DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (EIN 55-0877645)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-27
IRS object ID: 202341179349301689
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 I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-27T16:28:41-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7676 FORSYTH BLVD SUITE 2100	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	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	550877645	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DISABILITY RIGHTS ADVOCATES FOR	BusinessNameLine1Txt
Business Name Line2	TECHNOLOGY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DISA	BusinessNameControlTxt
Phone	3149654938	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 FOX RIDGE ROAD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63131	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GERALD KERR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3149654913	PhoneNum
Signature	2023-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GERALD	PersonFirstNm
Person Last	KERR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MINDY G KRUEGER	PreparerPersonNm
PTIN	P01290370	PTIN
Phone	3142903300	PhoneNum

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	GERALD KERR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 FOX RIDGE ROAD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63131	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,327,751	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DRAFT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY FOR UNIVERSAL DESIGN.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$647,863	PYContributionsGrantsAmt
CY Contributions Grants	$1,293,918	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,503	PYInvestmentIncomeAmt
CY Investment Income	$1,926	CYInvestmentIncomeAmt
PY Other Revenue	$86,889	PYOtherRevenueAmt
CY Other Revenue	-$36,885	CYOtherRevenueAmt
PY Total Revenue	$736,255	PYTotalRevenueAmt
CY Total Revenue	$1,258,959	CYTotalRevenueAmt
PY Grants And Similar Paid	$394,756	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$394,412	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$151,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$303,438	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$11,343	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$767	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,783	CYTotalFundraisingExpenseAmt
PY Other Expenses	$588,779	PYOtherExpensesAmt
CY Other Expenses	$711,571	CYOtherExpensesAmt
PY Total Expenses	$1,146,127	PYTotalExpensesAmt
CY Total Expenses	$1,410,188	CYTotalExpensesAmt
PY Revenues Less Expenses	-$409,872	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$151,229	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,223,175	TotalAssetsBOYAmt
Total Assets EOY	$2,753,101	TotalAssetsEOYAmt
Total Liabilities BOY	$1,324,597	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,006,558	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,898,578	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,746,543	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (DRAFT) IS AN ADVOCATE FOR THE USE OF UNIVERSAL DESIGN AND NEW TECHNOLOGIES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND SENIOR CITIZENS AND REPRESENTS PEOPLE WITH DISABILITIES WHO REFUSE TO BE DEFINED BY THEIR DISABILITY AND WHOSE PASSIONATE ENTHUSIASM FOR PARTICIPATING IN LIFE'S ACTIVITIES IS SUPPORTED BY UNIVERSAL DESIGN AND TECHNOLOGIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,316,133	ExpenseAmt
Grant	$394,412	GrantAmt
Desc	DRAFT'S SEGS4VETS PROGRAM SERVES BOTH VETERANS AND ACTIVE DUTY MEMBERS OF THE UNITED STATES MILITARY WHO WHILE SERVING THE UNITED STATES OF AMERICA SUSTAINED SEVERE INJURIES RESULTING IN PERMANENT DISABILITY. THE PROGRAM PROVIDES ONGOING SUPPORT SERVICES, INCLUDING BATTERY REPLACEMENT, KEY FOB PROGRAMMING AND REPLACEMENT, WARRANTY SERVICES, USE AND ACCESS COUNSELING AND ADVOCACY SERVICES AND ONGOING DEVICE APPROPRIATENESS ASSESSMENT TO CURRENTLY MORE THAN 1,700 MILITARY FAMILIES AWARDED SINCE 2005.THE PROGRAM PROVIDES ASSESSMENT, TRAINING, DEVICE SELECTION AND CUSTOMIZATION OF ALLY CHAIR ADAPTED SEGWAYS AND SEGWAYS TO MEET THE INDIVIDUAL NEEDS OF NEWLY SELECTED RECIPIENTS OF THE SEGS4VETS PROGRAM. IN ADDITION TO INDIVIDUAL ASSESSMENT AND TRAINING THROUGHOUT THE UNITED STATES, THE PROGRAM HAS SINCE 2006 MAINTAINED ONGOING ASSESSMENT AND TRAINING