2023-08-15T13:37:10-05:00 2022-09-30 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990 2021-10-01 900768822 SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC SOCI 6503730624 50 NORTH B STREET SAN MATEO CA 944013917 THOMAS CRAWFORD TREASURER 6503730624 2023-08-15 1 THOMAS CRAWFORD 999009999 PRERNA JAGADA P01063809 6508458100 2023-08-08 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z SVDP OF SAN MATEO COUNTY MARTIN DUDA 50 NORTH B STREET SAN MATEO CA 944013917 1988769 1 1 5568 X WWW.SVDPSM.ORG X 1964 CA PROVIDES SAFETY NET SERVICES TO NEEDY THROUGHOUT SAN MATEO CITY. READ WITH PARENT 990 EIN 94-1375833. 37 37 0 730 0 0 2501012 1986400 0 0 0 2369 5176 0 2506188 1988769 2362120 1999204 0 0 0 0 0 0 0 45583 38001 2407703 2037205 98485 -48436 733292 683252 3734 2130 729558 681122 X SAFETY NET SERVICES WERE PROVIDED TO 23,390 UNDUPLICATED NEEDY ADULTS & CHILDREN VIA: DIRECT ASSISTANCE (PENINSULA FAMILY RESOURCE CENTER & HOMELESS HELP CENTERS); RESTORATIVE JUSTICE MINISTRY; & THRIFT STORES. (CONTINUED ON SCHEDULE O)THIS GROUP FORM 990 FOR SUBORDINATE CONFERENCES BEARS ONLY PROGRAM COSTS. THE PARENT RETURN (FEIN 94-1375833) BEARS ALL ADMIN, FUNDRAISING & SOME PROGRAM COSTS. THIS FORM 990 MUST BE READ TOGETHER WITH THE PARENT FORM 990. AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS. 0 0 2037205 1999204 SVDP PROVIDES SAFETY NET SERVICES TO THE PRECARIOUSLY HOUSED & HOMELESS COUNTYWIDE THROUGH SVDP'S PENINSULA FAMILY RESOURCE CENTER & 3 SVDP HOMELESS HELP CENTERS. THESE SERVICES ARE DELIVERED TO 16,050 DISTINCT HOUSE INDIVIDUALS & AT 3 STRATEGICALLY LOCATED HOMELESS HELP CENTERS TO 4,342 DISTINCT HOMELESS INDIVIDUALS.SVDP PROVIDES RENT & UTILITY PAYMENTS OF $595,038 TO PREVENT EVICTIONS. FOOD SERVICES OF $842,835 ARE PROVIDED VIA 8,901 HOME VISITS & 68,181 MEALS & OTHER SERVICES ARE GIVEN AT THE HOMELESS HELP CENTERS. $200,571 OF CLOTHING & FURNITURE IS ALSO PROVIDED FROM 3 THRIFT STORES TO THOSE IN NEED. THESE SERVICES ARE MADE POSSIBLE BY 2,450 VOLUNTEER MEMBERS. THESE ARE THE COMBINED SAFETY NET SERVICES OF THE PARENT & THE GROUP. SVDP'S RESTORATIVE JUSTICE MINISTRY (RJM) OFFERS PASTORAL CARE TO VICTIMS/FAMILIES, THE INCARCERATED/FAMILIES AND RE-ENTRY SERVICES. SVDP'S RJM CHAPLAINCY SUPPORTS VICTIMS, THE INCARCERATED & FAMILIES. VOLUNTEERS GAVE HOURS OF DEDICATED SERVICE TO, DISTINCT INDIVIDUALS THROUGH VISITS AT MEN & WOMEN'S JAILS, PRISONS, JUVENILE FACILITIES & OTHER SITES.SVDP'S CATHERINES' CENTER IS A RESIDENTIAL PROGRAM FOR WOMEN RECENTLY RELEASED FROM INCARCERATION, PROVIDING CARE FOR MIND, BODY & SPIRIT. PHASE ONE'S PRIMARY PROGRAM HAS SPACE FOR 9 RESIDENTS AND A POST GRADUATE PROGRAM FOR ACCEPTED CANDIDATES HAS SPACE FOR 9 RESIDENTS. (CONTINUED ON SCHEDULE O)DURING THIS SECOND PHASE, SUPPORT IS PROVIDED