2025-11-14T16:07:57-06:00 2024-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2024-01-01 454920275 RESTORINGVISION REST 8334483744 2443 FILLMORE ST 380-4700 SAN FRANCISCO CA 94115 PELIN MUNIS CEO 8334483744 2025-11-14 1 0 TAMARA L MCINERNEY P00011797 4089616300 2025-11-14 2024 2025-03-06 01:10:19Z PELIN MUNIS 2443 FILLMORE ST 380-4700 SAN FRANCISCO CA 94115 15698688 0 X WWW.RESTORINGVISION.ORG X 2012 CA TO EMPOWER LIVES BY RESTORING VISION FOR MILLIONS OF PEOPLE IN NEED. 8 7 42 1000 0 0 6081088 15016781 509971 569780 36567 106972 3738 5155 6631364 15698688 2198287 4201093 0 0 1650532 2452417 50750 24500 552564 1472163 1610938 5371732 8288948 1259632 7409740 5787425 14261211 1621494 2685540 4165931 11575671 X SEE SCHEDULE O 0 0 7111727 4201093 569780 RESTORINGVISION'S PROGRAMS ARE IMPLEMENTED IN PARTNERSHIP WITH AN UNPARALLELED NETWORK OF 3,000 NGOS AND GOVERNMENT PARTNERS. WE HAVE TWO PROGRAMS, OUR GLOBAL ACCESS PROGRAM AND COMMUNITY OUTREACH PROGRAM, WHICH COLLECTIVELY REACH MILLIONS OF PEOPLE ANNUALLY WITH THE VISION SERVICES AND EYEGLASSES THEY NEED TO SEE CLEARLY IN ORDER TO LIVE INDEPENDENT, PRODUCTIVE, AND HEALTHY LIVES. OUR PROGRAMS FOCUS PRIMARILY ON THE PROVISION OF VISION SCREENINGS AND READING GLASSES TO ADDRESS PRESBYOPIA, WHICH IMPACTS 826 MILLION PEOPLE WORLDWIDE. WE ALSO ADDRESS OTHER EYE ISSUES INCLUDING MYOPIA THROUGH THE PROVISION OF EYE EXAMS AND MINUS GLASSES FOR ADULTS AND CHILDREN AND THE PROVISION OF PROTECTIVE SUNGLASSES TO PREVENT THE EARLY ONSET OF CATARACTS AND OTHER EYE DISEASES. CONSISTENT WITH OUR STRATEGIC PLAN, WE ARE INCREASING OUR FOOTPRINT IN AFRICA, REACHING MORE REFUGEES, AND BUILDING LOCAL PROGRAMS TO ENSURE SUSTAINABLE ACCESS TO VISION SERVICES FOR PEOPLE LIVING IN POVERTY. THIS YEAR WE WILL REACH 100 COUNTRIES AND SCALE OUR WORK IN 18 COUNTRIES. SINCE OUR FOUNDING IN 2003, WE HAVE REACHED OVER 20 MILLION PEOPLE IN 144 COUNTRIES. 7111727 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 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 17 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL CT FL GA HI IL ME MA MI MS NY NC OH RI SC UT X ALEJANDRO GARCIA 8334483744 2443 FILLMORE ST 380-4700 SAN FRANCISCO CA 94115 CHRIS HARRIS DIRECTOR 1.00 X 0 0 0 JAYANTH BHUVARAGHAN DIRECTOR 1.00 X 0 0 0 MARY ANN PETERS DIRECTOR 1.00 X 0 0 0 PELIN MUNIS CEO 50.00 X X 246340 0 35463 READE FAHS DIRECTOR 1.00 X 0 0 0 ERWIN CHO SECRETARY 1.00 X X 0 0 0 KEVIN HASSEY BOARD CHAIR 1.00 X X 0 0 0 MYLES LEWIS TREASURER (FROM 12/24) 1.00 X X 0 0 0 KATRINA POSEY TREASURER (THRU 12/24) 40.00 X 131971 0 4010 FREDRIC LOMANGINO DIRECTOR (THRU 11/24) 40.00 X 124616 0 17668 JACOB GOMEZ DIRECTOR 40.00 X 115788 0 18947 MARK LOREY DIRECTOR 40.00 X 154222 0 29385 SHAUN STARKEY DIRECTOR 40.00 X 102462 0 348 AMINAH YOBA SR DIRECTOR OF DEVELOPMENT 40.00 X 146652 0 11876 1022051 0 117697 7 0 1 0 BOLLORE LOGISTICS USA INC 19600 SOUTH WESTERN AVENUE TORRANCE CA 90501 SHIPPING AND FREIGHT SERVICES 192855 GREY O' KEEFE 142 GREENS FARMS RD WESTPORT CT 06880 FUNCTIONAL AREA CONSULTANTS 127952 2 15016781 4933201 15016781 HANDLING FEES 900099 512426 512426 SHIPPING INCOME 900099 44695 44695 SERVICE FEES INCOME 900099 12659 12659 569780 106972 106972 CREDIT CARD REWARDS 900099 5155 5155 5155 15698688 569780 0 112127 1412628 