2025-06-25T16:25:03-04:00 2024-09-30 474997298 MVA TAX & ADVISORS LLC 125 CALIFORNIA RD QUAKERTOWN PA 18951 990 2023-10-01 232287252 MANNA ON MAIN STREET MANN 2158555454 606 EAST MAIN STREET LANSDALE PA 19446 JULIE ROSNER-LENGELE TREASURER 2158555454 2025-06-24 true true MICHAEL ARCIERI P00917490 2155381371 2025-06-25 2023 2025-03-06 01:10:19Z JULIE ROSNER-LENGELE 606 E MAIN STREET SUITE 1001 LANSDALE PA 19446 7431094 false X WWW.MANNAONMAIN.ORG X 1981 PA MANNA ON MAIN STREET IS COMMITTED TO ENDING HUNGER IN THE NORTH PENN REGION BY PROVIDING FOOD, FULFILLING SOCIAL SERVICE AND EDUCATION NEEDS, AND CONDUCTING COMMUNITY OUTREACH. THROUGH A FOOD PANTRY AND SOUP KITCHEN, EMERGENCY FINANCIAL AID, COUNSELING AND REFERRALS, AND EDUCATION OPPORTUNITIES, WE SERVE THOSE IN NEED WITH THE HOPE "THAT EVERYONE MIGHT BE FED". 14 14 44 1500 0 7265196 5871052 753824 892253 15199 74757 153718 579631 8187937 7417693 4855479 3346988 0 1892024 1842606 0 220529 1282143 1331743 8029646 6521337 158291 896356 4425813 4784655 1516912 979398 2908901 3805257 X MANNA ON MAIN STREET IS COMMITTED TO ENDING HUNGER IN THE NORTH PENN REGION BY PROVIDING FOOD, FULFILLING SOCIAL SERVICE AND EDUCATION NEEDS, AND CONDUCTING COMMUNITY OUTREACH. THROUGH A FOOD PANTRY AND SOUP KITCHEN, EMERGENCY FINANCIAL AID, COUNSELING AND REFERRALS, AND EDUCATION OPPORTUNITIES, WE SERVE THOSE IN NEED WITH THE HOPE "THAT EVERYONE MIGHT BE FED". false false 2817150 1388412 22323 MANNA'S MARKET (FOOD PANTRY): ON AN AVERAGE MONTH, MANNA'S MARKET PROVIDES GROCERIES THROUGH 1,200 VISITS FOR 800 HOUSEHOLDS, WHILE SEVERAL DOZEN NEW HOUSEHOLDS SIGN UP FOR THE MARKET EVERY MONTH. MANNA'S MARKET SHOPPERS CAN SHOP TWO TIMES PER MONTH AND CAN CHOOSE TO SHOP IN PERSON OR ORDER ONLINE. IN SEPTEMBER 2024, MANNA OPENED MANNA'S ONLINE MARKET HUB, MARKING A SIGNIFICANT EXPANSION OF MANNA'S CAPACITY TO FULFILL ONLINE ORDERS AND INCREASING THE CONVENIENCE AND FLEXIBILITY IT PROVIDES SHOPPERS. APPROXIMATELY HALF OF MARKET VISITS ARE IN PERSON, WHILE THE OTHER HALF ARE ONLINE, WITH DEMAND FOR ONLINE ORDERING CONTINUING TO GROW. IN FYE 2024, MANNA SERVED 1,794 HOUSEHOLDS, AN INCREASE FROM 1,648 SERVED IN FYE 2023. HOUSEHOLDS SHOPPING IN MANNA'S MARKET RECEIVED A TOTAL OF 691,254 LBS. OF FOOD. UTILIZING THE SMARTCHOICE INVENTORY AND ORDERING SYSTEM, MANNA PROVIDES A "CHOICE MODEL" SO THAT CLIENTS CAN SELECT WHOLESOME FOOD BASED ON DIETARY AND CULTURAL PREFERENCES. MANNA'S MARKET PROVIDES JUST ABOUT ANYTHING ONE CAN FIND IN A CONVENTIONAL GROCERY STORE - FRESH PRODUCE, MEAT, DAIRY, PET FOOD, HYGIENE PRODUCTS, CLEANING SUPPLIES AND OTHER HOUSEHOLD ESSENTIALS - THANKS TO MANNA'S GENEROUS DONORS. THE AMOUNT OF FOOD A HOUSEHOLD RECEIVES IS BASED UPON FAMILY SIZE AND AGE OF HOUSEHOLD MEMBERS. THERE ARE NO MAXIMUM INCOME EXCLUSIONS BUT MOST MARKET CLIENTS LIVE AT LESS THAN 300% OF THE FEDERAL POVERTY LEVEL AND RECEIVE SNAP BENEFITS. TO FURTHER MANNA'S REACH IN THE COMMUNITY, MANNA HAS PARTNERED WITH ALL SIX LOCAL POLICE DEPARTMENTS TO PROVIDE EMERGENCY FOOD BAGS TO FAMILIES AND INDIVIDUALS WHOM OFFICERS ENCOUNTER IN NEED IN THE COMMUNITY. 