PROGRAMS AT THE THREE MAJOR MILITARY MEDICAL CENTERS PROVIDING REHABILITATIVE CARE TO OUR SEVERELY INJURED MILITARY MEMBERS, INCLUDING WALTER REED NATIONAL MILITARY MEDICAL CENTER, SAN ANTONIO AREA MILITARY MEDICAL CENTER AND THE NAVAL MEDICAL CENTER IN SAN DIEGO.THE SEGS4VETS PROGRAM AWARDS SEGWAYS AND ALLY CHAIR ADAPTED SEGWAYS, UNIVERSALLY DESIGNED MOBILITY DEVICES WHICH DO NOT DRAW ATTENTION TO ONE'S PHYSICAL DISABILITY. WHILE THE PROGRAM'S HISTORICAL AND PRIMARY FOCUS HAS BEEN ON THOSE WHO HAVE SERVED IN SUPPORT OF OPERATION IRAQI FREEDOM AND OPERATION ENDURING FREEDOM, THE PROGRAM HAS BEEN ABLE TO BROADEN ITS SUPPORT TO OTHER DISABLED VETERANS WHO MEET SPECIFIC CRITERIA. THESE UNIQUE TOOLS ARE SOLVING MANY OF THE MOBILITY ISSUES FACING OUR DISABLED VETERANS IN A MANNER WHICH IS BOTH PSYCHOLOGICALLY UPLIFTING AND PHYSICALLY BENEFICIAL, PROMOTING GREATER INDEPENDENCE AND THE SUCCESSFUL REINTEGRATION INTO THEIR COMMUNITIES RESULTING IN GREATER OPPORTUNITIES FOR THEM TO LIVE INDEPENDENT, JOYFUL, PURPOSE FILLED LIVES.DURING THE 2022 FISCAL YEAR, THE SEGS4VETS PROGRAM PROVIDED SERVICES TO 400 VETERANS, INCLUDING ISSUING 26 DEVICES AND SERVING MORE THAN 1,700 MILITARY FAMILY MEMBERS.DRAFT IS AN ADVOCATE FOR THE ADOPTION OF UNIVERSALLY DESIGNED TECHNOLOGY SOLUTIONS, AS A SUSTAINABLE APPROACH FOR CONTINUED IMPROVEMENT OF QUALITY LIFE ISSUES AFFECTING PEOPLE WITH DISABILITIES AND THE INCREASING NUMBER OF BABY BOOMERS AGE 65 AND OLDER. THE OPPORTUNITIES THESE SOLUTIONS OFFER FOR EXTENDING THE INDEPENDENT LIFE OF THE BABY BOOMER GENERATION AND PEOPLE WITH DISABILITIES PROVIDE EXTRAORDINARY BENEFITS TO SOCIETY AS A WHOLE. THE SEGS4VETS PROGRAM, WHICH WAS STARTED IN 2005, WAS INTENDED TO BE A REAL-LIFE EXAMPLE OF THE BENEFITS DERIVED BY THE UTILIZATION OF UNIVERSALLY DESIGNED TECHNOLOGY. THE ADOPTION OF PUBLIC POLICY AND A REGULATORY ENVIRONMENT WHICH WILL BE CONDUCIVE FOR INNOVATION AND THE ADOPTION OF UNIVERSALLY DESIGNED TECHNOLOGY SOLUTIONS PLAY A CRITICAL ROLE IN SOLVING THE PROFOUND ECONOMIC AND SOCIAL CHALLENGES FACING SOCIETY IN CARING FOR PEOPLE WITH DISABILITIES AND THE AGING BABY BOOMER GENERATION.	Desc
Total Program Service Expenses	$1,316,133	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	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN REVELLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3149654938	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 FOX RIDGE ROAD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63131	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GERALD KERR
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
ED EBERHART
VICE PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
KELLEY GAINES
VICE PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
HAL HORNBURG
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AL KISLER
VICE PRESIDENT / TREASURER	20.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Fundraising	$210,994	FundraisingAmt
Government Grants	$42,288	GovernmentGrantsAmt
All Other Contributions	$1,040,636	AllOtherContributionsAmt
Noncash Contributions	$4,782	NoncashContributionsAmt
Total Contributions	$1,293,918	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,926	TotalRevenueColumnAmt
Exclusion	$1,926	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,256	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$210,994	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,792	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$62,536	TotalRevenueColumnAmt
Exclusion	-$62,536	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,651	TotalRevenueColumnAmt
Exclusion	$25,651	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,651	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,258,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$34,959	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$393,912	TotalAmt
Program Services	$393,912	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$279,574	TotalAmt
Program Services	$255,024	ProgramServicesAmt
Management And General	$16,378	ManagementAndGeneralAmt
Fundraising	$8,172	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,864	TotalAmt
Program Services	$21,768	ProgramServicesAmt
Management And General	$1,398	ManagementAndGeneralAmt
Fundraising	$698	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$481	TotalAmt
Management And General	$481	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,525	TotalAmt
