2024-06-14T08:58:38-05:00 2023-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 043817491 THE HUMANE LEAGUE HUMA 8882115421 PO BOX 10476 ROCKVILLE MD 20849 VICKY BOND PRESIDENT 8882115421 2024-06-12 1 VICKY BOND XXX-XX-XXXX 0 AARON M FOX P01365820 2022274000 2024-06-12 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z VICKY BOND PO BOX 10476 ROCKVILLE MD 20849 25533849 0 X HTTPS://THEHUMANELEAGUE.ORG X 2005 PA END THE ABUSE OF ANIMALS RAISED FOR FOOD THROUGH INSTITUTIONAL & INDIVIDUAL CHANGE. 8 8 114 10000 0 0 15428482 17710028 0 0 616815 778482 -12199 -6018 16033098 18482492 7484566 3805116 0 0 8888538 12263477 530292 472775 2049797 3881859 2997081 20785255 19538449 -4752157 -1055957 20501493 19672714 2529406 1172458 17972087 18500256 X WE EXIST TO END THE ABUSE OF ANIMALS RAISED FOR FOOD. THIS MISSION IS EXECUTED BY PERSUADING COMPANIES AND INSTITUTIONS TO ADOPT ANIMAL WELFARE POLICIES THROUGH NEGOTIATION AND PRESSURE CAMPAIGNS, AND THEN HOLDING THEM ACCOUNTABLE TO THEIR COMMITMENTS. WE MOBILIZE VOLUNTEERS AND SUPPORT AND TRAIN A GLOBAL NETWORK OF ORGANIZATIONS TO END ANIMAL ABUSE WORLDWIDE. 0 0 12695623 3805116 6519 IN 2023, THE HUMANE LEAGUE CONTINUED ITS COMMITMENT TO FIXING OUR BROKEN FOOD SYSTEM, FREEING ANIMALS FROM CAGES, AND ENDING THE CRUELEST PRACTICES ON FACTORY FARMS. SECURING COMMITMENTS TO CHANGE THE WORLD FOR CHICKENSTHL'S RESEARCHERS, CAMPAIGNERS, ORGANIZERS, AND NEGOTIATORS ENGAGED CORPORATE EXECUTIVES IN DIALOGUE, LAUNCHED HIGH-PROFILE PUBLIC PRESSURE CAMPAIGNS, AND PERSUADED COMPANIES TO ELIMINATE THE WORST ABUSES FROM THEIR SUPPLY CHAINS. THIS YEAR, THE HUMANE LEAGUE SECURED 7 NEW COMMITMENTS FROM COMPANIES TO ELIMINATE CAGES FOR EGG-LAYING HENS AND THE OPEN WING ALLIANCE SECURED 89 NEW CAGE-FREE COMMITMENTS. THE OPEN WING ALLIANCE ALSO SECURED 44 NEW COMMITMENTS TO CHANGE THE CRUEL PRACTICES ENDURED BY BROILER CHICKENS THAT ARE RAISED FOR MEAT. CONTINUING TO HOLD CORPORATIONS ACCOUNTABLE IN 2023, THE HUMANE LEAGUE PUSHED 62 CORPORATE TARGETS TO MAKE MEANINGFUL PROGRESS ON THEIR CAGE-FREE COMMITMENTS, INCLUDING QUIZNOS, BARNES AND NOBLE, GIANT EAGLE, AND PANDA EXPRESS THAT ARE REPORTING PROGRESS ON THEIR RESPECTIVE COMMITMENTS TO STOP SOURCING EGGS FROM CAGED HENS. YUM! BRANDS, THE WORLD'S LARGEST FAST FOOD CHAIN, REPORTED THAT 90% OF ITS EGG VOLUME FOR 25,000 LOCATIONS ARE NOW CAGE-FREE, AND THEY'RE ON TRACK TO MEET THEIR 2030 COMMITMENT IN ALL MARKETS.THE OPEN WING ALLIANCE RELEASED ITS CAGE-FREE FULFILLMENT REPORT FOR 2023, WHICH FOUND THAT 89% OF ALL CAGE-FREE EGG COMMITMENTS WITH DEADLINES OF 2022 OR EARLIER HAVE BEEN FULFILLED. BUILDING OUR MOVEMENTOUR ANIMAL PROTECTION MOVEMENT IS EXPANDING GLOBALLY VIA THE OPEN WING ALLIANCE (OWA), WHICH HAS GROWN TO A COALITION OF 90+ MEMBER ORGANIZATIONS IN 70 COUNTRIES. THE OWA AWARDED $2.35M IN GRANTS TO FUND THE WORK OF 39 MEMBER ORGANIZATIONS IN THEIR INSTITUTIONAL CAGE-FREE AND BROILER WELFARE CAMPAIGN WORK AROUND THE WORLD IN 2023. OUR ANIMAL POLICY ALLIANCE, A STRATEGIC ALLIANCE OF ORGANIZATIONS IN THE US, ENGAGED 15 ORGANIZATIONS THAT ARE ACTIVELY DRIVING LEGISLATIVE CHANGE FOR ANIMALS IN THEIR RESPECTIVE COMMUNITIES OR REGIONS.THL'S CADRE OF CHANGEMAKERS, AN EXTENSIVE NETWORK OF 172 GRASSROOTS ACTIVISTS ACROSS THE US, TOOK 3,020 GRASSROOTS ACTIONS AND 12,620 DIGITAL ACTIONS DEMANDING CHANGE FOR ANIMALS IN 2023. 