GRANDMOTHER PROJECT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GRANDMOTHER PROJECT INC (EIN 65-1201805)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-11
IRS object ID
202102849349300640
Schema version
2020v4.0
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)
Return2021-10-11T12:10:08-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814314750PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GATLIN PLYMOUTH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11435 N MICHIGAN ST STE 5AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationINStateAbbreviationCd
ZIP46563ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651201805EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANDMOTHER PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone9038818625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 SAINT ANDREWS CIRCLEAddressLine1Txt
CityLINDALECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLILLIAN BAERPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone9038818625PhoneNum
Signature2021-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLILLIANPersonFirstNm
Person LastBAERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH M WALKER EAPreparerPersonNm
PTINP01204621PTIN
Phone5749365211PhoneNum
Preparation2021-10-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDI AUBELPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1VIA OSTIENSE 121AddressLine1Txt
CityROMECityNm
CountryITCountryCd
FieldValueIRS element (for citing)
Gross Receipts$199,566GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRANDMOTHERPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STRENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$257,070PYContributionsGrantsAmt
CY Contributions Grants$181,107CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$16,167PYOtherRevenueAmt
CY Other Revenue$18,459CYOtherRevenueAmt
PY Total Revenue$273,237PYTotalRevenueAmt
CY Total Revenue$199,566CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,324PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,023CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$193,871PYOtherExpensesAmt
CY Other Expenses$188,979CYOtherExpensesAmt
PY Total Expenses$269,195PYTotalExpensesAmt
CY Total Expenses$256,002CYTotalExpensesAmt
PY Revenues Less Expenses$4,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,436CYRevenuesLessExpensesAmt
Total Assets BOY$152,752TotalAssetsBOYAmt
Total Assets EOY$96,316TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,316NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STRENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$233,044ExpenseAmt
DescGRANDMOTHER PROJECT (GMP) DEVELOPS COMMUNITY PROGRAMS IN WEST AFRICA TO IMPROVE THE EDUCATION, HEALTH AND PROTECTION OF WOMEN AND CHILDREN, ESPECIALLY GIRLS, WHICH BUILD ON POSITIVE CULTURE ROLES AND VALUES. GMP'S UNIQUE APPROACH ACTIVELY INVOLVES ELDERS, ESPECIALLY GRANDMOTHERS, AN ABUNDANT AND UNDERUTILIZED RESOURCE TO PROMOTE THE WELL-BEING OF LOW SOCIO-ECONOMIC WOMEN AND CHILDREN. GMP'S ACTIVITIES ARE PRIMARILY IN SENEGAL AND TO A LESSER EXTENT IN BENIN, SIERRA LEONE AND MAURITANIA. OUR MISSION IS TO BUILD THE CAPACITY OF OTHER PVOS TO INTEGRATE GRANDMOTHER- INCLUSIVE AND INTERGENERATIONAL APPROACHES INTO THEIR COMMUNITY PROGRAMS BY PROVIDING THEM WITH TRAINING, MATERIALS AND FOLLOW-UP SUPPORT.Desc
Total Program Service Expenses$233,044TotalProgramServiceExpensesAmt
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 OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
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 RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountrySGForeignCountryCd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLILLIAN BAERPersonNm
Phone9038818625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12502 25TH AVE WAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981993412ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDI AUBEL
EXECUTIVE DIYes (X)Yes (X)$0$0$0
LILLIAN BAER
SECRETARY/TRYes (X)Yes (X)$0$0$0
DREW BOSHELL
BOARD MEMBERYes (X)$0$0$0
LYNSEY FARRELL
BOARD MEMBERYes (X)$0$0$0
JENNIFER HANKS-ALLAIRE
BOARD MEMBERYes (X)$0$0$0
CAROLYN LONG
BOARD ADVISOYes (X)$0$0$0
MARK MCEUEN
PRESIDENTYes (X)Yes (X)$0$0$0
AMY POJUNAS
BOARD MEMBERYes (X)$0$0$0
LISA SCHREIBER
BOARD MEMBERYes (X)$0$0$0
GWEN YOUNG
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$181,107AllOtherContributionsAmt
Total Contributions$181,107TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
XOF ADJUSTMENTS$17,682$17,682
BOOKLET SALES$649$649
TRAINING$128$128
FieldValueIRS element (for citing)
Other Revenue Total$18,459OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,566TotalRevenueColumnAmt
Related Or Exempt Func Income$18,459RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,023TotalAmt
Program Services$53,782ProgramServicesAmt
Management And General$13,241ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,102TotalAmt
Management And General$1,102ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$820TotalAmt
Program Services$820ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$932TotalAmt
Program Services$932ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,438TotalAmt
Program Services$1,369ProgramServicesAmt
Management And General$1,069ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,164TotalAmt
Management And General$5,164ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,020TotalAmt
Program Services$41,180ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING FEE$74,167$73,877$290
SUPPLIES & PROGRAM SERVIC$59,052$59,052
OTHER$2,032$2,032
CAPITAL EXPENDITURE$252$252

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$256,002TotalAmt
Program Services$233,044ProgramServicesAmt
Management And General$22,958ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,307BOYAmt
EOY$95,727EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$445BOYAmt
EOY$589EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,788LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,752BOYAmt
EOY$96,316EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,752BOYAmt
EOY$96,316EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,752BOYAmt
EOY$96,316EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,752BOYAmt
EOY$96,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$56,436ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,070CurrentTaxYearMinus1YearAmt
Current Tax Year$181,107CurrentTaxYearAmt
Total$1,164,367TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,070CurrentTaxYearMinus1YearAmt
Current Tax Year$181,107CurrentTaxYearAmt
Total$1,164,367TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,164,367PublicSupportTotal170Amt
Total Support$1,164,367TotalSupportAmt
Gross Receipts Rltd Activities$84,465GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,788OtherCostOrOtherBasisAmt
Depreciation$11,788DepreciationAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
AFRICA12MATERNAL & CHILD HEAHEALTH AWARENESS
AFRICA12COMM LEADERSHIP PROGCOMMUNITY DEVELOPMEN
AFRICA11GIRLS HOLISTIC DEVELEDUCATION
AFRICA11EMPOWERMENT PROGRAMSEDUCATION
AFRICA11SCHOOL/COMMUNITY PROEDUCATION
AFRICA11REGIONAL PARTNER TRATRAINING
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Total Office6TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationAFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STRENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIES
FORM 990, PART V, LINE 4BSENEGAL
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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