1270332 748821 781564 MANNA'S KITCHEN (SOUP KITCHEN): IN FYE 2024, MANNA SET A RECORD WITH 151,627 MEALS SERVED, SHATTERING LAST YEAR'S RECORD OF 109,096 MEALS SERVED. MANNA STAFF AND VOLUNTEERS UTILIZE DONATED FOOD - FROM GROCERY STORES, INDIVIDUALS, BUSINESSES AND FAITH-BASED GROUPS RUNNING FOOD DRIVES AND OTHER COMMUNITY PARTNERS - TO PREPARE EACH AND EVERY ONE OF THESE MEALS. WE DISTRIBUTE TO-GO MEALS SEVEN DAYS A WEEK, AND WE SERVE SIT-DOWN HOT MEALS FOUR DAYS A WEEK. EVERY DAY, WE FEED APPROXIMATELY 400 PEOPLE THROUGH A COMBINATION OF TO-GO MEALS AND SIT-DOWN MEALS. BOTH TO-GO MEALS AND SIT-DOWN MEALS FEATURE A VARIETY OF MEAL OPTIONS, INCLUDING MEAT, PORK, SEAFOOD AND VEGETARIAN THANKS TO MANNA'S GENEROUS FOOD DONORS, WHOSE FOOD DONATIONS ACCOUNT FOR OVER 90% OF THE FOOD USED TO PREPARE THE MEALS. 1886897 1200143 EMERGENCY FINANCIAL AID: IN FYE 2024 MANNA STEWARDED OVER 86,000 OF ITS OWN FUNDS TO MEET CRITICAL NEEDS FOR 404 HOUSEHOLDS LIVING IN THE NORTH PENN REGION. A SIGNIFICANT PORTION OF THIS FUNDING HELPS PAY FOR RENT OR UTILITY BILLS FOR LOW- AND MODERATE-INCOME HOUSEHOLDS STRUGGLING TO MAINTAIN THEIR HOUSING AND KEEP THEIR UTILITIES ON, PREVENTING FURTHER HARDSHIP FOR THE HOUSEHOLD. MOST RECIPIENTS OF MANNA'S EMERGENCY FINANCIAL AID LIVE IN THE NORTH PENN SCHOOL DISTRICT BOUNDARIES WITHIN MONTGOMERY COUNTY. FROM OCTOBER 2023-JANUARY 2024, MANNA DISTRIBUTED THE REMAINING FUNDS ALLOCATED TO MANNA FROM THE YOUR WAY HOME EMERGENCY RENT AND UTILITY COALITION PROGRAM. THESE FUNDS WENT TO QUALIFYING HOUSEHOLDS IN MONTGOMERY COUNTY TO PREVENT EVICTIONS AND STABLIZE HOUSING. 45039 9612 88366 ALL OTHER ACCOMPLISHMENTS: COMMON GROUNDS FOODSERVICE TRAINING PROGRAM IS MANNA'S FREE, 2-MONTH WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO MOVE PEOPLE LIVING IN ECONOMIC INSTABILITY TO SUSTAINABLE EMPLOYMENT. COMMON GROUNDS ADDRESSES TWO OF THE ROOT CAUSES OF FOOD INSECURITY: UNEMPLOYMENT AND UNDEREMPLOYMENT. IN SUPPORT OF MANNA'S KITCHEN, COMMON GROUNDS TRAINEES LEARN BACK-OF-HOUSE SKILLS AND TECHNIQUES IN A COMMERCIAL KITCHEN WHILE WORKING ALONGSIDE MANNA'S CULINARY STAFF TO PREPARE OVER 700 DAILY CONTRACT MEALS BENEFITTING 350 SENIORS THROUGH MEALS ON WHEELS (MANNA PROVIDED OVER 150,000 MEALS ON WHEELS AND OTHER CONTRACT MEALS IN FYE 2024). IN SERVICE TO COMMON GROUNDS CAFE AND CATERING, SOCIAL ENTERPRISES THAT SERVE THE GENERAL PUBLIC, THE TRAINEES LEARN HOW TO PREPARE INDIVIDUAL BREAKFAST AND LUNCH ORDERS, HOW TO PROVIDE EXCELLENT