ADAMAH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ADAMAH INC (EIN 43-2080719)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349312173
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T14:38:44-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 S WARNER ROAD SUITE 310	AddressLine1Txt
City	KING OF PRUSSIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19406	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	432080719	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEARLSTONE CONFERENCE & RETREAT CENTER	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PEAR	BusinessNameControlTxt
Phone	4105005417	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5425 MOUNT GILEAD ROAD	AddressLine1Txt
City	REISTERTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21136	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEREMY JAKIR K MANELA	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	4105005417	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEREMY	PersonFirstNm
Person Last	JAKIR K MANELA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN N WEST	PreparerPersonNm
PTIN	P01970042	PTIN
Phone	2156433900	PhoneNum
Preparation	2023-05-12	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PEARLSTONE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JEREMY JAKIR K MANELA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5425 MOUNT GILEAD ROAD	AddressLine1Txt
City	REISTERTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21136	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,194,055	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEARLSTONECENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO IGNITE JEWISH PASSION & INSPIRE VIBRANT JEWISH LIFE THROUGH OUR RETREAT CENTER & PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,958,075	PYContributionsGrantsAmt
CY Contributions Grants	$8,865,570	CYContributionsGrantsAmt
PY Program Service Revenue	$1,110,430	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,001,222	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$12	CYInvestmentIncomeAmt
PY Other Revenue	$52,322	PYOtherRevenueAmt
CY Other Revenue	$327,251	CYOtherRevenueAmt
PY Total Revenue	$5,120,827	PYTotalRevenueAmt
CY Total Revenue	$11,194,055	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	$2,123,375	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,979,439	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$164,382	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,767,572	PYOtherExpensesAmt
CY Other Expenses	$2,572,204	CYOtherExpensesAmt
PY Total Expenses	$3,890,947	PYTotalExpensesAmt
CY Total Expenses	$5,551,643	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,229,880	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,642,412	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,808,183	TotalAssetsBOYAmt
Total Assets EOY	$17,923,169	TotalAssetsEOYAmt
Total Liabilities BOY	$2,156,377	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,627,216	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,651,806	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,295,953	NetAssetsOrFundBalancesEOYAmt
Mission	TO IGNITE JEWISH PASSION AND INSPIRE VIBRANT JEWISH LIFE THROUGH OUR RETREAT CENTER, FARM AND PROGRAMS. PEARLSTONE HAS A SIGNIFICANT FOCUS ON JEWISH ENVIRONMENTAL EDUCATION AND SUSTAINABILITY EFFORTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,594,003	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,357,829	RevenueAmt
Desc	JEWISH RETREATS, AND OTHER MISSION-DRIVEN CONFERENCES, WORKSHOPS, MEETINGS, AND COURSES: OUR GOAL IS TO PROVIDE AN AFFORDABLE, WARM, AND WELCOMING ENVIRONMENT FOR NON-PROFIT JEWISH, FAITH-BASED, AND SECULAR ORGANIZATIONS IN ORDER TO HELP THEM ACCOMPLISH THEIR EDUCATIONAL, RELIGIOUS AND/OR COMMUNITY-BUILDING GOALS. THERE IS A FEE FOR OUR SERVICE. WE PROVIDE MEALS, LODGING, MEETING SPACE AND MATERIALS AND PROGRAMMING HELP. PRIOR TO COVID, WE SERVED OVER 20,000 GUESTS A YEAR. ONCE PAST THE LINGERING IMPACT OF COVID, WE ARE POISED TO SIGNIFICANTLY INCREASE THE GUESTS WE ARE ABLE TO WELCOME ONTO OUR CAMPUS EACH YEAR. WE ARE OPEN 365 DAYS A YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,668,016	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$387,299	RevenueAmt
Desc	THE FARM: JUDAISM HAS ITS ROOTS IN AN ANCIENT AGRARIAN SOCIETY AND MANY OF THE VALUES AND HOLIDAYS EVOLVED FROM THAT FOUNDATION. THE FARM IS AN INVALUABLE TEACHING TOOL TO DEMONSTRATE THE CONNECTIONS BETWEEN JUDAISM AND THE ENVIRONMENT, SOCIAL AND FOOD JUSTICE, AND CALENDAR-RELATED FESTIVALS. CHILDREN AND STUDENTS OF ALL AGES COME TO THE FARM TO LEARN HOW TO BE RESPONSIBLE STEWARDS OF THE EARTH AND HOW THE WAY THEY CONDUCT THEIR DAILY LIVES IMPACTS OUR PLANET. WE HAVE APPROXIMATELY 6,000 VISITORS TO THE FARM EACH YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$143,784	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$256,094	RevenueAmt
