WARRIOR CANINE CONNECTION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WARRIOR CANINE CONNECTION INC (EIN 45-2981579)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-01
IRS object ID: 202501219349302290
Schema version: 2023v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-01T16:13:46-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	881478669	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452981579	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WARRIOR CANINE CONNECTION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WARR	BusinessNameControlTxt
Phone	3012601111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14934 SCHAEFFER ROAD	AddressLine1Txt
City	BOYDS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20841	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK YOUNT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3012601111	PhoneNum
Signature	2025-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2022274000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK YOUNT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14934 SCHAEFFER ROAD	AddressLine1Txt
City	BOYDS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20841	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,394,493	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WARRIORCANINECONNECTION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SUPPORT RECOVERING COMBAT VETERANS & THEIR FAMILIES UTILIZING SERVICE DOG TRAINING/PLACEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	649	TotalVolunteersCnt
Total Gross UBI	$5,424	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,252,957	PYContributionsGrantsAmt
CY Contributions Grants	$4,970,036	CYContributionsGrantsAmt
PY Program Service Revenue	$212,239	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,150	CYProgramServiceRevenueAmt
PY Investment Income	$86,504	PYInvestmentIncomeAmt
CY Investment Income	$266,489	CYInvestmentIncomeAmt
PY Other Revenue	$9,827	PYOtherRevenueAmt
CY Other Revenue	$8,881	CYOtherRevenueAmt
PY Total Revenue	$5,561,527	PYTotalRevenueAmt
CY Total Revenue	$5,372,556	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	$2,607,540	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,896,784	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$310,287	CYTotalFundraisingExpenseAmt
PY Other Expenses	$986,828	PYOtherExpensesAmt
CY Other Expenses	$1,044,851	CYOtherExpensesAmt
PY Total Expenses	$3,594,368	PYTotalExpensesAmt
CY Total Expenses	$3,941,635	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,967,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,430,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,913,278	TotalAssetsBOYAmt
Total Assets EOY	$18,513,866	TotalAssetsEOYAmt
Total Liabilities BOY	$142,127	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,225,196	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,771,151	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,288,670	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SUPPORT RECOVERING COMBAT VETERANS & THEIR FAMILIES UTILIZING SERVICE DOG TRAINING/PLACEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,293,305	ExpenseAmt
Desc	DOG TRAINING AND PLACEMENT: THE WARRIOR CANINE CONNECTION THERAPEUTIC SERVICE DOG TRAINING PROGRAM WORKS WITH GOLDEN AND LABRADOR RETRIEVER PUPPIES, PURPOSE BRED FOR HEALTH AND TEMPERAMENT FOR SERVICE DOG WORK. RECOVERING WARRIORS FROM NICOE AND WRNMMC, FT. BELVOIR AND CIVILIAN VOLUNTEERS WERE INVOLVED IN THE EARLY SOCIALIZATION OF THESE FUTURE SERVICE DOGS FOR DISABLED WARRIORS IN THE MEDICAL FACILITIES AND AT THE WARRIOR CANINE CONNECTION BOYDS, MD HQ. WARRIOR CANINE CONNECTION PUPPIES WERE FEATURED ON A PUPPY CAM THAT WAS VIEWED BY MILLIONS OF PEOPLE AROUND THE WORLD, PROVIDING THE WARRIOR CANINE CONNECTION WITH AN OUTSTANDING EDUCATIONAL OPPORTUNITY TO SHARE INFORMATION ABOUT THE BREEDING, CARE, THERAPEUTIC TRAINING, AND BENEFITS OF SERVICE DOGS TO WOUNDED WARRIORS. A WCC DOG MUST BE APPROXIMATELY TWO YEARS OLD AND MEET INDUSTRY TRAINING STANDARDS TO BE ELIGIBLE TO BE PLACED WITH A WARRIOR. THE THIRTEENTH GRADUATION OF WARRIOR CANINE CONNECTION DOGS TOOK PLACE IN SEPTEMBER 2023. 8 SERVICE DOG AND 7 SUPPORT DOGS WERE PLACED IN SUPPORT OF VETERANS WITH DISABILITIES AND THEIR FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$910,726	ExpenseAmt
