2025-11-17T09:24:22-05:00 2024-12-31 473123679 SAM BROWN CPA INC PO BOX 1027 TROY OH 453738027 990 2024-01-01 208479583 COMPASSIONATE CARE OF SHELBY COUNTY INC COMP P O BOX 4835 SIDNEY OH 45365 TRACI MILANESE EXECUTIVE DIRECTOR 9374929400 2025-11-17 true false SAM B BROWN P00178037 9378759510 2025-11-17 2024 2025-03-06 01:10:19Z TRACI MILANESE 1356504 false X X 2007 OH OPERATION OF A FREE HEALTH CLINIC. 11 11 3 0 2783831 1334947 40 18770 6575 1511 846 1276 2791292 1356504 0 0 147458 183160 0 23811 2609616 1188220 2757074 1371380 34218 -14876 880116 858256 31305 38149 848811 820107 X OPERATION OF A FREE HEALTH CLINIC. false false 1321572 COMPASSIONATE CARE OF SHELBY COUNTY (CCSC) IS A FAITH-BASED HEALTHCARE CENTER DEDICATED TO PROVIDING QUALITY CARE AND HOPE TO SHELBY COUNTY'S UNDERSERVED POPULATION. SINCE OPENING ITS DOORS TO PATIENTS IN AUGUST 2007, CCSC HAS EXPERIENCED RAPID GROWTH; WITHIN JUST SIX WEEKS, VOLUNTEER PROVIDERS WERE SEEING MORE THAN 100 PATIENTS EACH WEEK. TODAY, THE CENTER SERVES OVER 2,000 ACTIVE PATIENTS WITH PRIMARY HEALTHCARE, MENTAL HEALTH THERAPY, MEDICATION ASSISTANCE, AND GENERAL DENTAL CARE. THE DEMAND FOR OUR SERVICES CONTINUES TO GROW. MANY INDIVIDUALS WITHOUT INSURANCE FACE SIGNIFICANT BARRIERS TO ACCESSING HEALTHCARE, WHICH CAN LEAD TO SEVERE MEDICAL CONDITIONS BEING IGNORED, PREVENTIVE MEASURES NOT BEING TAKEN, AND NECESSARY MEDICATIONS GOING UNPRESCRIBED. IN RESPONSE, CCSC IS COMMITTED TO BRIDGING THIS GAP BY OFFERING MEDICAL, DENTAL, AND PRESCRIPTION ASSISTANCE TO THOSE LACKING VIABLE HEALTHCARE OPTIONS. WHEN PATIENTS ARE DIAGNOSED WITH CHRONIC OR SEVERE HEALTH ISSUES, THEY OFTEN NEED SUPPORT TO ADJUST TO THEIR NEW LIFESTYLES AND BECOME THE BEST VERSIONS OF THEMSELVES. MANY LACK KNOWLEDGE ABOUT THE CAUSES AND RISK FACTORS OF SIGNIFICANT HEALTH ISSUES, WHICH CAN LEAD TO POOR HEALTH CHOICES. THIS SITUATION CONTRIBUTES TO HIGHER INCIDENCES OF OBESITY, MALNUTRITION, DIABETES, HEART DISEASE, SUBSTANCE ADDICTION, AND EVEN CANCER. MANY OF OUR PATIENTS REQUIRE MORE TIME DURING THEIR VISITS BECAUSE THEY MAY NOT HAVE SEEN A HEALTHCARE PROVIDER IN YEARS DUE TO A LACK OF INSURANCE, MISUNDERSTANDING THEIR DIAGNOSES, OR IGNORING SIGNS AND SYMPTOMS OF THEIR CONDITIONS. SINCE CCSC IS FUNDED SOLELY THROUGH DONATIONS, FUNDRAISERS, AND GRANTS, WE ARE NOT CONSTRAINED BY INSURANCE COMPANIES. THIS UNIQUE POSITION ALLOWS US TO DEDICATE MORE TIME TO OUR PATIENTS, HELPING THEM UNDERSTAND THEIR DIAGNOSES AND PROVIDING THE HIGHEST-QUALITY CARE POSSIBLE TO OUR NEIGHBORS IN SHELBY COUNTY. COLLABORATIVE EFFORTS BETWEEN CCSC AND VARIOUS ORGANIZATIONS ARE ESSENTIAL FOR