2023-10-17T15:15:55-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 261965495 THE GREY MUZZLE ORGANIZATION GREY 9195290309 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 JIM PIKULA TREASURER 9195290309 2023-10-16 1 JIM PIKULA 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2023-10-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA LUNGHOFER 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 1303809 0 X WWW.GREYMUZZLE.ORG X 2008 WA TO IMPROVE THE LIVES OF SENIOR HOMELESS DOGS AND TO SUPPORT THE DEVELOPMENT OF PROGRAMS AT ANIMAL WELFARE ORGANIZATIONS THAT SPECIFICALLY ASSIST SENIOR DOGS. 8 8 0 47 0 0 1240675 1293586 0 0 801 4411 3012 5812 1244488 1303809 745296 865397 0 0 0 0 0 0 129061 331138 322278 1076434 1187675 168054 116134 1063463 1186272 18815 26801 1044648 1159471 X THE GREY MUZZLE ORGANIZATION IMPROVES THE LIVES OF AT-RISK SENIOR DOGS BY PROVIDING FUNDING AND RESOURCES TO ANIMAL SHELTERS, RESCUE ORGANIZATIONS, SANCTUARIES, AND OTHER NON-PROFIT GROUPS NATIONWIDE. 0 0 937000 865397 2789 IF YOU'RE FORTUNATE, YOU HAVE LIVED, OR CURRENTLY LIVE, WITH AN OLD DOG. AS CHERISHED COMPANIONS, THE OLD DOGS IN OUR LIVES ENRICH OUR DAYS FOR AS LONG AS WE ARE PRIVILEGED TO HAVE THEM.YOU MAY FIND IT INCONCEIVABLE THEN THAT A TREASURED MEMBER OF THE FAMILY WOULD BE TOSSED AWAY WHEN SIGNS OF OLD AGE APPEAR, WHEN EXTRA CARE IS REQUIRED, OR AFTER THE KIDS LEAVE HOME. BUT THIS IS ALL TOO COMMON. OLD DOGS ARE LEFT AT SHELTERS, OR SIMPLY TURNED LOOSE OR LEFT BEHIND, CONFUSED AND FRIGHTENED. ABANDONMENT CAN ALSO HAPPEN RIGHT AT HOME - OLD DOGS WHO ARE NO LONGER WANTED ARE SOMETIMES BANISHED TO THE GARAGE OR EXILED TO THE BACK YARD WITH LITTLE HUMAN COMPANIONSHIP. AND SADLY, SOMETIMES PEOPLE OR FAMILIES WHO LOVE THEIR OLD DOG ARE FORCED TO GIVE THE DOG UP DUE TO DIFFICULT CIRCUMSTANCES.CURRENTLY THERE ARE VERY FEW RESCUE GROUPS IN THE UNITED STATES THAT SPECIALIZE IN HELPING HOMELESS SENIOR DOGS, THOUGH OLDER DOGS ARE FOUND IN EVERY MUNICIPAL ANIMAL SHELTER AND HUMANE SOCIETY AND WITH RESCUE LEAGUES OF ALL SHAPES AND SIZES. THERE IS A GREAT NEED FOR SPECIAL PROGRAMS THAT ARE UNIQUE TO OLD DOGS, SUCH AS HOSPICE CARE AND HEALTH CARE PROGRAMS FOR DOGS IN LOVING HOMES WHOSE PEOPLE MAY NEED A LITTLE FINANCIAL ASSISTANCE AS THEIR DOG AGES. WE BELIEVE MUCH MORE CAN BE DONE. 937000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS ND NC NH NJ NM NY OH OK OR PA SC TN UT VA WV RI WI X X JIM PIKULA 7089350401 12042 S OAK PARK AVE PALOS HEIGHTS IL 60463 X DENISE FLECK PRESIDENT 10.00 X X 0 0 0 MARC ZARETSKY VICE PRESIDENT 3.00 X X 0 0 0 JIM PIKULA TREASURER 7.00 X X 0 0 0 KELLI CHICKOS SECRETARY 