MAKER EFFECT FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAKER EFFECT FOUNDATION INC (EIN 46-4667388)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-26
IRS object ID
202511469349300606
Schema version
2024v5.1
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-26T12:53:49-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464667388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maker Effect Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Candy ColeInCareOfNm
Business Name ControlMAKEBusinessNameControlTxt
Phone4076346257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3142AddressLine1Txt
CityWindermereCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34786ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCANDY COLEPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3219485260PhoneNum
Signature2025-05-26SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCandy O ColePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box Ste 3142AddressLine1Txt
CityWindermereCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34786ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$766,327GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.themakereffect.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionActivate and amplify the efforts of makers as they learn build and work together in their communities STEAM educationActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$103,392PYContributionsGrantsAmt
CY Contributions Grants$387,068CYContributionsGrantsAmt
PY Program Service Revenue$246,511PYProgramServiceRevenueAmt
CY Program Service Revenue$379,259CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$349,903PYTotalRevenueAmt
CY Total Revenue$766,327CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$306,390PYOtherExpensesAmt
CY Other Expenses$360,110CYOtherExpensesAmt
PY Total Expenses$306,390PYTotalExpensesAmt
CY Total Expenses$360,110CYTotalExpensesAmt
PY Revenues Less Expenses$43,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$406,217CYRevenuesLessExpensesAmt
Total Assets BOY$361,709TotalAssetsBOYAmt
Total Assets EOY$235,435TotalAssetsEOYAmt
Total Liabilities BOY$206,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$234,809NetAssetsOrFundBalancesEOYAmt
MissionThe Maker Effect Foundation exists to activate and amplify the efforts of makers as they learn, build and work together in their communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$176,289ExpenseAmt
Revenue$227,153RevenueAmt
DescCelebrate creativity, innovation, and hands-on learning by bringing together people from all backgrounds and ages. Guests explore DIY science, tech, engineering, arts, and math projects.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$111,657ExpenseAmt
Revenue$98,139RevenueAmt
DescCommunity driven workshop dedicated to fostering creativity, innovation, and hands on learning by providing access to a wide array of tools, resources, and content experts.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,965ExpenseAmt
Revenue$53,967RevenueAmt
DescSupports local FIRST robotics teamsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$335,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCANDY O COLEPersonNm
Phone3219485260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3142AddressLine1Txt
CityWindermereCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34786ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
IAN COLE
Director0.000.00Yes (X)$0$0$0
ANDREW RUDOLPH
VP0.000.00Yes (X)$0$0$0
ANDREA GELLATLY
Director0.000.00Yes (X)$0$0$0
KEELY DEGROOT
Director1.001.00Yes (X)$0$0$0
CANDY O COLE
ED Treasurer0.000.00$0$0$0Yes (X)
ALLEN PASCHEL
President0.000.00$0$0$0Yes (X)
JESSICA KING
Secretary0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$387,068AllOtherContributionsAmt
Total Contributions$387,068TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MakerFX Makerspace$98,139$98,139
Maker Faire Orlando$227,153$227,153
Robotics$53,967$53,967
FieldValueIRS element (for citing)
Total Program Service Revenue$379,259TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$766,327TotalRevenueColumnAmt
Related Or Exempt Func Income$379,259RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$351TotalAmt
Management And General$351ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,262TotalAmt
Management And General$8,262ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,419TotalAmt
Program Services$28,692ProgramServicesAmt
Management And General$727ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,011TotalAmt
Program Services$3,602ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,656TotalAmt
Program Services$10,642ProgramServicesAmt
Management And General$2,014ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,867TotalAmt
Program Services$189,030ProgramServicesAmt
Management And General$9,837ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,345TotalAmt
Program Services$23,219ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$953TotalAmt
Program Services$953ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,985TotalAmt
Program Services$534ProgramServicesAmt
Management And General$1,451ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MaterialsSupplies$39,731$39,731
Merchant Fees$3,350$3,317$33
Professional Fees$30,180$29,680$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$360,110TotalAmt
Program Services$336,400ProgramServicesAmt
Management And General$23,710ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,695BOYAmt
EOY$191,935EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$26,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,620BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,379LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,362BOYAmt
EOY$7,180EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$197,032BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$9,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$361,709BOYAmt
EOY$235,435EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,327BOYAmt
EOY$626EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$197,631BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,958BOYAmt
EOY$626EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,751BOYAmt
EOY$234,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,751BOYAmt
EOY$234,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$361,709BOYAmt
EOY$235,435EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$406,217ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,903CurrentTaxYearMinus1YearAmt
Current Tax Year$387,068CurrentTaxYearAmt
Total$1,286,042TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,158CurrentTaxYearMinus2YearsAmt
Total$157,337TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,903CurrentTaxYearMinus1YearAmt
Current Tax Year$387,068CurrentTaxYearAmt
Total$1,443,379TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Total$1,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,442,379PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,903CurrentTaxYearMinus1YearAmt
Current Tax Year$387,068CurrentTaxYearAmt
Total$1,443,379TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99925PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$37,559InvestmentCostOrOtherBasisAmt
Depreciation$30,379DepreciationAmt
Book Value$7,180BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,180TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 1aIan and Candy Cole are both board members, but not considered
Part VI Line 1aindependent
Part VI Line 2Ian and Candy Cole, husband and wife, both serve as board members
Part VI Line 11bData ties back to independent CPA review and is provided to the board
Part VI Line 12cNew contracts and vendors are discussed wtih all board members prior
Part VI Line 12cto execution
Part VI Line 19Available upon request

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