2024-09-12T10:14:31-05:00 2023-12-31 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2023-01-01 043490614 LAWYERS FOR CIVIL RIGHTS INC LAWY 6179880624 61 BATTERYMARCH STREET 5TH FLOOR BOSTON MA 02110 IVAN ESPINOZA-MADRIGAL EXECUTIVE DIRECTOR 6179880624 2024-09-12 1 0 LINDA KRAMER CPA P00028882 6176968900 2024-09-12 2023 2024-08-08 14:25:15Z IVAN ESPINOZA-MADRIGAL 61 BATTERYMARCH STREET 5TH FLOOR BOSTON MA 02110 3088213 0 X WWW.LAWYERSFORCIVILRIGHTS.ORG X 1999 MA LAWYERS FOR CIVIL RIGHTS, INC. (THE ORGANIZATION") IS A NONPROFIT, NONPARTISAN LEGAL ORGANIZATION THAT FOSTERS EQUAL OPPORTUNITY AND FIGHTS DISCRIMINATION ON BEHALF OF PEOPLE OF COLOR IMMIGRANTS AND LOW-INCOME PEOPLE. THE ORGANIZATION ENGAGES IN CREATIVE AND COURAGEOUS LEGAL ACTION, EDUCATION, AND ADVOCACY IN COLLABORATION WITH LAW FIRMS AND COMMUNITY PARTNERS. 50 49 17 165 0 0 3045338 2464927 259354 433901 3690 105939 -3629 34045 3304753 3038812 1255 0 0 0 1634435 2279453 0 0 109769 575697 641753 2211387 2921206 1093366 117606 4538265 4564770 331599 240498 4206666 4324272 X LAWYERS FOR CIVIL RIGHTS, INC. (THE ORGANIZATION") IS A NONPROFIT, NONPARTISAN LEGAL ORGANIZATION THAT FOSTERS EQUAL OPPORTUNITY, PROMOTES ECONOMIC JUSTICE AND FIGHTS DISCRIMINATION ON BEHALF OF PEOPLE OF COLOR IMMIGRANTS, AND LOW-INCOME PEOPLE. THE ORGANIZATION ENGAGES IN CREATIVE AND COURAGEOUS LEGAL ACTION, EDUCATION, AND ADVOCACY IN COLLABORATION WITH LAW FIRMS AND COMMUNITY PARTNERS. 0 0 289061 LCR | BIZGROW PROVIDES FREE LEGAL ASSISTANCE, BUSINESS SUPPORT, AND TECHNICAL ASSISTANCE TO MINORITY, IMMIGRANT, WOMEN AND LOWN-INCOME BUSINESS OWNERS ENSURING THEY ENCOUNTER FEWER OBSTACLES AND MORE OPPORTUNITIES.GROWING WEALTH IN HISTORICALLY DISADVANTAGED COMMUNITIES IS A CRITICAL CIVIL RIGHTS ISSUE. FOR NEARLY 25 YEARS, WE HAVE HELPED CLOSE THE WEALTH GAP BY FUELING EQUITABLE ECONOMIC GROWTH AND INCREASING ACCESS TO ECONOMIC JUSTICE. OUR PROGRAMS INCLUDE FREE LEGAL REPRESENTATION, TECHNICAL ASSISTANCE, AND WORKSHOPS FOR SMALL BUSINESS OWNERS ON SUBJECTS SUCH AS ENTITY FORMATION, CONTRACTS, TAXES, LEASES, AND INTELLECTUAL PROPERTY.PROGRAMMATIC HIGHLIGHTS: BIZGROW CONFERENCE: THE BIZGROW CONFERENCE IS OUR FLAGSHIP ANNUAL EVENT. THIS FREE, ONE-DAY EXPERIENCE PROVIDES ENTREPRENEURS AND SMALL BUSINESS OWNERS WITH WORKSHOPS AND LEGAL CONSULTATIONS WITH ATTORNEYS WHO SPECIALIZE IN BUSINESS ISSUES.FOODBIZ 101: ONE OF OUR MOST POPULAR PROGRAMS, THIS ACCELERATOR HELPS ASPIRING FOOD ENTREPRENEURS TURN THEIR VISION INTO REALITY. EACH SESSION IS TAUGHT BY AN INDUSTRY EXPERT AND COVERS A DIFFERENT TOPIC, SUCH AS PERMITTING, BUSINESS