2025-11-10T12:24:09-05:00 2024-12-31 882904487 HOOD PROFESSIONAL SERVICES LLC 5350 EAST 46TH STREET SUITE 130 TULSA OK 741353537 990 2024-01-01 850760201 JUSTICE FOR GREENWOOD FOUNDATION INC JUST 9189560544 PO BOX 14161 TULSA OK 74159 DAMARIO SOLOMON-SIMMONS EXECUTIVE DIRECTOR 9184065602 2025-11-10 true true PAUL HOOD CPA P00579236 9187477000 2025-11-10 2024 2025-03-06 01:10:19Z DAMARIO SOLOMON-SIMMONS PO BOX 14161 TULSA OK 74159 2016610 false X WWW.JUSTICEFORGREENWOOD.ORG X 2020 OK TO SECURE JUSTICE AND REPARATIONS FOR THE GREENWOOD COMMUNITY AND DIASPORA THROUGH DIRECT SERVICES, PUBLIC EDUCATION AND ADVOCACY 5 5 6 30 0 1265037 1219480 0 125095 179614 2537 4192 1392669 1403286 0 0 548505 635641 0 63221 1293205 1092809 1841710 1728450 -449041 -325164 5085060 4800307 7256 35956 5077804 4764351 X TO SECURE JUSTICE AND REPARATIONS FOR THE GREENWOOD COMMUNITY AND DIASPORA THROUGH DIRECT SERVICES, PUBLIC EDUCATION AND ADVOCACY false false 1151988 ADVOCACY. FEDERAL ACCOUNTABILITY - U.S. DEPARTMENT OF JUSTICE (DOJ). BUILDING ON YEARS OF GROUNDWORK, OUR NATIONAL ADVOCACY CAMPAIGN URGING THE DOJ TO OPEN A FORMAL INVESTIGATION INTO THE MASSACRE UNDER THE EMMETT TILL COLD CASE ACT ACHIEVED CRITICAL TRACTION. THROUGH PERSISTENT CONGRESSIONAL ENGAGEMENT, COALITION BUILDING WITH NATIONAL PARTNERS, AND STRATEGIC PUBLIC CAMPAIGNS, THE DOJ CONDUCTED ITS FIRST-EVER FEDERAL REVIEW OF THE MASSACRE. THIS MILESTONE REPRESENTS A BREAKTHROUGH IN FEDERAL RECOGNITION OF THE HARM AND A STRONG TESTAMENT TO THE POWER OF SURVIVOR- AND DESCENDANT- CENTERED ADVOCACY COMBINED WITH PUBLIC EDUCATION, BROAD-BASED ORGANIZING, AND PERSISTENCE IN HOLDING SYSTEMS ACCOUNTABLE. REPARATIONS PLAN PLEDGED BY THE CITY OF TULSA. IN CONSULTATION WITH THE LAST TWO LIVING SURVIVORS, LEGAL EXPERTS, AND COMMUNITY LEADERS, JUSTICE FOR GREENWOOD (JFG) CREATED A LOCAL REPARATIONS INITIATIVE CALLED PROJECT GREENWOOD. PROJECT GREENWOOD IS A COMPREHENSIVE 13-POINT PLAN THAT AIMS TO CONFRONT AND ADDRESS THE HISTORICAL HARM CAUSED BY THE MASSACRE. SHORTLY AFTER TULSA ELECTED ITS FIRST BLACK MAYOR, THE JFG TEAM MET WITH THE MAYOR AND HIS STAFF TO PRESENT AND ADVOCATE FOR PROJECT GREENWOOD. AFTER MONTHS OF DISCUSSIONS, ON JUNE 1, 2025, TULSA MAYOR MONROE NICHOLS OFFICIALLY SHARED HIS 'ROAD TO REPAIR' INITIATIVE AND ANNOUNCED THE CREATION OF THE GREENWOOD TRUST, A 105 MILLION PRIVATE CHARITABLE FUND DEDICATED TO ADDRESSING THE GENERATIONAL HARM CAUSED BY THE 1921 TULSA RACE MASSACRE. ADDITIONALLY, 5 OF THE 13 RECOMMENDATIONS IN JFG'S PROJECT GREENWOOD PLAN WERE FORMALLY INCORPORATED INTO THE MAYOR'S REPARATIONS INITIATIVE. THIS REMAINS HISTORIC THIS ALIGNMENT IS A TESTAMENT TO THE POWER OF TRUTH-TELLING AND ORGANIZED ADVOCACY. SECURED THE ADOPTION OF THE OFFICIAL TULSA RACE MASSACRE REMEMBRANCE DAY. TO ENSURE THE HISTORY OF THE MASSACRE IS PRESERVED AND NEVER REPEATED, THE CITY OF TULSA ADOPTED JUSTICE FOR GREENWOOD'S PROJECT GREENWOOD RECOMMENDATION OF ESTABLISHING JUNE 1 AS THE OFFICIAL HOLIDAY DEDICATED TO REMEMBRANCE AND UNITY. THE INAUGURAL REMEMBRANCE DAY TOOK PLACE ON JUNE 1, 2025. IMPACT LITIGATION. BLACK INDIANS OF OKLAHOMA: TRIBAL RECOGNITION AND RESTORATION CITIZENSHIP. WE HAVE LED A MULTI-FRONT CAMPAIGN TO RESTORE THE CITIZENSHIP AND TRIBAL RECOGNITION OF BLACK CREEKS. JFG HAS ALSO MOBILIZED DESCENDANT NETWORKS FOR PUBLIC-EDUCATION CAMPAIGNS, ENSURING THAT LEGAL STRATEGY, POLITICAL ADVOCACY, AND COMMUNITY EMPOWERMENT MOVED IN LOCKSTEP TOWARD FULL CITIZENSHIP, EQUAL SERVICES, AND CULTURAL DIGNITY FOR BLACK INDIANS IN OKLAHOMA. IN JULY 2025, THE MUSCOGEE (CREEK) NATION SUPREME COURT ISSUED A LANDMARK RULING, 5-0, AFFIRMING THAT THE NATION'S CITIZENSHIP BOARD ACTED "CONTRARY TO LAW" WHEN IT REFUSED TO APPLY ARTICLE II OF THE 1866 TREATY AND DENIED CITIZENSHIP TO BLACK CREEK FREEDMEN DESCENDANTS. THE COURT DECLARED ALL "BY BLOOD" LANGUAGE IN THE MCN CONSTITUTION "UNLAWFUL AND VOID AB INITIO", AFFIRMING THAT THE 1866 TREATY MUST BE FOLLOWED. FOR THE FIRST TIME IN 46 YEARS, THIS RULING MEANS CITIZENSHIP MUST BE GRANTED TO FREEDMEN DESCENDANTS. THIS RULING IMMEDIATELY IMPACTS THOUSANDS OF BLACK CREEK FREEDMEN DESCENDANTS, WHO NOW ALSO HAVE FULL ACCESS TO BENEFITS SUCH AS FREE HEALTHCARE, CASH STIPENDS, HOUSING, COLLEGE SCHOLARSHIPS, CLOTHING FOR THEIR SCHOOL-AGED CHILDREN, LANGUAGE AND CULTURAL ASSISTANCE, ACCESS TO GAMING REVENUES, AND SO MUCH MORE. THIS RULING IS A PIVOTAL STEP IN CORRECTING GENERATIONS OF EXCLUSION AND INJUSTICE. NEW PROGRAM. JUSTICE FOR GREENWOOD HIRED A MANAGING ATTORNEY TO BUILD OUR FUTURE LEGACY PROTECTION PROGRAM. ONE OF THE LASTING IMPACTS OF THE 1921 TULSA RACE MASSACRE WAS THE DESTRUCTION AND DISPOSSESSION OF BLACK WEALTH, LAND, AND PROPERTY. SURVIVORS AND DESCENDANTS HAVE FACED A CENTURY OF LEGAL AND SYSTEMIC BARRIERS TO RECLAIMING WHAT WAS LOST. IN 2026, JUSTICE FOR GREENWOOD WILL LAUNCH ITS LEGACY PROTECTION PROGRAM THAT WILL PROVIDE BASIC ESTATE PLANNING, REPRESENTATION IN UNCONTESTED PROBATES, LEGAL SERVICES IN PUBLIC AND PRIVATE NUISANCE MATTERS, AND EDUCATIONAL WORKSHOPS ON THESE TOPICS. EDUCATION & TRUTH-TELLING PROGRAM. WE LEVERAGED OUR SOCIAL MEDIA PLATFORMS AND WEEKLY NEWSLETTER TO AMPLIFY THE TRUTH, EDUCATE, RAISE AWARENESS, AND MOBILIZE SUPPORTERS. ADDITIONALLY, OUR EXECUTIVE DIRECTOR CONDUCTED OVER 150 PRINT, RADIO, TV, PUBLIC APPEARANCES, AND PODCAST INTERVIEWS TO EDUCATE AND INFORM THE BROADER PUBLIC. WE ALSO EXECUTIVE-PRODUCED OUR FIRST AWARD- WINNING MINI-DOCUMENTARY, GREENWOOD IS STILL BURNING. WE ARE GREENWOOD