Desc	MISSION BASED TRAUMA RECOVERY: DURING FYE 06/30/2023 & 06/30/2022, WARRIOR CANINE CONNECTION PROVIDED ITS THERAPEUTIC SERVICE DOG TRAINING PROGRAM FOR POST-TRAUMATIC STRESS (PTS) AND TRAUMATIC BRAIN INJURIES (TBI) TO WOUNDED WARRIORS IN THE FOLLOWING LOCATIONS: MARYLAND - WCC'S HEALING QUARTERS IN BOYDS; THE BALTIMORE VETERANS TREATMENT COURT IN BALTIMORE; THE PLATOON VETERAN SERVICES CENTER AT GOODWILL IN FREDERICK; THE SILVER SPRING VET CENTER IN SILVER SPRING. CALIFORNIA - THE DEPARTMENT OF VETERANS AFFAIRS HEALTH CARE SYSTEM PALO ALTO (PAWS ACT SITE), MENLO PARK AND SAN FRANCISCO; SAN MATEO VETERANS TREATMENT COURT; AND SAN FRANCISCO VETERANS JUSTICE COURT. NORTH CAROLINA -CHARLES GEORGE VA MENTAL HEALTH CARE CENTER (PAWS ACT SITE); AT THE BUNCOMBE COUNTY VETERANS TREATMENT COURT. PENNSYLVANIA - PHILADELPHIA VA MEDICAL CENTER, PHILADELPHIA; UNIVERSITY OF PENNSYLVANIA; SOUTHWEST VET CENTER, PITTSBURGH; AND DUQUESNE UNIVERSITY, PITTSBURGH; VIRGINIA - FORT BELVOIR AND THE PRINCE WILLIAM COUNTY VETERANS TREATMENT COURT. ADDITIONALLY, WARRIOR CANINE CONNECTION DOGS WORKED WITH SOLDIERS IN THE WARRIOR TRANSITION UNITS AT WRNMMC, FORT BELVOIR, VA, AND MENLO PARK, CA. WARRIOR CANINE CONNECTION IS COLLABORATING WITH WRNMMC, THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES (USUHS) AND CIVILIAN ACADEMIC EXPERTS ON RESEARCH ASSOCIATED WITH THE NEUROBIOLOGY OF THE HUMAN-ANIMAL BOND AND THE TREATMENT OF PTSD. THESE STUDY RESULTS WERE PUBLISHED IN A PEER REVIEWED JOURNAL, MILIARY PSYCHOLOGY, IN NOVEMBER 2021. A LARGER RESEARCH STUDY TO EVALUATE THE EFFICACY OF SERVICE DOG TRAINING AS AN ADJUNCTIVE TREATMENT FOR PTSD AND TBI AND TO MAXIMIZE THE THERAPEUTIC BENEFITS TO RECOVERING WARRIORS WHO PARTICIPATE IN THE PROGRAM WAS INITIATED WITH THESE COLLABORATIVE PARTNERS IN 2015.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$127,150	ExpenseAmt
Revenue	$127,150	RevenueAmt
Desc	WARRIOR CANINE CONNECTION PROVIDES MBTR SERVICES AS A SUB-CONTRACTOR FOR A GOVERNMENT CONTRACTOR. PER THE TERMS OF THE CONTRACT, SERVICES AND DOGS ARE PROVIDED AT THE NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE), AT WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC) IN BETHESDA. THE REVENUE AND EXPENDITURES WERE INCLUDED IN THE MISSION BASED TRAUMA RECOVERY PROGRAM IN PRIOR YEARS. AS THIS PROGRAM CONTINUES TO GROW AND EXPAND, THE ACTIVITY IS SEPARATED TO BE RECOGNIZED AS AN INDEPENDENT PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,331,181	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	0	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	69	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICK YOUNT	PersonNm
Phone	3012601111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14934 SCHAEFFER ROAD	AddressLine1Txt
City	BOYDS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20841	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICK YOUNT
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$142,102	$0	$4,303
JULIE WALTERS
PRESIDENT/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
EARL O STRIMPLE DVM
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSHUA STUEVE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL L SUBIN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROSEMARIE T KRAUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAWRENCE V MCBEAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SPENCER MILO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE D RICHARDS PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN STONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER WILDER
DIRECTOR OF DEVELOPMENT	40.00		Yes (X)	$128,226	$0	$3,061
MOLLY MORELLI
DEPUTY EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,334	$0	$33,862

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$363,662	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,226	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$667,394	GovernmentGrantsAmt
All Other Contributions	$4,302,642	AllOtherContributionsAmt
Noncash Contributions	$170,587	NoncashContributionsAmt
Total Contributions	$4,970,036	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$127,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,150	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,150	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,489	TotalRevenueColumnAmt
Exclusion	$266,489	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$27,361	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,937	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,424	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,424	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER	900099	$2,786	$2,786
REBATE/REIMBURSEMENT	900099	$671	$671

Field	Value	IRS element (for citing)