3.00 X X 0 0 0 MARK CASIAS DIRECTOR 3.00 X 0 0 0 GREGG RUVOLI DIRECTOR 3.00 X 0 0 0 ASHLEY ACKLEY DIRECTOR (FROM FEB 2023) 3.00 X 0 0 0 JACKI MCDONALD DIRECTOR (FROM SEP 2022) 3.00 X 0 0 0 LISA LUNGHOFER EXECUTIVE DIRECTOR 27.00 X 0 0 0 0 0 0 0 0 0 0 MAKING GOOD WORK 330 CHESTERTOWN STREET GAITHERSBURG MD 20878 MANAGEMENT SERVICES 115267 1 1293586 1293586 4411 4411 2789 0 2789 2789 3023 3023 3023 1303809 2789 0 7434 865397 865397 75566 16626 35068 23872 282 282 7800 7800 107395 27256 41005 39134 48570 15418 33152 43349 261 20591 22497 35092 10985 13701 10406 2448 2448 1776 1057 719 1187675 937000 121614 129061 192644 111204 850442 1034973 11040 27057 9337 13038 1063463 1186272 18815 26801 18815 26801 X 993596 1132245 51052 27226 1044648 1159471 1063463 1186272 116134 -1311 0 X 0 1 X 1 0 X 698901 1046818 1244860 1240675 1293586 5524840 698901 1046818 1244860 1240675 1293586 5524840 725860 4798980 591 385 1131 801 4411 7319 5532159 19161 0.86750 0.84310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1312698 -1311 10200 8889 1303809 0 1303809 1197875 10200 10200 1187675 0 1187675 1 ANIMAL FIX CLINIC 12226 SAN PABLO AVE RICHMOND CA 94805 943297241 501(C)(3) 11000 0 MEDICAL CARE ANIMAL FRIENDS INC 562 CAMP HORNE ROAD PITTSBURGH PA 15237 250951565 501(C)(3) 10000 0 MEDICAL CARE ANIMAL PROTECTION SOCIETY-FRIDAY HARBOR PO BOX 1355 FRIDAY HARBOR WA 98250 911717047 501(C)(3) 10467 0 KEEPING DOGS IN HOMES ANIMAL RESCUE INC 2 HERITAGE FARM DRIVE NEW FREEDOM PA 17349 232180310 501(C)(3) 10520 0 MEDICAL CARE ARIZONA ANIMAL WELFARE LEAGUE 25 NORTH 40TH STREET PHOENIX AZ 85034 237149453 501(C)(3) 11594 0 MEDICAL CARE ARIZONA HUMANE SOCIETY 1521 W DOBBINS ROAD PHOENIX AZ 85041 860135567 501(C)(3) 10000 0 KEEPING DOGS IN HOMES ASHEVILLE HUMANE SOCIETY 14 FOREVER FRIEND LANE ASHEVILLE NC 28806 561444098 501(C)(3) 11000 0 KEEPING DOGS IN HOMES AUSTIN HUMANE SOCIETY 124 W ANDERSON LN AUSTIN TX 78752 746013665 501(C)(3) 11000 0 MEDICAL CARE AUSTIN PETS ALIVE 1156 W CESAR CHAVEZ ST APT 125 AUSTIN TX 78703 742893360 501(C)(3) 10000 0 MEDICAL CARE BROTHER WOLF ANIMAL RESCUE PO BOX 8195 ASHEVILLE NC 28814 208787719 501(C)(3) 10000 0 DENTAL CARE CHARLOTTESVILLE-ALBEMARLE SPCA 3355 BERKMAR DR CHARLOTTESVILLE VA 22901 540595009 501(C)(3) 10000 0 MEDICAL CARE COMPASSION WITHOUT BORDERS 1130 BUTLER AVENUE SANTA ROSA CA 95407 204698227 501(C)(3) 12220 0 SENIOR ADOPTION PROMOTION CSNIP 1675 VIEWPOND DR SE GRAND RAPIDS MI 49508 383463298 501(C)(3) 12000 0 MEDICAL CARE CZAR'S PROMISE INC PO BOX 5061 MADISON WI 53705 472163857 501(C)(3) 10000 0 MEDICAL CARE EAST BAY SPCA 8323 BALDWIN STREET OAKLAND CA 94621 941322202 501(C)(3) 