12695623 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X LITAWN GAN 2402004480 PO BOX 10476 ROCKVILLE MD 20849 SHANNON CAMPION CHAIR 5.00 X X 0 0 0 ALICIA RODRIGUEZ VICE CHAIR 5.00 X X 0 0 0 JACOB ELIOSOFF SECRETARY 5.00 X X 0 0 0 YAQI GROVER TREASURER 5.00 X X 0 0 0 MARK MIDDLETON DIRECTOR 5.00 X 0 0 0 NEYSA COLIZZI DIRECTOR 5.00 X 0 0 0 CRAIG DUNHAM DIRECTOR 5.00 X 0 0 0 MELODY HILDEBRANDT DIRECTOR 5.00 X 0 0 0 VICTORIA BOND PRESIDENT 45.00 X 216605 0 24121 ANDREA CORON CHIEF OPERATING OFFICER AS OF 1/23 45.00 X 170309 0 53928 AARON ROSS VP, POLICY AND STRATEGY 45.00 X 134675 0 15642 MICHELLE STRICKLAND-KUCERAK SR. VP, PROGRAMS & POLICY 45.00 X 171875 0 27807 KALISTA BARTER VP, DEVELOPMENT 45.00 X 150185 0 32818 JENNIFER BARCKLEY SR. VP, MARKETING AND COMMUNICATIONS 45.00 X 175205 0 27249 KAREN NILSEN SR. DIRECTOR OF DIGITAL STRATEGY 45.00 X 136652 0 13092 1155506 0 194657 19 0 1 0 MAL WARWICK DONORDIGITAL 2550 NINTH STREET SUITE 103 BERKELEY CA 94710 PROFESSIONAL FUNDRAISING 472775 RBC WEALTH MANAGEMENT 200 PARK AVE 2ND FLOOR FLORHAM PARK NJ 07932 INVESTMENT MANAGEMENT 119582 NEUTRAL ATTORNEY INVESTIGATIONS 1025 NOWITA PLACE VENICE CA 90291 LEGAL SERVICES 110100 3 17710028 412802 17710028 446184 446184 7368014 7035716 332298 332298 332298 6519 15641 -9122 -9122 MISCELLANEOUS INCOME 900099 3104 3104 3104 18482492 -9122 0 781586 11500 11500 847 847 3792769 3792769 391043 24073 342898 24072 9335778 6171240 2070804 1093734 272615 161137 85613 25865 1496315 853363 501517 141435 767726 503557 178300 85869 306412 306412 93429 93429 472775 472775 119582 119582 491166 159137 322864 9165 401399 394018 3683 3698 199462 57699 91658 50105 436717 138166 280775 17776 7687 5360 1730 597 307207 147590 139316 20301 423783 265883 150313 7587 38992 29 38963 CHARITABLE REG. & OTHER 104927 7937 172 96818 MISCELLANEOUS EXPENSES 66318 1318 65000 0 19538449 12695623 4793029 2049797 1874973 1750678 1953795 279850 1634568 942078 4510 9363 20420 23387 222020 323027 18513 18513 0 0 14683530 16146163 40 40 107637 198128 20501493 19672714 2529406 1172458 2529406 1172458 X 16828151 17113638 1143936 1386618 17972087 18500256 20501493 19672714 -1055957 1584126 0 X 0 1 X 1 0 X 16053575 14487650 13039912 15428482 17710028 76719647 16053575 14487650 13039912 15428482 17710028 76719647 8743440 67976207 106794 121745 250808 439204 446184 1364735 4634 1000 463 1408 3104 10609 78094991 35996 0.87040 0.81140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,634. 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 463. 2022 AMOUNT: $ 1,408. 2023 AMOUNT: $ 3,104. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29027 118941 147968 18917706 19065674 1000000 250000 0 0 1000000 1000000 1500000 147968 147968 250000 250000 375000 29027 29027 18513 18513 0 0 X 20105886 1584126 23627 1607753 18498133 -15641 -15641 18482492 19577717 23627 15641 39268 19538449 0 19538449 PART X, LINE 2: THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON PART VIII -15,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON PART VIII 15,641. 