1412628 2788465 2788465 417784 312721 45507 59556 1543314 1155207 168104 220003 40275 30147 4387 5741 293069 219369 31922 41778 157975 118248 17207 22520 8223 4808 539 2876 112518 56259 45007 11252 24500 24500 498884 269131 158602 71151 61242 39939 9315 11988 20542 10438 6739 3365 67679 58125 6673 2881 37093 6750 26884 3459 178198 133470 18587 26141 139330 85877 12444 41009 1060 1060 6545 6545 FREIGHT AND SHIPPING 376747 376747 OTHER EXPENSES 88119 20273 63565 4281 PRODUCTION SERVICES 10825 10825 OTHER EMPLOYEE FEES 3933 2300 1570 63 8288948 7111727 624657 552564 573369 2326897 1986406 4569298 3565 32169 3209308 7278174 14777 22425 11370 1060 0 10310 0 21938 5787425 14261211 1621494 2680688 4852 1621494 2685540 X 3795492 11575671 370439 0 4165931 11575671 5787425 14261211 7409740 0 X 0 1 X 1 0 X 1260985 2487497 3333790 6081088 15016781 28180141 1260985 2487497 3333790 6081088 15016781 28180141 15489427 12690714 414 178 363 36567 106972 144494 1173 3738 5155 10066 28334701 1728964 0.44790 0.39780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11370 1060 10310 10310 16104991 406303 406303 15698688 0 15698688 8695251 406303 406303 8288948 0 8288948 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 713306 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 66434 EUROPE 0 0 GRANTMAKING 3573 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 67254 NORTH AMERICA 0 0 GRANTMAKING 116348 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 265706 SOUTH AMERICA 0 0 GRANTMAKING 282217 SOUTH ASIA 0 0 GRANTMAKING 236037 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1037591 0 0 0 0 0 0 1750875 1037591 2788466 CENTRAL AMERICA AND THE CARIBBEAN GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 91193 EYEGLASSES REPLACEMENT COST RUSSIA AND NEIGHBORING STATES GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 65546 EYEGLASSES REPLACEMENT COST SOUTH AMERICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 56602 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 129054 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 280000 EYEGLASSES REPLACEMENT COST CENTRAL AMERICA AND THE CARIBBEAN GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 69412 EYEGLASSES REPLACEMENT COST EAST ASIA AND THE PACIFIC GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 17353 EYEGLASSES REPLACEMENT COST MIDDLE EAST AND NORTH AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 17353 EYEGLASSES REPLACEMENT COST RUSSIA AND NEIGHBORING STATES GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 34706 EYEGLASSES REPLACEMENT COST SOUTH AMERICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 17353 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 121471 EYEGLASSES REPLACEMENT COST CENTRAL AMERICA AND THE CARIBBEAN GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 200000 EYEGLASSES REPLACEMENT COST CENTRAL AMERICA AND THE CARIBBEAN GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 108845 EYEGLASSES REPLACEMENT COST EAST ASIA AND THE PACIFIC GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 10018 EYEGLASSES REPLACEMENT COST MIDDLE EAST AND NORTH AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 48079 EYEGLASSES REPLACEMENT COST RUSSIA AND NEIGHBORING STATES GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 