PLANNING, AND MARKETING, AS WELL AS FOOD-SPECIFIC SUBJECTS, INCLUDING RECIPE SCALING AND LABELING. AT THE CONCLUSION OF THE SERIES, PARTICIPANTS PRESENT THEIR BUSINESS PITCHES TO A PANEL OF EXPERTS AND GRADUATE READY TO LIVE OUT THEIR DREAMS AS NEW BUSINESS OWNERS. BIZGROW LAUNCH SERIES: THIS SEMINAR SERIES PROVIDES A COMPREHENSIVE OVERVIEW OF HOW TO START AND RUN A SUCCESSFUL BUSINESS OF YOUR OWN FROM WRITING A BUSINESS PLAN AND MANAGING LEGAL ISSUES TO SPEAKING PUBLICLY, COMFORTABLY, AND CONFIDENTLY ABOUT YOUR BUSINESS. LEGAL CLINICS: BIZGROW LEGAL CLINICS PROVIDE BUSINESS OWNERS WITH FREE, ONE-ON-ONE CONSULTATIONS WITH LEADING ATTORNEYS FROM MAJOR LAW FIRMS. DURING THESE CLINICS, BUSINESS OWNERS CAN ASK SPECIFIC QUESTIONS ABOUT THEIR BUSINESS AND RECEIVE THE GUIDANCE THEY NEED TO SUCCEED. 970649 433901 ALIANZA AMERICAS ET AL. V. DESANTIS ET AL. (FEDERAL COURT) CLASS ACTION LAWSUIT FILED SEPTEMBER 2022 ON BEHALF OF MIGRANTS FRAUDULENTLY INDUCED TO TRAVEL TO MARTHA'S VINEYARD. IF WE PREVAIL, ATTORNEYS' FEES AVAILABLE.JOHNSON V. ARLINGTON POLICE DEPARTMENT (FEDERAL COURT) LAWSUIT FILED AUGUST 2022 ON BEHALF OF A YOUNG BLACK MAN WHO WAS RACIALLY PROFILED, UNLAWFULLY STOPPED AND ARRESTED WHILE THE ARLINGTON POLICE WERE CHASING A WHITE SUSPECT. CASE SETTLED IN 2024, INCLUDING ATTORNEYS' FEES.BOSTON PARENT COALITION V. BOSTON SCHOOL COMMITTEE (FEDERAL COURT) REPRESENT MULTIRACIAL COALITION OF COMMUNITY ORGANIZATIONS AND FAMILIES WHO INTERVENED IN LAWSUIT CHALLENGING BOSTON PUBLIC SCHOOLS' INTERIM PLAN FOR ADMITTING STUDENTS TO BOSTON'S SELECTIVE PUBLIC SCHOOLS. NO ATTORNEYS' FEES EXPECTED. HENRY V. TOWN OF NEEDHAM (FEDERAL COURT) REPRESENTED BLACK FATHER OF FOUR WHO WAS DETAINED AND HANDCUFFED IN PUBLIC IN RESPONSE TO AN INCORRECT DESCRIPTION OF A KNOWN SHOPLIFTER. CASE SETTLED IN 2023, INCLUDING ATTORNEYS' FEES.DOE V. AUSTIN ET AL. (FEDERAL COURT) LAWSUIT FILED MAY 2022 ON BEHALF OF 21 YEAR OLD LATINX MAN WHO WAS SUMMARILY TERMINATED FROM THE VERMONT NATIONAL GUARD AND THE ROTC SOLELY AS A RESULT OF BEING HIV-POSITIVE, CHALLENGING THE DECISION AS ARBITRARY AND UNCONSTITUTIONAL. NO ATTORNEYS' FEES EXPECTED.MASSACHUSETTS FAIR HOUSING CENTER ET AL. V. HUD ET AL. (FEDERAL COURT) CASE FILED SEPTEMBER 2020 CHALLENGING HUD'S ATTEMPT TO UNDERMINE THE DISPARATE IMPACT PROTECTIONS OF THE FAIR HOUSING ACT. IN 2020, WE SECURED A NATIONWIDE PRELIMINARY INJUNCTION AND STAY OF THE RULE. CASE SETTLED IN 2023 WITH PAYMENT OF ATTORNEYS' FEES IN 2024.LCR V. USCIS (FEDERAL COURT) CASE FILED SEPTEMBER 2020 CHALLENGING FAILURE OF USCIS TO PRODUCE ANY RECORDS RELEVANT TO