Management And General	$24,525	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$767	TotalAmt
Fundraising	$767	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,183	TotalAmt
Program Services	$33,306	ProgramServicesAmt
Management And General	$4,117	ManagementAndGeneralAmt
Fundraising	$1,760	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,835	TotalAmt
Program Services	$2,410	ProgramServicesAmt
Management And General	$283	ManagementAndGeneralAmt
Fundraising	$142	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$125,752	TotalAmt
Program Services	$106,889	ProgramServicesAmt
Management And General	$12,575	ManagementAndGeneralAmt
Fundraising	$6,288	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,353	TotalAmt
Program Services	$31,750	ProgramServicesAmt
Management And General	$3,735	ManagementAndGeneralAmt
Fundraising	$1,868	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,828	TotalAmt
Program Services	$75,115	ProgramServicesAmt
Management And General	$713	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,894	TotalAmt
Program Services	$24,205	ProgramServicesAmt
Management And General	$2,689	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ASSESSMENT AND TRAINING	$189,830	$189,830
REPAIRS & MAINTENANCE	$168,449	$168,449
VEHICLE COSTS	$13,228	$11,168	$2,060
FUNDRAISING EXPENSES	$5,088			$5,088

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,125	TotalAmt
Program Services	$1,807	ProgramServicesAmt
Management And General	$318	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,410,188	TotalAmt
Program Services	$1,316,133	ProgramServicesAmt
Management And General	$69,272	ManagementAndGeneralAmt
Fundraising	$24,783	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,768,423	BOYAmt
EOY	$1,398,860	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125	BOYAmt
EOY	$100	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$13,132	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$631,705	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$566,072	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$141,461	BOYAmt
EOY	$65,633	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,280	BOYAmt
EOY	$8,086	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,305,886	BOYAmt
EOY	$1,267,290	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,223,175	BOYAmt
EOY	$2,753,101	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,259	BOYAmt
EOY	$41,978	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$22,950	BOYAmt
EOY	$32,480	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,220,100	BOYAmt
EOY	$930,247	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,288	BOYAmt
EOY	$1,853	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,324,597	BOYAmt
EOY	$1,006,558	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	$1,809,866	BOYAmt
EOY	$1,664,345	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,712	BOYAmt
EOY	$82,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,898,578	BOYAmt
EOY	$1,746,543	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,223,175	BOYAmt
EOY	$2,753,101	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$151,229	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$806	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	$1,556,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,857,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,110,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$647,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,293,918	CurrentTaxYearAmt
Total	$7,466,157	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,556,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,857,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,110,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$647,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,293,918	CurrentTaxYearAmt
Total	$7,466,157	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$787,451	SubstantialContributorsTotAmt
Public Support Total170	$6,678,706	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,926	CurrentTaxYearAmt
Total	$13,042	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,651	CurrentTaxYearAmt
Total	$229,948	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,709,147	TotalSupportAmt
Public Support CY170	0.86630	PublicSupportCY170Pct
Public Support PY170	0.87250	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,520	OtherCostOrOtherBasisAmt
Depreciation	$187,520	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,300	OtherCostOrOtherBasisAmt