FOR STABLE EMPLOYMENT, FAMILY BONDING & ACHIEVING EDUCATIONAL GOALS. THIS RJM SAFE HOUSE HELPS WOMEN TRANSFORM THEIR LIVES AND MOVE BEYOND THE BONDS OF INCARCERATION REDUCING RECIDIVISM. ONGOING SUPPORT IS OFFERED TO ALL ALUMNAE. SVDP'S THRIFT STORES PROGRAM PROVIDE FREE GOODS TO THE NEEDY, OFFER LOW COST GOODS TO THE COMMUNITY, RECYCLE USED MERCHANDISE, & OFFER REHABILITATION EMPLOYMENT. FREE GOODS ARE PROVIDED THROUGH OUR REDEMPTION PROGRAM UTILIZING VOUCHERS.4,868 STORE VOUCHERS FOR CLOTHING, FURNITURE & HOUSEHOLD ITEMS WERE DISTRIBUTED DURING HOME VISITS, ETC. & AT 3 HOMELESS HELP CENTERS. EMPLOYMENT & JOB TRAINING IS ALSO PROVIDED TO THE DEVELOPMENTALLY DISABLED & THOSE IMPACTED BY THEIR STATUS IN THE CRIMINAL JUSTICE SYSTEM. THE STORES ALSO SUPPORT A MERCHANDISE RECYCLING PROGRAM FOR THE BENEFIT OF THE ENVIRONMENT. 2037205 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X X JAMES LONERGAN 6503730624 50 NORTH B STREET SAN MATEO CA 944013917 X MARTIN DUDA PRESIDENT (DISTRICT COUNCIL) 10.00 X X 0 0 0 JOHN CLARDY TREASURER (DISTRICT COUNCIL) 5.00 X X 0 0 0 KATE WILLIAMS PRESIDENT (ALL SOULS) 4.00 X X 0 0 0 JEANIE LAHERTY PRESIDENT (GOOD SHEPHERD) 4.00 X X 0 0 0 MARIA MABANAG PRESIDENT (HOLY ANGELS) 4.00 X X 0 0 0 RICH DACHAUER PRESIDENT (IMMAC. HEART OF MARY) 4.00 X X 0 0 0 FRAN LIDWELL PRESIDENT (MATER DOLOROSA) 4.00 X X 0 0 0 DAN WINNIKE PRESIDENT (NATIVITY) 4.00 X X 0 0 0 LEN PRIVITERA PRESIDENT (OUR LADY OF ANGELS) 4.00 X X 0 0 0 LARRY POGGETTI PRESIDENT (OUR LADY OF MERCY) 4.00 X X 0 0 0 HUGH LOVELESS PRESIDENT (OUR LADY OF MT CARMEL) 4.00 X X 0 0 0 CYNTHIA LAURON PRESIDENT (OUR LADY OF PERPETUAL HELP) 4.00 X X 0 0 0 SEAN BROWN PRESIDENT (OUR LADY OF THE PILLAR) 4.00 X X 0 0 0 MADELEINE LICAVOLI PRESIDENT (ST. ANDREW) 4.00 X X 0 0 0 HUGH GALLEGOS PRESIDENT (ST. ANTHONY) 4.00 X X 0 0 0 GILBERT ARIAGA PRESIDENT (ST. ANTHONY MISSION) 4.00 X X 0 0 0 JEUNESSE RAYMUNDO PRESIDENT (ST. AUGUSTINE) 4.00 X X 0 0 0 RANDI RANDLE PRESIDENT (ST. BARTHOLOMEW) 4.00 X X 0 0 0 LYDIA PATRICIO PRESIDENT (ST. BRUNO) 4.00 X X 0 0 0 GRETCHEN LOTT PRESIDENT (ST. CATHERINE OF SIENA) 4.00 X X 0 0 0 KATYE MARIANI PRESIDENT (ST. CHARLES) 4.00 X X 0 0 0 DENISE SAMMUT PRESIDENT (ST. DUNSTAN) 4.00 X X 0 0 0 STEWART HYLAND PRESIDENT (ST. FRANCIS OF ASSISI) 4.00 X X 0 0 0 JOHN O SHAUGHNESSY PRESIDENT (ST. GREGORY) 4.00 X X 0 0 0 DONN STEVENS PRESIDENT (ST. LUKE) 4.00 X X 0 0 0 ANDY KLASE PRESIDENT (ST. MARK) 4.00 X X 0 0 0 ANN OLSON PRESIDENT (ST. MATTHEW) 4.00 X X 0 0 0 BOB THOMPSON PRESIDENT (ST. MATTHIAS) 4.00 X X 0 0 0 TIM DURKIN PRESIDENT/TREASURER (ST. PETER) 4.00 X X 0 0 0 RICK BOITANO PRESIDENT (ST. PIUS) 4.00 X X 0 0 0 CAMILLO COLORADO PRESIDENT (ST. RAYMOND) 4.00 X X 0 0 0 MARY NUNNARY PRESIDENT (ST. ROBERT) 4.00 X X 0 0 0 ANDREA KUDZIA