LCR'S REQUEST FOR DOCUMENTS SURROUNDING DRAFT PUBLIC CHARGE RULE. CASE CONCLUDED IN 2023; NO ATTORNEYS' FEES.JUAREZ ET AL. V. SOFI ET AL. (FEDERAL COURT) CLASS ACTION COMPLAINT FILED ON BEHALF OF DACA RECIPIENTS WHO HAVE BEEN PREVENTED FROM APPLYING FOR LOANS AND REFINANCING BY SOFI BECAUSE OF THEIR IMMIGRATION STATUS. CASE SETTLED IN 2023, INCLUDING ATTORNEYS' FEES.CENTRO PRESENTE ET AL. V. TRUMP ET AL. (FEDERAL COURT) COMPLAINT FILED IN FEBRUARY 2018 AGAINST FEDERAL GOVERNMENT CHALLENGING THE RECISSION OF TEMPORARY PROTECTED STATUS (TPS) FOR HAITIAN AND SALVADORAN IMMIGRANTS, ON EQUAL PROTECTION AND OTHER GROUNDS. AMENDED COMPLAINT FILED MAY 2018 TO INCLUDE HONDURAN TPS RECIPIENTS. CASE CONCLUDED IN 2023; NO ATTORNEYS' FEES.COLEMAN V. CITY OF BOSTON ET AL. (FEDERAL COURT) FEDERAL POLICE MISCONDUCT LAWSUIT ALLEGING CONSTITUTIONAL, AMERICANS WITH DISABILITIES ACT (ADA), AND OTHER STATUTORY CLAIMS AGAINST THE CITY OF BOSTON AND OTHER DEFENDANTS FOR THE SHOOTING DEATH OF TERRENCE COLEMAN, A BLACK MAN LIVING WITH A MENTAL HEALTH DISABILITY. CASE SETTLED IN 2024, INCLUDING ATTORNEYS' FEES.K.O. V. UNITED STATES (FEDERAL COURT) CLASS ACTION LAWSUIT CHALLENGING FEDERAL GOVERNMENT'S 2017 POLICY OF SEPARATING IMMIGRANT FAMILIES AT BORDER, SEEKING DAMAGES AND ESTABLISHMENT OF MENTAL HEALTH FUND TO TREAT TRAUMA CAUSED BY SEPARATION AND DETENTION. CASE CONCLUDED IN 2024; NO ATTORNEYS' FEES.JONES V. CITY OF BOSTON (FEDERAL COURT) TITLE VII DISPARATE IMPACT CASE CHALLENGING HAIR DRUG TEST USED BY BOSTON POLICE DEPARTMENT AS SCIENTIFICALLY UNRELIABLE AND DISCRIMINATORY AGAINST AFRICANAMERICANS. CASE SETTLED IN 2023, INCLUDING ATTORNEYS' FEES.STUDENTS FOR FAIR ADMISSIONS V. HARVARD (FEDERAL COURT) IN THIS LAWSUIT CHALLENGING HARVARD UNIVERSITY'S RACECONSCIOUS ADMISSIONS POLICY, LCR REPRESENTED AMICI CURRENT AND PROSPECTIVE STUDENTS WHO BELIEVE THEIR EDUCATIONS WOULD BE HARMED WERE HARVARD PROHIBITED FROM VALUING RACIAL DIVERSITY IN ADMISSIONS. CASE CONCLUDED IN 2023; NO ATTORNEYS' FEES RECEIVED. CASTRO V. BEECHER (FEDERAL COURT) MONITORING OF CONSENT DECREES GOVERNING HIRING PROCESS IN POLICE AND FIRE DEPARTMENT IN VARIOUS MUNICIPALITIES IN COMMONWEALTH. NO ATTORNEYS' FEES EXPECTED.LAWYERS FOR CIVIL RIGHTS ET AL. V. DEPARTMENT OF HOMELAND SECURITY (FEDERAL COURT) PUBLIC RECORDS LITIGATION FILED TO GAIN ACCESS TO DOCUMENTS DETAILING THE ROLLOUT OF THE "WARRANT SERVICE OFFICER" PROGRAM. CASE CONCLUDED IN 2023; NO ATTORNEYS' FEES.ORTEGA V. U.S. CUSTOMS AND BORDER PATROL (FEDERAL COURT) LAWSUIT FILED ON BEHALF OF CLIENT WHO WAS UNLAWFULLY STRIPSEARCHED MULTIPLE TIMES AT