2024-09-24T11:41:46-05:00 2023-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2023-01-01 362976266 ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION ASSY 7735469112 4343 W TOUHY AVE LINCOLNWOOD IL 60712 TIGLAT ISSABEY PRESIDENT 7735469112 2024-09-24 1 1 CHRISTOPHER STRAUB P01278490 8472679600 2024-09-24 2023 2024-08-08 14:25:15Z TIGLAT ISSABEY 4343 W TOUHY AVE LINCOLNWOOD IL 60712 58427723 0 X WWW.AUAF.US X 1978 IL CHARITABLE ORGANIZATION TO HELP ASSYRIAN REFUGEES AND ELDERS IN THE COMMUNITY. 4 1 2204 1 0 0 1984 2730 40273219 50218452 753763 1551458 55492 52429 41084458 51825069 595703 480072 0 0 36380520 45085762 0 0 0 2466688 2857932 39442911 48423766 1641547 3401303 41142012 46144886 1789537 2269947 39352475 43874939 X THE FOUNDATION PROVIDES ASSISTANCE TO ASSYRIAN AND NON-ASSYRIAN ELDERS IN THE COMMUNITY AND WORKS TO PRESERVE ASSYRIAN CULTURE AND HISTORY. 0 0 42412339 25841 50133866 COMMUNITY CARE PROGRAM (CCP): A PROGRAM PRIMARILY FUNDED BY THE ILLINOIS DEPARTMENT ON AGING (IDOA) WHICH ASSISTS THE ELDERLY, DISABLED, AND SICK PEOPLE AT HOME. UNDER THIS PROGRAM THE ELDERLY ARE ABLE TO STAY AT HOME WITH FAMILY AND RECEIVE A HELPING HAND TO PROVIDE THE NEEDED SERVICES. THIS WAY THEY WILL NOT BE SEPARATED FROM FAMILY AND LOVED ONES, AND BE HAPPY WITHOUT BEING A FINANCIAL BURDEN. THROUGH THIS PROGRAM, THE FOUNDATION SERVICES OVER 1900 CLIENTS FROM DIVERSE ETHNIC GROUPS. THESE ELDERLY CLIENTS ARE BEING HELPED BY TRAINED CAREGIVERS EMPLOYED BY THE FOUNDATION. 1792611 204445 136229 CULTURAL EDUCATION: THE FOUNDATION HAS ESTABLISHED AN ASHURBANIPAL LIBRARY WHICH COLLECTS BOOKS AND PUBLICATIONS IN THE ASSYRIAN LANGUAGE OR ABOUT ASSYRIAN HISTORY, LANGUAGE AND LITERATURE IN LANGUAGES OTHER THAN ASSYRIAN. THIS LIBRARY IS ALSO AN ARCHIVE CENTER TO COLLECT AND PRESERVE THE DOCUMENTS AND PICTURES ABOUT ASSYRIAN PEOPLE WORLDWIDE. THE ASHURBANIPAL LIBRARY ALSO FUNDS PRODUCTION OF DOCUMENTARY FILMS ABOUT ASSYRIAN HISTORY AND LIFESTYLE IN THE MIDDLE EASTERN COUNTRIES AND ELSEWHERE, AND HELPED TO PRODUCE A SET OF CDS/MP3'S AND A BOOK OF NOTES OF THE RELIGIOUS LITURGY USED BY THE ASSYRIAN CHURCH OF THE EAST. THE FOUNDATION OFFERS MUSIC AND ART LESSONS AS PART OF ITS CULTURAL EDUCATION PROGRAM. A RADIO PROGRAM PRODUCED BY THE FOUNDATION REACHES NOT ONLY THE COMMUNITY IN CHICAGO, BUT IS BROADCAST VIA THE INTERNET. 243348 109786 SCHOLARSHIPS: THE FOUNDATION OFFERS FINANCIAL ASSISTANCE TO ASSYRIAN STUDENTS TO PURSUE THEIR HIGHEST EDUCATION. 140000 140000 786 REFUGEE AND INTERNATIONAL RELIEF: THE FOUNDATION REACHES OUT TO ASSYRIANS IN THE POOREST COUNTRIES IN THE WORLD BY PROVIDING LOCAL YOUTH PROGRAMS WITH GIFTS OF CLOTHES, FOOD, SCHOOL MATERIALS, FINANCIAL ASSISTANCE AND OTHER NEEDED ITEMS. THE FOUNDATION ALSO HELPS ASSYRIAN REFUGEES WHO ARE STAYING IN REFUGEE CAMPS AND RESIDENTIAL AREAS WORLDWIDE BY PROVIDING CASH SUBSIDIES. 