INCREASING ACCESS TO CARE, IMPROVING PATIENT OUTCOMES, AND ENSURING SUSTAINABILITY. BY PARTNERING WITH THESE ORGANIZATIONS, WE CAN PROVIDE MORE COMPREHENSIVE SERVICES, REACH A BROADER POPULATION, AND ADDRESS THE SOCIAL DETERMINANTS OF HEALTH AFFECTING THE WELL-BEING OF UNDERSERVED COMMUNITIES. WE HAVE COLLABORATED WITH MANY PHARMACEUTICAL COMPANIES TO SUPPORT OUR PRESCRIPTION ASSISTANCE PROGRAM. RX ASSIST, AMERICARES, AND DIRECT RELIEF ARE VITAL SOURCES OF SUPPORT FOR CCSC. WHETHER THROUGH DONATIONS, EMERGENCY RELIEF, TRAINING, OR FUNDING, THESE PARTNERSHIPS ENHANCE OUR ABILITY TO PROVIDE QUALITY CARE TO THE UNDERSERVED. OUR ONGOING PARTNERSHIP WITH COMPUNET HAS BEEN CRUCIAL FOR OUR LAB WORK. WITHOUT THESE RELATIONSHIPS, WE WOULD STRUGGLE TO PROVIDE SERVICES TO OUR PATIENTS. THEY PLAY A VITAL ROLE IN OUR CLINIC AND COMMUNITY. CCSC CAN PROVIDE PRIMARY CARE, BUT MAY NOT ALWAYS HAVE THE RESOURCES TO HANDLE MORE COMPLEX MEDICAL CONDITIONS OR SPECIALTIES. WORKING WITH HOSPITALS (WILSON HEALTH, PREMIER, THE WEXNER CENTER, AND KETTERING HEALTH) CAN CREATE SIGNIFICANT OPPORTUNITIES TO IMPROVE ACCESS TO CARE, ENHANCE PATIENT OUTCOMES, AND SHARE RESOURCES. AS A TEAM, WE CAN EXPAND ACCESS TO ESSENTIAL HEALTHCARE SERVICES THROUGH SHARED RESOURCES, JOINT TRAINING PROGRAMS, PATIENT CO-MANAGEMENT, AND EMERGENCY PREPAREDNESS EFFORTS. CCSC HAS PARTNERED WITH THE BREAST AND CERVICAL CANCER PROGRAM, WHICH PROVIDES US WITH ACCESS TO BREAST AND CERVICAL SCREENINGS, DIAGNOSTIC SERVICES, AND TREATMENT FOR WOMEN WHO ARE UNDERINSURED OR UNINSURED. FURTHERMORE, CCSC WORKS CLOSELY WITH JOB AND FAMILY SERVICES, PARTICULARLY THEIR MEDICAID/MEDICARE DEPARTMENT AND JOB APPLICATION SERVICES. WE COLLABORATE WITH NUMEROUS OTHER NON-PROFITS THROUGHOUT SHELBY COUNTY TO ASSIST ONE ANOTHER IN PROVIDING THE BEST CARE FOR OUR PATIENTS AND TO AVOID DUPLICATING EFFORTS. BY COLLABORATING WITH THESE ORGANIZATIONS, CCSC CAN STRENGTHEN OUR OPERATIONS, EXPAND OUR CAPABILITIES, AND ENSURE WE ARE EQUIPPED TO HANDLE EVERYDAY HEALTHCARE NEEDS. IN-KIND DONATIONS ARE VITAL TO COMPASSIONATE CARE'S OPERATIONS, AS THEY PROVIDE GOODS AND SERVICES THAT HELP REDUCE OPERATIONAL COSTS AND ENHANCE THE CLINIC'S ABILITY TO SERVE UNDERSERVED POPULATIONS. THESE DONATIONS CAN INCLUDE MEDICAL SUPPLIES, PHARMACEUTICALS, EQUIPMENT, VOLUNTEER TIME, AND OTHER RESOURCES, ALL OF WHICH HELP ENSURE THAT CCSC CAN DELIVER QUALITY CARE WITHOUT IMPOSING AN UNDUE FINANCIAL BURDEN ON ITS LIMITED RESOURCES. ONE OF OUR KEY PARTNERSHIPS IS WITH COMPUNET, WHICH HAS PROVIDED US WITH 275 LAB TESTS VALUED AT OVER 10,612.33. THIS AMOUNT VARIES EACH YEAR BASED ON THE