CUSTOMER SERVICE AND HOW TO OPERATE A POINT-OF-SALE SYSTEM. TRAINEES PARTICIPATE IN "POWER SKILLS" CLASSES THAT FOCUS ON ADDITIONAL SKILL BUILDING SUCH AS TIME MANAGEMENT, CONFLICT RESOLUTION, RESUME PREPARATION AND INTERVIEW PRACTICE TO INCREASE THE LIKELIHOOD THEY CAN OBTAIN AND MAINTAIN A LIVING-WAGE JOB UPON GRADUATION FROM THE PROGRAM. SINCE THE END OF 2016 THROUGH SEPTEMBER 2024, 133 INDIVIDUALS HAVE GRADUATED FROM THE PROGRAM, WITH 105 GRADUATES EMPLOYED OR ENROLLED IN HIGHER EDUCATION AT THE TIME OF GRADUATION (A 79% JOB PLACEMENT RATE). ALL COMMON GROUNDS GRADUATES LEAVE MANNA WITH SERVSAFE CERTIFICATION. 45039 9612 88366 6019418 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 162 0 true 44 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false PA NY VA MD NJ CA FL SC MA MN IL WI X X SUZAN NEIGER GOULD 2158555454 660 E MAIN STREET LANSDALE PA 19446 JEFFREY FIELDS CHAIRPERSON 1.50 X X 0 0 0 APRIL B DONAHUE VICE CHAIRPE 1.50 X X 0 0 0 JULIE ROSNER-LENGELE TREASURER 1.50 X X 0 0 0 CARRIE HAWKINS CHARLTON SECRETARY 1.50 X X 0 0 0 JOANNE KLINE DIRECTOR 1.00 X 0 0 0 CHARLES COLE DIRECTOR 1.00 X 0 0 0 CYNTHIA FALONE DIRECTOR 1.00 X 0 0 0 HIMANSHU PATEL DIRECTOR 1.00 X 0 0 0 MICHAEL LYON DIRECTOR 1.00 X 0 0 0 BETSY ROUSH DIRECTOR 1.00 X 0 0 0 REBECCA THOMPSON DIRECTOR 1.00 X 0 0 0 IAN RIDGWAY DIRECTOR 1.00 X 0 0 0 KYLE TRIBBLE DIRECTOR 1.00 X 0 0 0 KIET LUONG DIRECTOR 1.00 X 0 0 0 SUZAN NEIGER GOULD EXECUTIVE DI 40.00 X 111099 0 0 111099 1 false false false 1361924 4509128 2104552 5871052 CONTRACT MEAL INCOME 781564 781564 CAFE INCOME 88366 88366 SHARE FOOD PROGRAMS 22323 22323 892253 74757 74757 174343 13401 160942 160942 REIMB OF PRIOR YR FEDERAL EXP 416685 416685 MISCELLANEOUS INCOME 2004 2004 418689 7417693 416685 1129956 3346988 3346988 1523967 1279326 114755 129886 189579 155455 24645 9479 129060 108342 9718 11000 92185 92185 6037 6037 15915 12831 1542 1542 47598 40934 3332 3332 237066 203878 16594 16594 16463 14159 1152 1152 75588 65006 5291 5291 54039 46473 3783 3783 PS - COST OF GOODS SOLD 610601 610601 PS - CLIENT TRAINING PROG 40530 40530 PS - DUES & FEES 39899 39899 PS - MISCELLANEOUS EXPENS 23640 23640 72182 31356 8393 32433 6521337 6019418 281390 220529 181522 235267 2920017 2231525 120959 315075 120032 135773 4065 30 2064119 292144 989228 1771975 89990 95010 4425813 4784655 443722 164166 1071942 100 812763 1248 2369 1516912 979398 X 2873901 3775030 35000 30227 2908901 3805257 4425813 4784655 X 896356 X false true X true true true X 4030180 8894253 9447545 7265196 5871052 35508226 4030180 8894253 9447545 7265196 5871052 35508226 35508226 1289 5955 6169 15199 74757 103369 627392 813611 818854 928629 1068600 4257086 39868681 5095768 0.89060 0.90280 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING EVENTS 708,438 FOOD