Depreciation	$37,500	DepreciationAmt
Book Value	$26,800	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$379,885	OtherCostOrOtherBasisAmt
Depreciation	$341,052	DepreciationAmt
Book Value	$38,833	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,633	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$84,000
DEVICES HELD FOR FUTURE AWARDS	$1,183,290

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,267,290	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SMALL BUSINESS ADMINISTRATION LOAN	Desc
Amt	$1,853	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,853	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,835,255	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$806	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$508,310	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$507,504	RevenueNotReportedAmt
Revenue Subtotal	$1,327,751	RevenueSubtotalAmt
Other Revenues Not Included	-$68,792	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$68,792	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,258,959	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,987,290	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$508,310	DonatedServicesUseFcltsAmt
Other Expenses Included	$68,792	OtherExpensesIncludedAmt
Expenses Not Reported	$577,102	ExpensesNotReportedAmt
Expenses Subtotal	$1,410,188	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,410,188	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES -68,792.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 68,792.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PERSIMMON WOODS	Event1Nm
Gross Receipts Event1	$217,250	GrossReceiptsEvent1Amt
Charitable Contri Event1	$210,994	CharitableContriEvent1Amt
Gross Revenue Event1	$6,256	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$20,712	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,764	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$27,316	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$217,250	GrossReceiptsTotalAmt
Charitable Contributions Tot	$210,994	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,256	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,712	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,764	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$27,316	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$68,792	DirectExpenseSummaryEventsAmt
Net Income Summary	-$62,536	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	AWARDING OF ELECTRICAL VEHICLES AND VEHICLE PARTS	GrantTypeTxt
Recipient	26	RecipientCnt
Non Cash Assistance	$393,912	NonCashAssistanceAmt
Valuation Method Used	BOOK VALUE	ValuationMethodUsedDesc
Non Cash Assistance	SEE BELOW	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	RECIPIENTS SELECTED BY THE DRAFT SELECTION COMMITTEE ATTEND A MULTI-DAY TRAINING AND ASSESSMENT PROGRAM WHERE THEY RECEIVE THEIR MOBILITY DEVICE. AFTER THIS PROGRAM, DRAFT RETAINS CONTACT WITH RECIPIENTS TO ENSURE MOBILITY DEVICES ARE FUNCTIONING PROPERLY, THE RECIPIENT DOES NOT NEED ADDITIONAL ASSISTANCE, ETC.
PART III, COLUMN F:	DRAFT AWARDS ELECTRICAL VEHICLES AND PARTS TO INDIVIDUALS WHO HAVE INCURRED ILLNESS OR INJURY RESULTING IN PERMANENT DISABILITY AND DIFFICULTY WHEN WALKING.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLY CHAIR COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	SOLE OWNER IS THE PRESIDENT GERALD KERR	RelationshipWithOrgTxt
Loan Purpose	ACCOUNTS PAYABLE - VEHICLES & SUPPORT	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Balance Due	$32,480	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$32,480	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
GERALD KERR
PRESIDENT	$84,000	RENT EXPENSE	0
TECHNOLOGICAL SUPPORT CORPORATION
SOLE OWNER IS PRESIDENT GERALD KERR	$16,800	RENTAL INCOME	0
TECHNOLOGICAL SUPPORT CORPORATION
SOLE OWNER IS PRESIDENT GERALD KERR	$117,379	REBATE INCOME	0
TECHNOLOGICAL SUPPORT CORPORATION
SOLE OWNER IS PRESIDENT GERALD KERR	$65,054	CHAIR PARTS & RELATED SERVICE EXPENSE	0
ALLY CHAIR COMPANY
SOLE OWNER IS PRESIDENT GERALD KERR	$62,960	CHAIRS	0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV:	DRAFT'S PRESIDENT IS AN INCOMPLETE QUADRIPLEGIC. TO ACCOMMODATE THE NEEDS OF THE PRESIDENT, DRAFT OPERATES FROM A 2,800 SQUARE FEET LEASED ADDITION TO HIS PERSONAL RESIDENCE. MOST DRAFT EMPLOYEES AS WELL AS VOLUNTEERS WORK IN THIS LEASED SPACE. RENT IS PAID AT A FAIR MARKET VALUE RENTAL RATE.
