2022-11-14T14:20:57-06:00 2021-12-31 832175462 MARSHALL JONES 3097 E SHADOWLAWN AVE NE ATLANTA GA 30305 990 2021-01-01 582194642 CITY OF REFUGE CITY 4048742241 1300 JOSEPH E BOONE BOULEVARD NW ATLANTA GA 30314 BRUCE DEEL PRESIDENT / CEO 4048742241 2022-11-14 1 BRUCE DEEL 999009999 NATHAN LUMMUS P02049603 4042312001 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRUCE DEEL 1300 JOSEPH E BOONE BOULEVARD NW ATLANTA GA 30314 14874509 0 1 X WWW.CITYOFREFUGEATL.ORG X 1995 GA CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN. 14 13 73 1500 -154155 0 8957055 14204668 309509 69917 -7073 38675 -124087 -655323 9135404 13657937 1128764 2283821 0 0 2838935 3477658 232896 47278 564546 5308740 5326218 9509335 11134975 -373931 2522962 18578795 20764927 2707009 2370464 15871786 18394463 X CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN. 0 0 1983996 32414 115192 HOUSING: EDEN VILLAGE PROVIDES SAFE, SUPPORTIVE HOUSING ALONG WITH COMPREHENSIVE WRAP-AROUND SERVICES FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM OPERATES 24 HOURS A DAY, 365 DAYS A YEAR AND CAN HOUSE UP TO 106 RESIDENTS AT A TIME. A TOTAL OF 15 UNITS IN THE 1300, DIRECTLY ACROSS THE STREET FROM COR'S CAMPUS, ARE RESERVED FOR COR TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR COMMUNITY MEMBERS TAKING THE NEXT STEPS TOWARD INDEPENDENCE IN A PLACE OF THEIR OWN. ALL RESIDENTS HAVE ACCESS NOT ONLY TO DIGNIFIED HOUSING BUT ALSO HOT AND HEALTHY MEALS, REGULAR CASE MANAGEMENT, HEALTHCARE, SPIRITUAL SUPPORT, OPPORTUNITIES TO DEVELOP LIFE SKILLS INCLUDING CLASSES IN FINANCIAL LITERACY AND PARENTING EDUCATION, AND ACCESS TO VOCATIONAL TRAINING WITH JOB PLACEMENT SERVICES. 1602638 601929 104250 HEALTH AND WELLNESS: THE 180 KITCHEN FULLY OPERATIONAL COOKING, DINING AND CULINARY EDUCATIONAL FACILITY SERVES NUTRITIOUS MEALS 3 TIMES A DAY, 365 DAYS A YEAR. COR'S STRONG PARTNERSHIP WITH MERCY CARE PROVIDES ONSITE ACCESS TO MEDICAL, DENTAL, VISION, AND MENTAL HEALTH SERVICES. COR OFFERS DAILY ACCESS TO INSPIRING DEVOTION AND WEEKLY ON-CAMPUS WORSHIP WITH COMMUNITY GATHERING FOR ALL RESIDENTS. COR ALSO DELIVERS FINANCIAL LITERACY TRAINING AS WELL AS FAMILY DYNAMICS TRAINING (PARENTING WORKSHOPS, CONFLICT RESOLUTION, ANGER MANAGEMENT) FOR ALL RESIDENTS. IN ADDITION, COR OFFERS FITNESS CLASSES AT LEAST 2 TIMES PER WEEK. 2048514 34473 36799 VOCATIONAL TRAINING: THE WORKFORCE INNOVATION HUB PREPARES UNDER- OR UNEMPLOYED RESIDENTS TO FIND AND MAINTAIN EMPLOYMENT THAT INCREASES THEIR SELF-SUFFICIENCY. THE PROGRAM RECRUITS POTENTIAL STUDENTS FROM THE COMMUNITY; ASSESSES CANDIDATES TO CREATE AN INDIVIDUALIZED PLAN, MENTORS STUDENTS THROUGHOUT; TRAINS INDIVIDUALS IN SPECIFIC SKILLS; AND PLACES THEM IN THE BEST JOBS FOR THEM THROUGH COORDINATED AGREEMENTS WITH AREA BUSINESSES. CURRENT VOCATIONAL TRAINING TRACKS INCLUDE THE NAPA AUTO CENTER, CODING, CULINARY ARTS, CYBERSECURITY, CDL, FORKLIFT, FLAGGING, AND SALESFORCE ADMIN. ALL COURSES INCLUDE SOFT SKILLS SUCH AS COMMUNICATION, COOPERATION, AND POSITIVE ATTITUDE. THE HUB ALSO OFFERS FINANCIAL LITERACY, GED PREP, RESUME AND INTERVIEW ASSISTANCE, COMPUTER TIME, AND REGULAR JOB FAIRS. THE REENTRY HUB PROVIDES LEADERSHIP TRAINING FOR FORMERLY INCARCERATED CITIZENS TO COMPLEMENT OTHER HUB SERVICES. 