PRESIDENT (ST. TIMOTHY) 4.00 X X 0 0 0 MARILOU FARO PRESIDENT (ST. VERONICA) 4.00 X X 0 0 0 CAROLYNN GHIORSO PRESIDENT (NORTH COUNTY HHC) 4.00 X X 0 0 0 MARVIE JAVIER SANTOS PRESIDENT (SAN MATEO HHC) 4.00 X X 0 0 0 JUDY CALETTI PRESIDENT (REDWOOD CITY HHC) 4.00 X X 0 0 0 TERESA DE ANDA TREASURER (ALL SOULS) 4.00 X 0 0 0 VIRGINA LAX TREASURER (GOOD SHEPHERD) 4.00 X 0 0 0 ROSE HUELBIG SECRETARY (GOOD SHEPHERD) 4.00 X 0 0 0 AURORA ARELLANO TREASURER (HOLY ANGELS) 4.00 X 0 0 0 REGINA MORABE SECRETARY (HOLY ANGELS) 4.00 X 0 0 0 BOB YOUNG TREASURER (IMMAC. HEART OF MARY) 4.00 X 0 0 0 JOSEPHINE VENTURA VICE PRESIDENT (MATER DOLOROSA) 4.00 X 0 0 0 BRIAN DUNLEAVY TREASURER (MATER DOLOROSA) 4.00 X 0 0 0 EDITH EICHENSEHR SECRETARY (MATER DOLOROSA) 4.00 X 0 0 0 PAUL PEREZ VICE PRESIDENT (NATIVITY) 4.00 X 0 0 0 JOHN WALLACE TREASURER (NATIVITY) 4.00 X 0 0 0 TOM CRAWFORD TREASURER (OUR LADY OF ANGELS) 4.00 X 0 0 0 TANYA ROBERTS SECRETARY (OUR LADY OF ANGELS) 4.00 X 0 0 0 AUDRY DIOLI TREASURER (OUR LADY OF MERCY) 4.00 X 0 0 0 BOJANE D'CUNHA SECRETARY (OUR LADY OF MERCY) 4.00 X 0 0 0 BILL O'CALLAHAN VICE PRESIDENT (OUR LADY OF MT CARMEL) 4.00 X 0 0 0 AL STANLEY TREASURER (OUR LADY OF MT CARMEL) 4.00 X 0 0 0 ELISE DIXON SECRETARY (OUR LADY OF MT CARMEL) 4.00 X 0 0 0 EVELYN TRASMER TREASURER (OUR LADY OF PEPERTUAL HELP) 4.00 X 0 0 0 DOMINIC BENVENGNU TREASURER (OUR LADY OF PILLAR) 4.00 X 0 0 0 NANCY CLARK SECRETARY (OUR LADY OF PILLAR) 4.00 X 0 0 0 BERNADETTE FISHER TREASURER (ST. ANDREW) 4.00 X 0 0 0 DIANN DELUCCHI SECRETARY (ST. ANDREW) 4.00 X 0 0 0 AUGUST PIJMA TREASURER (ST. ANTHONY) 4.00 X 0 0 0 GABRIEL EICHEVERRIA VICE PRESIDENT (ST. ANTHONY MISSION) 4.00 X 0 0 0 MARTIN DUDA TREASURER (ST. ANTHONY MISSION) 4.00 X 0 0 0 NANCY CLARKIN SECRETARY (ST. ANTHONY MISSION) 4.00 X 0 0 0 NINYA IGNACIO VICE PRESIDENT (ST. AUGUSTINE) 4.00 X 0 0 0 JENNIFER CLEMENTTE TREASURER (ST. AUGUSTINE) 4.00 X 0 0 0 KHAY RONQUILLO ACOSTA SECRETARY (ST. AUGUSTINE) 4.00 X 0 0 0 DIANA MONGINI VICE PRESIDENT (ST. BARTHOLOMEW) 4.00 X 0 0 0 RAMON KHU TREASURER (ST. BARTHOLOMEW) 4.00 X 0 0 0 JOAN TAYLOR SECRETARY (ST. BARTHOLOMEW) 4.00 X 0 0 0 ZENAIDA BRION TREASURER (ST. BRUNO) 4.00 X 0 0 0 NANCY INGRAM TREASURER (ST. CATHERINE OF SIENA) 4.00 X 0 0 0 MARLIN ANG SECRETARY (ST. CATHERINE OF SIENA) 4.00 X 0 0 0 ANNE TARTAGLIA TREASURER (ST. CHARLES) 4.00 X 0 0 0 STU TARTAGLIA SECRETARY (ST. CHARLES) 4.00 X 0 0 0 ANN WOOLEN TREASURER (ST. DUNSTAN) 4.00 X 0 0 0 MARGARET MCNEIL SECRETARY (ST. DUNSTAN) 4.00 X 0 0 0 MELODY MCLAUGHLIN VICE PRESIDENT (ST. FRANCIS OF ASSISI) 4.00 X 0 0 0 TAMARA JOHNSON TREASURER (ST. FRANCIS OF ASSISI) 4.00 X 0 0 0 THOMAS O'DONNELL VICE PRESIDENT (ST. GREGORY) 4.00 X 0 0 0 THOMAS GHERINI TREASURER (ST. GREGORY) 4.00 X 0 0 0 INGE O' DONNELL SECRETARY (ST. GREGORY) 4.00 X 0 0 0 JOHN KWAN TREASURER (ST. LUKE) 4.00 X 0 0 0 PEGGY SIMKINS SECRETARY (ST. LUKE) 4.00 X 0 0 0 WILLIAM MALLET VICE PRESIDENT (ST. MARK) 4.00 X 0 0 0 MICHAEL CLEMENTS TREASURER (ST. MARK) 4.00 X 0 0 0 BETH DAMONTE SECRETARY (ST. MARK) 4.00 X 0 0 0 LISA FERRIGNO-BURNETT VICE PRESIDENT (ST. MATTHEW) 4.00 X 0 0 0 ROD KIEFUS TREASURER (ST. MATTHEW) 4.00 X 0 0 0 KATHRYN CROSS SECRETARY (ST. MATTHEW) 4.00 X 0 0 0 SHARON MCQUEEN VICE PRESIDENT (ST. MATTHIAS) 4.00 X 0 0 0 MARINA TURNER TREASURER (ST. MATTHIAS) 4.00 X 0 0 0 JOANNE THOMPSON SECRETARY (ST. MATTHIAS) 4.00 X 0 0 0 CAROL LUHRS SECRETARY (ST. PETER) 4.00 X 0 0 0 DAVI PHILPOTT VICE PRESIDENT (ST. PIUS) 4.00 X 0 0 0 JOHN CLARDY TREASURER (ST. PIUS) 4.00 X 0 0 0 MADELINE GAMBELIN SECRETARY (ST. PIUS) 4.00 X 0 0 0 MICHAEL BROWN VICE PRESIDENT (ST. RAYMOND) 4.00 X 0 0 0 BRUNO ENDER TREASURER (ST. RAYMOND) 4.00 X 0 0 0 SUE ANDREWS SECRETARY (ST. RAYMOND) 4.00 X 0 0 0 DIANE PUCCINELLI TREASURER (ST. ROBERT) 4.00 X 0 0 0 SANDRA MANGOLD SECRETARY (ST. ROBERT) 4.00 X 0 0 0 MARILYNN MARIANO TREASURER (ST. TIMOTHY) 4.00 X 0 0 0 BARBARA LOZAR TREASURER (ST. VERONICA) 4.00 X 0 0 0 REYNALDO MANILA TREASURER (NORTH COUNTY HHC) 4.00 X 0 0 0 MIRNA MANILA SECRETARY (NORTH COUNTY HHC) 4.00 X 0 0 0 HENRY PREVOST VICE PRESIDENT (SAN MATEO HHC) 4.00 X 0 0 0 HOWARD COOK TREASURER (SAN MATEO HHC) 4.00 X 0 0 0 KATHY BROWN TREASURER (REDWOOD CITY HHC) 4.00 X 0 0 0 NATALIE MARSHALL SECRETARY (REDWOOD CITY HHC) 4.00 X 0 0 0 SHELLA BORDI PRESIDENT (OUR LADY OF REFUGE) 4.00 X 0 0 0 DOMINIC BENVENGNU TREASURER (OUR LADY OF REFUGE) 4.00 X 0 0 0 0 0 0 0 0 0 0 0 298154 1688246 1032180 1986400 2369 2369 1988769 0 0 2369 96028 96028 1903176 1903176 38001 38001 2037205 2037205 0 0 573111 549436 160181 133816 733292 683252 3734 2130 3734 2130 X 729558 681122 729558 681122 733292 683252 -48436 0 X X 0 1 X 1 0 X 2433401 2485506 2366290 2501012 1986400 11772609 2433401 2485506 2366290 2501012 1986400 11772609 11772609 2369 2369 11774978 9921 0.99980 0.68890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH THE SOCIETY IS TAX EXEMPT, IT MAY BE LIABLE FOR INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SOCIETY DOES NOT BELIEVE IT HAS UBTI THAT WOULD RESULT IN AN INCOME TAX LIABILITY. IN ADDITION, THE SOCIETY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN TO DATE, INCLUDING THE SUSTAINING OF ITS TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI; THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS FOR YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. 