Other Revenue Total	$3,457	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,372,556	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,424	UnrelatedBusinessRevenueAmt
Exclusion	$269,946	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$394,577	TotalAmt
Program Services	$273,676	ProgramServicesAmt
Management And General	$40,347	ManagementAndGeneralAmt
Fundraising	$80,554	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,184,239	TotalAmt
Program Services	$1,961,314	ProgramServicesAmt
Management And General	$129,234	ManagementAndGeneralAmt
Fundraising	$93,691	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$48,297	TotalAmt
Program Services	$35,149	ProgramServicesAmt
Management And General	$4,278	ManagementAndGeneralAmt
Fundraising	$8,870	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,191	TotalAmt
Program Services	$44,796	ProgramServicesAmt
Management And General	$3,135	ManagementAndGeneralAmt
Fundraising	$11,260	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$210,480	TotalAmt
Program Services	$160,029	ProgramServicesAmt
Management And General	$14,971	ManagementAndGeneralAmt
Fundraising	$35,480	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Management And General	$12,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,997	TotalAmt
Management And General	$46,997	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,054	TotalAmt
Management And General	$5,054	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,055	TotalAmt
Program Services	$35,687	ProgramServicesAmt
Management And General	$4,939	ManagementAndGeneralAmt
Fundraising	$11,429	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,541	TotalAmt
Program Services	$42,181	ProgramServicesAmt
Management And General	$16,414	ManagementAndGeneralAmt
Fundraising	$8,946	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,105	TotalAmt
Program Services	$28,105	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$128,866	TotalAmt
Program Services	$108,345	ProgramServicesAmt
Management And General	$8,540	ManagementAndGeneralAmt
Fundraising	$11,981	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70,114	TotalAmt
Program Services	$69,791	ProgramServicesAmt
Fundraising	$323	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,538	TotalAmt
Program Services	$73,599	ProgramServicesAmt
Management And General	$5,801	ManagementAndGeneralAmt
Fundraising	$8,138	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,685	TotalAmt
Program Services	$43,455	ProgramServicesAmt
Management And General	$3,425	ManagementAndGeneralAmt
Fundraising	$4,805	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DOG PROG. & SUPPLIES	$343,140	$343,140
EDUCATION & OUTREACH	$60,011	$33,640	$26,371
DUES & SUBSCRIPTIONS	$50,383	$42,360	$4,684	$3,339
MISCELLANEOUS	$20,888	$18,343	$2,028	$517

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,474	TotalAmt
Program Services	$17,571	ProgramServicesAmt
Management And General	$1,176	ManagementAndGeneralAmt
Fundraising	$1,727	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,941,635	TotalAmt
Program Services	$3,331,181	ProgramServicesAmt
Management And General	$300,167	ManagementAndGeneralAmt
Fundraising	$310,287	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,215,427	BOYAmt
EOY	$1,476,807	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,272,994	BOYAmt
EOY	$2,650,470	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,734,053	BOYAmt
EOY	$2,434,514	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,426	BOYAmt
EOY	$22,641	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,367	BOYAmt
EOY	$25,134	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,879,422	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$622,054	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,559,446	BOYAmt
EOY	$8,257,368	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,055,450	BOYAmt
EOY	$3,526,152	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,115	BOYAmt
EOY	$120,780	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,913,278	BOYAmt
EOY	$18,513,866	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,756	BOYAmt
EOY	$1,219,861	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,371	BOYAmt
EOY	$5,335	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,127	BOYAmt
EOY	$1,225,196	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	$6,698,867	BOYAmt
EOY	$7,136,620	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,072,284	BOYAmt
EOY	$10,152,050	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,771,151	BOYAmt
EOY	$17,288,670	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,913,278	BOYAmt