1 NORTH AMERICA (CANADA AND MEXICO, BUT NOT THE U.S.) 0 1 AGENTS FOR CONDUCTING ANY OF THE ABOVE 105657 SOUTH AMERICA 0 1 AGENTS FOR CONDUCTING ANY OF THE ABOVE 34950 SUB-SAHARAN AFRICA 0 1 AGENTS FOR CONDUCTING ANY OF THE ABOVE 45769 EAST ASIA AND THE PACIFIC 0 3 AGENTS FOR CONDUCTING ANY OF THE ABOVE 171903 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 12 AGENTS FOR CONDUCTING ANY OF THE ABOVE 741982 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 360000 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 2193536 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 75000 NORTH AMERICA (CANADA AND MEXICO, BUT NOT THE U.S.) 0 0 GRANTMAKING 673500 SOUTH AMERICA 0 0 GRANTMAKING 527300 SOUTH ASIA 0 0 GRANTMAKING 159786 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 468525 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EDUCATION AND CORPORATE OUTREACH 24112 0 18 0 0 0 18 3728797 1853223 5582020 SUB-SAHARAN AFRICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 20891 WIRE TRANSFER 0 SOUTH AMERICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 30000 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 30000 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 33800 WIRE TRANSFER 0 SOUTH ASIA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 34786 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 40000 WIRE TRANSFER 0 SOUTH AMERICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 42300 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 45000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 45000 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 47000 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 48736 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 49934 WIRE TRANSFER 0 SOUTH AMERICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 50000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 52700 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 55000 WIRE TRANSFER 0 SOUTH ASIA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 60000 WIRE TRANSFER 0 SOUTH AMERICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 60000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 60000 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 60000 WIRE TRANSFER 0 SOUTH AMERICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 65000 WIRE TRANSFER 0 SOUTH ASIA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 65000 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 70000 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 71000 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 75000 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 75000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 75000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 75000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 75000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 80000 WIRE TRANSFER 0 SOUTH AMERICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 80000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 85000 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 100000 WIRE TRANSFER 0 SOUTH AMERICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 100000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 100000 WIRE TRANSFER 0 SOUTH AMERICA OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 100000 WIRE TRANSFER 0 EUROPE OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 100000 WIRE TRANSFER 0 NORTH AMERICA GENERAL OPERATIONAL SUPPORT IN FURTHERANCE OF CORPORATE CAGE-FREE AND BROILER CAMPAIGNS 