TESTS ORDERED FOR OUR PATIENTS. COMPUNET GENEROUSLY PROVIDES US WITH A COMPUTER SYSTEM THAT CONNECTS DIRECTLY TO OUR ELECTRONIC MEDICAL RECORDS (EMR) SYSTEM, ENABLING TEST RESULTS TO BE SENT TO COMPASSIONATE CARE WITHIN 24 HOURS. ADDITIONALLY, THEY PICK UP OUR LAB SAMPLES FROM OUR CLINIC FREE OF CHARGE EVERY NIGHT. WE ARE ALSO FORTUNATE TO COLLABORATE WITH SEVERAL OTHER ORGANIZATIONS, INCLUDING AMERICARES, DIRECT RELIEF, HENRY SCHEIN, AND RX ASSIST, WHICH PROVIDE MEDICATIONS AND MEDICAL AND DENTAL SUPPLIES FOR OUR PATIENTS. IN 2024 ALONE, THE TOTAL VALUE OF THIS ASSISTANCE AMOUNTED TO 1,072,751.38. WE ARE TRULY GRATEFUL FOR THE MANY INDIVIDUALS, COMPANIES, PARTNERSHIPS, AND COMMUNITY MEMBERS WHO COME TOGETHER TO ENSURE THE EFFECTIVE AND EFFICIENT FUNCTIONING OF OUR ORGANIZATION. IN-KIND DONATIONS ARE INDISPENSABLE TO THE SUCCESS AND SUSTAINABILITY OF CCSC. THEY HELP REDUCE OPERATIONAL COSTS, EXPAND SERVICE OFFERINGS, AND PROVIDE CRITICAL CARE TO UNDERSERVED POPULATIONS WHO MAY NOT OTHERWISE HAVE ACCESS TO ESSENTIAL MEDICAL AND SOCIAL SERVICES. VOLUNTEERS PLAY A VITAL ROLE IN COMPASSIONATE CARE. IN 2024, DEDICATED INDIVIDUALS CONTRIBUTED 571 HOURS TO CCSC, RESULTING IN AN ESTIMATED SAVINGS OF 392,468.00 FOR OUR DONORS' INVESTMENTS. CCSC IS ALWAYS IN NEED OF MEDICAL AND DENTAL PROVIDERS TO OFFER ESSENTIAL CARE TO OUR PATIENTS. CCSC CAN UTILIZE VOLUNTEERS IN VARIOUS ROLES, INCLUDING MEDICAL ASSISTANTS, PHLEBOTOMISTS, FRONT DESK STAFF, QUALITY CARE NURSES, DENTAL HYGIENISTS, DATA ENTRY PERSONNEL, DENTAL ASSISTANTS, REGISTERED NURSES, NURSE PRACTITIONERS, AND THOSE WHO CAN ASSIST WITH MAINTENANCE, IT WORK, CLEANING, PAINTING, AND FUNDRAISING EFFORTS. WE ARE ALWAYS SEEKING VOLUNTEERS TO HELP OUR CLINIC PROVIDE EVERYDAY MEDICAL CARE. 1321572 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 3 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false X TRACI MILANESE 9374929400 PO BOX 4835 SIDNEY OH 45365 X SCOTT ALBERS DIRECTOR X 0 0 0 DAN BENSMAN DIRECTOR X 0 0 0 DAVID BUCHANAN DIRECTOR X 0 0 0 TYLER DAVE TREASURER X X 0 0 0 EILEEN HIX VICE CHAIR X X 0 0 0 KIM LAUGHLIN DIRECTOR X 0 0 0 TRACI MILANESE EXECUTIVE DI X X 0 0 0 MATT RISMILLER DIRECTOR X 0 0 0 ALI RITTENHOUSE CHAIR X X 0 0 0 DR FRED SIMPSONHAUSSMAN MEDICAL DIRE X X 0 0 0 JEFF VAN TREESE DENTAL DIREC X X 0 0 0 BETH WINEGARDNER SECRETARY X X 0 0 0 false false false 1334947 1334947 PROGRAM SERVICE REVENUE 18770 18770 18770 1511 1511 OTHER REVENUE 1276 1276 1276 1356504 21557 142127 112280 11370 18477 41033 32416 3283 5334 1156 1156 14457 13300 1157 5797 5333 464 10774 9912 862 2662 2662 2127 1957 170 MEDICAL SUPPLIES 