10000 0 KEEPING DOGS IN HOMES FOREVER LOVED PET SANCTUARY PO BOX 12142 SCOTTSDALE AZ 85267 274552987 501(C)(3) 9264 0 DENTAL CARE FOUND HOUSE INTERFAITH HOUSING NETWORK 990 NASSAU STREET CINCINNATI OH 45206 311335474 501(C)(3) 11000 0 MEDICAL CARE FOUNDATION FOR ANIMAL CARE AND EDUCATION (FACE) 10505 SORRENTO VALLEY ROAD SAN DIEGO CA 92121 205333261 501(C)(3) 10000 0 MEDICAL CARE FRIENDS OF THE ANIMAL COMMUNITY PO BOX 4627 SONORA CA 95370 912164651 501(C)(3) 10000 0 SENIORS FOR SENIORS FRIENDS OF THE ANIMAL SHELTER & GUARDIANS OF THE HOMELESS ANIMALS 39710 GOODPUPPY LANE ALDIE VA 20105 237355910 501(C)(3) 10000 0 MEDICAL CARE HELPING HANDS HUMANE SOCIETY 5720 SW 21ST ST TOPEKA KS 66614 480597124 501(C)(3) 7500 0 MEDICAL CARE HUDSON VALLEY ANIMAL RESCUE AND SANCTUARY 9 BARNES DRIVE POUGHKEEPSIE NY 12603 452402415 501(C)(3) 10000 0 KEEPING DOGS IN HOMES HUMANE INDIANA INC 421 45TH AVENUE MUNSTER IN 46321 350895837 501(C)(3) 11000 0 KEEPING DOGS IN HOMES HUMANE SOCIETY FOR HAMILTON COUNTY 10501 HAGUE ROAD FISHERS IN 46038 351610723 501(C)(3) 10000 0 MEDICAL CARE HUMANE SOCIETY OF INDIANAPOLIS INC 7929 NORTH MICHIGAN ROAD INDIANAPOLIS IN 46268 350876385 501(C)(3) 11000 0 MEDICAL CARE HUMANE SOCIETY OF NORTH TEXAS 1840 E LANCASTER AVENUE FORT WORTH TX 76103 751245911 501(C)(3) 11000 0 HOSPICE CARE HUMANE SOCIETY OF SCOTT COUNTY 2802 WEST CENTRAL PARK AVENUE DAVENPORT IA 52804 420801836 501(C)(3) 10700 0 MEDICAL CARE SEATTLE HUMANE 13212 SE EASTGATE WAY BELLEVUE WA 98005 910282060 501(C)(3) 10000 0 DENTAL CARE HUMANE SOCIETY OF SONOMA COUNTY 5345 HIGHWAY 12 WEST SANTA ROSA CA 95407 946001315 501(C)(3) 11000 0 DENTAL CARE HUMANE SOCIETY OF ST JOSEPH COUNTY 2506 GRAPE ROAD MISHAWAKA IN 46545 356006532 501(C)(3) 12000 0 DENTAL CARE JACKSONVILLE HUMANE SOCIETY 8464 BEACH BLVD JACKSONVILLE FL 32216 590624410 501(C)(3) 11000 0 MEDICAL CARE KENTUCKY HUMANE SOCIETY - ANIMAL RESCUE LEAGUE 1000 LYNDON LANE STE B LOUISVILLE KY 40222 610463938 501(C)(3) 10000 0 KEEPING DOGS IN HOMES KODIAKCARE CORPORATION 32 MICHAEL ROAD SIMSBURY CT 06070 843820590 501(C)(3) 10000 0 MEDICAL CARE KOHALA ANIMALE RELOCATION AND EDUCATION SERVICE PO BOX 44670 KAMUELA HI 96743 270575124 501(C)(3) 10150 0 DENTAL CARE LAWRENCE HUMANE SOCIETY 1805 E 19TH ST LAWRENCE KS 66046 480641821 501(C)(3) 10000 0 KEEPING DOGS IN HOMES LITTLE SHELTER ANIMAL RESCUE & ADOPTION CENTER 33 WARNER ROAD HUNTINGTON NY NY 11743 116000821 501(C)(3) 8800 0 MEDICAL CARE LITTLE TRAVERSE BAY HUMANE SOCIETY 1300 CONWAY RD HARBOR SPRINGS MI 49740 381384441 501(C)(3) 10050 0 MEDICAL CARE LIVE LOVE ANIMAL SERVICES INC 920 E WARDLOW RD LONG BEACH CA 90807 813109409 