Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 19,673,505 | 15,273,702 | 11,874,134 | 11,557,775 | 10,617,115 | 68,996,231 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 19,673,505 | 15,273,702 | 11,874,134 | 11,557,775 | 10,617,115 | 68,996,231 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 68,996,231 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 19,673,505 | 15,273,702 | 11,874,134 | 11,557,775 | 10,617,115 | 68,996,231 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 3,826 | 2,414 | 5,371 | 4,315 | 1,107 | 17,033 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 6,092 | 4,893 | 2,321 | 10,294 | 2,374 | 25,974 |
| 11 | Total support Add lines 7 through 10. | 69,039,238 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | OTHER INCOME 25,974 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HELP OF SOUTHERN NEVADA (THE ORGANIZATION) IS A NONPROFIT CORPORATION WHOSE MISSION IS TO ASSIST FAMILIES AND INDIVIDUALS THROUGHOUT SOUTHERN NEVADA TO OVERCOME BARRIERS AND ATTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, TRAINING AND REFERRAL TO COMMUNITY RESOURCES. THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH GOVERNMENT GRANTS, PROGRAM FEES, AND CONTRIBUTIONS FROM THE GENERAL PUBLIC. |
| FORM 990, PAGE 2, PART III, LINE 4A | HOMELESS INDIVIDUALS, WHO HAVE A DOCUMENTED DISABILITY. THESE PROGRAMS FOCUS ON PROVIDING SUPPORTIVE SERVICES TO CLIENTS TO OVERCOME BARRIERS TO BECOMING SELF SUFFICIENT AND SELF RELIANT. ALL INTENSIVE CASE MANAGERS (ICM) ARE SSI/SSDI OUTREACH, ACCESS AND RECOVERY (S.O.A.R.) CERTIFIED BY THE SOCIAL SECURITY ADMINISTRATION, WHICH ALLOWS THE ICM TO EXPEDITE THE BENEFITS APPLICATION FOR OUR CLIENTS WITH PERMANENT DISABILITIES. THE MOBILE CRISIS INTERVENTION TEAM (MCIT) CONDUCTS IN-THE-FIELD CRISIS INTERVENTION, ASSESSMENT, REFERRAL AND CONNECTION TO SERVICES FOR THOSE WHO HAVE BEEN LIVING IN A PLACE NOT MEANT FOR HUMAN HABITATION. HELP'S PATH PROGRAM HAS BEEN SERVING CLIENTS SINCE MARCH 2013 TO PROVIDE SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS AND HAVE A SEVERE MENTAL HEALTH ILLNESS (SMI) AND FIND APPROPRIATE HOUSING WHILE ENGAGING IN FORMAL MENTAL HEALTH TREATMENT. . A NEW START (ANS) IS A SUPPORTIVE HOUSING PROGRAM THAT PROVIDES RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES/COUPLES THAT HAVE A DOCUMENTED DISABILITY SINCE MARCH 2012. -NUMBER OF CLIENTS WHO PARTICIPATED IN THE PROGRAM YEAR-NEW BEGINNINGS - 187, HELP THEM HOME -62, CABHI - 69, HEALTHY LIVING - 2, OUTREACH - 33, PATH - 412, ANS - 141, MCIT = 1408. -NUMBER OF CLIENTS DISCHARGED THROUGHOUT THE PROGRAM YEAR: NEW BEGINNINGS - 52, HELP THEM HOME - 23, CABHI - 11 , HEALTHY LIVING - 0, OUTREACH - 33, PATH - 288, ANS - 47.MCIT = 0. -NUMBER OF CLIENTS BROUGHT ON TO CASELOAD: NEW BEGINNINGS - 187, HELP THEM HOME - 62, CABHI - 58, HEALTHY LIVING - 2 OUTREACH -33, PATH - 412, ANS - 141, MCIT - 1408. -NUMBER OF ACTIVE CLIENTS AT THE END OF THE PROGRAM YEAR: NEW BEGINNINGS - 187, HELP THEM HOME - 33, CABHI - 69, HEALTHY LIVING - 2, OUTREACH - 33, PATH - 412, ANS - 141, MCIT - 1408. -PERCENTAGE OF CLIENTS WITH SUBSTANCE ABUSE ISSUES: NEW BEGINNINGS - 187 OR 100%, HELP THEM HOME - 62 OR 100%, CABHI - 69 OR 100%, HEALTHY LIVING - 2 OR 100%, OUTREACH - 33 OR 100%, PATH - 