140000 140000 786 44588298 1 0 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 2204 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X LARRY DAKOF 7738633566 4343 W TOUHY AVE LINCOLNWOOD IL 60712 TIGLAT ISSABEY PRESIDENT 50.00 X X 380899 0 15670 LARRY DAKOF CCO & TREASURER 50.00 X 226319 0 15627 JOSEPH BADALPOUR BOARD CHAIRMAN 30.00 X X 49600 0 7596 EDMOND EBRAHIMI BOARD MEMBER 50.00 X 52591 0 9331 HELEN BADAWI BOARD MEMBER 10.00 X 0 0 0 709409 0 48224 2 0 1 0 SANTRAX SYSTEMS LLC 26 HARBOR DR SKOKIE IL 60077 MANAGEMENT SYSTEM FOR ELECTRONIC VERIFIC 168704 A PLUS C ARCHITECTS LLC 4840 MAIN STREET SKOKIE IL 60077 SKOKIE IL 60077 ARCHITECTURE FIRM 147918 2 2730 2730 COMMUNITY CARE PROGRAM 624100 50133866 50133866 EVENT TICKET SALES 711130 84586 84586 50218452 788414 788414 7365683 6602639 763044 763044 763044 51658 15 51643 51643 OTHER REVENUE 900099 786 786 786 51825069 50270881 0 1551458 294662 294662 185410 185410 728353 49600 678753 39164335 37918709 1245626 1692462 1450900 241562 3500612 3336489 164123 21668 21668 36175 36175 163996 163996 636624 367694 268930 289083 21774 267309 297990 176798 121192 89681 12291 77390 262034 237004 25030 45803 22195 23608 5834 5834 310018 164452 145566 194347 39685 154662 REPAIRS AND MAINTENANCE 108553 103310 5243 CULTURAL EVENTS 79323 79323 MISCELLANEOUS 71726 12607 59119 STAFF TRAINING 67995 67995 177082 115395 61687 48423766 44588298 3835468 0 6972375 5901894 1821219 2650517 3147662 4768274 41948 39212 115732 44177 9398233 2541717 6865288 6856516 19464968 22734643 2143525 2538800 569295 610853 41142012 46144886 1644184 2118164 145353 151783 1789537 2269947 X 38352064 42732722 1000411 1142217 39352475 43874939 41142012 46144886 3401303 1121161 0 X X 0 1 X 1 0 X 2614 162544 124903 1984 2730 294775 21492801 26772563 32582725 40328711 50270110 171446910 21495415 26935107 32707628 40330695 50272840 171741685 0 0 0 171741685 425401 533910 642854 720174 788414 3110753 425401 533910 642854 720174 788414 3110753 786 786 21920816 27469017 33350482 41050869 51062040 174853224 0.98220 0.98080 0.01780 0.01850 X X X X X 0 1000411 141806 1142217 1376785 -276374 -100000 1000411 1217717 159068 1376785 1075476 142241 1217717 910238 165238 1075476 0.26264 0.73735 0 0 647905 647905 6838574 1583918 5254656 158812 21663 137149 494744 374231 120513 1258198 561905 696293 6856516 CERTIFICATES OF DEPOSIT 2538800 C 2538800 OPERATING LEASE LIABILITY 151783 151783 X 52782249 1121161 1121161 51661088 163996 -15 163981 51825069 48259770 0 48259770 163996 163996 48423766 PART III, LINE 1A: THE FOUNDATION'S COLLECTION IS MADE UP OF LIBRARY BOOKS, CULTURAL MUSEUM PIECES, ART, AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. COLLECTION ITEMS GREATER THAN $1,000 WHICH ARE ACQUIRED THROUGH PURCHASE ARE RECORDED AT COST AND REPORTED AS LIBRARY AND MUSEUM COLLECTIONS ON THE STATEMENT OF FINANCIAL POSITION. COLLECTION ITEMS WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION WERE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION OR REVENUES ON THE STATEMENT OF ACTIVITIES. PART III, LINE 4: THE FOUNDATION HAS ESTABLISHED AN ASHURBANIPAL LIBRARY WHICH COLLECTS BOOKS AND PUBLICATIONS IN THE ASSYRIAN