2023-11-13T16:08:53-06:00 2022-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-01-01 311450786 DELAWARE COUNTY FOUNDATION DELA 6147642332 110 RIVERBEND AVENUE 101 POWELL OH 43065 CHRIS BAKER PRESIDENT/CEO 6147642332 2023-11-13 CHRIS BAKER 999009999 0 KATHY M MOSELEY P00116760 6142211120 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHRIS BAKER 110 RIVERBEND AVENUE 101 POWELL OH 43065 18424050 0 X WWW.DELAWARECF.ORG X 1995 OH STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. 13 13 6 125 0 0 5610000 2620778 0 0 1176294 668223 -29629 -29939 6756665 3259062 1722816 1726724 0 0 281286 342767 0 0 63111 249060 243423 2253162 2312914 4503503 946148 23022460 20255345 193303 174170 22829157 20081175 STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. 0 0 1379890 1379890 0 GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY. 346834 346834 0 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 1726724 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X CHRIS BAKER 6147642332 110 RIVERBEND AVENUE STE 101 POWELL OH 43065 GEOFFREY KUNKLER CHAIR 6.00 X X 0 0 0 JIM WATERS VICE-CHAIR 6.00 X X 0 0 0 GARY MERRELL DIRECTOR 4.00 X 0 0 0 ALLISON BECKMAN ASSISTANT SECRETARY 4.00 X 0 0 0 ROCKWELL JONES DIRECTOR 4.00 X 0 0 0 ERIC BULL ASSISTANT TREASURER 4.00 X 0 0 0 SCOTT CUBBERLY TREASURER 4.00 X X 0 0 0 PAMELA HUTCHINSON DIRECTOR 4.00 X 0 0 0 FRANK REINHARD SECRETARY 4.00 X X 0 0 0 KEITH COPELAND DIRECTOR 4.00 X 0 0 0 WAYNE JENKINS DIRECTOR 4.00 X 0 0 0 TRACY MACDOWELL DIRECTOR 4.00 X 0 0 0 PAULA TARPEY DIRECTOR 4.00 X 0 0 0 CHRIS BAKER PRESIDENT/CEO 40.00 X 114722 0 0 114722 0 0 1 0 0 0 0 215660 2405118 443247 2620778 458186 458186 15323726 15113689 210037 210037 210037 21360 215660 51299 -29939 -29939 3259062 0 0 638284 1379890 1379890 346834 346834 114722 93599 21123 192806 157306 35500 10728 8753 1975 24511 19998 4513 10500 10500 104092 104092 5399 5399 10248 10248 11470 11470 20906 20906 38556 38556 2897 2897 18212 18212 2638 2638 4080 4080 TRAINING 5150 5150 MISCELLANEOUS EXPENSES 4668 4668 DUES AND SUBSCRIPTIONS 3176 3176 MOVING EXPENSES 1431 1431 2312914 1726724 523079 63111 10486 7714 1861385 3183825 7500 0 6170 34750 19746 5158 15004 21065741 16896828 67916 59483 4274 86321 23022460 20255345 5207 10582 1441 5000 186655 158588 193303 174170 X 22829157 20081175 22829157 20081175 23022460 20255345 946148 -3694130 0 X X 0 1 X 1 0 X 1507177 1489077 1877701 5610000 2620778 13104733 1507177 1489077 1877701 5610000 2620778 13104733 3296984 9807749 302473 362434 286275 445340 458186 1854708 14959441 84658 0.65560 0.61140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 117 1768855 889808 1130142 628977 9553362 10527813 1 1 10375 1038 9337 22875 17575 5300 1500 1133 367 15004 AGENT LIABILITIES 158588 158588 X -383769 -3694130 51299 -3642831 3259062 0 3259062 2364213 51299 51299 2312914 0 2312914 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 51,299. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 51,299. AWARDS DINNER 237020 215660 21360 25262 26037 237020 215660 21360 25262 26037 51299 -29939 1 ALPHA GROUP OF DELAWARE 1000 ALPHA DRIVE DELAWARE OH 43015 310810220 501(C)(3) 12000 0 N/A N/A ALPHA COMMUNITY INCLUSION FOR MEMBERS W/DEVELOPMENTAL DISABILITIES AMERICAN RED CROSS OF DELAWARE COUNTY 995 E BROAD ST COLUMBUS OH 43205 530196605 501(C)(3) 23500 0 N/A N/A GRANTS TO SUPPORT COMMUNITY BLOOD DRIVES ATLANTA YOUTH TENNIS AND EDUCATION FOUNDATION 6075 THE CORNERS PARKWAY STE 100 NORCROSS GA 30092 300047132 501(C)(3) 8000 0 N/A N/A GRANT FOR THE MICHAEL C. KRAFT SCHOLARSHIP FUND BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON ROAD KANAB UT 847410567 237147797 501(C)(3) 10000 0 N/A N/A SEMI ANNUAL GRANT BIG BROTHERS BIG SISTERS 1855 E DUBLIN-GRANVILLE ROAD-1ST FLOOR COLUMBUS OH 43229 310968026 501(C)(3) 7000 0 N/A N/A GRANT FOR BIG BROTHERS BIG SISTERS PROGRAMS IN DELAWARE COUNTY CANINE COMPANIONS FOR INDEPENDENCE 7480 NEW ALBANY-CONDIT RD NEW ALBANY OH 43054 942494324 501(C)(3) 16675 0 N/A N/A GRANT TO SUPPORT TRAINING FOR COMPANION DOGS AND CLIENTS CENTRAL OHIO SYMPHONY POST OFFICE BOX 619 DELAWARE OH 43015 311009672 501(C)(3) 7285 0 N/A N/A GRANT TO SUPPORT COMMUNITY CONNECTIONS PERFORMANCES IN DELAWARE COUNTY CITY OF DELAWARE 1 SOUTH SANDUSKY STREET DELAWARE OH 43015 GOVT 20000 0 N/A N/A DELAWARE IS AN OHIO MAGAZINE BEST HOMETOWN AND A TOP 50 BEST PLACE TO LIVE IN AMERICA. COLUMBUS HUMANE 3015 SCIOTO-DARBY EXECUTIVE CT HILLIARD OH 43026 314379492 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT COMMON GROUND FREE STORE 193 EAST CENTRAL AVENUE DELAWARE OH 43015 542185851 501(C)(3) 5832 0 N/A N/A EVENING OF GENEROSITY CONTIBUTION AND GRANT DISTRIBUTION DELAWARE CITY SCHOOL DISTRICT 74 WEST WILLIAM ST DELAWARE OH 43015 316400446 156159 0 N/A N/A 2020 ED DEVELOPMENT PAYMENTS DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE 190 WEST WINTER STREET DELAWARE OH 43015 311167624 501(C)(3) 17500 0 N/A N/A 2022 CONTRIBUTION TOWARD THE FUND'S $50,000 PLEDGE COMMITMENT MADE IN SUPPORT OF THE CASTLE'S 30TH ANNIVERSARY. DELAWARE COUNTY HISTORICAL SOCIETY 2690 STRATFORD ROAD DELAWARE OH 43015 316041853 501(C)(3) 29559 0 N/A N/A SPONSORSHIP OF HAYES DAY AND GENERAL OPERATING SUPPORT DELAWARE COUNTY HOUSING ALLIANCE 74 W WILLIAM ST DELAWARE OH 43015 871624036 501(C)(3) 20000 0 N/A N/A GRANT FOR HOUSING STUDY DELAWARE SPEECH AND HEARING CENTER 494 WEST CENTRAL AVENUE DELAWARE OH 43015 310739192 501(C)(3) 8900 0 N/A N/A GRANT TO SUPPORT THE PURCHASE OF OCCUPATIONAL THERAPY EQUIPMENT AND GENERAL SUPPORT DISABLED AMERICAN VETERANS PP BOX 14301 CINCINNATI OH 45250 364730420 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT FAMILY PROMISE OF DELAWARE COUNTY 