LOGAN AIRPORT AS SHE AND HER MINOR DAUGHTER RETURNED. CASE CONCLUDED IN 2023; NO ATTORNEYS' FEES.LCR V. BPD (SUFFOLK SUPERIOR COURT) PUBLIC RECORDS CASE FILED TO SECURE DOCUMENTS RELATED TO EMPLOYMENT PRACTICES AND DEMOGRAPHICS OF BOSTON POLICE DEPARTMENT (BPD). IN ADDITION TO RELIEF AS TO THE PARTICULAR RECORDS REQUEST, THE LAWSUIT SOUGHT TO COMPEL BPD'S COMPLIANCE WITH THE TIMELINES OF THE PUBLIC RECORDS LAW IN THE FUTURE AS WELL. CASE SETTLED IN 2023, INCLUDING ATTORNEYS' FEES. IN RE DOE (TOWN OF WALPOLE) PRE-LAWSUIT SETTLEMENT REACHED IN 2023 WITH TOWN OF WALPOLE, STEMMING FROM INCIDENT IN WHICH BLACK THIRD-GRADER WAS HANDCUFFED AND REMOVED FROM CLASSROOM BY POLICE. SETTLEMENT INCLUDED ATTORNEYS' FEES.FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT V. DHS (FEDERAL COURT) FOIA CASE FILED MARCH 2023 SEEKING TO COMPEL U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) AND CUSTOMS AND BORDER PROTECTION TO PRODUCE RECORDS RELATED TO THE ADJUDICATION OF APPLICATIONS FOR HUMANITARIAN PAROLE. IF WE PREVAIL, ATTORNEYS' FEES ARE AVAILABLE.CENTRAL MA HOUSING ALLIANCE V. TOWN OF HOLDEN (WORCESTER SUPERIOR COURT) DECLARATORY JUDGMENT ACTION FILED IN AUGUST 2023 AGAINST TOWN OF HOLDEN FOR ITS FAILURE TO COMPLY WITH STATE'S NEW MBTA COMMUNITIES LAW. NO ATTORNEYS' FEES EXPECTED.PAULA FORTES V. B.J.'S SERVICE CO. (MA COMMISSION AGAINST DISCRIMINATION) FILED AMENDED MCAD DISCRIMINATION CHARGE IN FEBRUARY 2023 ON BEHALF OF A CAPE VERDEAN WOMAN WHO EXPERIENCED DISCRIMINATION AT WORK BASED ON HER GENDER, PERCEIVED SEXUAL ORIENTATION, RACE, COLOR, AND NATIONAL ORIGIN. SETTLEMENT REACHED IN 2023, INCLUDING ATTORNEYS' FEES. 1226111 LAWYERS FOR CIVIL RIGHTS, INC. (THE ORGANIZATION") IS A NONPROFIT, NONPARTISAN LEGAL ORGANIZATION THAT FOSTERS EQUAL OPPORTUNITY AND FIGHTS DISCRIMINATION ON BEHALF OF PEOPLE OF COLOR IMMIGRANTS AND LOW-INCOME PEOPLE. THE ORGANIZATION ENGAGES IN CREATIVE AND COURAGEOUS LEGAL ACTION, EDUCATION, AND ADVOCACY IN COLLABORATION WITH LAW FIRMS AND COMMUNITY PARTNERS. 2485821 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 50 49 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MA X X IVAN ESPINOZA-MADRIGAL 6179880624 61 BATTERYMARCH STREET 5TH FLOOR BOSTON MA 02110 JOSHUA FOX ESQ DIRECTOR 1.00 X 0 0 0 JUAN A CONCEPCION ESQ DIRECTOR 1.00 X 0 0 0 LINDA M DAVIDSON ESQ DIRECTOR 1.00 X 0 0 0 RICHARD BELIN ESQ DIRECTOR 1.00 X 0 0 0 WAYNE F DENNISON ESQ DIRECTOR 1.00 X 0 0 0 NATASHA Z BOYE ESQ DIRECTOR 1.00 X 0 0 0 ANA M FRANCISCO ESQ DIRECTOR 1.00 X 0 0 0 INEZ H FRIEDMAN-BOYCE ESQ CO-CHAIR 2.00 X X 0 0 0 DANIEL MARX ESQ DIRECTOR 1.00 