LANGUAGE OR ABOUT ASSYRIAN HISTORY, LANGUAGE AND LITERATURE IN LANGUAGES OTHER THAN ASSYRIAN. THIS LIBRARY IS ALSO AN ARCHIVE CENTER TO COLLECT AND PRESERVE DOCUMENTS AND PICTURES ABOUT ASSYRIAN PEOPLE WORLDWIDE. THE ASHURBANIPAL LIBRARY ALSO PRODUCES DOCUMENTARY FILMS AND DVDS ABOUT ASSYRIAN HISTORY AND LIFESTYLE IN THE MIDDLE EASTERN COUNTRIES AND ELSEWHERE, AND A SET OF CDS/MP3S AND A BOOK OF NOTES OF THE RELIGIOUS LITURGY USED BY THE ASSYRIAN CHURCH OF THE EAST. ADDITIONALLY, THE FOUNDATION HAS A MUSEUM COLLECTION COMPRISED OF HISTORICAL AND CULTURAL ARTIFACTS WHICH PROMOTE THE FOUNDATION'S MISSION TO PRESERVE ASSYRIAN CULTURE. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNRELATED BUSINESS INCOME TAX 1 ST MARY'S CHURCH 680 LARSON AVE ROSELLE IL 60172 366144604 501(C)(3) 5000 0 CASH VALUE CHRISTMAS DONATION ST JOHN'S PARISH 1421 W LAWRENCE AVE CHICAGO IL 60640 366144604 501(C)(3) 5000 0 CASH VALUE CHRISTMAS DONATION ASSYRIAN CHRISTIAN CHURCH 3300 W BRYN MAWR AVE CHICAGO IL 60659 364583319 501(C)(3) 5000 0 CASH VALUE CHRISTMAS DONATION ST SARGIS PARISH 18500 W CUYLER AVE CHICAGO IL 60618 366144604 501(C)(3) 7000 0 CASH VALUE CHRISTMAS DONATION ST ODISHO'S CHURCH 6201 N PULASKI RD CHICAGO IL 60646 363287761 501(C)(3) 7500 0 CASH VALUE CHRISTMAS DONATION & DONATION TO SUPPORT DINNER FOR HIS HOLINESS MAR GEWARGIS III YOUNAN CHURCH OF EAST ST GEORGE CATHEDRAL 7201 N ASHLAND AVE CHICAGO IL 60626 366144604 501(C)(3) 6200 0 CASH VALUE CHRISTMAS DONATION & SPONSORING YOUTH SPRING PARTY FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS MN 55433 411601449 501(C)(3) 500 0 CASH VALUE DONATION LITTLE ELVES OF LOVE 1878 JOHNS DRIVE GLENVIEW IL 60025 464302751 3000 0 CASH VALUE DONATION NABY FRYE ASSYRIAN FUND FOR CULTURE INC 15 TOWER HILL ROAD BRIMFIELD MA 01010 454529955 10000 0 CASH VALUE DONATION FOR POST DOCTORAL STIPEND FOR DR.SADA'S ACADEMIC YEAR AT HARVARD'S CENTER FOR THE STUDY OF WORLD RELIGIONS ARAMAIC BIBLE TRANSLATION NFP PO BOX 543 WINFIELD IL 60190 383136693 501(C)(3) 21000 0 CASH VALUE DONATION TO PROVIDE FINANCIAL ASSISTANCE TO GROUP TRANLSATING THE BIBLE FROM ARAMAIC TO ENGLISH ASSYRIAN AID SOCIETY 350 BERKLEY PARK BLVD KENSINGTON CA 94707 943147517 501(C)(3) 90000 0 CASH VALUE DONATION TO SUPPORT ASSYRIAN SCHOOL IN NORTHERN IRAQ ASSYRIAN CHURCH OF THE EAST GLENVIEW 901 NORTH MILWAUKEE AVE GLENVIEW IL 60025 366144604 501(C)(3) 7000 0 CASH VALUE DONATION TO SUPPORT CHURCH RENOVATIONS & EVENTS & CHRISTMAS DONATIONS ETUTI INSTITUE 3044 GRAND OAK CT TURLOCK CA 95382 814190910 501(C)(3) 5500 0 CASH VALUE DONATION TO SUPPORT NABU EDUCATIONAL AWARDS ASSYRIAN YELLOW PAGES 7132 W NILES AVE NILES IL 60714 600 0 CASH VALUE DONATION-10 YEAR ANNIVERSARY PARTY NATIVE SOIL 1904 RIDGECREST DR SE ALBUQUERQUE NM 87108 464280471 2500 0 CASH VALUE DONATION-CULTURAL EXCHANGE BETWEEN LOCAL ASSYRIANS & NATIVE AMERICANS, CREATING ART ALONGSIDE ASSYRIAN ARTISTS & POTTERS. ASSYRIAN ATHLETIC CLUB OF ILLINOIS 3034 W DEVON AVE105 CHICAGO IL 60659 364339707 1200 0 CASH VALUE