TRANSITIONAL HOUSING RENTAL ASSISTANCE WAS PROVIDED TO 21 SURVIVORS. CASE MANAGEMENT AND OCCUPATIONAL THERAPY SERVICES WERE ALSO PROVIDED DURING THAT TIME. 170194 2523787 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 70 70 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BONNIE TSCHETTER 6057310041 PO BOX 90453 SIOUX FALLS SD 57109 X DAWN SIKKINK PRESIDENT 1.00 X X 0 0 0 SARAH REINHART VICE PRESIDENT 1.00 X X 0 0 0 NORMA RENDON SECRETARY 1.00 X X 0 0 0 MICHELLE TRENT TREASURER 1.00 X X 0 0 0 TIFANIE PETRO AT LARGE 1.00 X X 0 0 0 LINDA SHROLL AT LARGE 1.00 X X 0 0 0 MICHAEL MOORE DIRECTOR (UNTIL JUN 2024) 0.30 X 0 0 0 MANDI CRAMER DIRECTOR 0.30 X 0 0 0 ANGELA LISBURG DIRECTOR 0.30 X 0 0 0 AMY CARTER DIRECTOR 0.30 X 0 0 0 M SMITHL WEBERJ DOTSON DIRECTOR 0.30 X 0 0 0 KATIE PETERSON DIRECTOR 0.30 X 0 0 0 G SCHELLL BORCHERT DIRECTOR 0.30 X 0 0 0 SANDIE SULLIVAN DIRECTOR 0.30 X 0 0 0 L COMEAUJ THOMPSON DIRECTOR 0.30 X 0 0 0 JACKIE HORTON DIRECTOR 0.30 X 0 0 0 S COLOMBEA LOYDB POND DIRECTOR 0.30 X 0 0 0 JANET KITTAMS DIRECTOR 0.30 X 0 0 0 JAN MANOLIS DIRECTOR 0.30 X 0 0 0 MORGAN PICKETT DIRECTOR (UNTIL AUG 2023) 0.30 X 0 0 0 BECKY RASSMUSEN DIRECTOR 0.30 X 0 0 0 APRIL LEBEAU DIRECTOR 0.30 X 0 0 0 MARY JO ZANONI DIRECTOR 0.30 X 0 0 0 ROXANNE TWO BULLS DIRECTOR (UNTIL SEPT 2023) 0.30 X 0 0 0 SHANNON MOKE DIRECTOR 0.30 X 0 0 0 S LANGDEAUC O'LEARY DIRECTOR 0.30 X 0 0 0 GINA KARST DIRECTOR 0.30 X 0 0 0 G SLATEC SCHMITE TICEH TJADEN DIRECTOR 0.30 X 0 0 0 B EGGEBRECHTN PENNERM CRONAN DIRECTOR 0.30 X 0 0 0 KELLY PATTERSON DIRECTOR 0.30 X 0 0 0 JERRY MILLER DIRECTOR 0.30 X 0 0 0 EVELYN AKIPS DIRECTOR (UNTIL JUL 2023) 0.30 X 0 0 0 TIM TOOMEY DIRECTOR 0.30 X 0 0 0 LISA HETH DIRECTOR 0.30 X 0 0 0 SHANA FLAKUS DIRECTOR 0.30 X 0 0 0 M SLANINAK OVERTURF DIRECTOR 0.30 X 0 0 0 JUDY ZIMBELMAN DIRECTOR 0.30 X 0 0 0 KRIS BISHOP DIRECTOR 0.30 X 0 0 0 LEA WROBLEWSKI DIRECTOR 0.30 X 0 0 0 LANCE RUSSELL DIRECTOR 0.30 X 0 0 0 JESSICA MORSON DIRECTOR 0.30 X 0 0 0 JAY MARCHAND DIRECTOR 0.30 X 0 0 0 KRIS GRAHAM DIRECTOR 0.30 X 0 0 0 DESTINY JORENBY DIRECTOR 0.30 X 0 0 0 JASON FOOTE DIRECTOR 0.30 X 0 0 0 RENAE SERVATY DIRECTOR 0.30 X 0 0 0 CAROLYN GALVIN DIRECTOR 0.30 X 0 0 0 BRITTANY NOVOTNY DIRECTOR (UNTIL SEPT 2023) 0.30 X 0 0 0 COLE UECKER DIRECTOR 0.30 X 0 0 0 ROBIN HARTY DIRECTOR 0.30 X 0 0 0 REBECCA KAISER DIRECTOR 0.30 X 0 0 0 BRIAN MUELLER DIRECTOR 0.30 X 0 0 0 A STERLINGJ MANN DIRECTOR 0.30 X 0 0 0 CASSIE NAGEL DIRECTOR 0.30 X 0 0 0 C HOFFMAND FECHNER DIRECTOR 0.30 X 0 0 0 ASHLEY ADAMS DIRECTOR 0.30 X 0 0 0 CHERI HARTMAN DIRECTOR 0.30 X 0 0 0 PRAIRIE ROSE CHAPIN DIRECTOR (UNTIL AUG 2023) 0.30 X 0 0 0 STACEY TIESZEN DIRECTOR 0.30 X 0 0 0 DAVID MCNEIL DIRECTOR 0.30 X 0 0 0 COLEEN HOFFMAN DIRECTOR 0.30 X 0 0 0 MICHAEL LINNGREN DIRECTOR (BEG SEPT 2023) 0.30 X 0 0 0 ADELAIDE MOUNGA DIRECTOR 0.30 X 0 0 0 MINDY LOOKING BACK DIRECTOR 0.30 X 0 0 0 DARLA S BIEL DIRECTOR (UNTIL OCT 2023) 0.30 X 0 0 0 CHRISSY YOUNG DIRECTOR (BEG NOV 2023) 0.30 X 0 0 0 DIANNA RAJSKI DIRECTOR (UNTIL APR 2024) 0.30 X 0 0 0 DR N FREET RISTY DIRECTOR (BEG APR 2024) 0.30 X 0 0 0 CRYSTAL OWENS DIRECTOR (BEG JUL 2023) 0.30 X 0 0 0 KIMBERLY COLWILL DIRECTOR (BEG DEC 2023) 0.30 X 0 0 0 LETOY LUNDERMAN DIRECTOR (BEG AUG 2023) 0.30 X 0 0 0 JENNIFER LONG DIRECTOR 0.30 X 0 0 0 LEMA RICHARDS DIRECTOR (BEG SEPT 2023) 0.30 X 0 0 0 KIRK BEYER DIRECTOR 0.30 X 0 0 0 STACY STARZL HANSEN DIRECTOR 0.30 X 0 0 0 SANDY LOWN DIRECTOR 0.30 X 0 0 0 ALICIA SALAZAR DIRECTOR (BEG AUG 2023) 0.30 X 0 0 0 ALYSSA HORN DIRECTOR (BEG JUN 2024) 0.30 X 0 0 0 KRISTA HEEREN-GRABER EXECUTIVE DIRECTOR 45.00 X 118255 0 35141 118255 0 35141 1 0 1 0 0 2800711 57744 2858455 CONFERENCES AND DUES 900099 14585 14585 MISCELLANEOUS INCOME 900099 114 114 14699 690 690 2873844 14699 0 690 X 157753 157753 900707 746638 154069 16581 13142 3439 154122 126874 27248 93958 64701 29257 46775 46775 10000 10000 941397 941397 115684 111605 4079 95046 94800 246 29882 28648 1234 254186 252838 1348 2967 2967 EMERGENCY SERVICES 128885 128885 DUES 1555 1292 263 972 972 2950470 2523787 426683 0 70093 79542 494841 364652 16283 8117 17768 17768 0 0 8714 6824 590572 541555 1180503 1000690 434116 374574 2547 7409 590572 541555 1027235 923538 X 53093 51305 100175 25847 153268 77152 1180503 1000690 X -76626 510 X 0 1 X 1 1 1 X 1829015 2219425 2260298 2873826 2858455 12041019 1829015 2219425 2260298 2873826 2858455 12041019 74164 11966855 6 8 9 45 690 758 12041777 39674 0.99380 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 2513787 2523787 276189 69047 0 0 247581 253318 270034 276189 1047122 1570683 9000 10000 10000 10000 39000 61895 63330 67509 69047 261781 392672 8714 510 2400 6824 8139 575 8714 9123 -984 8139 7700 1423 9123 7249 451 7700 1.00000 0.00000 0.00000 1 0 17768 17768 0 0 OPERATING LEASE RIGHT OF USE 523328 FINANCE LEASE RIGHT OF USE 18227 541555 OPERATING LEASE LIABILITY 523328 FINANCE LEASE LIABILITY 18227 541555 X 2874354 510 510 2873844 0 2873844 2950470 0 2950470 0 2950470 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION. PART X, LINE 2: THE NETWORK 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 NETWORK 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 510. X X X 0 0 0 0 0 0 0 0 0 KRISTA HEEREN-GRABER EXECUTIVE DIRECTOR 118255 0 0 0 0 0 2401 0 32739 