1100450 1100450 MISCELLANEOUS EXPENSE 11481 11481 MEDICAL PROFESSIONAL SERV 10612 10612 EQUIPMENT RENTAL & MAINT 7967 7330 637 20737 15345 5392 1371380 1321572 25997 23811 96071 644953 513099 45950 1886 4023 582654 373374 223110 209280 880116 858256 31305 38149 31305 38149 X 848811 820107 848811 820107 880116 858256 X -14876 -13828 X false false X 2332947 1931205 1608952 2783831 1334947 9991882 2332947 1931205 1608952 2783831 1334947 9991882 9991882 9991882 68115 1.00000 1.00000 X PART II, LINE 10 MISCELLANEOUS 0 18700 18700 365723 175541 190182 198231 197833 398 209280 1356504 1356504 1356504 1385208 13828 13828 1371380 1371380 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 13,828 FORM 990, PAGE 2, PART III, LINE 4A COMPASSIONATE CARE OF SHELBY COUNTY (CCSC) IS A FAITH-BASED HEALTHCARE CENTER DEDICATED TO PROVIDING QUALITY CARE AND HOPE TO SHELBY COUNTY'S UNDERSERVED POPULATION. SINCE OPENING ITS DOORS TO PATIENTS IN AUGUST 2007, CCSC HAS EXPERIENCED RAPID GROWTH; WITHIN JUST SIX WEEKS, VOLUNTEER PROVIDERS WERE SEEING MORE THAN 100 PATIENTS EACH WEEK. TODAY, THE CENTER SERVES OVER 2,000 ACTIVE PATIENTS WITH PRIMARY HEALTHCARE, MENTAL HEALTH THERAPY, MEDICATION ASSISTANCE, AND GENERAL DENTAL CARE. THE DEMAND FOR OUR SERVICES CONTINUES TO GROW. MANY INDIVIDUALS WITHOUT INSURANCE FACE SIGNIFICANT BARRIERS TO ACCESSING HEALTHCARE, WHICH CAN LEAD TO SEVERE MEDICAL CONDITIONS BEING IGNORED, PREVENTIVE MEASURES NOT BEING TAKEN, AND NECESSARY MEDICATIONS GOING UNPRESCRIBED. IN RESPONSE, CCSC IS COMMITTED TO BRIDGING THIS GAP BY OFFERING MEDICAL, DENTAL, AND PRESCRIPTION ASSISTANCE TO THOSE LACKING VIABLE HEALTHCARE OPTIONS. WHEN PATIENTS ARE DIAGNOSED WITH CHRONIC OR SEVERE HEALTH ISSUES, THEY OFTEN NEED SUPPORT TO ADJUST TO THEIR NEW LIFESTYLES AND BECOME THE BEST VERSIONS OF THEMSELVES. MANY LACK KNOWLEDGE ABOUT THE CAUSES AND RISK FACTORS OF SIGNIFICANT HEALTH ISSUES, WHICH CAN LEAD TO POOR HEALTH CHOICES. THIS SITUATION CONTRIBUTES TO HIGHER INCIDENCES OF OBESITY, MALNUTRITION, DIABETES, HEART DISEASE, SUBSTANCE ADDICTION, AND EVEN CANCER. MANY OF OUR PATIENTS REQUIRE MORE TIME DURING THEIR VISITS BECAUSE THEY MAY NOT HAVE SEEN A HEALTHCARE PROVIDER IN YEARS DUE TO A LACK OF INSURANCE, MISUNDERSTANDING THEIR DIAGNOSES, OR IGNORING SIGNS AND SYMPTOMS OF THEIR CONDITIONS. SINCE CCSC IS FUNDED SOLELY THROUGH DONATIONS, FUNDRAISERS, AND GRANTS, WE ARE NOT CONSTRAINED BY INSURANCE COMPANIES. THIS UNIQUE POSITION ALLOWS US TO DEDICATE MORE TIME TO OUR PATIENTS, HELPING THEM UNDERSTAND THEIR DIAGNOSES AND PROVIDING THE HIGHEST-QUALITY CARE POSSIBLE TO OUR NEIGHBORS IN SHELBY