2024-03-11T14:36:10-05:00 2023-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-07-01 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 2024-03-11 1 KRISTA HEEREN-GRABER 999009999 1 LAURIE HANSON CPA P00851848 6053391999 2024-03-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTA HEEREN-GRABER PO BOX 90453 SIOUX FALLS SD 57109 2887290 0 X WWW.SDNAFVSA.COM X 1991 SD WORKING TOGETHER TO PROMOTE VICTIM'S RIGHTS FOR A SAFER SOUTH DAKOTA. 68 68 16 74 0 0 2260298 2873826 18584 13419 9 45 0 0 2278891 2887290 0 0 0 0 895969 1204490 0 0 0 1455503 1607103 2351472 2811593 -72581 75697 369035 1180503 292039 1027235 76996 153268 X WORKING TOGETHER TO PROMOTE VICTIM'S RIGHTS FOR A SAFER SOUTH DAKOTA. 0 0 1466222 TRAINING, PREVENTION, AND ADVOCACY AND SEXUAL ASSAULT RESPONSE/PREVENTIONTHE RURAL GRANT PROVIDES VICTIM SERVICES AND OUTREACH TO THE 60 RURAL COUNTIES IN SOUTH DAKOTA. THROUGH THIS GRANT 12 RURAL ADVOCATES PROVIDED VICTIM SERVICES BETWEEN JULY 2022-JUNE 2023 TO 454 VICTIMS (DUPLICATED) AND 486 VICTIMS (UNDUPLICATED). 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 15 TRAININGS ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO PROFESSIONALS IN THE FIELD AND 83 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. TRAINING FOR LAW ENFORCEMENT IS BEING COMPLETED BY THE ADVOCATES IN SOME AREAS. THIS HAS INCLUDED MEETING WITH LOCAL OFFICERS TO DISCUSS SEXUAL ASSAULT DYNAMICS AND WORK TO HAVE REFERRALS SENT TO THE VICTIM ADVOCATE IN OTHER AREAS. THIS HAS INCLUDED SETTING UP OPPORTUNITIES FOR LAW ENFORCEMENT TO ATTEND LARGER TRAININGS.THE SAKI TEAM COMPLETED AN INVENTORY OF SEXUAL ASSAULT KITS, WORKING WITH ALL JURISDICTIONS TO ENSURE THAT ALL KITS HAD BEEN SUBMITTED FOR TESTING. THIS INVENTORY SHOWED MARKED IMPROVEMENT FROM A PREVIOUS INVENTORY DUE TO LEGISLATION PASSED IN 2016 FOR THE PROCESS OF COLLECTING AND TESTING KITS. TECHNICAL ASSISTANCE WAS PROVIDED TO 11 PROSECUTORS ON SEXUAL ASSAULT CASES, AND WE ARE WORKING ON A RESEARCH PROJECT WITH USD THAT WILL ALLOW US TO KNOW MORE ABOUT SEXUAL ASSAULT IN SOUTH DAKOTA. 650458 CRIMINAL/CIVIL JUSTICE AND ADVOCACYFROM JULY 1, 2022 TO JUNE 30, 2023, ON THE IMPROVING CRIMINAL JUSTICE RESPONSE GRANT, 99 TRAININGS WERE PROVIDED TO 899 PROFESSIONALS ON TOPICS RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING. 231 VICTIMS RECEIVED DIRECT ADVOCACY SERVICES DURING THIS TIME. LAW ENFORCEMENT PARTNERS RESPONDED TO CALLS FOR ASSISTANCE IN 2,472 DOMESTIC VIOLENCE CASES, 326 SEXUAL ASSAULT CASES, AND 223 STALKING CASES. 143065 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 FY22-23, TRANSITIONAL HOUSING RENTAL ASSISTANCE WAS PROVIDED TO 13 SURVIVORS. CASE MANAGEMENT AND OCCUPATIONAL THERAPY SERVICES WERE ALSO PROVIDED DURING THAT TIME. 140929 13419 CIVIL LEGAL ASSISTANCEFROM JULY 1, 2022 TO JUNE 30, 2023, GRANT ATTORNEYS CONTRACTED FOR THE LEGAL ASSISTANCE FOR VICTIMS PROJECT WERE ABLE TO PROVIDE CIVIL LEGAL SERVICE TO 23 VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. FUNDED