121 OR 29.4%, ANS - 97 OR 68.8%, MCIT - 24 OR 1.7%. -PERCENTAGE OF CLIENTS WITH STABLE EXITS FROM THE PROGRAM: NEW BEGINNINGS - 15 OR 28.8%, HELP THEM HOME - 6 OR 26.1 %, CABHI - 2 OR 18.1%, HEALTHY LIVING - 2 OR .02%, OUTREACH - 8 OR 24.2 %, PATH - 3 OR 1.0%, ANS - 2 OR 4.3%, MCIT - N/A PERCENTAGE OF CLIENTS WHO ARE VETERANS: NEW BEGINNINGS - 1 OR 0.5%, HELP THEM HOME - 3 OR 4.7% CABHI - 2 OR 2.9%, HEALTHY LIVING - 0 OR 0%, OUTREACH - 1 OR 3%, PATH - 75 OR 18.2%, ANS - 1 OR 0.7% MCIT - 80 OR 5.7%. COMMUNITY OUTREACH HELP HOLIDAY PROGRAMS CONSIST OF THANKSGIVING ASSISTANCE, HOLIDAY TOY ASSISTANCE, AND ADOPT-A-FAMILY. CLIENTS RECEIVING THANKSGIVING ASSISTANCE RECEIVE A FROZEN TURKEY AND GROCERIES TO PREPARE A TRADITIONAL THANKSGIVING MEAL, INCLUDING MASHED POTATOES, STUFFING, CRANBERRIES AND MORE. IN FISCAL YEAR 2014 - 2015, 1,605 FAMILIES RECEIVED THANKSGIVING ASSISTANCE FROM HELP OF SOUTHERN NEVADA. HOLIDAY TOY ASSISTANCE ALLOWS UP TO 3,300 NEEDY SOUTHERN NEVADA FAMILIES TO RECEIVE HOLIDAY TOYS FOR THEIR ELIGIBLE CHILDREN DIRECTLY THROUGH HELP WHO, WITHOUT THIS ASSISTANCE, WOULD OTHERWISE DO WITHOUT. IN FISCAL YEAR 2014 - 2015, 2,829 FAMILIES RECEIVED HOLIDAY TOY ASSISTANCE FROM HELP OF SOUTHERN NEVADA. ADOPT-A FAMILY ALLOWS COMMUNITY MEMBERS THE OPPORTUNITY TO 'ADOPT' LOCAL PRE-QUALIFIED FAMILIES FROM THE POOL OF THOSE WHO APPLY FOR HOLIDAY ASSISTANCE THROUGH HELP, WHO FIND THEMSELVES IN UNIQUE AND COMPELLING SITUATIONS DURING THE HOLIDAY SEASON. SPONSORS PURCHASE ITEMS FROM A LIST OF TOY AND CLOTHING PREFERENCES AND THESE ITEMS ARE PROVIDED TO THE PRE- QUALIFIED FAMILY ANONYMOUSLY. IN FISCAL YEAR 2014 - 2015, 472 FAMILIES WERE "ADOPTED" FOR THE HOLIDAYS THROUGH HELP OF SOUTHERN NEVADA. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE 2014/2015 PROGRAM YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4C | RECENTLY LOST HIS OR HER PRIMARY SOURCE OF INCOME DUE TO JOB LAY-OFFS, DIVORCE, DEATH, OR DISABILITY. IN ADDITION, THROUGH THE WORKFORCE INVESTMENT ACT-YOUTH PROGRAM, FUNDED BY WORKFORCE CONNECTIONS, HELP OF SOUTHERN NEVADA PROVIDED LOW INCOME, AT-RISK YOUTH, IN SCHOOL AND OUT-OF- SCHOOL YOUTH, AGES 16-21 IN CLARK COUNTY TO INCLUDE THE UNINCORPORATED AREAS OF SANDY VALLEY AND SEARCHLIGHT WITH LONG TERM OUTCOMES SUCH AS: BASIC EDUCATIONAL AND EMPLOYMENT SKILLS, COMPLETION OF ACADEMIC CERTIFICATES (INCLUDING HIGH SCHOOL DIPLOMAS AND EQUIVALENTS) AND PLACEMENT IN EMPLOYMENT, POST-SECONDARY EDUCATION AND/OR TRAINING. IN 2014/2015, HELP SERVED 1,489 UNDUPLICATED AT-RISK YOUTH WITH WIA PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | FRAMING HOPE WAREHOUSE (FHW) PROVIDES DONATED HOME DEPOT PRODUCTS TO REGISTERED 501 C 3 ORGANIZATIONS FOR A LOW ADMINISTRATIVE FEE. FHW HAS 120 REGISTERED MEMBERS AND IN OUR TWO YEARS OF OPERATIONS HAVE CUMULATIVELY SAVED MEMBER ORGANIZATIONS OVER 900,000. COMMUNITY ALTERNATIVE SENTENCING (CAS) PROGRAM ALLOWS COURT APPOINTED VOLUNTEERS THE OPPORTUNITY TO SERVE THE COMMUNITY, SAVE TAXPAYERS THE COST OF INCARCERATION, AND PROVIDE MANPOWER TO NON-PROFITS AND GOVERNMENT AGENCIES. DURING THE 2014/2015 FISCAL YEAR, COMMUNITY SERVICE WORKERS CONTRIBUTED A TOTAL OF 220,023 HOURS. STATE OF NEVADA 211 OFFERS FREE INFORMATION AND REFERRALS STATE-WIDE REGARDING ESSENTIAL HUMAN