CARINGMATTERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CARINGMATTERS INC (EIN 52-1591455)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-12-07
IRS object ID: 202103419349300815
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-07T12:58:38-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201835208	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADEPTUS PARTNERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3311 OLNEY SANDY SPRING RD	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208321411	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521591455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARINGMATTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARI	BusinessNameControlTxt
Phone	3018694673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALLISON K STEARNS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3018694673	PhoneNum
Signature	2021-12-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALLISON	PersonFirstNm
Person Last	STEARNS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEIL E BERGER	PreparerPersonNm
PTIN	P00102223	PTIN
Phone	3019299700	PhoneNum
Preparation	2021-12-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALLISON K STEARNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,330,410	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARINGMATTERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHED SCHEDULECARINGMATTERS PROVIDES SOCIAL SUPPORTS AND COMMUNITY EDUCATION SO THAT NO ONE DIES OR GRIEVES ALONE. OUR TRAINED AND SCREENED VOLUNTEERS PROVIDE COMPASSIONATE SUPPORT, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD FACING SERIOUS ILLNESS OR GRIEVING THE LOSS OF A LOVED ONE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$356,645	PYContributionsGrantsAmt
CY Contributions Grants	$632,008	CYContributionsGrantsAmt
PY Program Service Revenue	$900	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,000	CYProgramServiceRevenueAmt
PY Investment Income	$76,528	PYInvestmentIncomeAmt
CY Investment Income	$529,617	CYInvestmentIncomeAmt
PY Other Revenue	$241,549	PYOtherRevenueAmt
CY Other Revenue	$234,316	CYOtherRevenueAmt
PY Total Revenue	$675,622	PYTotalRevenueAmt
CY Total Revenue	$1,396,941	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$547,185	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$596,421	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,307	CYTotalFundraisingExpenseAmt
PY Other Expenses	$141,963	PYOtherExpensesAmt
CY Other Expenses	$130,247	CYOtherExpensesAmt
PY Total Expenses	$689,148	PYTotalExpensesAmt
CY Total Expenses	$726,668	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,526	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$670,273	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,897,217	TotalAssetsBOYAmt
Total Assets EOY	$4,980,903	TotalAssetsEOYAmt
Total Liabilities BOY	$149,784	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$219,485	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,747,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,761,418	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CARINGMATTERS PROVIDES SOCIAL SUPPORTS AND COMMUNITY EDUCATION SO THAT NO ONE DIES OR GRIEVES ALONE. OUR TRAINED AND SCREENED VOLUNTEERS PROVIDE COMPASSIONATE SUPPORT, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD FACING SERIOUS ILLNESS OR GRIEVING THE LOSS OF A LOVED ONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$64,702	ExpenseAmt
Desc	VOLUNTEER HELPING HANDS IS CARINGMATTERS' HOSPICE SUPPORT PROGRAM THAT PROVIDES COMMUNITY-BASED SOCIAL AND EMOTIONAL SUPPORT, FREE OF CHARGE, TO MONTGOMERY COUNTY RESIDENTS WITH SERIOUS, LIFE-LIMITING ILLNESS. THESE INDIVIDUALS ARE FACING AN ACUTE DECLINE IN FUNCTIONING OR PROGRESSION OF DISEASE AND CAN BENEFIT FROM EXTRA SUPPORT. SERVICES INCLUDE, BUT ARE NOT LIMITED TO: COMPANIONSHIP AND EMOTIONAL SUPPORT, ASSISTANCE WITH HOUSEHOLD TASKS, RESPITE CARE, PATIENT ADVOCACY, AND LIMITED TRANSPORTATION TO MEDICAL APPOINTMENTS. WHILE WE DO NOT PROVIDE MEDICAL SERVICES, WE SUPPLEMENT MEDICAL HOSPICE AND ALSO SUPPORT PATIENTS WHO ARE STILL PURSUING CURATIVE TREATMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$88,502	ExpenseAmt
Desc	CARINGMATTERS' ADULT BEREAVEMENT SUPPORT GROUPS ARE FACILITATED BY TRAINED VOLUNTEERS, ALLOWING PARTICIPANTS TO MEET OTHERS WHO ARE ALSO GRIEVING, SHARE THEIR STORIES, AND LEARN FROM ONE ANOTHER. GROUPS ARE ORGANIZED TO BRING TOGETHER PEOPLE GRIEVING SIMILAR LOSSES, SUCH AS SPOUSAL/PARTNER LOSS, PARENT LOSS, OR LOSS BY SUICIDE. CARINGMATTERS' NEWEST PROGRAM IS THE FORMER CAREGIVERS RETREAT FOR FAMILY/FRIEND PRIMARY CAREGIVERS WHO LOVED ONE HAS DIED WITHIN THE PAST TWO YEARS. THIS UNIQUE WEEKEND RETREAT, OFFERED FREE OF CHARGE, ENABLES PARTICIPANTS TO CONNECT WITH OTHER FORMER CAREGIVERS WHO HAVE HAD SIMILAR EXPERIENCES CARING FOR SERIOUSLY ILL LOVED ONES. THERAPEUTIC GROUP ACTIVITIES INCLUDE GRIEF SUPPORT, COMMEMORATION OF LOVED ONES, SELF-CARE, RELAXATION, AND STRATEGIES FOR REFOCUSING ON LIFE POST-CAREGIVING AND REBUILDING ONE'S IDENTITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$202,505	ExpenseAmt