997854 78639 68917 YOUTH DEVELOPMENT: ALL CHILDREN AT CITY OF REFUGE RECEIVE LOVING, AGE-APPROPRIATE SUPPORT AND ENRICHMENT THAT PUTS THEM ON TRACK TO SUCCEED IN SCHOOL AND BEYOND. AN ONSITE PRESCHOOL PROVIDES A NURTURING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS-5 YEARS OLD TO LEARN THROUGH PLAY AND INTERACTIONS WITH SUPPORTIVE TEACHERS WHILE THEIR CAREGIVERS ARE AT WORK. SCHOOL IS OPEN FROM 7AM-7PM MONDAY-FRIDAY. KID CITY DELIVERS A SAFE SPACE WITH YOUTH-CENTERED OPPORTUNITIES FOR ELEMENTARY-AGED STUDENTS TO BUILD CRITICAL SKILLS WHILE GAINING CHARACTER AND CONFIDENCE. PROGRAMMING INCLUDES TUTORING AND ACADEMIC SUPPORT ALONG WITH OPPORTUNITIES FOR UNSTRUCTURED PLAY. KID CITY IS OPEN EACH DAY AFTER SCHOOL AS WELL AS FOR EIGHT WEEKS IN THE SUMMER. CITY CLUB PROVIDES TUTORING, MENTORSHIP, AND HEALTHY OUTLETS FOR MIDDLE AND HIGH SCHOOL STUDENTS AFTERSCHOOL AND IN THE SUMMERS. ALL PROGRAMS FOCUS ON IMPROVING ACADEMICS, HEALTH, AND SOCIAL-EMOTIONAL BEHAVIORS TO OVERCOME LONG-EXISTING EDUCATIONAL INEQUITIES AND CHANGE THE FUTURE FOR THESE CHILDREN LIVING IN POVERTY. 2534250 1536366 10591 HUMAN SLAVERY: CITY OF REFUGE PARTNERS AND SUPPORTS HOUSE OF CHERITH FOR THE HUMAN SLAVERY PROGRAM. THE PROGRAM CONSISTS OF AN EMERGENCY AND LONG-TERM RESIDENTIAL TRAUMA-INFORMED CARE PROGRAM FOR RESCUED SURVIVORS OF SEXUAL EXPLOITATION AND TRAFFICKING, WITH A FOCUS ON RECOVERY AND RESTORATION. IN 2021, HOUSE OF CHERITH HOUSED WOMEN AND PROVIDED FOOD, NUTRITION, COUNSELING, CASE MANAGEMENT,SUBSTANCE ABUSE TREATMENT AND VOCATIONAL TRAINING. THEY ACHIEVED HEALING AND LIFE SUCCESS. 3532104 1615005 79508 9167252 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 5 0 1 73 1 1 1 0 0 0 0 1 1 0 1 0 1 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA VA X X X WILLIAM MORAN 4048742241 1300 JOSEPH E BOONE BOULEVARD NW ATLANTA GA 30314 JON BRIDGES CHAIRMAN OF BOARD 5.00 X 0 0 0 KELSI FRANCO BOARD MEMBER 5.00 X 0 0 0 RICHARD COX BOARD MEMBER 5.00 X 0 0 0 KEVIN HERRON BOARD MEMBER 5.00 X 0 0 0 KELLY JANZEN BOARD MEMBER 5.00 X 0 0 0 CHRISTOPHER GABRIEL BOARD MEMBER 5.00 X 0 0 0 MICHAEL HAYNES BOARD MEMBER 5.00 X 0 0 0 AMY REAVIS BOARD MEMBER 5.00 X 0 0 0 MARK PIGHINI BOARD MEMBER 5.00 X 0 0 0 MARK TORO BOARD MEMBER 5.00 X 0 0 0 BOB PATTON BOARD MEMBER 5.00 X 0 0 0 QUINCY SPRINGS BOARD MEMBER 5.00 X 0 0 0 BRUCE DEEL CEO 60.00 X 131130 0 93085 MELVIN DARRELL RICE VP OF COMMUNITY DEVELOPMENT 40.00 X 83581 