501(C)(3) 11000 0 KEEPING DOGS IN HOMES LOLLYPOP FARM HUMANE SOCIETY OF GREATER ROCHESTER 99 VICTOR ROAD FAIRPORT NY 14450 160743047 501(C)(3) 10000 0 SENIORS FOR SENIORS MAUI HUMANE SOCIETY PO BOX 1047 PUUNENE HI 96784 996000953 501(C)(3) 11000 0 MEDICAL CARE MAX'S HELPING PAWS FOUNDATION 26388 CARMEL RANCHO LANE STE D CARMEL CA 93923 812990529 501(C)(3) 10400 0 EUTHANASIA PREVENTION MELISSAS MENAGERIES SECOND CHANCES 11015 W 75TH ST SHAWNEE KS 66214 952095029 501(C)(3) 13825 0 MEDICAL CARE MERCY CRUSADE INC 2252 CRAIG DR OXNARD CA 930362429 952095029 501(C)(3) 11000 0 MEDICAL CARE MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH ROAD STE 220 BINGHAM FARMS MI 48025 381358206 501(C)(3) 10000 0 KEEPING DOGS IN HOMES MISTY EYES DOG SHELTER & HUMANE ED LEARNING CTR PO BOX 1202 BROWNSBURG IN 46112 453575986 501(C)(3) 7500 0 MEDICAL CARE MUTTVILLE SENIOR DOG RESCUE 255 ALABAMA STREET SAN FRANCISCO CA 94103 260416747 501(C)(3) 11000 0 HOSPICE CARE NEVADA HUMANE SOCIETY 2825 LONGLEY LANE STE B RENO NV 89502 880072720 501(C)(3) 10500 0 KEEPING DOGS IN HOMES NMDOG INC 9445 COORS BLVD NW 171 ALBUQUERQUE NM 87114 452781292 501(C)(3) 7000 0 MEDICAL CARE OSHKOSH AREA HUMANE SOCIETY 916 BALLENTINE BLVD NORFOLK VA 23504 540515759 501(C)(3) 11000 0 MEDICAL CARE PAWS ATLANTA INC 5287 COVINGTON HIGHWAY DECATUR GA 30035 586074088 501(C)(3) 8360 0 MEDICAL CARE PEACE OF MIND DOG RESCUE PO BOX 51554 PACIFIC GROVE CA 93950 271154816 501(C)(3) 11000 0 KEEPING DOGS IN HOMES PET COMMUNITY CENTER 943-B DR RICHARD G ADAMS DR NASHVILLE TN 37207 451524886 501(C)(3) 13500 0 KEEPING DOGS IN HOMES PETEY AND FURENDS INC 13705 FRANKFORT CT ROCKVILLE MD 208532706 844819015 501(C)(3) 12748 0 SENIOR ADOPTION PROMOTION PHILADELPHIA ANIMAL WELFARE SOCIETY 100 N 2ND STREET PHILADELPHIA PA 19106 263862631 501(C)(3) 11000 0 KEEPING DOGS IN HOMES POODLE & POOCH RESCUE OF FLORIDA 801 STONEHENGE DELAND FL 32720 263448560 501(C)(3) 10000 0 KEEPING DOGS IN HOMES PROJECT STREET VET 516 SOLAR RD NW ALBUQUERQUE NM 871075742 851158446 501(C)(3) 6000 0 MEDICAL CARE SACREMENTO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 6201 FLORIN PERKINS RD SACRAMENTO CA 95828 941312343 501(C)(3) 5125 0 MEDICAL CARE SAFE HARBOR LAB RESCUE 60 16TH ST STE C 322 GOLDEN CO 804011979 743046240 501(C)(3) 6000 0 DENTAL CARE SECOND CHANCE ANIMAL SERVICES INC PO BOX 136 EAST BROOKFIELD MA 01515 043490671 501(C)(3) 10000 0 KEEPING DOGS IN HOMES SECOND CITY CANINE RESCUE 570 N SMITH STREET PALATINE IL 60067 453336498 501(C)(3) 13050 0 DENTAL CARE SENIOR'S PET ASSISTANCE NETWORK PO BOX 821173 DALLAS TX 75382 205464573 501(C)(3) 10000 0 KEEPING DOGS IN HOMES SHELTER