COUNTY. COLLABORATIVE EFFORTS BETWEEN CCSC AND VARIOUS ORGANIZATIONS ARE ESSENTIAL FOR INCREASING ACCESS TO CARE, IMPROVING PATIENT OUTCOMES, AND ENSURING SUSTAINABILITY. BY PARTNERING WITH THESE ORGANIZATIONS, WE CAN PROVIDE MORE COMPREHENSIVE SERVICES, REACH A BROADER POPULATION, AND ADDRESS THE SOCIAL DETERMINANTS OF HEALTH AFFECTING THE WELL-BEING OF UNDERSERVED COMMUNITIES. WE HAVE COLLABORATED WITH MANY PHARMACEUTICAL COMPANIES TO SUPPORT OUR PRESCRIPTION ASSISTANCE PROGRAM. RX ASSIST, AMERICARES, AND DIRECT RELIEF ARE VITAL SOURCES OF SUPPORT FOR CCSC. WHETHER THROUGH DONATIONS, EMERGENCY RELIEF, TRAINING, OR FUNDING, THESE PARTNERSHIPS ENHANCE OUR ABILITY TO PROVIDE QUALITY CARE TO THE UNDERSERVED. OUR ONGOING PARTNERSHIP WITH COMPUNET HAS BEEN CRUCIAL FOR OUR LAB WORK. WITHOUT THESE RELATIONSHIPS, WE WOULD STRUGGLE TO PROVIDE SERVICES TO OUR PATIENTS. THEY PLAY A VITAL ROLE IN OUR CLINIC AND COMMUNITY. CCSC CAN PROVIDE PRIMARY CARE, BUT MAY NOT ALWAYS HAVE THE RESOURCES TO HANDLE MORE COMPLEX MEDICAL CONDITIONS OR SPECIALTIES. WORKING WITH HOSPITALS (WILSON HEALTH, PREMIER, THE WEXNER CENTER, AND KETTERING HEALTH) CAN CREATE SIGNIFICANT OPPORTUNITIES TO IMPROVE ACCESS TO CARE, ENHANCE PATIENT OUTCOMES, AND SHARE RESOURCES. AS A TEAM, WE CAN EXPAND ACCESS TO ESSENTIAL HEALTHCARE SERVICES THROUGH SHARED RESOURCES, JOINT TRAINING PROGRAMS, PATIENT CO-MANAGEMENT, AND EMERGENCY PREPAREDNESS EFFORTS. CCSC HAS PARTNERED WITH THE BREAST AND CERVICAL CANCER PROGRAM, WHICH PROVIDES US WITH ACCESS TO BREAST AND CERVICAL SCREENINGS, DIAGNOSTIC SERVICES, AND TREATMENT FOR WOMEN WHO ARE UNDERINSURED OR UNINSURED. FURTHERMORE, CCSC WORKS CLOSELY WITH JOB AND FAMILY SERVICES, PARTICULARLY THEIR MEDICAID/MEDICARE DEPARTMENT AND JOB APPLICATION SERVICES. WE COLLABORATE WITH NUMEROUS OTHER NON-PROFITS THROUGHOUT SHELBY COUNTY TO ASSIST ONE ANOTHER IN PROVIDING THE BEST CARE FOR OUR PATIENTS AND TO AVOID DUPLICATING EFFORTS. BY COLLABORATING WITH THESE ORGANIZATIONS, CCSC CAN STRENGTHEN OUR OPERATIONS, EXPAND OUR CAPABILITIES, AND ENSURE WE ARE EQUIPPED TO HANDLE EVERYDAY HEALTHCARE NEEDS. IN-KIND DONATIONS ARE VITAL TO COMPASSIONATE CARE'S OPERATIONS, AS THEY PROVIDE GOODS AND SERVICES THAT HELP REDUCE OPERATIONAL COSTS AND ENHANCE THE CLINIC'S ABILITY TO SERVE UNDERSERVED POPULATIONS. THESE DONATIONS CAN INCLUDE MEDICAL SUPPLIES, PHARMACEUTICALS, EQUIPMENT, VOLUNTEER TIME, AND OTHER RESOURCES, ALL OF WHICH HELP ENSURE THAT CCSC CAN DELIVER QUALITY CARE WITHOUT IMPOSING AN UNDUE FINANCIAL BURDEN ON ITS LIMITED RESOURCES. ONE OF OUR KEY PARTNERSHIPS IS WITH COMPUNET, WHICH HAS PROVIDED US WITH 