DONATION-FUNDRAISER CHALDOASSYRIAN STUDENT & YOUTH UNION OF AMERICA INC 551 BEDFORD LN DES PLAINES IL 60016 923837168 2500 0 CASH VALUE DONATION-FUNDS TO PURCHASE SCHOOL UNIFORMS FOR ASSYRIAN STUDENTS IN NEED IN IRAQ ASSYRIAN STUDENT ASSOCIATION OF CHICAGO 5805 N HARLEM AVE CHICAGO IL 60631 811806971 1000 0 CASH VALUE DONATION-GISHRU 2023 PROJECT SEYFO CENTER-ARIZONA PO BOX 45481 PHOENIX AZ 85064 850740227 4000 0 CASH VALUE DONATION-HIGH SCHOOL GENOCIDE CURRICULUM INSIGHTS SOFTWARE TECHNOLOGIES INC 1715 PAVILION WAY UNIT 404 PARK RIDGE IL 60068 48000 0 CASH VALUE DONATION-PROJECT DEVELOPING AN ASSYRIAN DICTONARY CHURCH OF EAST W US 5955 LINDLEY AVE TARZANE CA 913561723 770226034 5000 0 CASH VALUE DONATION-YOUTH CONFERENCE THE HOLY APOSTOLIC CATHOLIC ACOE 6201 N PULASKI RD CHICAGO IL 60646 366144604 5000 0 CASH VALUE DONATION-YOUTH CULTURAL EDUCATIONAL PROGRAM COMMON PANTRY 3744 N DAMEN AVE CHICAGO IL 60618 237136034 501(C)(3) 586 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION LA CASA NORTE 3533 W NORTH AVE CHICAGO IL 60647 364041525 501(C)(3) 586 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION IGLESIA EVANGELICA EMANUEL 5016 W ARMITAGE AVE CHICAGO IL 60639 311420277 501(C)(3) 580 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION PILSEN FOOD PANTRY 2124 S ASHLAND AVE CHICAGO IL 60608 823588604 501(C)(3) 2124 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION HERITAGE INTERNATIONAL CHRISTIAN CHURCH 5312 W NORTH AVE CHICAGO IL 60639 371455257 501(C)(3) 2117 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST FRANCIS OF ASSISI PARISH 932 N KOSTNER AVE CHICAGO IL 60651 362171686 501(C)(3) 1417 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION THE SALVATION ARMY HARBOR LIGHT 825 N CHRISTINA AVE CHICAGO IL 60651 362167901 501(C)(3) 2148 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION MARILLAC HOUSE FOOD PANTRY 2859 W JACKSON BLVD CHICAGO IL 60612 362109717 501(C)(3) 1918 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION BEYOND HUNGER 848 LAKE STREET OAK PARK IL 60301 272018997 501(C)(3) 2124 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ONWARD NEIGHBORHOOD HOUSE 5413 W DIVERSEY AVE CHICAGO IL 60639 362167822 501(C)(3) 1549 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION SCHAUMBURG TOWNSHIP FOOD PANTRY ONE ILLINOIS BLVD HOFFMAN ESTATES IL 60169 461004727 501(C)(3) 2688 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION NILES TOWNSHIP FOOD PANTRY FOUNDATION 8341 LOCKWOOD AVE SKOKIE IL 60077 383776260 501(C)(3) 3245 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST CYPRIAN'S FOOD PANTRY 6535 W IRVING PARK RD CHICAGO IL 60634 364424199 501(C)(3) 524 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION LAKEVIEW PANTRY 5151 N RAVENSWOOD AVE CHICAGO IL 60640 362734184 501(C)(3) 3269 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST CELESTINE CATHOLIC CHURCH 3020 N 76TH CT ELMWOOD PARK IL 60707 830658816 501(C)(3) 1510 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ELK GROVE TOWNSHIP 