FROM THE STORM ANIMAL RESCUE 1602 BLOSSOM LANE MADISON WI 53716 203627106 501(C)(3) 14000 0 MEDICAL CARE SPCA FLORIDA 5850 BRANNEN RD S LAKELAND FL 33813 591939655 501(C)(3) 11000 0 KEEPING DOGS IN HOMES SPOKANIMAL CARE 710 N NAPA ST SPOKANE WA 99202 911223929 501(C)(3) 11000 0 SENIORS FOR SENIORS STOP THE SUFFERING 452 OVERBROOK DRIVE COLUMBUS OH 43214 550848983 501(C)(3) 7500 0 MEDICAL CARE STREET DOG COALITION 220 JACKSON AVE FORT COLLINS CO 805212445 810793989 501(C)(3) 10000 0 MEDICAL CARE SUNCOAST BASSET RESCUE INC 6586 HYPOLUXO ROAD 209 LAKE WORTH FL 334677678 593622646 501(C)(3) 10000 0 DENTAL CARE TENNESSEE DACHSHUND RESCUE 5703 E 196TH ST BELTON MO 640123612 814926737 501(C)(3) 10000 0 DENTAL CARE THE ANIMAL FOUNDATION 655 NORTH MOJAVE ROAD LAS VEGAS NV 89101 880144253 501(C)(3) 11000 0 MEDICAL CARE THE ANIMAL WELFARE LEAGUE OF ALEXANDRIA 4101 EISENHOWER AVE ALEXANDRIA VA 22304 540796610 501(C)(3) 10390 0 MEDICAL CARE THE PET COTTAGE INC 17049 THUNDER RD JUPITER FARMS FL 33478 474011633 501(C)(3) 10000 0 MEDICAL CARE THE PASADENA HUMANE SOCIETY 361 S RAYMOND AVE PASADENA CA 91105 953653314 501(C)(3) 11000 0 SENIOR DOG FOOD BANK TWO BY TWO ANIMAL RESCUE 7030 HWY 13 HELENA AL 35080 204219823 501(C)(3) 10747 0 MEDICAL CARE VETS IN VANS 4200 FRUITVILLE AVE OAKLAND CA 946022520 372029710 501(C)(3) 10000 0 DENTAL CARE VIEQUES HUMANE SOCIETY & ANIMAL RESCUE(VHS) PO BOX 1399 VIEQUES PR 00765 660463223 501(C)(3) 11000 0 MEDICAL CARE VIRGINIA BEACH SPCA 3040 HOLLAND RD VIRGINIA BEACH VA 23453 546061532 501(C)(3) 10000 0 MEDICAL CARE WOODS HUMANE SOCIETY 875 OKLAHOMA AVE SAN LUIS CA 93405 952058587 501(C)(3) 7500 0 MEDICAL CARE YOUNG AT HEART PET RESCUE INC 4301 S IL ROUTE 47 WOODSTOCK IL 60098 202476194 501(C)(3) 10000 0 MEDICAL CARE 78 0 PART I, LINE 2: PRIOR TO FUNDING A GRANT, THE GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT GRANT APPLICATIONS WITH DETAILED INFORMATION REGARDING THEIR PROGRAMS AND INTENDED USE OF THE FUNDS. THE GREY MUZZLE ORGANIZATION CONDUCTS A THOROUGH REVIEW OF THE GRANTEE ORGANIZATIONS AND PERFORMS DETAILED DUE DILIGENCE PROCEDURES INCLUDING BUT NOT LIMITED TO VERIFYING 501(C)(3) STATUS, REVIEWING OPERATING BUDGET, AND REVIEWING THE ORGANIZATION'S POLICIES AND PROCEDURES. ONCE A GRANT IS FUNDED, THE GRANTEE ORGANIZATIONS ARE REQUIRED TO PROVIDE INTERIM AND FINAL REPORTS ILLUSTRATING THE SUCCESS OF THE PROGRAM AND PROVIDING FINANCIAL INFORMATION SUPPORTING HOW THE FUNDS WERE UTILIZED. LISA LUNGHOFER EXECUTIVE DIRECTOR 115267 LISA LUNGHOFER IS THE EXECUTIVE DIRECTOR AND IS CONTRATED THROUGH HER OWN ORGANIZATION IN WHICH SHE OWNS 100%, MAKING GOOD WORK. 