2019-05-15T19:10:50-05:00 2018-06-30 330700332 VASQUEZ & CO LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2017-07-01 952289916 JWCH INSTITUTE INC JWCH 3232014516 5650 JILLSON STREET COMMERCE CA 90040 JEANNE LAM CFO 3232014516 2019-05-15 1 LYNN D BOSTER P00440365 2138731700 12.246.196.18 2019-05-15 15:18:05 PD P 1D28454CB9351EBB41F41CE8F1F3659ED1FF0C12 25D4679CBD63AF40F0B427329F599593086348EB 2017 2019-02-21 02:37:17Z JEANNE LAM 5650 JILLSON STREET COMMERCE CA 90040 54124233 0 X WWW.JWCHINSTITUTE.ORG X 1960 CA TO IMPROVE THE HEALTH STATUS AND WELL BEING OF UNDERSERVED SEGMENTS OF THE POPULATION OF LOS ANGELES AREA THROUGH THE DIRECT PROVISION OR COORDINATION OF HEALTH CARE, HEALTH EDUCATION SERVICES AND RESEARCH. 11 11 689 12 0 0 19499943 21700725 24135920 30079978 615 1888 3793956 2306768 47430434 54089359 557710 672086 0 0 27436103 31763282 0 0 45857 14651127 17502771 42644940 49938139 4785494 4151220 27012608 31121433 12145134 12102739 14867474 19018694 X TO IMPROVE THE HEALTH STATUS AND WELL BEING OF UNDERSERVED SEGMENTS OF THE POPULATION OF LOS ANGELES AREA THROUGH THE DIRECT PROVISION OR COORDINATION OF HEALTH CARE, HEALTH EDUCATION SERVICES AND RESEARCH. 0 0 11292930 12923597 JWCH WEINGART CLINIC AT CENTER FOR COMMUNITY HEALTH - PROVIDED 39,391 MEDICAL VISIT ASSESSMENTS TO LOW INCOME AND HOMELESS INDIVIDUALS. 7,229 PATIENTS RECEIVED HEALTH CARE SERVICES AT THE CLINIC INCLUDING PRIMARY CARE, X-RAYS, EKGS, FAMILY PLANNING, MALE WELLNESS, CASE MANAGEMENT, HIV TESTING, MENTAL HEALTH, AND DENTAL SERVICES. 19221876 672086 19976567 JWCH - OTHER CLINIC - THE BELLFLOWER HEALTH CENTER PROVIDES PRIMARY CARE SERVICES TO LOW INCOME INDIVIDUALS REGARDLESS OF ABILITY TO PAY. ALL PRIMARY CARE SERVICES FOR FAMILIES, WOMEN AND CHILDREN WILL BE AVAILABLE. CASE MANAGEMENT AND MENTAL HEALTH SERVICES WILL BE PROVIDED IN THE SITE AS WELL AS ACCESS TO ELIGIBILITY ASSISTANCE FOR PUBLIC MEDICAL BENEFITS PROGRAMS. BELLFLOWER HEALTH CENTER PROVIDED 16,533 MEDICAL VISITS TO 4,656 PATIENTS. THE DOWNTOWN WOMEN'S CENTER CLINIC SERVES HOMELESS WOMEN AND PROVIDES PRIMARY HEALTH CARE SERVICES, REPRODUCTIVE HEALTH SERVICES, CANCER SCREENING AND ACCESS TO SPECIALTY CARE AND MENTAL HEALTH. THE JWCH CLINIC IS EMBEDDED IN THIS HOMELESS RESIDENTIAL FACILITY AND PROVIDED 340 PATIENTS 937 MEDICAL VISITS. 4940904 4940914 BPHC-HEALTH CARE CENTER CLUSTER - THE FEDERAL SECTION 330 GRANT ALLOWS FOR JWCH'S PARTICIPATION AS A FEDERALLY QUALIFIED HEALTH CENTER. THIS PROGRAM PROVIDES A BASE GRANT FOR INDIGENT CARE VISITS TO UNINSURED PERSONS IN JWCH'S HOMELESS AND COMMUNITY HEALTH CENTERS. PROVIDED UNDER THIS PROGRAM ARE PRIMARY CARE, DIAGNOSTICS, REPRODUCTIVE HEALTH SERVICES, PREVENTION AND EDUCATION AND ACCESS TO MEDICAL SPECIALISTS. ALL AGES ARE SERVED WITH THIS FUNDING. 13955043 14860488 AIDS PREVENTION & EDUCATION - PROVIDES PREVENTION, EDUCATION, AND REFERRALS TO TREATMENT AMONG HIGH RISK POPULATIONS. JWCH CLINIC AT BELL GARDENS - PROVIDED 17,256 VISITS TO 4,310 PATIENTS FOR MEDICAL SERVICES IN THE MOST INDIGENT AREA IN LA COUNTY. THE FOLLOWING SERVICES ARE OFFERED: FAMILY MEDICINE, FAMILY PLANNING, COMPREHENSIVE PRENATAL CARE, PEDIATRICS, OBSTETRICS, X-RAYS, EKGS, MALE WELLNESS SERVICES, HIV TESTING AND LABORATORY SERVICES.RECUPERATIVE CARE - PROVIDES 24-HOUR CARE FOR HOMELESS PERSONS WHO ARE RECOVERING FROM AN ILLNESS OR INJURY AND DISCHARGED FROM LOCAL HOSPITALS. A TOTAL OF 186 BEDS ARE AVAILABLE DAILY, INCLUDING THREE MEALS AND ASSISTANCE WITH WOUND CARE, BENEFITS ACCESS AND CASE MANAGEMENT SERVICES. IN TOTAL, 67,890 BED DAYS ARE AVAILABLE FOR HOMELESS PERSONS WHO WOULD OTHERWISE SPEND TIME RECOVERING ON THE STREETS. POST DISCHARGE FROM RECUPERATIVE CARE, THE PROGRAM SEEKS TO FIND MORE PERMANENT SOLUTIONS FOR PATIENTS INCLUDING PLACEMENT IN TRANSITIONAL AND PERMANENT HOUSING LOCATIONS.JWCH LYNWOOD PRIMARY CARE CLINIC - PROVIDED 20,435 VISITS TO 5,625 PATIENTS RESIDING IN LYNWOOD AND THE SURROUNDING AREA OF COMPTON. BECAUSE THE MAJORITY OF THE CLINIC'S CLIENTELE ARE PEOPLE OF CHILDBEARING AGE, THEIR PRIMARY NEEDS INCLUDE FAMILY PLANNING SERVICES AND ACCESS TO ADEQUATE PRENATAL CARE. IN ADDITION, THE WOMEN ARE AT HIGH RISK OF CERVICAL CANCER, MAKING SCREENING AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS AN IMPORTANT SERVICE AT THE CLINIC. THE FOLLOWING SERVICES ARE OFFERED: PHYSICAL/GYNECOLOGICAL EXAMINATIONS, SCREENING FOR CERVICAL AND BREAST CANCER, DIAGNOSIS AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES, PREGNANCY TESTING AND REFERRALS FOR PRENATAL SERVICES, BIRTH CONTROL METHODS, DIAGNOSIS AND TREATMENT OF COMMON GYNECOLOGICAL PROBLEMS, HEALTH EDUCATION, REFERRALS FOR OTHER HEALTH AND SOCIAL SERVICES AS NEEDED.JWCH NORWALK CLINIC - PROVIDED 24,875 VISITS TO 5,526 PATIENTS FOR MEDICAL SERVICES IN THE MOST INDIGENT AREA IN LA COUNTY. THE FOLLOWING SERVICES ARE OFFERED: FAMILY MEDICINE, FAMILY PLANNING, COMPREHENSIVE PRENATAL CARE, PEDIATRICS, OBSTETRICS, X-RAYS, EKGS, MALE WELLNESS SERVICES, HIV TESTING AND LABORATORY SERVICES.SUBSTANCE ABUSE TREATMENT - THE MINI 12 STEP HOUSE OFFERS RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR WOMEN AND WOMEN WITH CHILDREN FOR ALCOHOL AND DRUG ABUSE. THE PROGRAM OFFERS AN INTENSIVE RESIDENTIAL PROGRAM FOR WOMEN WHICH INVOLVES SUBSTANCE ABUSE TREATMENT IN INDIVIDUAL AND GROUP CLASSES, CASE MANAGEMENT, MENTAL HEALTH AND REFERRAL TO MEDICAL CARE AND COMMUNITY SUPPORT SERVICES. THE RESIDENTIAL PROGRAM CAN ACCOMODATE UP TO 31 WOMEN DAILY IN THIS 24-HOUR FACILITY. THE OUTPATIENT PROGRAM OFFERS A LONGER TERM PROGRAM FOR MEN AND WOMEN BASED ON THE 12 STEP PROGRAM OF ALCOHOL AND DRUG ABSTENTION. THE PROGRAM IS SUPPORTED BY NUMEROUS LOCAL AND STATE GRANTS SPECIFICALLY FOR ALCOHOL AND DRUG TREATMENT.INFORMATION & EDUCATION - TARGETS YOUTH THAT ARE PREGNANT OR PARENTING AND PROVIDES THEM WITH SUPPORT NEEDED TO STAY IN SCHOOL, WHILE TAKING CARE OF THEMSELVES AND THEIR CHILDREN AND AT THE SAME TIME AVOIDING ANY FURTHER UNINTENDED PREGNANCY. THE PROGRAM CONNECTS YOUTH TO REPRODUCTIVE HEALTH CARE AND OTHER MEDICAL SERVICES IN A JWCH CLINIC. YOUTH IN PROBATION AND ALTERNATIVE SCHOOLS ARE THE PRIMARY FOCUS OF THE PROGRAM AS WELL AS ANY OTHER HIGH RISK YOUTH THAT SEEK SERVICES FROM THE INFORMATION & EDUCATION PROGRAM.OTHER PROGRAM SERVICES - PROVIDES EMERGENCY AND TRANSITIONAL HOUSING SERVICES TO PEOPLE LIVING WITH HIV/AIDS WITH 18 BEDS NIGHTLY LOCATED AT SRO HOUSING TRUST. THE SERVICES INCLUDE: COMPLETE PSYCHOSOCIAL ASSESSMENT, INDIVIDUAL CARE PLAN DEVELOPMENT, APPROPRIATE REFERRALS TO HOUSING, MENTAL HEALTH AND DRUG TREATMENT, MEALS AND NUTRITIONAL SUPPLEMENTATION, AND HYGIENE ITEMS AND CLOTHING. JWCH ALSO OPERATES A STREET MEDICINE TEAM AND TWO MOBILE MEDICAL UNITS WHICH PROVIDE CARE TO PERSONS ON THE STREETS.JWCH VERMONT CLINIC - PROVIDED 14,105 VISITS TO 4,107 HOMELESS PATIENTS. THE JWCH VERMONT CLINIC OFFERS MEDICAL SERVICES TO HOMELESS AND MEDICALLY INDIGENT PERSONS INCLUDING FAMILY MEDICINE, FAMILY PLANNING, CHILD HEALTH DISABILITY PREVENTION, PEDIATRICS, GERIATRIC PRIMARY CARE, EKGS. SPECIALTY REFERRALS, HIV TESTING, AND LABORATORY SERVICES.CHIP-CDC - JWCH'S CHIP PROGRAM OR (COMPREHENSIVE HIV PREVENTION PROJECT) PROVIDES HIV TESTING AND HEALTH EDUCATION ACTIVITIES TO PERSONS AT HIGH RISK OF ACQUIRING HIV IN SKID ROW. THE MAJORITY OF THE PARTICIPANTS ARE HOMELESS OR FORMERLY HOMELESS PERSONS, LIVING IN SHELTERS, MISSIONS AND ON THE STREETS. PARTICIPANTS ARE PROVIDED RAPID HIV TESTING, IMMEDIATE ACCESS TO MEDICAL SPECIALISTS AND EDUCATION TO ASSIST THEM IN HEALTHY LIVING.HIV CASE MANAGEMENT - PROVIDES HIV MEDICAL CARE THROUGH CASE MANAGEMENT, COUNSELING AND TESTING, PREVENTION EDUCATION, REFERRALS TO EMERGENCY AND TRANSITIONAL HOUSING. 13955043 14860488 49410753 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 689 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JEANNE LAM 3232014516 5650 JILLSON STREET COMMERCE CA 90040 KATHLEEN J HOUSE SECRETARY 2.00 X X 0 0 0 KARL SCOTT BOARD MEMBER 1.00 X 0 0 0 SHEILA EATON BOARD MEMBER 1.00 X 0 0 0 LAWRENCE FERNANDEZ JR VICE CHAIR 2.00 X X 0 0 0 KEITH TERASAKI MD CHAIRMAN 2.00 X X 0 0 0 EDUARDO SAUCEDO BOARD MEMBER 1.00 X 0 0 0 SILVIA L HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 MARIA PADRON BOARD MEMBER 1.00 X 0 0 0 TOM GRODE BOARD MEMBER 1.00 X 0 0 0 JOE CASTEL BOARD MEMBER 1.00 X 0 0 0 HERBERT TORRANCE BOARD MEMBER 1.00 X 0 0 0 ALVARO BALLESTEROS CEO 40.00 X 292686 0 15781 JEANNE LAM CFO 40.00 X 161939 0 10654 ANDY IRIE SECRETARY 40.00 X 139280 0 11003 PAUL GREGERSON CMO 40.00 X 306039 0 15941 PHILIP LE ASSOCIATE MEDICAL DIRECTOR 40.00 X 245739 0 14961 ANA ORTIZ DENTAL DIRECTOR 40.00 X 169266 0 9788 MICHAEL JOHNSON COO 40.00 X 164876 0 12343 LUCIEN ALEXANDRE PHYSICIAN 40.00 X 246750 0 11317 PAWEL KASZUBOWSKI PHYSICIAN 40.00 X 220125 0 8931 ROBILA ASHFAQ PHYSICIAN 40.00 X 208566 0 14146 SMITHA SATHYAPRAKASH PHYSICIAN 40.00 X 191345 0 2268 DENNIS BLEAKLEY PHYSICIAN 40.00 X 188083 0 13940 2534694 0 141073 40 0 1 0 GLUCK BUILDING COMPANY 26901 AGOURA ROAD SUITE 100 CALABASAS CA 91301 RENOVATION 989829 USC SCHOOL OF DENTISTRY 1149 S HILL ST STE H550 LOS ANGELES CA 90015 DENTAL SERVICES 776983 MORRISON HEALTHCARE PO BOX 102289 ATLANTA GA 30368 FOOD CATERING SERVICES 608681 THE SALVATION ARMY-BELL SHELTER 5600 RICKENBACKER RD BLDG 1-E BELL CA 90201 SUBCONTRACTOR FOR RECUPERATIVE CARE 435615 ALLIED COMMUNITY OUTREACH SOLUTIONS 14349 VICTORY BLVD STE 301 VAN NUYS CA 91401 OUTREACH SERVICES 366455 36 19929581 1771144 21700725 PROGRAM SERVICE INCOME 900099 24355537 24355537 PHARMACY REVENUE 900099 5724441 5724441 30079978 1888 1888 159398 34874 124524 124524 MISCELLANEOUS 621110 2182244 2182244 2182244 54089359 32262222 0 126412 672086 672086 1479825 211900 1267925 25363592 24411196 952396 739068 680393 58675 2045604 1883203 162401 2135193 1965679 169514 4323911 3833799 450654 39458 757097 639116 112212 5769 158833 150147 8686 113648 92117 21531 643608 479965 163643 300099 65715 234384 MEDICAL & LABORATORY 5989863 5989692 171 LEASES 1293036 1280039 12997 PATIENT WELFARE 965172 963454 1718 OTHER EXPENSES 866604 269309 596749 546 2090900 5822943 -3732127 84 49938139 49410753 481529 45857 1217042 3070499 5889787 4330923 7045637 9134890 95345 48537 66374 130407 18616401 4327242 12611584 14289159 86839 117018 27012608 31121433 2633459 2663556 304712 396738 6779188 6235120 2427775 2807325 12145134 12102739 X 14259357 18631484 608117 387210 14867474 19018694 27012608 31121433 4151220 0 X 0 1 X 1 1 1 X 13721864 14040183 13717558 19562724 21700725 82743054 13721864 14040183 13717558 19562724 21700725 82743054 82743054 207 944 607 615 1888 4261 412225 620723 1605719 3731175 2306768 8676610 91423925 90708408 0.90500 0.91880 X 3269757 3269757 3645243 546540 3098703 5216208 782079 4434129 4313241 2998623 1314618 2171952 2171952 14289159 PAYROLL AND RELATED LIABILITIES 2571256 LINE OF CREDIT 236069 2807325 X 54089359 0 54089359 0 54089359 49938139 0 49938139 0 49938139 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. WESLEY BENEFIT DINNER 159398 159398 500 24639 1500 8235 159398 159398 500 24639 1500 8235 34874 124524 0 WEINGART CENTER ASSOCIATION 565 S SAN PEDRO STREET LOS ANGELES CA 90013 956054617 501 (C)(3) 126972 BOOK SUBSTANCE ABUSE PROGRAM HERMAN OSTROW SCHOOL OF DENTISTRY OF USC 1149 S HILL ST STE H550 LOS ANGELES CA 90015 951642394 321102 BOOK DENTAL SERVICE BIENESTAR HUMAN SERVICES INC 5326 EAST BEVERLY BLVD LOS ANGELES CA 90022 954505737 501 (C)(3) 210262 BOOK HIV SERVICES COVENANT HOUSE CALIFORNIA 1325 N WESTERN AVENUE HOLLYWOOD CA 90027 133391210 501 (C)(3) 13750 BOOK HIV SERVICES 3 1 X X X 0 0 0 0 0 0 0 0 0 ALVARO BALLESTEROS CEO 290166 0 0 0 2520 0 10800 0 4981 0 308467 0 0 0 JEANNE LAM CFO 161939 0 0 0 0 0 6914 0 3740 0 172593 0 0 0 ANDY IRIE SECRETARY 139280 0 0 0 0 0 5862 0 5141 0 150283 0 0 0 PAUL GREGERSON CMO 302439 0 0 0 3600 0 10800 0 5141 0 321980 0 0 0 PHILIP LE ASSOCIATE MEDICAL DIRECTOR 245739 0 0 0 0 0 9920 0 5041 0 260700 0 0 0 ANA ORTIZ DENTAL DIRECTOR 169266 0 0 0 0 0 4647 0 5141 0 179054 0 0 0 MICHAEL JOHNSON COO 164876 0 0 0 0 0 7312 0 5031 0 177219 0 0 0 LUCIEN ALEXANDRE PHYSICIAN 242639 0 4111 0 0 0 7640 0 3677 0 258067 0 0 0 PAWEL KASZUBOWSKI PHYSICIAN 215023 0 5102 0 0 0 7105 0 1826 0 229056 0 0 0 ROBILA ASHFAQ PHYSICIAN 201625 0 6941 0 0 0 9005 0 5141 0 222712 0 0 0 SMITHA SATHYAPRAKASH PHYSICIAN 186408 0 4937 0 0 0 1979 0 289 0 193613 0 0 0 DENNIS BLEAKLEY PHYSICIAN 185142 0 2941 0 0 0 8799 0 5141 0 202023 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ITS ATTACHMENTS ARE REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXTENT OF THE REVIEW INCLUDES A LINE-BY-LINE REVIEW OF THE FORM 990. THE REVIEW IS BASED ON GUIDANCE PROVIDED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. THE FINAL FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND EXECUTIVE MANAGEMENT OF THE ORGANIZATION ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND MEMBER OF THE EXECUTIVE MANAGEMENT STAFF SIGNS A CONFLICT OF INTEREST STATEMENT. A CONFLICT OF INTEREST POLICY WAS REVIEWED AND HAS BEEN APPROVED BY THE BOARD OF DIRECTORS, AND IS IMPLEMENTED AT THE BOARD MANAGEMENT LEVEL. TRAINING ON THE POLICY WAS ALSO CONDUCTED. DETERMINATIONS OF POTENTIAL CONFLICT OF INTEREST ARE MADE AT THE BOARD LEVEL AND AT THE EXECUTIVE STAFF LEVEL. IF POTENTIAL CONFLICT IS IDENTIFIED, AGENCY POLICY DICTATES THAT THE SUBJECT INDIVIDUAL SHALL REMOVE THEMSELVES FROM DISCUSSIONS REGARDING THE MATTER AT HAND. ALL CONFLICTS WILL BE DOCUMENTED IN MINUTES OF THE GOVERNING BOARD. ANNUALLY, THE JWCH CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL REVIEW OF POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE JWCH BOARD OF DIRECTORS SETS-UP A COMPENSATION COMMITTEE TO EVALUATE THE CEO'S SALARY BASED ON THE FOLLOWING: AND EXTENSIVE ANNUAL PERFORMANCE REVIEW IS UNDERTAKEN BY THE BOARD OF DIRECTORS VIA THIS COMMITTEE, WITH INPUT BY THE WHOLE BOARD. SHOULD A SALARY INCREASE BE WARRANTED, THE PERFORMANCE EVALUATION IS USED TOGETHER WITH SALARY COMPARISONS OF OTHER COMMUNITY HEALTH CENTERS PROVIDED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION AND THE LOCAL COMMUNITY CLINIC ACCOSIATION TO REVIEW COMPARATIVE COMPENSATION LEVELS. A DETERMINATION IS THEN MADE BASED ON BOTH AND BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO IMPLEMENTATION OF ANY SALARY CHANGES. THE BOARD OF DIRECTORS ONLY SETS THE SALARY FOR THE CEO. THE BOARD OF DIRECTORS REVIEW AND APPROVE A SALARY COMPENSATION GRADE SCHEDULE FOR ALL OTHER AGENCY STAFF, INCLUDING CFO. THIS COMPENSATION GRADE SCHEDULE IS PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS SO THAT SALARIES OF AGENCY STAFF IS CONSISTENT WITH INDUSTRY STANDARDS. THE SETTING OF SALARIES FOR STAFF OTHER THAN THE CEO IS DELEGATED TO THE CEO AND HIS DESIGNEES TOGETHER WITH HUMAN RESOURCES ACCORDING TO THE AFOREMENTIONED SALARY SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.