THROUGH THIS GRANT ARE AN ATTORNEY IN RAPID CITY WHO COVERS WESTERN SOUTH DAKOTA; AN ATTORNEY IN ABERDEEN, SD; TWO ATTORNEYS IN SIOUX FALLS, SD WHO COVER THE EASTERN SIDE OF THE STATE; AND A NEWLY ADDED ATTORNEY IN PHILLIP WHO WILL BEGIN WORKING WITH SURVIVORS IN CENTRAL SD. ADDITIONALLY, THE NETWORK CONTRACTS WITH AN IMMIGRATION ATTORNEY WHO ASSISTS VICTIMS WITH VAWA SELF-PETITION, U VISAS, AND OTHER IMMIGRATION MATTERS RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. THE NETWORK CONTRACTS WITH AN ATTORNEY AND FIRM TO PROVIDE CIVIL LEGAL SERVICES REGARDING IMMIGRATION ISSUES THAT ARE RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. 140929 13419 2400674 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 23 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 68 68 0 0 0 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 KRISTA HEEREN-GRABER EXECUTIVE DIRECTOR 45.00 X 119216 0 38065 DAWN SIKKINK CO-CHAIR 1.00 X X 0 0 0 LINDSEY COMPTON CO-CHAIR UNTIL 11/22 1.00 X X 0 0 0 LINDA SHROLL VICE CHAIR 1.00 X X 0 0 0 NORMA RENDON SECRETARY 1.00 X X 0 0 0 MICHELLE TRENT TREASURER 0.30 X X 0 0 0 AYESHA MEER AT LARGE UNTIL 10/22 1.00 X X 0 0 0 TIFANIE PETRO AT LARGE 1.00 X X 0 0 0 BECKY RASSMUSEN DIRECTOR 0.30 X 0 0 0 DAVID MCNEIL DIRECTOR 0.30 X 0 0 0 MICHAEL MOORE DIRECTOR 0.30 X 0 0 0 MELISSA HEID DIRECTOR UNTIL 09/22 0.30 X 0 0 0 MANDI CRAMER DIRECTOR 0.30 X 0 0 0 MARGO DEMPSEY DIRECTOR UNTIL 03/23 0.30 X 0 0 0 CARRIE SANDERSON DIRECTOR 0.30 X 0 0 0 ANGELA LISBURG DIRECTOR 0.30 X 0 0 0 KAREN CUDMORE DIRECTOR UNTIL 10/22 0.30 X 0 0 0 AMY CARTER DIRECTOR 0.30 X 0 0 0 N FREED RAJSKIT RISTY DIRECTOR 0.30 X 0 0 0 A TRACYL 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 TIM NEYHART DIRECTOR UNTIL 01/23 0.30 X 0 0 0 SANDI SULLIVAN DIRECTOR 0.30 X 0 0 0 LUKE COMEAU DIRECTOR 0.30 X 0 0 0 JACKIE HORTON DIRECTOR 0.30 X 0 0 0 S COLOMBEA LOYDB L 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 0.30 X 0 0 0 SARAH REINHART DIRECTOR 0.30 X 0 0 0 APRIL LEBEAU DIRECTOR 0.30 X 0 0 0 NANCY WIETGREFE DIRECTOR UNTIL 01/23 0.30 X 0 0 0 MARY JO ZANONI DIRECTOR 0.30 X 0 0 0 ROXANNE TWO BULLS DIRECTOR 0.30 X 0 0 0 KEVIN THOM DIRECTOR UNTIL 11/22 0.30 X 0 0 0 MIKE MCCORMICK DIRECTOR UNTIL 09/22 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 STACY STARZL HANSEN DIRECTOR UNTIL 03/23 0.30 X 0 0 0 KIRK BEYER DIRECTOR UNTIL 02/23 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 KRISSA TIMMER DIRECTOR 0.30 X 0 0 0 JERRY MILLER DIRECTOR 0.30 X 0 0 0 EVELYN AKIPS DIRECTOR 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 COURTNEY PAUL 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 SHALEA SCHLOSS DIRECTOR UNTIL 09/22 0.30 X 0 0 0 JAY MARCHAND DIRECTOR 0.30 X 0 0 0 PAULETTA RED WILLOW 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 FROM 11/22 0.30 X 0 0 0 CAROLYN GROVES DIRECTOR FROM 04/23 0.30 X 0 0 0 BRITTANY NOVOTNY DIRECTOR FROM 10/22 0.30 X 0 0 0 COLE UECKER DIRECTOR FROM 02/23 0.30 X 0 0 0 ROBIN HARTY DIRECTOR FROM 02/23 0.30 X 0 0 0 BROOKE POND DIRECTOR FROM 01/23 0.30 X 0 0 0 REBECCA KAISER DIRECTOR FROM 01/23 0.30 X 0 0 0 BRIAN MUELLER DIRECTOR FROM 01/23 0.30 X 0 0 0 JEANNE MANN DIRECTOR (10/22-11/22) 0.30 X 0 0 0 ALEXANDRA STERLING DIRECTOR FROM 12/22 0.30 X 0 0 0 KIM CAP DIRECTOR( 03/23-04/23) 0.30 X 0 0 0 CASSIE NAGEL DIRECTOR FROM 05/23 0.30 X 0 0 0 NANCY PETERSEN DIRECTOR FROM 03/23 0.30 X 0 0 0 COLLEEN HOFFMAN DIRECTOR FROM 02/23 0.30 X 0 0 0 ASHLEY ADAMS DIRECTOR 0.30 X 0 0 0 CHERI HARTMAN DIRECTOR 0.30 X 0 0 0 LEMA RICHARDS DIRECTOR 0.30 X 0 0 0 PRAIRIE ROSE DIRECTOR FROM 04/23 0.30 X 0 0 0 STACEY TIESZEN DIRECTOR 0.30 X 0 0 0 119216 0 38065 1 0 1 0 0 2697383 176443 2873826 CONFERENCES AND DUES 900099 13340 13340 MISCELLANEOUS INCOME 900099 79 79 13419 45 45 2887290 13419 0 45 X 152554 152554 829348 679391 149957 136615 108268 28347 85973 61725 24248 51400 51400 10000 10000 978284 978284 100085 97640 2445 87227 86493 734 36148 35495 653 233299 232533 766 3784 3784 EMERGENCY SERVICES 103161 103161 3715 3900 -185 2811593 2400674 410919 0 21498 70093 323168 494841 16230 16283 17768 17768 0 0 8139 8714 0 590572 369035 1180503 283099 434116 8940 2547 0 590572 292039 1027235 X 53685 53093 23311 100175 76996 153268 369035 1180503 X 75697 575 X 0 1 X 1 1 1 X 1537420 1829015 2219425 2260298 2873826 10719984 1537420 1829015 2219425 2260298 2873826 10719984 10719984 7 6 8 9 45 75 10720059 42183 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 2390674 2400674 270034 67509 0 0 230614 247581 253318 270034 1001547 1502321 8500 9000 10000 10000 37500 57654 61895 63330 67509 250388 375582 5444 5444 5444 5444 5444 5444 5444 5444 5419 25 5444 0.00000 1.00000 0.00000 1 0 17768 17768 0 0 RIGHT USE OF ASSET 590572 590572 LONG TERM LEASE LIABILITY 590572 590572 X 2892865 5000 575 5575 2887290 0 2887290 2816593 5000 5000 2811593 0 2811593 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 575. X X X 0 0 0 0 0 0 0 0 0 KRISTA HEEREN-GRABER EXECUTIVE DIRECTOR 119216 0 0 0 0 0 2421 0 35644 0 157281 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 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 58,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,759. OTHER CONTRACTUAL PROGRAM FEES: PROGRAM SERVICE EXPENSES 288,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,604. EDUCATION: PROGRAM SERVICE EXPENSES 34,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,426. GTEA PROSECUTOR AND PERSONNEL: PROGRAM SERVICE EXPENSES 224,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,562. LEGAL ADVOCATE ATTORNEY FEES: PROGRAM SERVICE EXPENSES 107,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,524. TRANSITIONAL HOUSING: PROGRAM SERVICE EXPENSES 111,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,545. OUTREACH ADVOCATE: PROGRAM SERVICE EXPENSES 152,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,864. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 575.