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED AN AGREEMENT WITH MAKING GOOD WORK, LLC TO ACHIEVE THE FOLLOWING OBJECTIVES: DEVELOP AND IMPLEMENT STRATEGIC PLANS THAT MEET ORGANIZATION GOALS AND OBJECTIVES CREATED IN PARTNERSHIP WITH THE GMO BOARD OF DIRECTORS; MANAGE COMMUNICATION AND MARKETING EFFORTS TO INCREASE PUBLIC AWARENESS OF THE ISSUE OF SENIOR DOGS AND GMO'S VISIBILITY THROUGH PUBLIC WEBINARS AND OTHER MEANS; MANAGE FUNDRAISING EFFORTS, INCLUDING CULTIVATING NEW INDIVIDUAL AND CORPORATE DONORS AND PROVIDING OUTSTANDING DONOR STEWARDSHIP; RECRUIT, ORIENT, TRAIN, AND MANAGE VOLUNTEERS; OVERSEE ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION; MANAGE THE ANNUAL GRANT PROCESS, INCLUDING REFINING GRANT PROCESSES AND PROTOCOLS, RECRUITING AND TRAINING REVIEWERS, PROVIDING OVERSIGHT DURING THE REVIEW PROCESS, AND MAKING FINAL FUNDING RECOMMENDATIONS; IDENTIFY AND DEVELOP NEW RESOURCES, ENSURING GMO IS A PREMIERE SOURCE OF INFORMATION, SUPPORT AND ASSISTANCE ON THE DEVELOPMENT AND EXPANSION OF PROGRAMS FOR SENIOR DOGS; IDENTIFY AND MANAGE THE ACQUISITION OF INFRASTRUCTURE AND HUMAN RESOURCES REQUIRED TO IMPLEMENT THE STRATEGIC PLAN; CONTINUOUSLY EVALUATE PROGRESS AND REGULARLY COMMUNICATE RESULTS TO BOARD; WORK WITH BOARD TREASURER TO DEVELOP AND MAINTAIN SOUND FINANCIAL PRACTICES; SUPPORT PREPARATION OF ANNUAL BUDGET AND ASSURE THE ORGANIZATION OPERATES WITHIN BUDGET GUIDELINES; WORK WITH BOARD TO ENSURE THE ORGANIZATION IS FULLY COMPLIANT WITH LOCAL, STATE, AND FEDERAL LAWS, REQUIREMENTS, POLICIES, ETC.; ASSIST BOARD TO RECRUIT AND TRAIN NEW BOARD MEMBERS, DEVELOP POLICIES AND PROCEDURES, AND ENGAGE MEMBERS IN TASKS NECESSARY TO ACHIEVE STRATEGIC OBJECTIVES. SERVICES OF AN EXECUTIVE DIRECTOR ARE INCLUDED IN THE MANAGEMENT FEE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER COMPLETES SCHEDULES AND CHECKLISTS, PERFORMS AN INTERNAL REVIEW, AND PROVIDES INFORMATION AND SUPPORTING DOCUMENTS TO A CPA FIRM THAT PREPARES THE FORM 990. A DRAFT OF THE RETURN IS REVIEWED BY THE TREASURER AND QUESTIONS AND COMMENTS ARE ANSWERED AND RESOLVED WITH THE CPA FIRM. A DRAFT OF THE RETURN IS THEN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR QUESTIONS, COMMENTS, AND EDITS. THE RETURN IS THEN FILED WITH THE IRS AFTER CHANGES HAVE BEEN MADE AND POSTED TO THE ORGANIZATION'S FILE SHARING SITE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. ADDITIONALLY, PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND TO ENSURE THAT PARTNERSHIPS, JOINT VENTURES, AND OTHER ARRANGEMENTS CONFORM TO THE ORGANIZATION'S POLICIES AND ARE PERMISSIBLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.