600 LANDMEIER RD ELK GROVE IL 60007 366006266 501(C)(3) 3187 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION BED-PLUS 9601 OGDEN AVENUE LAGRANGE IL 60525 363741040 501(C)(3) 1586 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST FRANCIS XAVIER CATHOLIC CHURCH 124 N SPRING ABE LAGRANGE IL 60525 362171005 501(C)(3) 1567 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION SHARE FOOD SHARE LOVE FOOD PANTRY 9030 BROOKFIELD AVE BROOKFIELD IL 60513 834158562 501(C)(3) 1567 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION MISSION OF OUR LADYS OF ANGELS 3814 W IOWA ST CHICAGO IL 60651 203436272 501(C)(3) 2628 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION UPPER ROOM PENTECOSTAL CHURCH OF GOD 1357 N CALIFORNIA AVE CHICAGO IL 60647 660497143 501(C)(3) 2655 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST BLAISE FOOD PANTRY 7438 W 61ST ST SUMMIT IL 60501 362170821 501(C)(3) 2160 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION WHAT ABOUT US INC 5642 W NORTH AVE CHICAGO IL 60639 364113396 501(C)(3) 2104 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION LEYDEN TOWNSHIP TOWNHALL FOOD PANTRY 2501 N MANNHEIM RD FRANKLIN PARK IL 60131 853324358 501(C)(3) 1566 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION CHICAGO HOPE 2505 N KEDZIE BLVD CHICAGO IL 60647 364106174 501(C)(3) 1042 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION HOWARD AREA COMMUNITY CENTER 7648 N PAULINA ST CHICAGO IL 60626 363008606 501(C)(3) 996 0 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ASSYRIAN STUDENT ASSOCIATION OF ARIZONA 3422 W WILLIAMS DRIVE PHOENIX AZ 85027 810821896 501(C)(3) 1500 0 CASH VALUE SPONSORSHIP ST CONSTANCE SCHOOL 5841 W STRONG STREET CHICAGO IL 60630 363965149 501(C)(3) 1000 0 CASH VALUE SPONSORSHIP: WALK-A-THON SHAMINA MUSIC 2837 MARGOT LANE TURLOCK CA 95382 622508758 2000 0 CASH VALUE SUPPORT PROJECT FOR ASSYRIAN MUSICIAN AMAZON 219 0 CASH VALUE BAGS FOR CLIENT FOOD DONATIONS 39 13 SCHOLARSHIPS 57 109787 FOOD ASSISTANCE 1900 75623 PART I, LINE 2: MANAGEMENT ENSURES THAT GRANTS AND ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS ARE USED FOR THE PURPOSE INTENDED BY CORRESPONDENCE WITH THE GRANTEE. X X 0 0 0 0 0 0 0 0 0 TIGLAT ISSABEY PRESIDENT 380899 0 0 0 0 0 0 0 15670 0 396569 0 0 0 LARRY DAKOF CCO & TREASURER 226319 0 0 0 0 0 0 0 15627 0 241946 0 0 0 PART I, LINE 3 THE FOUNDATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT AND CHIEF COMPLIANCE OFFICER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY KEY MANAGEMENT OFFICIALS AND ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH DISCLOSES INTERESTS WHICH MAY GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE RETAINED BY THE BOARD PRESIDENT AND COMMUNICATED WITH MEMBERS OF MANAGEMENT. DURING EACH REGULAR BOARD MEETING, MEMBERS ARE ASKED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS THAT INVOLVE THOSE CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FULL BOARD ASSUMES THIS RESPONSIBILITY DUE TO THE SMALL SIZE OF THE BOARD.