275 LAB TESTS VALUED AT OVER 10,612.33. THIS AMOUNT VARIES EACH YEAR BASED ON THE TESTS ORDERED FOR OUR PATIENTS. COMPUNET GENEROUSLY PROVIDES US WITH A COMPUTER SYSTEM THAT CONNECTS DIRECTLY TO OUR ELECTRONIC MEDICAL RECORDS (EMR) SYSTEM, ENABLING TEST RESULTS TO BE SENT TO COMPASSIONATE CARE WITHIN 24 HOURS. ADDITIONALLY, THEY PICK UP OUR LAB SAMPLES FROM OUR CLINIC FREE OF CHARGE EVERY NIGHT. WE ARE ALSO FORTUNATE TO COLLABORATE WITH SEVERAL OTHER ORGANIZATIONS, INCLUDING AMERICARES, DIRECT RELIEF, HENRY SCHEIN, AND RX ASSIST, WHICH PROVIDE MEDICATIONS AND MEDICAL AND DENTAL SUPPLIES FOR OUR PATIENTS. IN 2024 ALONE, THE TOTAL VALUE OF THIS ASSISTANCE AMOUNTED TO 1,072,751.38. WE ARE TRULY GRATEFUL FOR THE MANY INDIVIDUALS, COMPANIES, PARTNERSHIPS, AND COMMUNITY MEMBERS WHO COME TOGETHER TO ENSURE THE EFFECTIVE AND EFFICIENT FUNCTIONING OF OUR ORGANIZATION. IN-KIND DONATIONS ARE INDISPENSABLE TO THE SUCCESS AND SUSTAINABILITY OF CCSC. THEY HELP REDUCE OPERATIONAL COSTS, EXPAND SERVICE OFFERINGS, AND PROVIDE CRITICAL CARE TO UNDERSERVED POPULATIONS WHO MAY NOT OTHERWISE HAVE ACCESS TO ESSENTIAL MEDICAL AND SOCIAL SERVICES. VOLUNTEERS PLAY A VITAL ROLE IN COMPASSIONATE CARE. IN 2024, DEDICATED INDIVIDUALS CONTRIBUTED 571 HOURS TO CCSC, RESULTING IN AN ESTIMATED SAVINGS OF 392,468.00 FOR OUR DONORS' INVESTMENTS. CCSC IS ALWAYS IN NEED OF MEDICAL AND DENTAL PROVIDERS TO OFFER ESSENTIAL CARE TO OUR PATIENTS. CCSC CAN UTILIZE VOLUNTEERS IN VARIOUS ROLES, INCLUDING MEDICAL ASSISTANTS, PHLEBOTOMISTS, FRONT DESK STAFF, QUALITY CARE NURSES, DENTAL HYGIENISTS, DATA ENTRY PERSONNEL, DENTAL ASSISTANTS, REGISTERED NURSES, NURSE PRACTITIONERS, AND THOSE WHO CAN ASSIST WITH MAINTENANCE, IT WORK, CLEANING, PAINTING, AND FUNDRAISING EFFORTS. WE ARE ALWAYS SEEKING VOLUNTEERS TO HELP OUR CLINIC PROVIDE EVERYDAY MEDICAL CARE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL REVIEW THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST REGULATION IS FURNISHED TO THE DIRECTOR, AND STAFF MEMBERS. THE POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS AND STAFF MEMBERS. ALL NEW DIRECTORS, OFFICERS AND STAFF MEMBERS SHALL BE ADVISED OF THIS POLICY UPON UNDERTAKING REVIEWED BY EXECUTIVE DIRECTOR AFTER PREPARATION BY OUTSIDE ACCOUNTING FIRM THEN PUT ON WEBSITE FOR DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD LOOKS AT COMARABLE DATA FOR A SIMILAR POSITION AND ALSO GOES ONLINE TO CHECK SALARY SURVEYS. BASED UPON THIS INFORMATION THEY WILL DELIBERATE AND MAKE THEIR DECISION FOR TEH SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -13,828 TRANSFER TO ENDOWMENT 0 TOTAL -13,828