SCHEDULE L, PART IV:	ON APRIL 11, 2014, DRAFT SOLD ITS SEGWAY INVENTORY, EFFECTIVE JANUARY 1, 2014, FOR $1,327,000 TO TECHNOLOGICAL SUPPORT CORPORATION (TSC), AN ENTITY OWNED BY DRAFT'S PRESIDENT. PURSUANT TO THE PROVISIONS OF THE MISSOURI NONPROFIT CORPORATION ACT REGARDING APPROVAL OF A CONFLICT OF INTEREST TRANSACTION, THE SALE TRANSACTION WAS PRESENTED TO THE MISSOURI ATTORNEY GENERAL'S OFFICE AND ALL MODIFICATIONS WERE MADE AS RECOMMENDED. ON MARCH 28, 2014, DRAFT WAS NOTIFIED BY THE MISSOURI ATTORNEY GENERAL'S OFFICE THAT THERE WERE NO OBJECTIONS TO THE TRANSACTION. TSC UNDERTOOK THE RELATED MAINTENANCE, WARRANTY AND OVERHEAD COSTS ASSOCIATED WITH THE SEGWAYS. TSC ALSO ASSUMED ALL SERVICE AND OPERATING AGREEMENTS OF DRAFT WITH RESPECT TO THE SEGWAY INVENTORY AS PART OF SUCH PURCHASE. TSC RE-SELLS PORTIONS OF THE SEGWAY INVENTORY TO DRAFT AND REBATES TO DRAFT ALL NET PROFITS FROM THE SALE OF THE SEGWAY INVENTORY PURCHASED BY DRAFT. THE FULL PURCHASE PRICE WAS FINANCED BY TSC THROUGH AN INTEREST-BEARING PROMISSORY NOTE ISSUED BY DRAFT, WHICH WAS REPAID DURING 2016.
SCHEDULE L, PART IV:	DRAFT SHARES LEASED FACILITIES AS WELL AS EMPLOYEE SERVICES WITH ENTITIES OWNED BY THE PRESIDENT, TSC, CON-AG, LLC AND THE ALLY CHAIR COMPANY. RENT AND OTHER OCCUPANCY RELATED EXPENSES ARE ALLOCATED TO THESE ENTITIES BASED ON THEIR ESTIMATED OCCUPIED SPACE COMPARED TO THE TOTAL OCCUPIED SPACE AS THE ALLOCATION FACTOR. SALARIES AND RELATED OPERATING EXPENSES ARE ALLOCATED TO THESE ENTITIES BASED ON ESTIMATES OF EACH EMPLOYEE'S TIME SPENT ON MATTERS RELATING TO THESE ENTITIES. DEPENDING ON THE TIMING OF REIMBURSEMENT, AMOUNTS CAN BE DUE TO/DUE FROM THESE ENTITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT'S 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY DRAFT'S PRESIDENT AND BOOKKEEPER BEFORE IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	DRAFT DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND MANAGEMENT WHEN THEY START THEIR TERM AND ASKS THEM TO SIGN OFF ON AN ACKNOWLEDGEMENT. MANAGEMENT ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING TRANSACTIONS AND INQUIRING WHEN QUESTIONS ARISE, THEN DISCLOSING ANY CONFLICT IF ONE EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	DRAFT'S PRESIDENT IS A VOLUNTEER AS ARE ALL OF DRAFT'S OFFICERS AND TRUSTEES. COMPENSATION FOR DRAFT'S EMPLOYEES IS DETERMINED BY THE PRESIDENT AND REVIEWED/APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	DRAFT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.