Desc	PASSOVER: EACH YEAR WE HOLD A SPECIAL PASSOVER PROGRAM THAT RUNS FOR 10 DAYS. MANY OF OUR GUESTS ARE ELDERLY AND CAN NO LONGER DO ALL THE COOKING AND CLEANING THE HOLIDAY REQUIRES. WE PROVIDE THE RELIGIOUS SERVICE, THE SEDARS, MANY CLASSES AND FAMILY PROGRAMMING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,405,803	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	0	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	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	0	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	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	78	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEREMY (JAKIR) K MANELA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4105005417	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5425 MT GILEAD ROAD	AddressLine1Txt
City	REISTERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21136	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EMILE BENDIT
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RACHEL SIEGAL
VICE CHAIR THROUGH JAN 2022	2.00	Yes (X)	Yes (X)	$0	$0	$0
BECKY BRENNER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEN SCHWARTZ
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
AARON MAX
IMMEDIATE PAST CHAIR	2.00	Yes (X)		$0	$0	$0
ELI SCHLOSSBERG
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
LIZ MINKIN-FRIEDMAN
GOVERANCE COMM CHAIR	2.00	Yes (X)		$0	$0	$0
SARALYN ELKIN
PROGRAM COMM CHAIR	2.00	Yes (X)		$0	$0	$0
ALYSON FRIEDMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANNA KRIEGER KLEIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BATSHEVA MESSING
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRETT COHEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID PLATT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DANA STEIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HARRIETTE WIMMS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HEIDI HILLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HENRIETTE TAYLOR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JASON RUBENSTEIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEETE GARTEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RABBI ELISSA SACHS-KOHEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROB FRIER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEPHANIE BARON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TODD TILSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WENDY BRONFEIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RICK TROSCH
TRUSTEE THROUGH JULY 2021	2.00	Yes (X)		$0	$0	$0
JEREMY JAKIR K MANELA
CEO	37.50		Yes (X)	$211,557	$0	$3,499
CLAUDIA FATH
DIRECTOR OF FINANCE	37.50		Yes (X)	$69,570	$0	$8,098

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$281,127	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,597	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHESAPEAKE CONTRACTING GROUP INC
10065 RED RUN BLVD 230	OWINGS MILLS	MD	21117	GENERAL CONTRACTOR FOR RETREAT ADDITION	$877,882
ECOTONE INC
129 INDUSTRY LAND	FOREST HILL	MD	21050	CONTRACTOR FOR STREAM RESTORATION	$745,864
GORDIAN ENERGY SYSTEMS
3915 COOLIDGE AVENUE	BALTIMORE	MD	21229	INSTALLATION OF SOLAR PANELS ON RETREAT	$107,353

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$656,019	GovernmentGrantsAmt
All Other Contributions	$8,209,551	AllOtherContributionsAmt
Total Contributions	$8,865,570	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RETREAT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,001,222	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,001,222	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,001,222	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12	TotalRevenueColumnAmt
Exclusion	$12	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,720	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	$19,720	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,720	TotalRevenueColumnAmt
Exclusion	$19,720	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$307,531	TotalRevenueColumnAmt
Exclusion	$307,531	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$307,531	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,194,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,001,222	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$327,263	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$344,970	TotalAmt
Program Services	$272,167	ProgramServicesAmt
Management And General	$52,568	ManagementAndGeneralAmt
Fundraising	$20,235	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,128,122	TotalAmt
Program Services	$1,755,206	ProgramServicesAmt
Management And General	$293,889	ManagementAndGeneralAmt
Fundraising	$79,027	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$53,526	TotalAmt
Program Services	$44,194	ProgramServicesAmt
Management And General	$7,373	ManagementAndGeneralAmt
Fundraising	$1,959	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$269,717	TotalAmt
Program Services	$221,428	ProgramServicesAmt
Management And General	$37,657	ManagementAndGeneralAmt
Fundraising	$10,632	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$183,104	TotalAmt
Program Services	$150,145	ProgramServicesAmt
Management And General	$25,635	ManagementAndGeneralAmt
Fundraising	$7,324	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$73,802	TotalAmt
Management And General	$73,802	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,774	TotalAmt