1 SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC 50 NORTH B STREET SAN MATEO CA 944013917 941375833 501(C)(3) 96028 0 PROVIDE SAFETY NET FOR PRECARIOUSLY HOUSED AND HOMELESS 1 0 INDIVIDUAL ASSISTANCE 21430 870996 1032180 DONOR STATE VALUE FOOD ITEMS AND OTHER PART I, LINE 2: THE ORGANIZATION DOES NOT PROVIDE ASSISTANCE TO THE CLIENT. INSTEAD THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO THE VENDORS ON BEHALF OF THE CLIENT. SCHEDULE I, PART III, COLUMN (B) (F) EMERGENCY ASSISTANCE TO 21,430 INDIVIDUALS IN NEED OF FOOD, RENT, UTILITY, AND OTHER FORMS OF ASSISTANCE. ASSISTANCE NOT PROVIDED AS CASH TO CLIENT BUT PAID DIRECTLY TO VENDORS. ALSO, IN-KIND DONATIONS OF FOOD, CLOTHING, AND HOUSEHOLD ITEMS PROVIDED TO CLIENTS. ALSO SEE PARENT RETURN FEIN #94-1375833. X 182855 FMV X 103932 842835 FMV X HOLIDAY GIFTS 36 6490 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 1. ST. GREGORY CONFERENCE: THOMAS O'DONNELL (VICE PRESIDENT) AND INGE O'DONNELL (SECRETARY) ARE HUSBAND AND WIFE. 2. NORTH COUNTY HOMELESS CONFERENCE: REYNALDO MANILA (TREASURER) AND MIRNA MANILA (SECRETARY) ARE HUBAND AND WIFE. 3. ST. MATTHIAS CONFERENCE: ROBERT THOMPSON (PRESIDENT) AND JOANNE THOMPSON (SECRETARY) ARE HUSBAND AND WIFE. 4. ST CHARLES CONFERENCE: ANNE TARTAGLIA (TREASURER) AND STU TARTAGLIA (SECRETARY) ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 873 VOLUNTEER CONFERENCE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A 36 VOLUNTEER CONFERENCE PRESIDENTS ELECT THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B 36 VOLUNTEER CONFERENCE PRESIDENTS APPROVE BUDGET, POLICIES AND CAPITAL EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVIEW AND APPROVE THE TWO 990S, WHICH ARE PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM IS: FOLLOWING THE PREPARATION THEY ARE REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND AUDIT COMMITTEE THEN APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE COMPLETED AND SIGNED ANNUALLY BY KEY EMPLOYEES, BOARD MEMBERS, AND CONFERENCE PRESIDENTS OF THE DISTRICT COUNCIL. MULTIPLE BIDS ARE REQUIRED ON ALL MAJOR CONTRACTS AND MUST MAINTAIN STRICT ADHERENCE TO TAX-EXEMPT POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL REVIEW OF CURRENT COMPENSATION AND MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE, BOARD, AND THE DISTRICT COUNCIL FOR FINAL APPROVAL AS PART OF THE ANNUAL BUDGETING PROCESS. THE COMMITTEE BASES ITS RECOMMENDATIONS ON LOCAL AND NATIONAL COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ST. VINCENT DE PAUL POSTS OUR CURRENT FORMS 990 (PARENT & SUBORDINATE), AUDITED CONSOLIDATED FINANCIAL STATEMENTS, AND ANNUAL REPORT ON OUR WEBSITE. PAST AND CURRENT FORMS 990, AUDITED FINANCIAL STATEMENTS, CURRENT DOCUMENTS, AND THE CURRECT CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING: THE AUDIT COMMITTEE HAS OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS, SELECTION OF THE INDEPENDENT AUDITORS, AND ALSO REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.