0 53127 SCOTT STEINER OFFICER 40.00 X 106241 0 26404 JEFF DEEL COO 40.00 X 75184 0 56668 WILLIAM MORAN CFO 60.00 X 97336 0 26404 493472 0 255688 3 0 1 0 MCCOY SOLUTIONS LLC 134 SEABREEZE WAY NEWMAN GA 30265 IT & CONTROL ACCESS SERVICES 521300 WESTFALL GROUP INC 202 3RD AVENUE N FRANKLIN TN 37064 EVENT PROGRAMMING 339125 DIGITAL CRAFTS 500 EMBASSY ROW 6600 PEACHTREE DUNW ATLANTA GA 30328 TECH ACADEMY TRAINERS 254150 WELLSPRING NONPROFIT RESOURCE MANAGEMENT 2870 PEACHTREE RD SUITE 614 ATLANTA GA 30305 MARKETING, FUNDRAISING, GRANT WRITING 168675 WATCHMEN PROTECTIVE SERVICES LLC 1158 CHRIS LANE MABLETON GA 30126 SECURITY 141356 6 2692022 1927954 9584692 578141 14204668 BRIGHT FUTURES 624100 39649 39649 AUTO-CERNTER JOB-TRAINING 611519 30268 30268 69917 4625 4625 261792 446215 -184423 -184423 -184423 244231 210181 34050 34050 34050 78000 2692022 560176 -482176 -482176 OTHER INCOME 900099 11276 11276 11276 13657937 84975 -154155 -477551 1886923 1886923 396898 396898 696372 492305 156037 48030 2201918 2037942 50973 113003 579368 397880 114145 67343 47278 47278 1043913 994507 49406 121318 16342 72082 32894 443895 333425 52155 58315 59859 41902 8978 8979 66137 46297 9920 9920 1528717 840794 611487 76436 200679 137348 38070 25261 FOOD AND SUPPLIES 541313 404720 129489 7104 BAD DEBT EXPENSE 515238 515238 REPAIRS AND MAINTENANCE 453725 313111 86897 53717 TELEPHONE AND INTERNET 183950 148069 20927 14954 167474 163551 2611 1312 11134975 9167252 1403177 564546 3610863 4053941 1040957 1709490 274468 533657 22833161 10051061 12579988 12782100 51558 48563 1020961 1637176 18578795 20764927 404953 616146 1802056 1754318 500000 2707009 2370464 X 15406065 17067341 465721 1327122 15871786 18394463 18578795 20764927 2522962 -285 0 X X 0 1 X 1 0 X 13994647 4521077 7136260 8957055 14204668 48813707 13994647 4521077 7136260 8957055 14204668 48813707 5042654 43771053 36454 5102 18713 63677 126198 250144 49063851 3840396 0.89210 0.82230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465721 1565000 703599 1327122 2873320 95000 2502599 465721 9565693 227070 6919443 2873320 11828851 1927381 4190539 9565693 7409580 12072984 7653713 11828851 0.01360 0.98640 0 0 1992077 1992077 17207593 8910718 8296875 3178935 1013199 2165736 454556 127144 327412 12782100 DEPOSITS 20961 NOTES RECEIVABLE 1000000 LAND HELD FOR SALE 616215 1637176 X 14742042 -285 -285 14742327 -1084390 -1084390 13657937 12219365 1084390 1084390 11134975 0 11134975 PART X, LINE 2: CITY OF REFUGE (COR) IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE FEDERAL AND STATE INCOME TAXES FROM COR'S ACTIVITIES. COR FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES COR TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. COR RECOGNIZES THE TAX OBLIGATION FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2021, COR DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES X X X X X X 1 WELLSPRING NONPROFIT RESOURCE MANAGEMENT 2870 PEACHTREE ROAD SUITE 614 ATLANTA GA 30326 GRANT WRITING, FUNDRAISING, EVENT PLANNING AND DEVELOPMENT C 0 3391142 72000 3319142 3391142 72000 3319142 GA WEEKEND EVENT 1970000 1930000 40000 78892 262361 33264 49979 7947 DINNER / GALA 589345 572845 16500 11978 13621 10551 11500 5902 2 210677 189177 21500 4411 38585 4842 235 26108 2770022 2692022 78000 95281 314567 48657 61714 39957 560176 -482176 1 HOUSE OF CHERITH INC 1300 JOSEPH E BOONE BLVD NW ATLANTA GA 30314 825393648 501C3 1520039 16326 ACTUAL AMOUNT EXPENSES PAID SUPPORTING THE PROGRAM CITY OF REFUGE CALHOUN INC 100 PETERS ST SUITE 80 CALHOUN GA 30701 833352154 501C3 0 12000 N/A N/A SUPPORTING THE PROGRAM CITY OF REFUGE COMMUNITIES INC 1300 JOSEPH E BOONE BLVD NW ATLANTA GA 30314 825466851 501C3 0 175000 N/A N/A SUPPORTING THE PROGRAM THE BRIDGE MINISTRY 1993 HAROLD AVENUE SMYRNA GA 30080 862650408 501C3 0 10000 N/A N/A SUPPORTING THE PROGRAM CARRY THE LOAD 8333 DOUGLAS AVE SUITE 342 DALLAS TX 75225 274568835 501C3 0 10000 N/A N/A SUPPORTING THE PROGRAM CITY OF REFUGE SOUTH INC 803 N CHURCH STREET THOMASTON GA 30286 853870958 501C3 62000 76758 ACTUAL AMOUNT EXPENSES PAID SUPPORTING THE PROGRAM 7 0 FINANCIAL CASH ASSISTANCE 1 66411 61548 COST VEHICLES LAND DONATION TO INDIVIDUAL 1 27007 NBV LAND PART I, LINE 2: GRANTS ARE PROVIDED BASED ON NEEDS OF INDIVIDUALS. PART II AND III IN ADDITION TO THE GRANTS LISTED IN PARTS II AND III, THE ORGANIZATION ALSO PROVIDES ADMINISTRATIVE SUPPORT FOR MULTIPLE OTHER ORGANIZATIONS TO HELP FACILITATE MEETINGS AND THE ASSOCIATED COSTS FOR THOSE ORGANIZATIONS. X X X X 0 0 0 0 0 0 0 1 0 BRUCE DEEL CEO 131130 0 0 0 0 0 0 0 26404 0 157534 0 0 0 PART I, LINE 7 BONUSES ARE PAID TO EMPLOYEES BASED ON PERFORMANCE. KELSI DEEL FRANCO EMPLOYEE OF ORGANIZATION AND DAUGHTER OF BRUCE DEEL 1536366 KELSI DEEL IS EXECUTIVE DIRECTOR OF HOUSE OF CHERITH, AN ENTITY WHICH RECEIVED SUPPORT FROM COR IN 2021. BRUCE DEEL IS CHAIRMAN OF THE BOARD OF HOUSE OF CHERITH. THIS AMOUNT IS THE AMOUNT HOUSE OF CHERITH CONSTRUCTIVELY RECEIVED IN 2021 AND NOT KELSI DEEL DIRECTLY. 0 KASSANDRA MCCOY EMPLOYEE OF ORGANIZATION AND DAUGHTER OF BRUCE DEEL 20467 KASSANDRA MCCOY IS AN EMPLOYEE OF THE ORGANIZATION AND IS THE DAUGHTER OF BRUCE DEEL. HER W2 REPORTABLE EARNINGS IN 2021. 0 MATTHEW MCCOY EMPLOYEE AND SON-IN-LAW OF BRUCE DEEL, MEMBER OF MCCOY SOLUTIONS 521300 MATTHEW MCCOY IS OWNER OF MCCOY SOLUTIONS LLC AND IS THE SON-IN-LAW OF BRUCE DEEL. HE BILLED CITY OF REFUGE $521,300 IN 2021 FOR IT AND FACILITIES SERVICES AND NAPA AUTO REPAIR EARNED IN 2021. 0 KYNDAL DEEL EMPLOYEE OF ORGANIZATION AND DAUGHTER OF JEFF DEEL AND NIECE OF BRUCE DEEL 27662 KYNDAL DEEL IS AN EMPLOYEE OF THE ORGANIZATION, IS THE DAUGHTER OF JEFF DEEL AND NEICE OF BRUCE DEEL. HER W2 REPORTABLE EARNINGS IN 2021 IN THE AMOUNT OF THE TRANSACTION. 