Management And General	$109,774	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$300,727	TotalAmt
Program Services	$212,609	ProgramServicesAmt
Management And General	$87,806	ManagementAndGeneralAmt
Fundraising	$312	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,043	TotalAmt
Program Services	$24,403	ProgramServicesAmt
Management And General	$20,719	ManagementAndGeneralAmt
Fundraising	$921	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,255	TotalAmt
Program Services	$100,515	ProgramServicesAmt
Management And General	$7,648	ManagementAndGeneralAmt
Fundraising	$1,092	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$76,350	TotalAmt
Program Services	$61,080	ProgramServicesAmt
Management And General	$12,216	ManagementAndGeneralAmt
Fundraising	$3,054	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$807,496	TotalAmt
Program Services	$646,584	ProgramServicesAmt
Management And General	$141,586	ManagementAndGeneralAmt
Fundraising	$19,326	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,026	TotalAmt
Program Services	$17,241	ProgramServicesAmt
Management And General	$2,944	ManagementAndGeneralAmt
Fundraising	$841	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,276	TotalAmt
Program Services	$19,093	ProgramServicesAmt
Management And General	$8,183	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,558	TotalAmt
Management And General	$22,558	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$427,615	TotalAmt
Program Services	$348,584	ProgramServicesAmt
Management And General	$62,681	ManagementAndGeneralAmt
Fundraising	$16,350	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,080	TotalAmt
Program Services	$54,682	ProgramServicesAmt
Management And General	$9,833	ManagementAndGeneralAmt
Fundraising	$2,565	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD SERVICE EXPENSES	$215,604	$215,604
FARM AND PROGRAM EXPENS	$161,983	$161,983
EMPLOYEE EXPENSES	$45,347	$45,347

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,268	TotalAmt
Program Services	$54,938	ProgramServicesAmt
Management And General	$4,586	ManagementAndGeneralAmt
Fundraising	$744	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,551,643	TotalAmt
Program Services	$4,405,803	ProgramServicesAmt
Management And General	$981,458	ManagementAndGeneralAmt
Fundraising	$164,382	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,320,585	BOYAmt
EOY	$3,084,705	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$739,449	BOYAmt
EOY	$3,615,786	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$385,937	BOYAmt
EOY	$255,836	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,216	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,318,065	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,351,223	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,297,470	BOYAmt
EOY	$10,966,842	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$63,526	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,808,183	BOYAmt
EOY	$17,923,169	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$458,037	BOYAmt
EOY	$1,164,445	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$635,252	BOYAmt
EOY	$695,448	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$468,738	BOYAmt
EOY	$3,763,731	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$594,350	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,156,377	BOYAmt
EOY	$5,627,216	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	$2,188,186	BOYAmt
EOY	$4,301,553	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,463,620	BOYAmt
EOY	$7,994,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,651,806	BOYAmt
EOY	$12,295,953	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,808,183	BOYAmt
EOY	$17,923,169	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,642,412	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$1,735	DonatedServicesAndUseFcltsAmt
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	$2,100,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,696,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,620,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,958,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,865,570	CurrentTaxYearAmt
Total	$22,241,304	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,100,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,696,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,620,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,958,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,865,570	CurrentTaxYearAmt
Total	$22,241,304	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$478,205	SubstantialContributorsTotAmt
Public Support Total170	$21,763,099	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,732	CurrentTaxYearAmt
Total	$78,668	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$307,531	CurrentTaxYearAmt
Total	$417,709	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,737,681	TotalSupportAmt
Gross Receipts Rltd Activities	$11,602,219	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95710	PublicSupportCY170Pct
Public Support PY170	0.96930	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$460,292	OtherCostOrOtherBasisAmt