Desc	GOOD GRIEF CLUBS ARE SEVEN-WEEK SUPPORT GROUPS DESIGNED TO HELP CHILDREN IN GRADES K-12 EXPLORE THEIR FEELINGS, DEVELOP HEALTHY COPING STRATEGIES, AND FIND COMFORT AND SAFETY IN KNOWING THAT THEY ARE NOT ALONE. THESE GROUPS ARE FACILITATED BY TRAINED CARINGMATTERS VOLUNTEERS IN PARTNERSHIP WITH MONTGOMERY COUNTY PUBLIC SCHOOLS, INDEPENDENT SCHOOLS, AND OTHER COMMUNITY-BASED ORGANIZATIONS.CAMP ERIN MONTGOMERY COUNTY, HELD ONCE A YEAR, IS AN OVERNIGHT WEEKEND CAMP FOR GRIEVING CHILDREN, AGES 6-17, THAT IS PART OF A NATIONAL NETWORK OF CAMP ERIN PROGRAMS. THE CAMP OFFERS AGE-APPROPRIATE DISCUSSIONS AND CREATIVE, FUN-FILLED ACTIVITIES DESIGNED TO HELP CHILDREN SHARE THEIR FEELINGS WITH PEERS WHO HAVE HAD SIMILAR EXPERIENCES. CAMP ERIN MONTGOMERY COUNTY IS A PARTNERSHIP BETWEEN CARINGMATTERS AND BAR-T, INC. CARINGMATTERS' FAMILY NIGHTS ARE DESIGNED FOR FAMILIES WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. EACH WORKSHOP IS HELD PRIOR TO A MAJOR HOLIDAY SO FAMILIES CAN LEARN COPING SKILLS, PLAN FOR HOW TO HANDLE CELEBRATIONS, AND MARK THE ABSENCE OF THEIR LOVED ONE. FOLLOWING ACTIVITIES, FAMILIES ARE INVITED FOR DINNER AND TO ENJOY CONVERSATIONS WITH ONE ANOTHER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$243,175	ExpenseAmt
Revenue	$1,000	RevenueAmt
Desc	CARINGMATTERS' COMMUNITY EDUCATION PROGRAMS WORKS TO RAISE AWARENESS AND BETTER EQUIP PEOPLE TO ADDRESS END-OF-LIFE AND GRIEF-RELATED ISSUES. WE HOST RELEVANT WORKSHOPS AND FILM SCREENINGS, OFFER CONTINUING EDUCATION (CEU) WORKSHOPS FOR PROFESSIONALS, AND FACILITATE DIALOGUE ON RELEVANT TOPICS IN THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$243,175	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$598,884	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3018694673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
D BERNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
D DUONG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
S HALPIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
W HARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
S HARRIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
A JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
S LISH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C LUZIER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
K NELSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C RICE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
A SHARMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
T TOMLINSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
A ROTHSTEIN
CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
V BASS
VICE CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
E BLANDING
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
N RICHARDSON
IMMEDIATE PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
J S ENGEL
SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
A K STEARNS
EXECUTIVE DIRECTOR	40.00		$102,597	$0	$10,072	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,597	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,072	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,892	FederatedCampaignsAmt
Fundraising	$8,409	FundraisingAmt
Government Grants	$144,096	GovernmentGrantsAmt
All Other Contributions	$475,611	AllOtherContributionsAmt
Noncash Contributions	$8,409	NoncashContributionsAmt
Total Contributions	$632,008	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900009	BusinessCd
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,948	TotalRevenueColumnAmt
Exclusion	$73,948	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,368,424	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,912,755	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$455,669	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$455,669	TotalRevenueColumnAmt
Exclusion	$455,669	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$255,030	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,409	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,714	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$234,316	TotalRevenueColumnAmt
Exclusion	$234,316	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,396,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$763,933	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,250	TotalAmt
Program Services	$100,686	ProgramServicesAmt
Management And General	$9,996	ManagementAndGeneralAmt
Fundraising	$5,568	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$415,086	TotalAmt
Program Services	$359,516	ProgramServicesAmt
Management And General	$35,691	ManagementAndGeneralAmt
Fundraising	$19,879	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,094	TotalAmt
Program Services	$19,226	ProgramServicesAmt
Management And General	$2,804	ManagementAndGeneralAmt
Fundraising	$2,064	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,991	TotalAmt
Program Services	$35,505	ProgramServicesAmt
Management And General	$3,568	ManagementAndGeneralAmt
Fundraising	$1,918	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$9,098	ProgramServicesAmt
Management And General	$993	ManagementAndGeneralAmt
Fundraising	$909	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,313	TotalAmt
Management And General	$27,313	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,294	TotalAmt
Program Services	$1,070	ProgramServicesAmt
Management And General	$117	ManagementAndGeneralAmt