0 JEFF DEEL EMPLOYEE OF ORGANIZATION AND BROTHER OF BRUCE DEEL 63184 JEFF DEEL IS AN EMPLOYEE OF THE ORGANIZATION, HE IS THE BROTHER OF BRUCE DEEL. HIS W2 REPORTABLE EARNINGS IN 2021 IS THE AMOUNT OF THE TRANSACTION 0 BRUCE DEEL MEMBER OF REFUGE SECURITY SERVICES LLC CONDUCTING BUSINESS WITH COR 124946 BRUCE DEEL IS A MEMBER OF THE LLC KNOWN AS REFUGE SECURITY LLC WHICH HAS CONDUCTED BUSINESS WITH CITY OF REFUGE PROVIDED SECURITY SERVIES FOR A FEE. COR HAS PAID REFUGE SECURITY FOR BILLABLE SECURITY SERVICES EARNED. 0 X 2 10591 FMV X 6 118040 ACTUAL RECEIPT OF STOCK X 1 503914 SOLD AMOUNT X 2 7500 COMPARABLE COSTS X PROFESSIONAL SERVICES 1 96000 COMPARABLE COSTS X MARKETING SERVICES 2 19050 COMPARABLE COSTS 3 1 0 0 PART I, LINE 30B: NONCASH STOCK DONATIONS ARE LIQUIDATED FOR CASH UPON RECEIPT. A THIRD PARTY BROKER IS USED FOR THESE TRANSACTIONS. FORM 990, PART VI, SECTION A, LINE 2 BRUCE DEEL IS AN OFFICER AND PRESIDENT/CEO OF THE ORGANIZATION. JEFFREY DEEL IS AN OFFICER AND COO OF THE ORGANIZATION. BRUCE AND JEFFREY ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OR ITS DESIGNEE(S) REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE SUBMISSION. IN ADDITION, A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD SUBSEQUENT TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A NEW BOARD MEMEBER IS ELECTED AND ANNUALLY THEREAFTER, THE BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE IS USED TO ENSURE THAT THE BOARD IS AWARE OF ANY ACTUAL, PERCEIVED OR POTENTIAL CONFLICTS. IN ADDITION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY SITUATIONS THAT ARISE FOLLOWING THE ANNUAL PROCESS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM DISCUSSION OR VOTE IF THEY MAY HAVE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. THE CHIEF EXECUTIVE PERFORMS THE EVALUATION AND RECOMMENDS COMPENSATION TO THE BOARD OR ITS DESIGNATED COMMITTEE, WHO PROVIDES FEEDBACK AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 CITY OF REFUGE HAS AN EXECUTIVE COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING AN ANNUAL SALARY SURVEY AVAILABLE THROUGH THE GEORGIA CENTER FOR NONPROFITS AND/OR OTHER RELIABLE SOURCES. THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DISCUSSIONS THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATION IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR THE BOARD CHAIR THEN MEETS WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 CITY OF REFUGE ORGANIZATIONAL DOCUMENT, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. THE FORM 990 IS AVAILABLE FROM WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 CITY OF REFUGE ORGANIZATIONAL DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. THE FORM 990 IS AVAILABLE FROM WWW.GUIDESTAR.ORG. PART XII, LINE 2C BOARD REVIEWS THE AUDIT.