Book Value	$460,292	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$956,819	OtherCostOrOtherBasisAmt
Depreciation	$124,332	DepreciationAmt
Book Value	$832,487	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,407,184	OtherCostOrOtherBasisAmt
Depreciation	$367,590	DepreciationAmt
Book Value	$3,039,594	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,528,855	OtherCostOrOtherBasisAmt
Depreciation	$859,301	DepreciationAmt
Book Value	$669,554	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,964,915	OtherCostOrOtherBasisAmt
Book Value	$5,964,915	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,966,842	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO THE ASSOCIATED	Desc
Amt	$3,592	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,592	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$11,195,790	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,735	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,735	RevenueNotReportedAmt
Revenue Subtotal	$11,194,055	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,194,055	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,551,643	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,551,643	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,551,643	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
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	JEREMY JAKIR K MANELA	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$193,757	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$11,800	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$6,000	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,615	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$884	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$215,056	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE CEO RECEIVED HEALTH OR SOCIAL CLUB DUES DURING THE TAX YEAR. THE BENEFIT WAS TREATED AS TAXABLE TO THE INDIVIDUAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT, TREASURER, SECRETARY, AND CHAIRS OF ANY STANDING COMMITTEES. ADDITIONAL PERSONS MAY BE NAMED TO THE EXECUTIVE COMMITTEE AT THE DISCRETION OF THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL ADVISE THE EXECUTIVE DIRECTOR ON ALL OPERATING ISSUES, DEVELOP RECOMMENDATIONS WITH RESPECT TO VARIOUS MATTERS PERTAINING TO THE AAIRS OF THE CORPORATION AND REPORT SUCH RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ACTION. ANY OPERATIONAL ISSUES THAT ARISE OUTSIDE OF THOSE PREVIOUSLY AGREED UPON SHALL BE REPORTED TO THE EXECUTIVE COMMITTEE BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT FOR THE BOARD IN THE REVIEW AND APPROVAL OF THE ANNUAL AUDIT AND TAX RETURN. THE MEMBERS OF THE BOARD WILL HAVE ACCESS TO BOTH DOCUMENTS PRIOR TO AND AFTER APPROVAL. SUCH DELEGATION SHALL CONTINUE YEAR-TO-YEAR UNTIL REVOKED BY A VOTE OF THE BOARD. IN INSTANCES WHERE SPECIAL CIRCUMSTANCES REQUIRE EXPEDITIOUS ACTION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TAKE THE NECESSARY ACTIONS, SUBJECT TO ANY PRIOR LIMITATION IMPOSED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT 990 REPORT WILL BE SHARED WITH AND APPROVED BY THE FINANCE COMMITTEE. FOLLOWING FINANCE COMMITTEE APPROVAL, THE 990 WILL BE SHARED WITH THE ENTIRE PEARLSTONE BOARD BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT SHALL BE FURNISHED ANNUALLY TO EACH MEMBER OF THE PEARLSTONE BOARD AND COMMITTEES, AND EMPLOYEES IN A POSITION TO INFLUENCE OR VOTE ON PEARLSTONE POLICY OR EXPENDITURES ("KEY INDIVIDUALS"). WITH RESPECT TO ANY PROPOSED CONTRACT OR OTHER TRANSACTION BETWEEN PEARLSTONE AND ONE OR MORE KEY INDIVIDUALS, FAMILY MEMBERS, OR RELATED ENTITIES FOR AUTHORIZATION, APPROVAL OR RATIFICATION, THE FOLLOWING RULES SHALL APPLY: 1. FULL DISCLOSURE, IN WRITING, OF THE RELATIONSHIP OR INTEREST SHALL BE MADE BY THE KEY INDIVIDUAL TO THE BOARD PRESIDENT AND TO THE CHAIR OF ANY COMMITTEE ACTING ON THE CONTRACT OR TRANSACTION, PRIOR TO DISCUSSION OR ACTION ON SUCH CONTRACT TRANSACTION. STAFF MEMBERS SHALL DISCLOSE, IN WRITING, ANY POSSIBLE CONFLICT OF INTEREST FOR THEMSELVES OR THEIR IMMEDIATE FAMILIES TO THE EXECUTIVE DIRECTOR OF PEARLSTONE, 2. THE CONTRACT OR TRANSACTION SHALL BE CONSIDERED PROPERLY AUTHORIZED, APPROVED OR RATIFIED ONLY IF THERE IS A FAVORABLE VOTE OF A MAJORITY OF THE APPROPRIATE DECISION MAKING BODY OF PEARLSTONE PRESENT AND VOTING AT SUCH MEETING. THE PERSON HAVING A CONFLICT SHALL VACATE THE ROOM (IF REQUESTED) IN WHICH THE MATTER IS BEING VOTED UPON AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER, OTHER THAN TO BE AVAILABLE TO PRESENT FACTUAL INFORMATION OR RESPOND TO QUESTIONS, 3. THE KEY INDIVIDUAL WHO HAS SUCH A RELATIONSHIP OR INTEREST SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR THE PURPOSE OF VOTING UPON THE CONTRACT OR TRANSACTION AT ANY MEETING, AND 4. THE MINUTES OF THE MEETING SHALL REFLECT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION OF THE KEY INDIVIDUAL.
FORM 990, PART VI, SECTION B, LINE 15	THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE PRESIDENT OF THE BOARD, IN CONSULTATION WITH THE LEADERSHIP OF THE ASSOCIATED: JCFB. ALL OTHER SALARIES ARE A MATTER OF MANAGEMENT DISCUSSION WITH STAFF AND SUPERVISORS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).