EOY	$18,513,866	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,430,921	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$86,598	NetUnrlzdGainsLossesInvstAmt
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	$3,189,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,079,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,220,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,252,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,970,036	CurrentTaxYearAmt
Total	$25,713,158	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,189,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,079,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,220,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,252,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,970,036	CurrentTaxYearAmt
Total	$25,713,158	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,237,853	SubstantialContributorsTotAmt
Public Support Total170	$20,475,305	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,489	CurrentTaxYearAmt
Total	$354,111	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,578	CurrentTaxYearMinus1YearAmt
Total	$12,624	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,786	CurrentTaxYearAmt
Total	$108,345	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,188,238	TotalSupportAmt
Gross Receipts Rltd Activities	$1,176,522	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78190	PublicSupportCY170Pct
Public Support PY170	0.77140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2019 AMOUNT: $ 801. 2020 AMOUNT: $ 97,270. 2021 AMOUNT: $ 3,239. 2022 AMOUNT: $ 4,249. 2023 AMOUNT: $ 2,786.	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,390,291	OtherCostOrOtherBasisAmt
Depreciation	$326,846	DepreciationAmt
Book Value	$8,063,445	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$335,279	OtherCostOrOtherBasisAmt
Depreciation	$204,302	DepreciationAmt
Book Value	$130,977	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,852	OtherCostOrOtherBasisAmt
Depreciation	$90,906	DepreciationAmt
Book Value	$62,946	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,257,368	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$5,335	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,335	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,454,100	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$86,598	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$86,598	RevenueNotReportedAmt
Revenue Subtotal	$5,367,502	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,054	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,054	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,372,556	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,936,581	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,936,581	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,054	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,054	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,941,635	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR THE YEAR ENDED JUNE 30, 2024, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$42,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$21,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DOG SUPPLEMENTS	1	$44,878	FMV
Yes (X)	MILWALKEE TOOLS	1	$26,000	FMV
Yes (X)	WINE PACKAGE	1	$15,000	FMV
Yes (X)	DOG SUPPLIES	93	$11,309	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMOUNTS LISTED IN COLUMN (B) ARE THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	EXECUTIVE DIRECTOR RICK YOUNT AND DEPUTY EXECUTIVE DIRECTOR MOLLY MORELLI HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY. THE BOARD OF DIRECTORS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD OF ANY CONFLICT OF INTEREST. MANAGEMENT OF THE ORGANIZATION MONITORS THE FOLLOWING CONFLICT SITUATIONS FOR EMPLOYEES OR THE BOARD OF DIRECTORS: (1) EMPLOYMENT BY A COMPETITOR OR POTENTIAL COMPETITOR, REGARDLESS OF THE NATURE OF THE EMPLOYMENT, WHILE EMPLOYED BY THE ORGANIZATION; (2) ACCEPTANCE OF GIFTS, PAYMENT, OR SERVICES FROM THOSE SEEKING TO DO BUSINESS WITH THE ORGANIZATION; (3) PLACEMENT OF BUSINESS WITH A FIRM OWNED OR CONTROLLED BY AN EMPLOYEE OR HIS OR HER FAMILY; (4) OWNERSHIP OF OR SUBSTANTIAL INTEREST IN, A COMPANY THAT IS A COMPETITOR OR A SUPPLIER OF THE ORGANIZATION; AND, (5) ACTING AS AN INDEPENDENT CONTRACTOR TO THE ORGANIZATION'S CUSTOMER OR SUPPLIER.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTORS PERFORMANCE AND MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. THE EXECUTIVE COMMITTEE REVIEW DATA AND INFORMATION WHICH DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.