11755 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 21302 EYEGLASSES REPLACEMENT COST SOUTH AMERICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 166500 EYEGLASSES REPLACEMENT COST SOUTH ASIA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 137500 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 125000 EYEGLASSES REPLACEMENT COST CENTRAL AMERICA AND THE CARIBBEAN GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 114600 EYEGLASSES REPLACEMENT COST NORTH AMERICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 100000 EYEGLASSES REPLACEMENT COST RUSSIA AND NEIGHBORING STATES GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 100000 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 100000 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 75000 EYEGLASSES REPLACEMENT COST SOUTH ASIA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 50000 EYEGLASSES REPLACEMENT COST RUSSIA AND NEIGHBORING STATES GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 35000 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 30000 EYEGLASSES REPLACEMENT COST CENTRAL AMERICA AND THE CARIBBEAN GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 8250 EYEGLASSES REPLACEMENT COST SOUTH AMERICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 5500 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 8250 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 25350 EYEGLASSES REPLACEMENT COST SOUTH ASIA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 25000 EYEGLASSES REPLACEMENT COST SOUTH ASIA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 25000 EYEGLASSES REPLACEMENT COST CENTRAL AMERICA AND THE CARIBBEAN GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 23150 EYEGLASSES REPLACEMENT COST RUSSIA AND NEIGHBORING STATES GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 15000 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 15000 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 10000 EYEGLASSES REPLACEMENT COST SUB-SAHARAN AFRICA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 10000 EYEGLASSES REPLACEMENT COST CENTRAL AMERICA AND THE CARIBBEAN GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 8500 EYEGLASSES REPLACEMENT COST SOUTH ASIA GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 7500 EYEGLASSES REPLACEMENT COST CENTRAL AMERICA AND THE CARIBBEAN GLASSES DISTRIBUTED TO CHARITABLE PARTNERS EARMARKED FOR FOREIGN DISTRIBUTION 0 6440 EYEGLASSES REPLACEMENT COST 12 18 0 0 0 0 0 0 PART I, LINE 2: ALL PARTNERS ARE VETTED PRIOR TO SHIPPING GLASSES TO ENSURE THEY ARE APPROPRIATE RECIPIENTS FOR THE GLASSES. THEY ALSO MUST AGREE NOT TO SELL THE GLASSES. OCCASIONALLY AN ORGANIZATION WILL REQUEST TO HAVE THE BENEFICIARY PAY A NOMINAL FEE; THAT IS APPROVED ON A CASE BY CASE BASIS AND THEY CANNOT SELL FOR PROFIT. AN OUTREACH LETTER IS SENT TO ALL PARTNERS ONE MONTH AFTER THE TRIP TO SOLICIT TESTIMONIALS, PHOTOS, VIDEOS, ETC. ALONG WITH A SURVEY TO GET FEEDBACK ON THEIR EXPERIENCE. WITHIN 6 MONTHS AFTER THE TRIP, THE PARTNER RELATIONS TEAM REACHES OUT TO THE ORGANIZATION FOR FOLLOW UP CONVERSATION REGARDING THE IMPACT AND EFFECTIVENESS OF THE TRIP. LARGER ORGANIZATIONS ALSO SEND FORMAL REPORTS ON THEIR WORK. OVER THE YEARS, RESTORINGVISON HAS DEVELOPED DEEPER