PROGRAM CHRONICLED 78 TULSA RACE MASSACRE DESCENDANTS AND HOSTED ITS FIRST COMMUNITY GENEALOGY EVENT DURING 2024 JUNETEENTH WEEKEND. THE PURPOSE OF THE EVENT WAS TO ENGAGE THE BROADER COMMUNITY IN FAMILY GENEALOGICAL RESEARCH. JUSTICE FOR GREENWOOD CONDUCTED WORKSHOPS ON UNDERSTANDING GENEALOGY, FEATURED A SMALL EXHIBIT INCLUDING GENEALOGICAL DOCUMENTS, HOSTED A PRESENTATION ON BLACK INDIAN GENEALOGY, AND OFFERED A GENEALOGY REVEL LUNCH & LEARN. ADDITIONALLY, WE PROVIDED A HANDS-ON INTERACTIVE SESSION WHERE OUR GENEALOGISTS OFFERED INDIVIDUALIZED HELP ON STARTING YOUR ANCESTRY RESEARCH. THERE WERE OVER 300 PARTICIPANTS. (NOTE: CHRONICLED MEANS THAT THE GENEALOGISTS WERE ABLE TO LOCATE THEIR ANCESTOR (S) IN GREENWOOD, AND THE DOCUMENTATION OR VITAL RECORDS PROVIDED A MATCH.) 1151988 true true false false false false false false false false false false false false true false true false false false false false false false false false false false false true false false false false false true false true false false false false false false false false false true 16 0 6 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false OK X JEFF TREVILLION 9189560544 PO BOX 14161 TULSA OK 74159 DAMARIO SOLOMON-SIMMONS EXECUTIVE DI 40.00 X X 175000 0 0 JEFF TREVILLION DIRECTOR & T 2.00 X 0 0 0 WILLIAM D ZABEL DIRECTOR & S 2.00 X 0 0 0 DR TIFFANY CRUTCHER DIRECTOR 2.00 X 0 0 0 JEROME CLARK DIRECTOR 2.00 X 0 0 0 175000 1 false true false 1219480 1219480 177554 177554 615384 613324 2060 2060 2060 OTHER MISCELLANEOUS REVENUE 4192 4192 4192 1403286 2060 181746 175000 122500 35000 17500 429324 117462 285989 25873 31317 12435 16634 2248 625779 625779 20510 20510 1731 1731 31401 13243 18158 42800 7121 34444 1235 31532 409 14758 16365 40319 40319 61150 53812 7338 33343 33343 FOUNDATION EVENT 85538 83027 2511 COMMUNITY OUTREACH 59399 57899 1500 LEGACY FUND PROGRAM 29500 29500 ORAL HISTORY PROGRAM 27801 27301 500 2006 1500 506 1728450 1151988 513241 63221 3796172 341717 3156040 1287088 1300750 1800 1800 5085060 4800307 3000 7256 32956 7256 35956 X 4577804 4764351 500000 5077804 4764351 5085060 4800307 X -325164 52140 -40429 X false true X true false X 1444532 5346099 1265037 1219480 9275148 3082 1537 4619 4192 4192 1447614 5346099 1266574 1223672 9283959 9283959 1238 41274 125095 177554 345161 1238 41274 125095 177554 345161 1448852 5387373 1391669 1401226 9629120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED WAGES 24846 CREDIT CARD LIABILITIES PAYABLE 6823 PAYROLL TAX ACCRUAL 1287 32956 1403286 1403286 1403286 1728450 1728450 1728450 X false false false false false false false false false DAMARIO SOLOMON-SIMMONS EXECUTIVE DIRECTOR 175000 175000 SOLOMON-SIMMONS LAW PLLC LEGAL PROG. SVC 460536 DISCOUNTED LEGAL SVC false SCHEDULE L, PART V THE ORGANIZATION'S STATED MISSION FEATURES CERTAIN PROGRAM SERVICES WHICH REQUIRE THE USE OF LEGAL SERVICES. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION UTILIZED THE SERVICES OF A LAW FIRM, SOLOMON-SIMMONS LAW, PLLC, WHICH IS OWNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE LAW FIRM PROVIDED LEGAL SERVICES TO THE ORGANIZATION WHICH WERE DIRECTLY RELATED TO THE STATED MISSION OF THE ORGANIZATION AND ON BEHALF OF CERTAIN COMMUNITY STAKEHOLDERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS OF THE ORGANIZATION OVERSAW AND APPROVED THESE TRANSACTIONS IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY TO MITIGATE ANY POTENTIAL CONFLICT OF INTEREST, WHICH INCLUDED, BUT WAS NOT LIMITED TO, REQUIRING THE ORGANIZATION'S EXECUTIVE DIRECTOR TO RECUSE HIMSELF FROM DELIBERATIONS INVOLVING APPROVALS FOR PAYMENT OF LEGAL INVOICES. FOR THE YEAR ENDED DECEMBER 31, 2024, AMOUNTS PAID TO SOLOMONSIMMONSLAW, PLLC TOTALED 460,536. THE AMOUNTS PAID WERE DISCOUNTED MARKET RATES FOR LEGAL SERVICES RENDERED THROUGH 2024. THE BOARD OF DIRECTORS ENSURED THAT NONE OF THE LEGAL INVOICES SUBMITTED BY THE SOLOMONSIMMONSLAW FIRM FOR PAYMENT INCLUDE TIME OR SERVICES BILLED BY EXECUTIVE DIRECTOR DAMARIO SOLOMON-SIMMONS AFTER JANUARY 1, 2022, WHEN THE EXECUTIVE DIRECTOR BEGAN RECEIVING COMPENSATION FROM JUSTICE FOR GREENWOOD, INC. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS AT JUSTICE FOR GREENWOOD SUPPORT THE MISSION THROUGH A VARIETY OF TASKS, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: 1.) EVENT SUPPORT, INCLUDING; SET UP AND BREAKDOWN, REGISTRATION CHECK-IN, GREETING GUESTS AND DISTRIBUTING EVENT MATERIALS 2.) PROMOTION AND OUTREACH, SUCH AS, SPREADING THE WORD THROUGH PERSONAL SOCIAL MEDIA PLATFORMS OR DISTRIBUTING FLYERS IN THE COMMUNITY OR AT EVENTS. 3.) PERFORMANCE OF A VARIETY OF BASIC ADMINISTRATIVE TASKS FORM 990, PAGE 2, PART III, LINE 4A ADVOCACY. FEDERAL ACCOUNTABILITY - U.S. DEPARTMENT OF JUSTICE (DOJ). BUILDING ON YEARS OF GROUNDWORK, OUR NATIONAL ADVOCACY CAMPAIGN URGING THE DOJ TO OPEN A FORMAL INVESTIGATION INTO THE MASSACRE UNDER THE EMMETT TILL COLD CASE ACT ACHIEVED CRITICAL TRACTION. THROUGH PERSISTENT CONGRESSIONAL ENGAGEMENT, COALITION BUILDING WITH NATIONAL PARTNERS, AND STRATEGIC PUBLIC CAMPAIGNS, THE DOJ CONDUCTED ITS FIRST-EVER FEDERAL REVIEW OF THE MASSACRE. THIS MILESTONE REPRESENTS A BREAKTHROUGH IN FEDERAL RECOGNITION OF THE HARM AND A STRONG TESTAMENT TO THE POWER OF SURVIVOR- AND DESCENDANT- CENTERED ADVOCACY COMBINED WITH PUBLIC EDUCATION, BROAD-BASED ORGANIZING, AND PERSISTENCE IN HOLDING SYSTEMS ACCOUNTABLE. REPARATIONS PLAN PLEDGED BY THE CITY OF TULSA. IN CONSULTATION WITH THE LAST TWO LIVING SURVIVORS, LEGAL EXPERTS, AND COMMUNITY