0 153395 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF THE SEVEN OFFICERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT EX-OFFICIO. DURING THE INTERVALS BETWEEN MEETINGS OF THE MEMBERSHIP BOARD OF DIRECTORS, THE BOARD MAY DELEGATE TO THE EXECUTIVE COMMITTEE, AND/OR ALL THE POWERS OF THE MEMBERSHIP BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AFFAIRS OF THE NETWORK, OTHER THAN THE POWER TO ADOPT, AMEND, OR REPEAL, THESE BYLAWS. AT THE ANNUAL MEETING OF THE MEMBERSHIP BOARD OF DIRECTORS, THE BOARD SHALL PROVIDE THE EXECUTIVE COMMITTEE WITH GUIDELINES SPECIFYING THE DOLLAR AMOUNT OF THOSE CONTRACTS AND OTHER FINANCIAL COMMITMENTS, WHICH SHALL REQUIRE APPROVAL OF THE MEMBERSHIP BOARD OF DIRECTORS. THE DUTIES AND RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE, FROM TIME TO TIME BY THE MEMBERSHIP BOARD OF DIRECTORS, SHALL INCLUDE THE FOLLOWING: 1-THE EXECUTIVE COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR INVESTIGATION OF PROJECT NEEDS AND FEASIBILITY, THE PACKAGING/MARKETING OR PROPOSED PROJECTS, AND THE ESTABLISHMENT OF APPROVED PROJECTS, THE OPERATIONAL SUPERVISION OF SUCH PROJECTS, AND THE EVALUATION OF PROJECTS, AND 2-THE EXECUTIVE COMMITTEE SHALL ESTABLISH PROCEDURES FOR APPROVING PROPOSED PROJECTS, SETTING UP BUDGETS, NAMING FISCAL AGENTS, DEVELOPING, AND IMPLEMENTING PERSONNEL PROCEDURES, AND NEGOTIATING SALARY AGREEMENTS. FORM 990, PART VI, SECTION A, LINE 4 THE AMENDED BYLAWS STATE THERE IS NO LIMITATION TO THE NUMBER OF MEMBERS THE NETWORK MAY HAVE AT ONE TIME. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATIONAL MEMBERS - MEMBERSHIP DUES ARE PAID. SERVICES ARE PROVIDED TO THESE MEMBERS. AGENCY MEMBERS RECEIVE REIMBURSEMENT FOR TRAVEL TO MEETINGS AS FUNDING ALLOWS. THE BOARD OF DIRECTORS IS COMPRISED OF REPRESENTATIVES FROM ORGANIZATIONAL MEMBER AGENCIES. INDIVIDUAL MEMBERS - MEMBERSHIPS PAID BY INDIVIDUALS. THESE MEMBERS RECEIVE NEWSLETTERS, CORRESPONDENCE, AND ARE INVITED TO TRAINING SESSIONS HELD BY THE ORGANIZATION. TRAVEL REIMBURSEMENT IS GENERALLY NOT PROVIDED TO INDIVIDUAL MEMBERS. INDIVIDUAL MEMBERS ARE NOT VOTING MEMBERS ACCORDING TO THE BYLAWS. SURVIVORS - ANY PERSON SELF- IDENTIFYING AS A SURVIVOR OF VIOLENCE MAY BE ELIGIBLE FOR LIMITED MEMBERSHIP BENEFITS FOR NO COST. SURVIVORS HAVE NO BOARD VOTING RIGHTS. SURVIVORS MAY PARTICIPATE ON NETWORK COMMITTEES AND MAY VOTE WITHIN THE COMMITTEE PROCESS. INDIVIDUAL MEMBERS MAY BE REIMBURSED TRAVEL EXPENSES TO ATTEND NETWORK MEETINGS AND TRAININGS AS SCHOLARSHIPS ARE AVAILABLE. STUDENTS - ANY PERSON PROVIDING VERIFICATION OF POSTSECONDARY EDUCATION MAY BE ELIGIBLE FOR LIMITED MEMBERSHIP BENEFITS. STUDENTS HAVE NO BOARD VOTING RIGHTS. STUDENTS MAY PARTICIPATE ON NETWORK COMMITTEES AND MAY VOTE WITHIN THE COMMITTEE PROCESS. STUDENTS MAY BE REIMBURSED TRAVEL EXPENSES TO ATTEND NETWORK MEETINGS AND TRAININGS AS SCHOLARSHIPS ARE AVAILABLE. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATIONAL MEMBERS ELECT THE OFFICERS OF THE GOVERNING BODY. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING REQUIRE MEMBER APPROVAL: ADOPTION OF AMENDMENTS TO THE ARTICLES OF INCORPORATION; ACCEPTANCE OF A RESTATEMENT OF ARTICLES OF INCORPORATION; AND THE RIGHT TO REFERENDUM IN REGARDS TO AMENDMENTS TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS AT THE MEETING HELD PRIOR TO ITS FILING IF SO REQUESTED BY ANY BOARD MEMBER. WHETHER PRESENTED IN A BOARD MEETING OR NOT, THE 990 IS NOT FILED UNTIL EACH BOARD MEMBER HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE COVERED BY THIS POLICY. CONFLICTS ARE DETERMINED AND REVIEWED BY THE GOVERNING BOARD OR COMMITTEE. IF CONFLICT ARISES, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE GOVERNING BOARD OR COMMITTEE OR THE CHAIRPERSON OF THE GOVERNING BODY OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON TO INVESTIGATE. AFTER THE SAID PRESENTATION OR APPOINTMENT, THE GOVERNING BOARD OR COMMITTEE WILL THEN VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW. COMPARABILITY DATA IS USED TO DETERMINE ADJUSTMENTS IN COMBINATION WITH WHAT THE ORGANIZATION CAN AFFORD. THE PROCESS IS UNDERTAKEN ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990 PART VII THE EXECUTIVE DIRECTOR ACTS AS BOTH THE TOP MANAGEMENT OFFICIAL AND THE TOP FINANCIAL OFFICIAL OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,996. LEGAL ADVOCATE ATTORNEY FEES: PROGRAM SERVICE EXPENSES 155,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,298. TRANSITIONAL HOUSING: PROGRAM SERVICE EXPENSES 139,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,715. DISABILITY: PROGRAM SERVICE EXPENSES 15,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,605. RURAL OUTREACH: PROGRAM SERVICE EXPENSES 179,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,917. OTHER CONTRACTUAL PROGRAM FEES: PROGRAM SERVICE EXPENSES 49,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,696. JUSTICE FOR FAMILIES: PROGRAM SERVICE EXPENSES 144,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,807. GTEA: PROGRAM SERVICE EXPENSES 3,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,453. SEXUAL ASSAULT RESPONSE: PROGRAM SERVICE EXPENSES 250,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,910. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 510.