RELATIONSHIPS WITH MANY OF ITS PARTNERS THROUGH MULTIPLE TRIPS AND ONGOING COLLABORATIONS. X 0 PETER JOHNSON 145 SUMMIT AVE 201 SUMMIT NJ 07901 FUNDRAISING CONSULTANT 0 0 24500 0 24500 AL CA CT FL GA HI ME MI MA MS NY NC RI SC UT 1 AMERICARES 88 HAMILTON AVE STAMFORD CT 06902 061008595 501(C)3 0 150000 REPLACEMENT COST EYEGLASSES GLASSES DISTRIBUTED TO CHARITABLE PARTNERS MAP INTERNATIONAL 4700 GLYNCO PKWY BRUNSWICK GA 31525 362586390 501(C)3 0 17353 REPLACEMENT COST EYEGLASSES GLASSES DISTRIBUTED TO CHARITABLE PARTNERS 2 0 PART I, LINE 2: ALL PARTNERS ARE VETTED PRIOR TO SHIPPING GLASSES TO ENSURE THEY ARE APPROPRIATE RECIPIENTS FOR THE GLASSES. THEY ALSO MUST AGREE NOT TO SELL THE GLASSES. OCCASIONALLY AN ORGANIZATION WILL REQUEST TO HAVE THE BENEFICIARY PAY A NOMINAL FEE; THAT IS APPROVED ON A CASE BY CASE BASIS AND THEY CANNOT SELL FOR PROFIT. AN OUTREACH LETTER IS SENT TO ALL PARTNERS ONE MONTH AFTER THE TRIP TO SOLICIT TESTIMONIALS, PHOTOS, VIDEOS, ETC. ALONG WITH A SURVEY TO GET FEEDBACK ON THEIR EXPERIENCE. WITHIN 6 MONTHS AFTER THE TRIP, THE PARTNER RELATIONS TEAM REACHES OUT TO THE ORGANIZATION FOR FOLLOW UP CONVERSATION REGARDING THE IMPACT AND EFFECTIVENESS OF THE TRIP. LARGER ORGANIZATIONS ALSO SEND FORMAL REPORTS OF THEIR WORK. OVER THE YEARS, RESTORINGVISION HAS DEVELOPED DEEPER RELATIONSHIPS WITH MANY OF ITS PARTNERS THROUGH MULTIPLE TRIPS AND ONGOING COLLABORATIONS. X X X 0 0 0 0 0 0 0 1 0 PELIN MUNIS CEO 218188 0 28152 0 0 0 11103 0 24360 0 281803 0 0 0 MARK LOREY DIRECTOR 154222 0 0 0 0 0 6473 0 22912 0 183607 0 0 0 AMINAH YOBA SR DIRECTOR OF DEVELOPMENT 146652 0 0 0 0 0 4492 0 7384 0 158528 0 0 0 PART I, LINE 7 THE BONUSES WERE A PERCENTAGE OF SALARY BASED ON TENURE AND PERFORMANCE. X EYEGLASSES 10 4927441 ESTIMATED VALUE X SOFTWARE LICENSING 1 5760 ESTIMATED VALUE 0 0 0 FORM 990, PART III, LINE 1: TO EMPOWER LIVES BY RESTORING VISION FOR MILLIONS OF PEOPLE IN NEED. WE DO THIS BY CREATING EQUITABLE ACCESS TO CRITICAL VISION SERVICES AND EYEGLASSES FOR INDIVIDUALS LIVING ON LESS THAN $2/DAY. OUR PROGRAMS AND VISION INTERVENTIONS ARE AT THE INTERSECTION OF RESTORINGVISION'S GLOBAL PROGRAMS WHICH ARE IMPLEMENTED IN PARTNERSHIP WITH AN UNPARALLELED NETWORK OF 3,000 INGOS, NGOS AND GOVERNMENT PARTNERS. OUR GLOBAL ACCESS PROGRAM AND OUR COMMUNITY OUTREACH PROGRAM REACH OVER 6 MILLION PEOPLE. THESE PROGRAMS PROVIDE INDIVIDUALS WITH THE VISION SERVICES AND EYEGLASSES THEY NEED TO SEE CLEARLY IN ORDER TO LIVE INDEPENDENT, PRODUCTIVE AND HEALTHY LIVES. OUR PROGRAMS FOCUS PRIMARILY ON THE PROVISION OF VISION SCREENINGS AND NEAR-VISION EYEGLASSES TO ADDRESS PRESBYOPIA, WHICH IMPACTS 826 MILLION PEOPLE WORLDWIDE. WE ALSO ADDRESS OTHER EYE ISSUES INCLUDING MYOPIA THROUGH THE PROVISION OF EYE EXAMS AND MINUS EYEGLASSES FOR ADULTS AND CHILDREN AND THE PROVISION OF PROTECTIVE SUNGLASSES TO PREVENT THE EARLY ONSET OF CATARACTS AND OTHER EYE DISEASES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM IS THEN REVIEWED BY THE ORGANIZATION. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. COMPARABILITY DATA IS USED, AND THE APPROVAL PROCESS IS DOCUMENTED. LINE 15B - COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY COMPARABILITY DATA AND APPROVED BY THE CEO AND HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST