FLORIDA OCEANOGRAPHIC SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FLORIDA OCEANOGRAPHIC SOCIETY INC (EIN 59-1114306)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-03-18
IRS object ID: 202430789349300823
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-18T12:45:33-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201277979	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGER TOOMBS ELAMGAINES & FRANK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	729 S FEDERAL HWY SUITE 103	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34994	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591114306	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA OCEANOGRAPHIC SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	7722250505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK PERRY	PersonNm
Person Title	EXECUTIVE DIRECTOR / CEO	PersonTitleTxt
Phone	7722250505	PhoneNum
Signature	2024-03-18	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	PERRY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITT W FRANK	PreparerPersonNm
PTIN	P00115391	PTIN
Phone	7722190220	PhoneNum
Preparation	2024-02-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK PERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,802,847	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FLORIDAOCEAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,354,922	PYContributionsGrantsAmt
CY Contributions Grants	$2,482,406	CYContributionsGrantsAmt
PY Program Service Revenue	$693,432	PYProgramServiceRevenueAmt
CY Program Service Revenue	$645,643	CYProgramServiceRevenueAmt
PY Investment Income	$4,270	PYInvestmentIncomeAmt
CY Investment Income	$56,169	CYInvestmentIncomeAmt
PY Other Revenue	$217,119	PYOtherRevenueAmt
CY Other Revenue	$273,707	CYOtherRevenueAmt
PY Total Revenue	$3,269,743	PYTotalRevenueAmt
CY Total Revenue	$3,457,925	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,645,548	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,156,909	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$33,328	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$463,075	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,134,158	PYOtherExpensesAmt
CY Other Expenses	$1,177,446	CYOtherExpensesAmt
PY Total Expenses	$2,813,034	PYTotalExpensesAmt
CY Total Expenses	$3,334,355	CYTotalExpensesAmt
PY Revenues Less Expenses	$456,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$123,570	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,987,978	TotalAssetsBOYAmt
Total Assets EOY	$11,097,718	TotalAssetsEOYAmt
Total Liabilities BOY	$185,530	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$174,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,802,448	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,922,869	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$984,104	ExpenseAmt
Revenue	$575,248	RevenueAmt
Desc	COASTAL CENTER OPERATIONS - FLORIDA OCEANOGRAPHIC SOCIETY'S MISSION IS TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY, SITUATED ON 57-ACRES, THE COASTAL CENTER WELCOMES OVER 60,000 GUESTS ANNUALLY AND IS HOME TO OVER 300 ANIMALS INCLUDING 30+ SPECIES OF FISH, STINGRAYS, NURSE SHARKS, AND 4 SEA TURTLES. THE 26,000 SQUARE FOOT OCEAN ECOCENTER INCLUDES 4 EDUCATIONAL INTERACTIVE EXHIBIT GALLERIES, AQUARIUMS AND AN EXPLORATION LAB CLASSROOM FOR DAILY AND SPECIAL EDUCATION PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$721,857	ExpenseAmt
Revenue	$11,976	RevenueAmt
Desc	RESEARCH & ADVOCACY - RESEARCH AND ADVOCACY PROGRAMS CONDUCT SCIENCE TO SUPPORT RESTORATION OF LOCAL HABITAT IN THE ST LUCIE ESTUARY AND INDIAN RIVER LAGOON BY ESTABLISHING OYSTER REEFS, SEAGRASS MEADOWS, AND NATURAL LIVING SHORELINES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$435,956	ExpenseAmt
Revenue	$58,419	RevenueAmt
Desc	EDUCATIONAL PROGRAMS - EDUCATIONAL PROGRAMS INCLUDES COASTAL CENTER PROGRAMMING, AS WELL AS SCHOOL FIELD TRIPS, GROUP VISITS, SUMMER CAMPS, AND EDUCATION OUTREACH IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$294,951	ExpenseAmt
Desc	OTHER - OTHER PROGRAMS TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, SCIENTIFIC RESEARCH, CONSERVATION AND ADVOCACY	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$294,951	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,436,868	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW DORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7722250505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT J MATHIAS
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARK COCORULLO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATTHEW KING
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY RAND
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
W JOHN AMERLING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN BOUSQUETTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALLEN HERSKOWITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA HOUSTON
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL B MERRITT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA NOONAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
W SCOTT TURNBULL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROB LORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LESLIE GARVIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DONNA BOYD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL HEDERMAN
FORMER COO	40.00		Yes (X)	$45,269	$0	$1,925
MARK PERRY
EXECUTIVE DIRECTOR / CEO	40.00		Yes (X)	$167,284	$0	$5,233
ANDREW DORE
CFO	40.00		Yes (X)	$98,269	$0	$3,530
JENNY HAUSER
COO	40.00		Yes (X)	$75,293	$0	$2,521

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$386,115	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,209	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$277,068	MembershipDuesAmt
Fundraising	$533,364	FundraisingAmt
All Other Contributions	$1,671,974	AllOtherContributionsAmt
Noncash Contributions	$78,921	NoncashContributionsAmt
Total Contributions	$2,482,406	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	541700	BusinessCd
Total Revenue Column	$645,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$645,643	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$645,643	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,253	TotalRevenueColumnAmt
Exclusion	$52,253	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$44,097	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$44,097	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,097	TotalRevenueColumnAmt
Exclusion	$44,097	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,533	SecuritiesAmt
Other	$4,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,617	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$84	SecuritiesAmt
Other	$4,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,916	TotalRevenueColumnAmt
Exclusion	$3,916	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$76,044	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$533,364	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$76,044	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$470,247	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$255,261	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$214,986	TotalRevenueColumnAmt
Exclusion	$214,986	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	561000	BusinessCd
Total Revenue Column	$14,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,624	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,624	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,457,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$660,267	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$315,252	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$386,115	TotalAmt
Program Services	$143,924	ProgramServicesAmt
Management And General	$200,370	ManagementAndGeneralAmt
Fundraising	$41,821	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,503,189	TotalAmt
Program Services	$1,191,379	ProgramServicesAmt
Management And General	$47,432	ManagementAndGeneralAmt
Fundraising	$264,378	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$115,621	TotalAmt
Program Services	$83,930	ProgramServicesAmt
Management And General	$8,977	ManagementAndGeneralAmt
Fundraising	$22,714	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$151,984	TotalAmt
Program Services	$108,633	ProgramServicesAmt
Management And General	$19,038	ManagementAndGeneralAmt
Fundraising	$24,313	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,625	TotalAmt
Management And General	$22,625	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,234	TotalAmt
Fundraising	$18,234	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,337	TotalAmt
Program Services	$12,555	ProgramServicesAmt
Management And General	$1,288	ManagementAndGeneralAmt
Fundraising	$13,494	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$470,743	TotalAmt
Program Services	$360,137	ProgramServicesAmt
Management And General	$66,363	ManagementAndGeneralAmt
Fundraising	$44,243	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,619	TotalAmt
Program Services	$92,619	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$111,903	$111,903
PROGRAM EXPENSES	$106,465	$106,465
PAYROLL FEES	$94,828	$77,050	$10,464	$7,314
MAINTENANCE & REPAIRS	$82,938	$82,938

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,754	TotalAmt
Program Services	$65,335	ProgramServicesAmt
Management And General	$57,855	ManagementAndGeneralAmt
Fundraising	$26,564	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,334,355	TotalAmt
Program Services	$2,436,868	ProgramServicesAmt
Management And General	$434,412	ManagementAndGeneralAmt
Fundraising	$463,075	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200,121	BOYAmt
EOY	$52,625	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,720,074	BOYAmt
EOY	$2,060,064	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$506,357	BOYAmt
EOY	$417,826	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,908	BOYAmt
EOY	$92,316	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$52,818	BOYAmt
EOY	$58,387	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,567	BOYAmt
EOY	$76,616	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,583,906	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,336,376	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,468,583	BOYAmt
EOY	$8,247,530	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$57,283	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,550	BOYAmt
EOY	$35,071	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,987,978	BOYAmt
EOY	$11,097,718	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$182,113	BOYAmt
EOY	$143,897	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,417	BOYAmt
EOY	$30,952	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,530	BOYAmt
EOY	$174,849	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,880,883	BOYAmt
EOY	$9,865,540	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$921,565	BOYAmt
EOY	$1,057,329	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,802,448	BOYAmt
EOY	$10,922,869	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,987,978	BOYAmt
EOY	$11,097,718	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$123,570	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,717	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$432	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,953,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,166,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,738,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,354,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,482,406	CurrentTaxYearAmt
Total	$14,695,659	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,953,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,166,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,738,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,354,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,482,406	CurrentTaxYearAmt
Total	$14,695,659	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,695,659	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,350	CurrentTaxYearAmt
Total	$202,424	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,624	CurrentTaxYearAmt
Total	$42,092	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,940,175	TotalSupportAmt
Public Support CY170	0.98360	PublicSupportCY170Pct
Public Support PY170	0.99040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$176,680	BeginningYearBalanceAmt
Contributions	$399,131	ContributionsAmt
Investment Earnings Or Losses	$8,967	InvestmentEarningsOrLossesAmt
End Year Balance	$584,778	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$494,762	BeginningYearBalanceAmt
Contributions	$13,060	ContributionsAmt
Investment Earnings Or Losses	$897	InvestmentEarningsOrLossesAmt
Other Expenditures	$332,039	OtherExpendituresAmt
End Year Balance	$176,680	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$158,524	BeginningYearBalanceAmt
Contributions	$335,032	ContributionsAmt
Investment Earnings Or Losses	$1,206	InvestmentEarningsOrLossesAmt
End Year Balance	$494,762	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$147,479	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$1,045	InvestmentEarningsOrLossesAmt
End Year Balance	$158,524	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$145,287	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,192	InvestmentEarningsOrLossesAmt
End Year Balance	$147,479	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.66000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,513,386	OtherCostOrOtherBasisAmt
Depreciation	$628,795	DepreciationAmt
Book Value	$5,884,591	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,735,588	OtherCostOrOtherBasisAmt
Depreciation	$2,943,442	DepreciationAmt
Book Value	$792,146	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$304,548	OtherCostOrOtherBasisAmt
Depreciation	$211,411	DepreciationAmt
Book Value	$93,137	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,030,384	OtherCostOrOtherBasisAmt
Depreciation	$552,728	DepreciationAmt
Book Value	$1,477,656	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,247,530	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CUSTOMER DEPOSITS	$500
LEAES PAYABLE, CURRENT	$8,264
LEASE PAYABLE	$22,188

Field	Value	IRS element (for citing)
Total Liability	$30,952	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,455,208	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,717	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,717	RevenueNotReportedAmt
Revenue Subtotal	$3,457,925	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,457,925	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,334,355	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,334,355	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,334,355	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO INCOME TAXES, THE SOCIETY EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. AT SEPTEMBER 30, 2023, THE SOCIETY DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE SOCIETY'S FEDERAL TAX RETURNS FOR FISCAL YEARS SEPTEMBER 30 2022, 2021, AND 2020 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OCEANS ALIVE	Event1Nm
Gross Receipts Event1	$597,688	GrossReceiptsEvent1Amt
Charitable Contri Event1	$533,364	CharitableContriEvent1Amt
Gross Revenue Event1	$64,324	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,037	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$41,799	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,720	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$11,720	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,720	GrossRevenueEvent2Amt
Food And Beverage Event2	$2,850	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$17,388	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$609,408	GrossReceiptsTotalAmt
Charitable Contributions Tot	$533,364	CharitableContributionsTotAmt
Gross Revenue Total Events	$76,044	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,037	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$44,649	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$22,108	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$76,044	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARK PERRY	PersonNm
Title	EXECUTIVE DIRECTOR / CEO	TitleTxt
Base Compensation Filing Org	$167,284	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,233	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$172,517	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$11,135	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$13,761	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE TRADED VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$54,025	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE BOARD OF DIRECTORS HAS DESIGNATED THE EXEUCTIVE DIRECTOR AND BOARD TREASURER TO REVIEW AND SUBMIT THE YEARLY FORM 990. THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IS AVAILABLE TO GIVE AN OVERVIEW OF THE FORM 990 TO THE BOARD OF DIRECTORS IF REQUESTED.
Form 990, Part VI, Section B, line 12c	THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY, REPORTS ANY CHANGES THROUGHOUT THE YEAR, AND REVIEWS FOR ANY POTENTIAL CONFLICTS AS DEEMED NECESSARY.
Form 990, Part VI, Section B, line 15	THE OFFICERS (INCLUDING THE EXECUTIVE DIRECTOR) HAVE PERFORMANCE EVALUATIONS CONDUCTED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE.
Form 990, Part VI, Section C, line 18	A COPY OF THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE
Form 990, Part VI, Section C, line 19	A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.