SALES 3,520,483 MISCL INCOME 28,165 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19429 19429 639592 1332 638260 779361 31740 747621 625737 259072 366665 1771975 PAYROLL LIABILITIES 2369 2369 6807092 6807092 610601 610601 7417693 5910736 5910736 610601 610601 6521337 SCHEDULE D, PAGE 4, PART XI, LINE 4B PROGRAM SVC COGS 610,601 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROGRAM SVC COGS 610,601 5K RACE 140888 140888 13143 VOLUNTEER CHALL 26862 26862 167750 167750 13143 13143 154607 true HOUSING AID 15224 UTILITIES 2191 SOUP KITCHEN 29007 SOUP KITCHEN IN-KIND 719814 AVG COST MEALS FOOD PANTRY 53444 FOOD PANTRY IN-KIND 1334968 AVG COST FOOD & SUPPLIES OTHER ASSISTANCE 7782 ERUC RENT & UTILITY 1118754 GIFT CARDS 56192 CGPT TRAINEE SUPPORT 9612 SCHEDULE I, PAGE 1, PART I, LINE 2 INDIVIDUALS ARE PROVIDED WITH RENT, UTILITY, AND EMERGENCY ACCOMODATIONS AS WELL AS MEDICAL AND PRESCRIPTION ASSISTANCE. THE INDIVIDUALS MEET WITH A CLIENT SERVICES MANAGER WHO ASSESSES THEIR NEEDS AND DETERMINES HOW MUCH ASSISTANCE WILL BE PROVIDED. ALL ASSISTANCE IS PAID TO THIRD PARTIES; NOT THE INDIVIDUALS. X 1 2100770 ESTIMATED FAIR MKT VALUE X GIFT CARDS 1 3782 FACE VALUE false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION KEEPS RECORDS OF NON-CASH DONATIONS IN A DATABASE BY USING A DESCRIPTION OF THE ITEMS DONATED BY THE DONOR WHEN COMPLETING A DONATION FORM. DONORS ARE PROVIDED WITH A WRITTEN ACKNOWLEDGEMENT OF THEIR CONTRIBUTIONS BUT NO DOLLAR VALUE IS ASSIGNED. THE DONOR IS RESPONSIBLE FOR ASSIGNING A VALUE FOR TAX PURPOSES. THIS PRACTICE IS FOLLOWED DUE TO THE HIGH VOLUME OF DONATIONS AND LOW DOLLAR VALUE OF MOST INDIVIDUAL CONTRIBUTIONS. FORM 990 - ORGANIZATION'S MISSION MANNA ON MAIN STREET IS COMMITTED TO ENDING HUNGER IN THE NORTH PENN REGION BY PROVIDING FOOD, FULFILLING SOCIAL SERVICE AND EDUCATION NEEDS, AND CONDUCTING COMMUNITY OUTREACH. THROUGH A FOOD PANTRY AND SOUP KITCHEN, EMERGENCY FINANCIAL AID, COUNSELING AND REFERRALS, AND EDUCATION OPPORTUNITIES, WE SERVE THOSE IN NEED WITH THE HOPE "THAT EVERYONE MIGHT BE FED". FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS USING ITS LARGE CORPS OF VOLUNTEERS, MANNA IS ABLE TO PROVIDE SERVICES FOR ITS CLIENTS BEYOND THE CAPACITY OF THE PAID STAFF. VOLUNTEERS SERVE IN MANNA'S KITCHEN (SOUP KITCHEN), MANNA'S MARKET (FOOD PANTRY) AND ADMINISTRATIVE AREAS; ARE MEMBERS OF THE BOARD OF DIRECTORS, ADVISORY AND BOARD COMMITTEES; AND HELP CONDUCT FOOD DRIVES AND FUNDRAISING EVENTS. THE CONTRIBUTIONS OF MANNA'S VOLUNTEERS ARE INVALUABLE AND THEY ARE AT THE HEART OF THE COMMUNITY'S INVOLVMENT WITH MANNA. IN FYE 2024, MANNA WAS SERVED BY OVER 1,500 UNDUPLICATED VOLUNTEERS, PROVIDING MORE THAN 24,000 HOURS OF SERVICE. FORM 990, PAGE 2, PART III, LINE 4A MANNA'S MARKET (FOOD PANTRY): ON AN AVERAGE