FLORIDA OCEANOGRAPHIC SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FLORIDA OCEANOGRAPHIC SOCIETY INC (EIN 59-1114306)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-03-16
IRS object ID: 202310759349300726
Schema version: 2021v4.2
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-16T11:32:54-05:00	ReturnTs
Tax Period End	2022-09-30	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	2021-10-01	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	2023-03-15	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITT W FRANK	PreparerPersonNm
PTIN	P00115391	PTIN
Phone	7722190220	PhoneNum
Preparation	2023-03-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$3,534,395	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	220	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,738,043	PYContributionsGrantsAmt
CY Contributions Grants	$2,354,922	CYContributionsGrantsAmt
PY Program Service Revenue	$576,725	PYProgramServiceRevenueAmt
CY Program Service Revenue	$693,432	CYProgramServiceRevenueAmt
PY Investment Income	-$61,656	PYInvestmentIncomeAmt
CY Investment Income	$4,270	CYInvestmentIncomeAmt
PY Other Revenue	$146,330	PYOtherRevenueAmt
CY Other Revenue	$217,119	CYOtherRevenueAmt
PY Total Revenue	$4,399,442	PYTotalRevenueAmt
CY Total Revenue	$3,269,743	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	$1,267,906	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,645,548	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$49,992	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,328	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$438,572	CYTotalFundraisingExpenseAmt
PY Other Expenses	$786,007	PYOtherExpensesAmt
CY Other Expenses	$1,134,158	CYOtherExpensesAmt
PY Total Expenses	$2,103,905	PYTotalExpensesAmt
CY Total Expenses	$2,813,034	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,295,537	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$456,709	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,438,109	TotalAssetsBOYAmt
Total Assets EOY	$10,987,978	TotalAssetsEOYAmt
Total Liabilities BOY	$92,370	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$185,530	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,345,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,802,448	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	$847,866	ExpenseAmt
Revenue	$623,046	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 NEW 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	$557,311	ExpenseAmt
Revenue	$18,206	RevenueAmt
Desc	RESEARCH & ADVOCACY - RESERACH AND ADVOCACY PROGRAMS RESTORE LOCAL HABITATS 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	$395,277	ExpenseAmt
Revenue	$52,180	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	$288,594	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	$288,594	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,089,048	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	Yes (1)	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	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	Yes (1)	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	17	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 (17 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
COO	40.00		Yes (X)	$41,462	$0	$1,244
MARK PERRY
EXECUTIVE DIRECTOR / CEO	40.00		Yes (X)	$132,731	$0	$3,982
ANDREW DORE
CFO	40.00		Yes (X)	$9,231	$0	$277

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$183,424	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,503	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Membership Dues	$259,739	MembershipDuesAmt
Fundraising	$506,624	FundraisingAmt
All Other Contributions	$1,588,559	AllOtherContributionsAmt
Noncash Contributions	$112,050	NoncashContributionsAmt
Total Contributions	$2,354,922	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	541700	BusinessCd
Total Revenue Column	$693,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$693,432	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$693,432	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,446	TotalRevenueColumnAmt
Exclusion	$4,446	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,315	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	$14,315	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,315	TotalRevenueColumnAmt
Exclusion	$14,315	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$37,436	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,612	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$176	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$176	TotalRevenueColumnAmt
Exclusion	-$176	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,399	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$506,624	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,399	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	$346,707	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$151,641	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,066	TotalRevenueColumnAmt
Exclusion	$195,066	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	561000	BusinessCd
Total Revenue Column	$7,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,738	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,738	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,269,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$701,170	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$213,651	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$183,424	TotalAmt
Program Services	$87,096	ProgramServicesAmt
Management And General	$63,145	ManagementAndGeneralAmt
Fundraising	$33,183	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,253,410	TotalAmt
Program Services	$983,272	ProgramServicesAmt
Management And General	$43,392	ManagementAndGeneralAmt
Fundraising	$226,746	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,307	TotalAmt
Program Services	$68,764	ProgramServicesAmt
Management And General	$2,520	ManagementAndGeneralAmt
Fundraising	$24,023	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,407	TotalAmt
Program Services	$83,526	ProgramServicesAmt
Management And General	$10,152	ManagementAndGeneralAmt
Fundraising	$19,729	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,328	TotalAmt
Fundraising	$33,328	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,614	TotalAmt
Management And General	$43,614	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,154	TotalAmt
Fundraising	$23,154	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,288	TotalAmt
Program Services	$6,489	ProgramServicesAmt
Management And General	$241	ManagementAndGeneralAmt
Fundraising	$6,558	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$471,546	TotalAmt
Program Services	$360,752	ProgramServicesAmt
Management And General	$66,476	ManagementAndGeneralAmt
Fundraising	$44,318	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,304	TotalAmt
Program Services	$92,617	ProgramServicesAmt
Management And General	$4,572	ManagementAndGeneralAmt
Fundraising	$2,115	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$117,657	$117,657
UTILITIES	$104,453	$104,453
MAINTENANCE & REPAIRS	$103,365	$103,365
BANK CHARGES	$45,116	$38,428	$6,688