39 NORTH WASHINGTON STREET DELAWARE OH 43015 352341272 501(C)(3) 25500 0 N/A N/A GRANT FOR BATHROOM REPAIR AND REMODELING AND GRANT FOR FUNDING FOR A SHELTER DIVERSION PROGRAM GIRLS ON THE RUN CENTRAL OHIO 1145-L CHESAPEAKE AVE COLUMBUS OH 43212 320256159 501(C)(3) 10000 0 N/A N/A GRANT FOR TEAMS AT DELAWARE COUNTY ELEMENTARY AND MIDDLE SCHOOLS GRACE CLINIC OF DELAWARE OHIO 40 SOUTH FRANKLIN STREET DELAWARE OH 43015 270415624 501(C)(3) 10000 0 N/A N/A GRSNT TO BE USED FOR SPACE EXPANSION HUMANE SOCIETY OF DELAWARE COUNTY 4920 STATE ROUTE 37 EAST DELAWARE OH 43015 310956829 501(C)(3) 16100 0 N/A N/A GRANT TO FUND MEDICAL MONITORING EQUIPMENT AND DEVICES LIFECARE ALLIANCE 1699 WEST MOUND STREET COLUMBUS OH 43223 314379494 501(C)(3) 19000 0 N/A N/A SEMI-ANNUAL GRANT LSS FAITH MISSION 500 W WILSON-BRIDGE ROAD-SUITE 245 WORTHINGTON OH 43085 310809759 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 500 W WILSON-BRIDGE ROAD-SUITE 245 COLUMBUS OH 43085 314412586 501(C)(3) 27000 0 N/A N/A GRANT TO SUPPORT FOOD PURCHASES AND FUND FOOD DISTRIBUTIONS TO DELAWARE COUNTY RESIDENTS MID-OHIO FOOD COLLECTIVE 3960 BROOKHAM DRIVE GROVE CITY OH 43123 310865343 501(C)(3) 6000 0 N/A N/A SEMI ANNUAL GRANT OHIO NORTHERN UNIVERSITY OFFICE OF FINANCIAL AID 525 SOUTH MAIN STREET ADA OH 45810 344429091 501(C)(3) 45000 0 N/A N/A GRANT TO NURSING SCHOLARSHIP FOR 2022-2023 ACADEMIC YEAR $25,000; GRANT FOR OPERATING SUPPORT OF THE METZGER NATURE CENTER $20,000 OSU CHABAD HOUSE INC DBA LIFETOWN COLUMBUS 6220 E DUBLIN-GRANVILLE RD NEW ALBANY OH 43054 311427001 501(C)(3) 30000 0 N/A N/A LIFETOWN LUNCHEON 2022 SPONSORSHIP AND CHARITABLE PORTION OF THE SPONSORSHIP PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO PO BOX 962 138 JOHNSON DRIVE DELAWARE OH 43015 311019655 501(C)(3) 39900 0 N/A N/A GRANT FOR EVICTION PREVENTION AND UTILITY ASSISTANCE AND SEMI ANNUAL GRANT POWELL ANIMAL WELFARE SOCIETY (PAWS) PO BOX 211 POWELL OH 43065 263518961 501(C)(3) 10588 0 N/A N/A SEMI-ANNUAL GRANT RECREATION UNLIMITED FOUNDATION 7700 PIPER ROAD ASHLEY OH 43003 316055518 501(C)(3) 17000 0 N/A N/A GRANT TO SUPPORT WEEKEND, SUMMER RESIDENTIAL AND DAY CAMP SALVATION ARMY CENTRAL OHIO 340 LAKE STREET DELAWARE OH 43015 362167910 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT SHRINERS HOSPITALS FOR CHILDREN CINCINNATIKENTUCKY 3229 BURNET AVENUE CINCINNATI OH 452293095 362193608 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT SOURCEPOINT 800 CHESHIRE RD DELAWARE OH 43015 311354284 501(C)(3) 25000 0 N/A N/A GRANT TO PURCHASE RE-THERM OVENS FOR MEALS ON WHEELS STEPHEN SILLER TUNNEL TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 6500 0 N/A N/A SEMI-ANNUAL GRANT STOCKHANDS HORSES FOR HEALING 3788 OLENTANGY RIVER RD DELAWARE OH 43015 465760727 501(C)(3) 8584 0 N/A N/A GENERAL OPERATING STRATFORD ECOLOGICAL CENTER PO BOX 211 