X 0 0 0 DAVID S GODKIN ESQ DIRECTOR 1.00 X 0 0 0 ANITA F HILL ESQ DIRECTOR 1.00 X 0 0 0 WILLIAM A HORNE ESQ DIRECTOR 1.00 X 0 0 0 YALONDA T HOWZE ESQ DIRECTOR 1.00 X 0 0 0 DONNA M BREWER ESQ DIRECTOR 1.00 X 0 0 0 ANGELA GOMES ESQ DIRECTOR 1.00 X 0 0 0 MONICA SHAH ESQ DIRECTOR 1.00 X 0 0 0 JOHN LOZADA ESQ DIRECTOR 1.00 X 0 0 0 STEVE CHURCHILL ESQ DIRECTOR 1.00 X 0 0 0 NEIL V MCKITTRICK ESQ DIRECTOR 1.00 X 0 0 0 JAMES L MESSENGER ESQ DIRECTOR 1.00 X 0 0 0 TIFFANIE C ELLIS-NILES ESQ DIRECTOR 1.00 X 0 0 0 JODY L NEWMAN ESQ DIRECTOR 1.00 X 0 0 0 KENNETH J PARSIGIAN ESQ DIRECTOR 1.00 X 0 0 0 LISA J PIROZZOLO ESQ CO-CHAIR 2.00 X X 0 0 0 NEIL AUSTIN ESQ DIRECTOR 1.00 X 0 0 0 VINITA FERRERA ESQ DIRECTOR 2.00 X 0 0 0 ROBERT H SMITH ESQ DIRECTOR 1.00 X 0 0 0 ALEXA H O'KEEFE ESQ DIRECTOR 1.00 X 0 0 0 COLIN G VAN DYKE ESQ DIRECTOR 1.00 X 0 0 0 LORETTA R RICHARD ESQ TREASURER 2.00 X X 0 0 0 ERIC J MARANDETT ESQ DIRECTOR 1.00 X 0 0 0 MATTHEW R LYNCH ESQ DIRECTOR 1.00 X 0 0 0 ANNA E DODSON ESQ DIRECTOR 1.00 X 0 0 0 ROBYN S MAGUIRE ESQ DIRECTOR 1.00 X 0 0 0 MELISSA C ALLISON ESQ DIRECTOR 1.00 X 0 0 0 NIKOLAS BOWIE ESQ DIRECTOR 1.00 X 0 0 0 JEFFREY N CATALANO ESQ DIRECTOR 1.00 X 0 0 0 TRACY WEST ESQ DIRECTOR 1.00 X 0 0 0 STEVEN M AYR ESQ DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CLARK ESQ DIRECTOR 1.00 X 0 0 0 STEPHEN HALL ESQ DIRECTOR 1.00 X 0 0 0 MATHILDA MCGEE-TUBB ESQ DIRECTOR 1.00 X 0 0 0 JENNIFER A RIKOSKI ESQ DIRECTOR 1.00 X 0 0 0 DAVID ZIMMER ESQ DIRECTOR 1.00 X 0 0 0 KASE JUBBOORI ESQ DIRECTOR 1.00 X 0 0 0 REBECCA M LECAROZ ESQ DIRECTOR 1.00 X 0 0 0 MICAH W MILLER ESQ DIRECTOR 1.00 X 0 0 0 EMILY E TAYLOR ESQ DIRECTOR 1.00 X 0 0 0 CARLA REEVES ESQ DIRECTOR 1.00 X 0 0 0 JACQUELINE HABERFELD ESQ DIRECTOR 1.00 X 0 0 0 IVAN ESPINOZA EXECUTIVE DIRECTOR 60.00 X 407701 0 38000 OREN SELLSTROM ESQ LITIGATION DIRECTOR 55.00 X 262929 0 17389 SOPHIA HALL ESQ ATTORNEY 50.00 X 187532 0 27266 PRIYA LANE ESQ ATTORNEY 50.00 X 159426 0 27325 1017588 0 109980 4 0 1 0 0 300789 2164138 2464927 ATTORNEY FEE AWARDS 541100 323901 323901 CONSULTING FEES 541100 110000 110000 433901 105939 105939 83446 300789 49401 34045 34045 3038812 433901 0 139984 431239 261823 84708 84708 1545174 1545174 40538 40538 123216 123216 139286 127874 5706 5706 21187 21187 91597 72242 19355 10621 7435 3186 19576 13703 5873 32436 22705 9731 104241 72969 31272 159134 127307 31827 79827 63862 15965 8216 5751 2465 12454 8718 3736 MISCELLANEOUS 38155 30524 7631 BOOKKEEPING 16595 16595 DUES AND SUBSCRIPTIONS 14316 10021 4295 PRINTING & POSTAGE 13160 9212 3948 20238 14989 5249 2921206 2485821 325616 