SERVICES, MEDICAL AND MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT SERVICES, PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES, SUPPORT TO SENIORS AND PERSONS WITH DISABILITIES, VOLUNTEER OPPORTUNITIES, AND DONATIONS AND SUPPORT FOR COMMUNITY CRISIS OR DISASTER RECOVERY. CALL CENTERS ARE OPEN 24/7, CALLERS MAY TEXT THEIR 5 DIGIT ZIP CODE TO 898211 OR VISIT THE WEBSITE AT WWW.NEVADA211.ORG. DURING THE 2014/2015 FISCAL YEAR, 72,991 CALLERS WERE GIVEN ASSISTANCE THROUGH THIS PROGRAM. EMERGENCY RESOURCE SERVICES (ERS) PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS AND FAMILIES AND INDIVIDUALS THAT ARE AT IMMINENT RISK OF HOMELESSNESS OR LITERALLY HOMELESS. SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO, CASE MANAGEMENT, RENTAL AND UTILITY ASSISTANCE, FOOD VOUCHERS, CLOTHING VOUCHERS, APPLICATION FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) BENEFITS, APPLICATION FOR ENERGY ASSISTANCE PROGRAM (EAP) OR REACH, CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR INDIVIDUALS WITH AIDS/HIV, AND ASSISTANCE WITH ONE-WAY GREYHOUND BUS TICKETS. DURING FISCAL YEAR 2014/2015, ERS RECEIVED 3,635 APPLICATIONS FOR SERVICES. BELOW ARE UNDUPLICATED NUMBERS FOR HOUSEHOLDS RECEIVING SPECIFIC SERVICES: -646 INTERVIEWS FOR SNAP BENEFITS AND APPLICATIONS SUBMITTED -283 AIDS/HIV CLIENTS PROVIDED SUPPORTIVE SERVICES AND CASE MANAGEMENT -90 HOUSEHOLDS PROVIDED ASSISTANCE WITH REACH APPLICATIONS SUBMITTED -192 HOUSEHOLDS PROVIDED ASSISTANCE WITH EAP APPLICATIONS -150 HOUSEHOLDS WERE PROVIDED RENTAL ASSISTANCE, AVOIDING HOMELESSNESS -22 HOUSEHOLDS WERE PROVIDED BRIDGE HOUSING -3,444 HOUSEHOLDS WERE PROVIDED WITH FOOD VOUCHERS FOR PANTRY SERVICES -436 HOUSEHOLDS RECEIVED GIFT CARDS TO SMITH'S/ALBERTSONS GROCERY STORES -2 INDIVIDUALS WERE PROVIDED ASSISTANCE WITH BUS FARE TO BE REUNITED WITH THEIR FAMILIES ALSO UNDER ERS IS OUR BABY FIRST SERVICES (BFS). BFS PROVIDES PRE AND POSTNATAL GUIDANCE TO FIRST-TIME MOTHERS, AT-RISK TEENS, AND AT-RISK WOMEN IN OUR COMMUNITY TO REDUCE THE RISK OF LOW BIRTH WEIGHT AND INFANT MORTALITY. DURING THE 2014/2015 FISCAL YEAR, 396 PREGNANT OR PARENTING WOMEN AND THEIR BABIES WERE ASSISTED. SOME SERVICES PROVIDED BY BFS INCLUDE, BUT ARE NOT LIMITED TO: CASE MANAGEMENT SUPPORT, ASSISTANCE WITH FOOD CARDS, BUS PASSES, DIAPERS AND WIPES, FORMULA, PLAY CRIB, AND OTHER BABY ITEMS. SHANNON WEST HOMELESS YOUTH CENTER (SWHYC) IS A RESIDENTIAL PROGRAM OFFERED TO AT-RISK AND HOMELESS YOUTH, AGE 16-24, PROVIDING SHELTER, CASE MANAGEMENT, SUBSTANCE ABUSE COUNSELING, EDUCATIONAL AND VOCATIONAL COUNSELING, AND SUPPORTIVE SERVICES. THE SWHYC HELPED 244 YOUTH IN THE 2014/2015 FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE RETURN AND THE EXECUTIVE COMMITTEE APPROVES IT BEFORE BEING SIGNED AND FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE OFFICERS AND DIRECTORS HAVE TO COMPLETE A FORM ANNUALLY THAT DISCLOSES ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION USING INDUSTRY DATA. THIS PROCESS IS DOCUMENTED IN A MEMO TO HUMAN RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO REVIEWS AND APPROVES COMPENSATION USING INDUSTRY DATA. THIS PROCESS IS DOCUMENTED IN A MEMO TO HUMAN RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| Software ID: | |
| Software Version: |