673500 WIRE TRANSFER 0 EUROPE SUPPORT FOR CORPORATE CAMPAIGN WORK AS WELL AS GENERAL OPERATIONAL SUPPORT 1438000 WIRE TRANSFER 0 41 0 0 0 0 0 0 0 PART I, LINE 2: THE GRANTS ARE MONITORED AT NUMEROUS POINTS THROUGHOUT THE YEAR VIA WRITTEN NARRATIVE AND FINANCIAL REPORTS IN ADDITION TO CHECK-IN CALLS. THE GRANTEES ARE REQUIRED TO CREATE AND REPORT ON ANNUAL GOALS DURING THE GRANT PERIOD. FIRST-TIME RECEIPIENTS ARE REQUIRED TO REPORT ON A QUARTERLY BASIS AND ALL OTHER RECIPIENTS ARE REQUIRED TO REPORT ON A SEMI-ANNUAL BASIS. GRANTEES MUST ALSO SUBMIT A FINANCIAL REPORT MID-YEAR AND AT THE CLOSE OF THE YEAR. PART I, LINE 3: THE ORGANIZATION REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ACCRUAL BASIS. X X X X X X 1 MAL WARWICK DONORDIGITAL 2550 NINTH ST SUITE 103 BERKELEY CA 94710 FUNDRAISING CONSULTING, DIRECT MAIL 0 976428 472775 503653 976428 472775 503653 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV 1 PROVEG INTERNATIONAL 712 H STREET NE 2123 WASHINGTON DC 20002 463038496 501(C)(3) 6000 0 OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK COMMITTEE OF CONSCIOUSNESS 12750 ROUTE 1 SUITE 12 CHESTER VA 23831 862053286 501(C)(3) 5500 0 OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK 2 0 PART I, LINE 2: THE GRANTS ARE MONITORED AT NUMEROUS POINTS THROUGHOUT THE YEAR VIA WRITTEN NARRATIVE AND FINANCIAL REPORTS IN ADDITION TO CHECK-IN CALLS. THE GRANTEES ARE REQUIRED TO CREATE AND REPORT ON ANNUAL GOALS DURING THE GRANT PERIOD. FIRST-TIME RECEIPIENTS ARE REQUIRED TO REPORT ON A QUARTERLY BASIS AND ALL OTHER RECIPIENTS ARE REQUIRED TO REPORT ON A SEMI-ANNUAL BASIS. GRANTEES MUST ALSO SUBMIT A FINANCIAL REPORT MID-YEAR AND AT THE CLOSE OF THE YEAR. X X X 0 0 0 0 0 0 0 0 0 VICTORIA BOND PRESIDENT 216605 0 0 0 0 0 12329 0 11792 0 240726 0 0 0 ANDREA CORON CHIEF OPERATING OFFICER AS OF 1/23 170309 0 0 0 0 0 30605 0 23323 0 224237 0 0 0 JENNIFER BARCKLEY SR. VP, MARKETING AND COMMUNICATIONS 175205 0 0 0 0 0 15457 0 11792 0 202454 0 0 0 MICHELLE STRICKLAND-KUCERAK SR. VP, PROGRAMS & POLICY 171875 0 0 0 0 0 16015 0 11792 0 199682 0 0 0 KALISTA BARTER VP, DEVELOPMENT 150185 0 0 0 0 0 21026 0 11792 0 183003 0 0 0 AARON ROSS VP, POLICY AND STRATEGY 134675 0 0 0 0 0 3850 0 11792 0 150317 0 0 0 X 29 412802 SALE PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE GOVERNING BODY REVIEWS THE DRAFT FEDERAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE AND ACKNOWLEDGED IN WRITING. IF THE BOARD OR COMMITTEE DETERMINES THAT A CONFLICT DOES EXIST, THE BOARD OR COMMITTEE DECIDES HOW TO HANDLE THE CONFLICT, TAKING CARE TO ENSURE THAT ANY RESOLUTION IS CONSISTENT WITH THE BEST INTERESTS OF THE ORGANIZATION. THE PERSON WITH THE CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR VOTING WITH RESPECT TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD OF DIRECTORS IS CHARGED WITH ANNUALLY EVALUATING THE JOB PERFORMANCE OF THE PRESIDENT OF THL. THE BOARD USES COMPARABILITY DATA GATHERED BY AN OUTSIDE COMPENSATION EXPERT, AND CONTEMPORANEOUS DOCUMENTATION FOR THE MEETINGS, DELIBERATIONS, AND DECISIONS. COMPENSATION FOR THE EXECUTIVE TEAM IS DECIDED BY THE PRESIDENT BASED ON COMPARABILITY DATA AND WITH CONSULTATION FROM THL'S PEOPLE TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS ANNUAL IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.