109769 1945121 351380 1655040 3322429 573217 627826 41647 12985 71154 53778 14386 17376 308854 232774 4538265 4564770 18202 8074 313397 232424 331599 240498 X 3357154 3357471 849512 966801 4206666 4324272 4538265 4564770 117606 0 X X 0 1 X 1 0 X 1277953 2035906 2073324 3045338 2548373 10980894 246549 351273 181136 259354 433901 1472213 1524502 2387179 2254460 3304692 2982274 12453107 746600 454580 725092 740300 613340 3279912 0 746600 454580 725092 740300 613340 3279912 9173195 2081 10493 1041 3690 105939 123244 2081 10493 1041 3690 105939 123244 1526583 2397672 2255501 3308382 3088213 12576351 0.72940 0.71940 0.00980 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3850 3850 2481971 2485821 274291 68573 0 0 242310 274291 516601 774902 3153 3850 7003 60578 68573 129151 193727 71154 53778 17376 17376 RIGHT OF USE ASSET 219376 SECURITY DEPOSIT 13398 232774 LEASE LIABILITY 232424 232424 3038812 0 3038812 0 3038812 2921206 0 2921206 0 2921206 ANNUAL BENEFIT FUNDRAISER 384235 300789 83446 47421 1980 384235 300789 83446 47421 1980 49401 34045 X X X 0 0 0 0 0 0 0 0 0 IVAN ESPINOZA EXECUTIVE DIRECTOR 407701 0 0 0 0 0 14462 0 23538 0 445701 0 0 0 OREN SELLSTROM ESQ LITIGATION DIRECTOR 262929 0 0 0 0 0 0 0 17389 0 280318 0 0 0 SOPHIA HALL ESQ ATTORNEY 187532 0 0 0 0 0 6646 0 20620 0 214798 0 0 0 PRIYA LANE ESQ ATTORNEY 159426 0 0 0 0 0 6023 0 21302 0 186751 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND EXECUTIVE COMMITTEE REVIEWS THE TAX RETURN AND FINANCIAL STATEMENTS ON BEHALF OF THE EXECUTIVE COMMMITTEE OF THE BOARD OF DIRECTORS BEFORE THE FINANCIAL STATEMENTS ARE ISSUED AND THE TAX RETURN IS FILED. THE EXECUTIVE COMMITTEE IS THEN PROVIDED WITH COPIES OF BOTH THE ANNUAL TAX RETURNS AND AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS IS SUBSEQUENTLY NOTIFIED REGARDING THE COMPLETION AND RESULTS OF THE ANNUAL AUDIT; AND THE ANNUAL TAX RETURN FILINGS AND AUDITED FINANCIAL STATEMENTS ARE SHARED WITH THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. REMINDERS ARE PROVIDED ANNUALLY AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS IVAN ESPINOZA-MADRIGAL'S PERFORMANCE ANNUALLY. COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON AN ANALYSIS OF MARKET TRENDS, INDUSTRY-BASED COMPENSATION BENCHMARKS, INDEPENDENT MARKET RESEARCH, AND A FORMAL WRITTEN EVALUATION. THE ORGANIZATION COMMISSIONED AN INDEPENDENT PROFESSIONAL COMPENSATION STUDY TO REVIEW AND PROVIDE UPDATED BENCHMARKS IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR.ORG WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNT HAS NOT CHANGED FROM THE PRIOR YEAR