MONTH, MANNA'S MARKET PROVIDES GROCERIES THROUGH 1,200 VISITS FOR 800 HOUSEHOLDS, WHILE SEVERAL DOZEN NEW HOUSEHOLDS SIGN UP FOR THE MARKET EVERY MONTH. MANNA'S MARKET SHOPPERS CAN SHOP TWO TIMES PER MONTH AND CAN CHOOSE TO SHOP IN PERSON OR ORDER ONLINE. IN SEPTEMBER 2024, MANNA OPENED MANNA'S ONLINE MARKET HUB, MARKING A SIGNIFICANT EXPANSION OF MANNA'S CAPACITY TO FULFILL ONLINE ORDERS AND INCREASING THE CONVENIENCE AND FLEXIBILITY IT PROVIDES SHOPPERS. APPROXIMATELY HALF OF MARKET VISITS ARE IN PERSON, WHILE THE OTHER HALF ARE ONLINE, WITH DEMAND FOR ONLINE ORDERING CONTINUING TO GROW. IN FYE 2024, MANNA SERVED 1,794 HOUSEHOLDS, AN INCREASE FROM 1,648 SERVED IN FYE 2023. HOUSEHOLDS SHOPPING IN MANNA'S MARKET RECEIVED A TOTAL OF 691,254 LBS. OF FOOD. UTILIZING THE SMARTCHOICE INVENTORY AND ORDERING SYSTEM, MANNA PROVIDES A "CHOICE MODEL" SO THAT CLIENTS CAN SELECT WHOLESOME FOOD BASED ON DIETARY AND CULTURAL PREFERENCES. MANNA'S MARKET PROVIDES JUST ABOUT ANYTHING ONE CAN FIND IN A CONVENTIONAL GROCERY STORE - FRESH PRODUCE, MEAT, DAIRY, PET FOOD, HYGIENE PRODUCTS, CLEANING SUPPLIES AND OTHER HOUSEHOLD ESSENTIALS - THANKS TO MANNA'S GENEROUS DONORS. THE AMOUNT OF FOOD A HOUSEHOLD RECEIVES IS BASED UPON FAMILY SIZE AND AGE OF HOUSEHOLD MEMBERS. THERE ARE NO MAXIMUM INCOME EXCLUSIONS BUT MOST MARKET CLIENTS LIVE AT LESS THAN 300% OF THE FEDERAL POVERTY LEVEL AND RECEIVE SNAP BENEFITS. TO FURTHER MANNA'S REACH IN THE COMMUNITY, MANNA HAS PARTNERED WITH ALL SIX LOCAL POLICE DEPARTMENTS TO PROVIDE EMERGENCY FOOD BAGS TO FAMILIES AND INDIVIDUALS WHOM OFFICERS ENCOUNTER IN NEED IN THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4C EMERGENCY FINANCIAL AID: IN FYE 2024 MANNA STEWARDED OVER 86,000 OF ITS OWN FUNDS TO MEET CRITICAL NEEDS FOR 404 HOUSEHOLDS LIVING IN THE NORTH PENN REGION. A SIGNIFICANT PORTION OF THIS FUNDING HELPS PAY FOR RENT OR UTILITY BILLS FOR LOW- AND MODERATE-INCOME HOUSEHOLDS STRUGGLING TO MAINTAIN THEIR HOUSING AND KEEP THEIR UTILITIES ON, PREVENTING FURTHER HARDSHIP FOR THE HOUSEHOLD. MOST RECIPIENTS OF MANNA'S EMERGENCY FINANCIAL AID LIVE IN THE NORTH PENN SCHOOL DISTRICT BOUNDARIES WITHIN MONTGOMERY COUNTY. FROM OCTOBER 2023-JANUARY 2024, MANNA DISTRIBUTED THE REMAINING FUNDS ALLOCATED TO MANNA FROM THE YOUR WAY HOME EMERGENCY RENT AND UTILITY COALITION PROGRAM. THESE FUNDS WENT TO QUALIFYING HOUSEHOLDS IN MONTGOMERY COUNTY TO PREVENT EVICTIONS AND STABLIZE HOUSING. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS: COMMON GROUNDS FOODSERVICE TRAINING PROGRAM IS MANNA'S FREE, 2-MONTH WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO MOVE PEOPLE LIVING IN ECONOMIC INSTABILITY TO SUSTAINABLE EMPLOYMENT. COMMON GROUNDS ADDRESSES TWO OF THE ROOT CAUSES OF FOOD INSECURITY: UNEMPLOYMENT AND UNDEREMPLOYMENT. IN SUPPORT OF MANNA'S KITCHEN, COMMON GROUNDS TRAINEES LEARN BACK-OF-HOUSE SKILLS AND TECHNIQUES IN A COMMERCIAL KITCHEN WHILE WORKING ALONGSIDE MANNA'S CULINARY STAFF TO PREPARE OVER 700 DAILY CONTRACT MEALS BENEFITTING 350 SENIORS THROUGH MEALS ON WHEELS (MANNA PROVIDED OVER 150,000 MEALS ON WHEELS AND OTHER CONTRACT MEALS IN FYE 2024). IN SERVICE TO COMMON GROUNDS CAFE AND CATERING, SOCIAL ENTERPRISES THAT SERVE THE GENERAL PUBLIC, THE TRAINEES LEARN HOW TO PREPARE INDIVIDUAL BREAKFAST AND LUNCH ORDERS, HOW TO PROVIDE EXCELLENT CUSTOMER SERVICE AND HOW TO OPERATE A POINT-OF-SALE SYSTEM. TRAINEES PARTICIPATE IN "POWER SKILLS" CLASSES THAT FOCUS ON ADDITIONAL SKILL BUILDING SUCH AS TIME MANAGEMENT, CONFLICT RESOLUTION, RESUME PREPARATION AND INTERVIEW PRACTICE TO INCREASE THE LIKELIHOOD THEY CAN OBTAIN AND MAINTAIN A LIVING-WAGE JOB UPON GRADUATION FROM THE PROGRAM. SINCE THE END OF 2016 THROUGH SEPTEMBER 2024, 133 INDIVIDUALS HAVE GRADUATED FROM THE PROGRAM, WITH 105 GRADUATES EMPLOYED OR ENROLLED IN HIGHER EDUCATION AT THE TIME OF GRADUATION (A 79% JOB PLACEMENT RATE). ALL COMMON GROUNDS GRADUATES LEAVE MANNA WITH SERVSAFE CERTIFICATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR WITH NARRATIVES PREPARED BY THE EXECUTIVE DIRECTOR. THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD TREASURER AND THE AUDIT COMMITTEE FOR COMPLETENESS AND ACCURACY. IT IS THEN RESUBMITTED TO THE INDEPENDENT AUDITOR. AN UPDATED COPY IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING PRESENTED TO THE BOARD FOR A VOTE FOR APPROVAL. ONCE BOARD APPROVED IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS MUST READ AND SIGN THE CONFLICT OF INTEREST DOCUMENT AT THE BEGINNING OF EACH FISCAL YEAR. NEW BOARD MEMBERS STARTING MID-YEAR ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT AS PART OF THEIR ORIENTATION. THE SIGNED DOCUMENTS ARE THEN REVIEWED BY THE GOVERNANCE COMMITTEE FOR ANY POTENTIAL CONFLICT OF INTEREST AND THEN REPORTED TO THE BOARD MEMBERS FOR APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONSULTS TWO EXTERNALLY PUBLISHED NON-PROFIT SALARY SURVEYS TO DETERMINE PROPER COMPENSATION. THIS DATA IS THEN REVIEWED BY THE HUMAN RESOURCE COMMITTEE OF THE BOARD, WHICH INCLUDES INDEPENDENT HUMAN RESOURCE PROFESSIONALS, WHO THEN MAKE A RECOMMENDATION TO THE BOARD FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION CONSULTS TWO EXTERNALLY PUBLISHED NON-PROFIT SALARY SURVEYS TO DETERMINE PROPER COMPENSATION. THIS DATA IS THEN REVIEWED BY THE HUMAN RESOURCE COMMITTEE OF THE BOARD, WHICH INCLUDES INDEPENDENT HUMAN RESOURCE PROFESSIONALS, WHO THEN MAKE A RECOMMENDATION TO THE BOARD FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE POSTED TO THE ORGANIZATION WEBSITE. FORM 990, PART XI, LINE 9 PROGRAM SVC COGS -610,601 PROGRAM SVC COGS 610,601