POWELL OH 43065 311312879 501(C)(3) 16500 0 N/A N/A GRANT TO SUPPORT COMMUNITY GIVING GARDENS TURNING POINT PO BOX 875 MARION OH 433010875 310935117 501(C)(3) 8900 0 N/A N/A SEMI-ANNUAL GRANT UNITYPOINT HEALTH - DES MOINES FOUNDATION 1415 WOODLAND AVENUE SUITE E-200 DES MOINES IA 50309 421467682 501(C)(3) 50000 0 N/A N/A RESTRICTED GRANT FOR UNITY POINT HEALTH FOSTER CARE CLINIC, 1415 WOODLAND AVE SUITE E-200, DES MOINES, IA USO PO BOX 96860 WASHINGTON DC 20077 131610451 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT VOLUNTEERS OF AMERICA OHIO & INDIANA 1776 EAST BROAD STREET COLUMBUS OH 43203 340861121 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT WANAKE CAMP AND RETREAT CENTER 9463 MANCHESTER AVE SW BEACH CITY OH 44608 341220984 501(C)(3) 20000 0 N/A N/A UNDESIGNATED WHITE LILY CHAPEL 20 S MAIN STREET ASHLEY OH 43003 250964885 501(C)(3) 7150 0 N/A N/A GRANT FOR CARING IS SHARING AND THURSDAY PROGRAM WORLD FOOD PRIZE FOUNDATION 100 LOCUST STREET DES MOINES IA 503092506 421356715 501(C)(3) 25000 0 N/A N/A GENERAL OPERATING WOUNDED WARRIORS PROJECT INC 4899 BELFORT RD SUITE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT OLENTANGY EDUCATION FOUNDATION PO BOX 130 LEWIS CENTER OH 43035 311312620 501(C)(3) 16759 0 N/A N/A GRANT FOR THE REPRESENTATIVE STAFFING EXPERIENCE OHIO FARM BUREAU FEDERATION 280 N HIGH ST 6TH FLOOR COLUMBUS OH 432188228 311781473 501(C)(3) 11500 0 N/A N/A BENEFIT IN THE BARN SPONSORSHIP WORTHINGTON PRESBYTERIAN CHURCH 773 HIGH STREET COLUMBUS OH 43085 314391227 501(C)(3) 13000 0 N/A N/A FOR OPERATING EXPENSES OHIO STATE UNIVERSITY FOUNDATION PO BOX 710811 COLUMBUS OH 43271 311145986 501(C)(3) 14500 0 N/A N/A DEAN'S CHARITY STEER SHOW FOR GENE SMITH TO OSU FOUNDATION HELPLINE 11 N FRANKLIN ST DELAWARE OH 43015 310858350 501(C)(3) 5190 0 N/A N/A TO BE USED TO FACILITATE VOLUNTEER PROJECTS IN 55+ LIVING COMMUNITIES TO REDUCE LONELINESS AND ISOLATION. MACEDONIA WORLD BAPTIST MISSIONS INC PO BOX 519 BRASELTON GA 30517 581539464 501(C)(3) 6700 0 N/A N/A FOR OPERATING EXPENSES CALVARY BIBLE BAPTIST CHURCH 1419 LINN HIPSHER ROAD MARION OH 43302 310907728 501(C)(3) 11600 0 N/A N/A FOR OPERATING EXPENSES GRACE POINT COMMUNITY CHURCH 2393 PEACHBLOW ROAD LEWIS CENTER OH 43035 311715450 501(C)(3) 8800 0 N/A N/A OPERATING FUND THE NATURE CONSERVANCY 6375 RIVERSIDE DRIVE DUBLIN OH 43017 530242652 501(C)(3) 180000 0 N/A N/A FOR OPERATING EXPENSES TMP ENTERPRISES INC 2028 EAST BROAD RIPPLE AVE INDIANAPOLIS IN 46220 352083290 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT PELOTONIA 450 W BROAD ST COLUMBUS OH 43215 824997087 501(C)(3) 6200 0 N/A N/A GENERAL SUPPORT FRIENDS OF HISTORIC SHARON HIGH SCHOOL AND COMMUNITY CENTER INC 5457 MAIER AVE SW RIVERSIDE IA 52327 872733556 501(C)(3) 25000 0 N/A N/A CONTRIBUTION TO THE FRIENDS OF SC HS FOR THEIR COMMUNITY CENTER