LEADERS, JUSTICE FOR GREENWOOD (JFG) CREATED A LOCAL REPARATIONS INITIATIVE CALLED PROJECT GREENWOOD. PROJECT GREENWOOD IS A COMPREHENSIVE 13-POINT PLAN THAT AIMS TO CONFRONT AND ADDRESS THE HISTORICAL HARM CAUSED BY THE MASSACRE. SHORTLY AFTER TULSA ELECTED ITS FIRST BLACK MAYOR, THE JFG TEAM MET WITH THE MAYOR AND HIS STAFF TO PRESENT AND ADVOCATE FOR PROJECT GREENWOOD. AFTER MONTHS OF DISCUSSIONS, ON JUNE 1, 2025, TULSA MAYOR MONROE NICHOLS OFFICIALLY SHARED HIS 'ROAD TO REPAIR' INITIATIVE AND ANNOUNCED THE CREATION OF THE GREENWOOD TRUST, A 105 MILLION PRIVATE CHARITABLE FUND DEDICATED TO ADDRESSING THE GENERATIONAL HARM CAUSED BY THE 1921 TULSA RACE MASSACRE. ADDITIONALLY, 5 OF THE 13 RECOMMENDATIONS IN JFG'S PROJECT GREENWOOD PLAN WERE FORMALLY INCORPORATED INTO THE MAYOR'S REPARATIONS INITIATIVE. THIS REMAINS HISTORIC THIS ALIGNMENT IS A TESTAMENT TO THE POWER OF TRUTH-TELLING AND ORGANIZED ADVOCACY. SECURED THE ADOPTION OF THE OFFICIAL TULSA RACE MASSACRE REMEMBRANCE DAY. TO ENSURE THE HISTORY OF THE MASSACRE IS PRESERVED AND NEVER REPEATED, THE CITY OF TULSA ADOPTED JUSTICE FOR GREENWOOD'S PROJECT GREENWOOD RECOMMENDATION OF ESTABLISHING JUNE 1 AS THE OFFICIAL HOLIDAY DEDICATED TO REMEMBRANCE AND UNITY. THE INAUGURAL REMEMBRANCE DAY TOOK PLACE ON JUNE 1, 2025. IMPACT LITIGATION. BLACK INDIANS OF OKLAHOMA: TRIBAL RECOGNITION AND RESTORATION CITIZENSHIP. WE HAVE LED A MULTI-FRONT CAMPAIGN TO RESTORE THE CITIZENSHIP AND TRIBAL RECOGNITION OF BLACK CREEKS. JFG HAS ALSO MOBILIZED DESCENDANT NETWORKS FOR PUBLIC-EDUCATION CAMPAIGNS, ENSURING THAT LEGAL STRATEGY, POLITICAL ADVOCACY, AND COMMUNITY EMPOWERMENT MOVED IN LOCKSTEP TOWARD FULL CITIZENSHIP, EQUAL SERVICES, AND CULTURAL DIGNITY FOR BLACK INDIANS IN OKLAHOMA. IN JULY 2025, THE MUSCOGEE (CREEK) NATION SUPREME COURT ISSUED A LANDMARK RULING, 5-0, AFFIRMING THAT THE NATION'S CITIZENSHIP BOARD ACTED "CONTRARY TO LAW" WHEN IT REFUSED TO APPLY ARTICLE II OF THE 1866 TREATY AND DENIED CITIZENSHIP TO BLACK CREEK FREEDMEN DESCENDANTS. THE COURT DECLARED ALL "BY BLOOD" LANGUAGE IN THE MCN CONSTITUTION "UNLAWFUL AND VOID AB INITIO", AFFIRMING THAT THE 1866 TREATY MUST BE FOLLOWED. FOR THE FIRST TIME IN 46 YEARS, THIS RULING MEANS CITIZENSHIP MUST BE GRANTED TO FREEDMEN DESCENDANTS. THIS RULING IMMEDIATELY IMPACTS THOUSANDS OF BLACK CREEK FREEDMEN DESCENDANTS, WHO NOW ALSO HAVE FULL ACCESS TO BENEFITS SUCH AS FREE HEALTHCARE, CASH STIPENDS, HOUSING, COLLEGE SCHOLARSHIPS, CLOTHING FOR THEIR SCHOOL-AGED CHILDREN, LANGUAGE AND CULTURAL ASSISTANCE, ACCESS TO GAMING REVENUES, AND SO MUCH MORE. THIS RULING IS A PIVOTAL STEP IN CORRECTING GENERATIONS OF EXCLUSION AND INJUSTICE. NEW PROGRAM. JUSTICE FOR GREENWOOD HIRED A MANAGING ATTORNEY TO BUILD OUR FUTURE LEGACY PROTECTION