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,661	TotalAmt
Program Services	$42,629	ProgramServicesAmt
Management And General	$44,614	ManagementAndGeneralAmt
Fundraising	$25,418	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,813,034	TotalAmt
Program Services	$2,089,048	ProgramServicesAmt
Management And General	$285,414	ManagementAndGeneralAmt
Fundraising	$438,572	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$165,819	BOYAmt
EOY	$200,121	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,660,393	BOYAmt
EOY	$1,720,074	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$547,357	BOYAmt
EOY	$506,357	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,954	BOYAmt
EOY	$2,908	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,627	BOYAmt
EOY	$52,818	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,676	BOYAmt
EOY	$31,567	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,373,214	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,904,631	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,032,733	BOYAmt
EOY	$8,468,583	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,438,109	BOYAmt
EOY	$10,987,978	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,370	BOYAmt
EOY	$182,113	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,417	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,370	BOYAmt
EOY	$185,530	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	$9,223,286	BOYAmt
EOY	$9,880,883	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,122,453	BOYAmt
EOY	$921,565	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,345,739	BOYAmt
EOY	$10,802,448	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,438,109	BOYAmt
EOY	$10,987,978	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$456,709	ReconcilationRevenueExpnssAmt
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	$3,519,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,953,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,166,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,738,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,354,922	CurrentTaxYearAmt
Total	$15,732,617	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,519,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,953,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,166,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,738,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,354,922	CurrentTaxYearAmt
Total	$15,732,617	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,732,617	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,761	CurrentTaxYearAmt
Total	$118,471	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,738	CurrentTaxYearAmt
Total	$34,422	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,885,510	TotalSupportAmt
Public Support CY170	0.99040	PublicSupportCY170Pct
Public Support PY170	0.99120	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$145,071	BeginningYearBalanceAmt
Investment Earnings Or Losses	$216	InvestmentEarningsOrLossesAmt
End Year Balance	$145,287	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	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	$6,499,516	OtherCostOrOtherBasisAmt
Depreciation	$463,342	DepreciationAmt
Book Value	$6,036,174	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,705,692	OtherCostOrOtherBasisAmt
Depreciation	$2,805,374	DepreciationAmt
Book Value	$900,318	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$282,573	OtherCostOrOtherBasisAmt
Depreciation	$227,495	DepreciationAmt
Book Value	$55,078	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,885,433	OtherCostOrOtherBasisAmt
Depreciation	$408,420	DepreciationAmt
Book Value	$1,477,013	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,468,583	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CUSTOMER DEPOSITS	Desc
Amt	$3,417	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,417	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,269,743	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,269,743	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,269,743	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,813,034	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,813,034	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,813,034	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, 2022, 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 2021, 2020, AND 2019 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANCY B PERRY CFRE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5062 SW SUNSHINE FARMS WAY	AddressLine1Txt
City	PALM CITY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34990	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$698,116	GrossReceiptsAmt
Retained By Contractor	$33,328	RetainedByContractorAmt
Net To Organization	$664,788	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$698,116	TotalGrossReceiptsAmt
Total Retained By Contractors	$33,328	TotalRetainedByContractorsAmt
Total Net To Organization	$664,788	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OCEANS ALIVE	Event1Nm
Gross Receipts Event1	$577,339	GrossReceiptsEvent1Amt
Charitable Contri Event1	$506,624	CharitableContriEvent1Amt
Gross Revenue Event1	$70,715	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,418	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$50,043	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,050	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,248	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$4,684	GrossReceiptsEvent2Amt
Gross Revenue Event2	$4,684	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$640	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$582,023	GrossReceiptsTotalAmt
Charitable Contributions Tot	$506,624	CharitableContributionsTotAmt
Gross Revenue Total Events	$75,399	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,418	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$50,043	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,050	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,888	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,399	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b, Column (v)	FormAndLineReferenceDesc
Explanation	PROFESSIONAL FUNDRAISER'S CONTRACT WAS NEGOTIATED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS TO CONSULT WITH THE ORGANIZATION REGARDING THEIR CAPITAL CAMPAIGN AND OTHER FUNDRAISING RESPONSIBILITIES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	NANCY B PERRY CFRE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF EXECUTIVE DIRECTOR	RelationshipDescriptionTxt
Transaction	$33,328	TransactionAmt
Transaction	PROFESSIONAL FUNDRAISER'S CONTRACT WAS NEGOTIATED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS TO CONSULT WITH THE ORGANIZATION REGARDING THEIR CAPITAL CAMPAIGN AND OTHER FUNDRAISING RESPONSIBILITIES.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$4,660	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	5	ContributionCnt
Noncash Contributions Rpt F990	$37,672	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE TRADED VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	25	$68,718	ESTIMATED VALUE
Yes (X)	GOLF CART	1	$1,000	ESTIMATED VALUE

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.