ORANGE TOWNSHIP 1680 E ORANGE ROAD LEWIS CENTER OH 43035 501(C)(3) 50000 0 N/A N/A ORANGE TOWNSHIP VETERANS MEMORIAL A KID AGAIN 281 CRAMER CREEK CT DUBLIN OH 43017 311440073 501(C)(3) 10000 0 N/A N/A GRANT TO FUND FAMILY ADVENTURES FOR CHILDREN WITH LIFE-THREATENING ILLNESS CROSSROADS OAKLEY 3500 MADISON ROAD CINCINNATI OH 45209 561615957 501(C)(3) 7000 0 N/A N/A I'M IN CAMPAIGN 59 SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 174 346834 N/A N/A PART I, LINE 2: A WRITTEN GRANT AGREEMENT IS REQUIRED WITH THE SIGNATURE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE NONPROFIT ORGANIZATION RECEIVING THE GRANT AND CONFIRMING THE FUNDS ARE TO BE USED FOR THE PURPOSE INTENDED. A WRITTEN GRANT REPORT OF THE USE OF THE FUNDS INCLUDING BUDGET INFORMATION IS REQUIRED WITHIN SIX MONTHS OF THE GRANT AWARD AND INCLUDES THE SIGNATURE OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OF THE NONPROFIT ORGANIZATION. SCHOLARSHIPS AWARDED REQUIRE OFFICIAL TRANSCRIPTS. THE FOUNDATION MAINTAINS APPLICATION, LETTER OF AWARD, TRANSCRIPTS, CHECK PAYMENT COPY AND THANK YOU. X 7 358247 FMV X 1 85000 APPRAISAL & FMV 0 1 0 FORM 990, PART I, LINE 1: THE DELAWARE COUNTY FOUNDATION STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. FORM 990, PART VI, SECTION B, LINE 11B THE IRS 990 IS REVIEWED BY THE BOARD TREASURER AND ASSISTANT TREASURER PRIOR TO FILING. ALL MEMBERS OF THE BOARD ARE OFFERED A FINAL COPY OF THE DOCUMENT IN PRINT OR ELECTRONIC FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THEIR FIRST MEETING OF THE YEAR. THE PRESIDENT AND ADMINISTRATIVE ASSISTANT TRACK COMPLETED STATEMENTS THAT ARE REVIEWED AND SIGNED BY THE PRESIDENT. THE PRESIDENT IS AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST BASED ON THE COMPLETED FORMS AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT MEETINGS IF NOT SELF-IDENTIFIED BY THE INDIVIDUAL. ABSTENTIONS FROM VOTES ARE RECORDED IN THE FOUNDATION'S OFFICIAL MINUTES. FORM 990, PART VI, SECTION B, LINE 15 UPON CONSIDERATION OF KEY PERSONNEL COMPENSATION, STATE AND NATIONAL COMPENSATION SURVEYS FOR COMMUNITY FOUNDATIONS ARE REVIEWED. IN ADDITION, COMPENSATION OF LOCAL MAJOR NONPROFIT ORGANIZATION EXECUTIVES IS ALSO REVIEWED. ANY RECOMMENDATION FOR CHANGE IN COMPENSATION IS REVIEWED AND RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND REVIEWED AND VOTED UPON BY THE ENTIRE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION HAS A WRITTEN IRS 990 AVAILABILITY POLICY AND THE FORM IS AVAILABLE UPON WRITTEN REQUEST AND VIA A LINK ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS REQUESTED OF THE FOUNDATION ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO PROVIDES A COPY OF THE FORM 990 TO ANOTHER'S WEBSITE, GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION HAS A POLICY TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.