PROGRAM. ONE OF THE LASTING IMPACTS OF THE 1921 TULSA RACE MASSACRE WAS THE DESTRUCTION AND DISPOSSESSION OF BLACK WEALTH, LAND, AND PROPERTY. SURVIVORS AND DESCENDANTS HAVE FACED A CENTURY OF LEGAL AND SYSTEMIC BARRIERS TO RECLAIMING WHAT WAS LOST. IN 2026, JUSTICE FOR GREENWOOD WILL LAUNCH ITS LEGACY PROTECTION PROGRAM THAT WILL PROVIDE BASIC ESTATE PLANNING, REPRESENTATION IN UNCONTESTED PROBATES, LEGAL SERVICES IN PUBLIC AND PRIVATE NUISANCE MATTERS, AND EDUCATIONAL WORKSHOPS ON THESE TOPICS. EDUCATION & TRUTH-TELLING PROGRAM. WE LEVERAGED OUR SOCIAL MEDIA PLATFORMS AND WEEKLY NEWSLETTER TO AMPLIFY THE TRUTH, EDUCATE, RAISE AWARENESS, AND MOBILIZE SUPPORTERS. ADDITIONALLY, OUR EXECUTIVE DIRECTOR CONDUCTED OVER 150 PRINT, RADIO, TV, PUBLIC APPEARANCES, AND PODCAST INTERVIEWS TO EDUCATE AND INFORM THE BROADER PUBLIC. WE ALSO EXECUTIVE-PRODUCED OUR FIRST AWARD- WINNING MINI-DOCUMENTARY, GREENWOOD IS STILL BURNING. WE ARE GREENWOOD PROGRAM CHRONICLED 78 TULSA RACE MASSACRE DESCENDANTS AND HOSTED ITS FIRST COMMUNITY GENEALOGY EVENT DURING 2024 JUNETEENTH WEEKEND. THE PURPOSE OF THE EVENT WAS TO ENGAGE THE BROADER COMMUNITY IN FAMILY GENEALOGICAL RESEARCH. JUSTICE FOR GREENWOOD CONDUCTED WORKSHOPS ON UNDERSTANDING GENEALOGY, FEATURED A SMALL EXHIBIT INCLUDING GENEALOGICAL DOCUMENTS, HOSTED A PRESENTATION ON BLACK INDIAN GENEALOGY, AND OFFERED A GENEALOGY REVEL LUNCH & LEARN. ADDITIONALLY, WE PROVIDED A HANDS-ON INTERACTIVE SESSION WHERE OUR GENEALOGISTS OFFERED INDIVIDUALIZED HELP ON STARTING YOUR ANCESTRY RESEARCH. THERE WERE OVER 300 PARTICIPANTS. (NOTE: CHRONICLED MEANS THAT THE GENEALOGISTS WERE ABLE TO LOCATE THEIR ANCESTOR (S) IN GREENWOOD, AND THE DOCUMENTATION OR VITAL RECORDS PROVIDED A MATCH.) FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE ANNUAL IRS FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OUTSIDE LEGAL COUNSEL ATTENDS ALL BOARD MEETINGS TO ENSURE THAT THE CONFLICTS OF INTEREST POLICY IS FOLLOWED AND IS CONSISTENTLY APPLIED. FORM 990, PAGE 6, PART VI, LINE 15A A VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BOARD, AND/OR ANY COMMITTEE OF THE ORGANIZATION, WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. FURTHER, INDEPENDENT DIRECTORS DISCUSSED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON EXPERIENCE AND KNOWLEDGE OF MARKET COMPENSATION (BASED ON INDEPENDENT RESEARCH) FOR SIMILARLY SITUATED EXECUTIVE DIRECTORS, AND VOTED TO APPROVE THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B INDEPENDENT DIRECTORS DISCUSS THE COMPENSATION FOR KEY EMPLOYEES BASED ON EXPERIENCE AND KNOWLEDGE OF MARKET COMPENSATION (BASED ON INDEPENDENT RESEARCH) FOR SIMILIAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CUMMULATIVE ACCRUAL TO CASH ADJUSTMENT -40,429