Fundraising	$107	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44	TotalAmt
Program Services	$44	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,401	TotalAmt
Program Services	$1,853	ProgramServicesAmt
Management And General	$440	ManagementAndGeneralAmt
Fundraising	$108	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10	TotalAmt
Program Services	$10	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$700	TotalAmt
Program Services	$643	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,055	TotalAmt
Program Services	$14,838	ProgramServicesAmt
Management And General	$1,535	ManagementAndGeneralAmt
Fundraising	$682	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,065	TotalAmt
Program Services	$8,723	ProgramServicesAmt
Management And General	$1,257	ManagementAndGeneralAmt
Fundraising	$1,085	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMPUTER EXPENSES	$16,923	$12,710	$2,620	$1,593
UTILITIES	$7,687	$5,652	$1,260	$775
SUPPLIES	$6,755	$6,458	$155	$142
REPAIRS AND MAINTENANCE	$4,984	$3,865	$585	$534

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,016	TotalAmt
Program Services	$18,987	ProgramServicesAmt
Management And General	$2,113	ManagementAndGeneralAmt
Fundraising	$1,916	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$726,668	TotalAmt
Program Services	$598,884	ProgramServicesAmt
Management And General	$90,477	ManagementAndGeneralAmt
Fundraising	$37,307	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$264,821	BOYAmt
EOY	$424,248	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$155,101	BOYAmt
EOY	$48,996	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,000	BOYAmt
EOY	$103,234	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,121	BOYAmt
EOY	$20,929	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$503,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$459,793	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,951	BOYAmt
EOY	$43,826	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,304,629	BOYAmt
EOY	$4,267,362	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$67,594	BOYAmt
EOY	$72,308	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,897,217	BOYAmt
EOY	$4,980,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,775	BOYAmt
EOY	$33,935	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,101	BOYAmt
EOY	$75,962	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,008	BOYAmt
EOY	$4,008	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$101,900	BOYAmt
EOY	$105,580	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,784	BOYAmt
EOY	$219,485	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,644,578	BOYAmt
EOY	$4,670,780	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,855	BOYAmt
EOY	$90,638	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,747,433	BOYAmt
EOY	$4,761,418	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,897,217	BOYAmt
EOY	$4,980,903	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$670,273	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$343,712	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$501,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$455,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$356,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632,413	CurrentTaxYearAmt
Total	$2,349,649	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,845	CurrentTaxYearAmt
Total	$272,535	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$531,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$474,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$427,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$703,258	CurrentTaxYearAmt
Total	$2,622,184	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,622,184	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$529,617	CurrentTaxYearAmt
Total	$911,979	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,534,163	TotalSupportAmt
Gross Receipts Rltd Activities	$1,633,035	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74200	PublicSupportCY170Pct
Public Support PY170	0.83820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,429,012	BeginningYearBalanceAmt
Contributions	$138,683	ContributionsAmt
Investment Earnings Or Losses	$871,733	InvestmentEarningsOrLossesAmt
Other Expenditures	$52,843	OtherExpendituresAmt
Administrative Expenses	$27,313	AdministrativeExpensesAmt
End Year Balance	$4,359,272	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,381,870	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75,120	InvestmentEarningsOrLossesAmt
Administrative Expenses	$27,978	AdministrativeExpensesAmt
End Year Balance	$3,429,012	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,404,374	BeginningYearBalanceAmt
Investment Earnings Or Losses	$158,282	InvestmentEarningsOrLossesAmt
Other Expenditures	$153,626	OtherExpendituresAmt
Administrative Expenses	$27,160	AdministrativeExpensesAmt
End Year Balance	$3,381,870	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,199,430	BeginningYearBalanceAmt
Investment Earnings Or Losses	$231,043	InvestmentEarningsOrLossesAmt
Administrative Expenses	$26,099	AdministrativeExpensesAmt
End Year Balance	$3,404,374	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,942,180	BeginningYearBalanceAmt
Investment Earnings Or Losses	$354,027	InvestmentEarningsOrLossesAmt
Other Expenditures	$75,000	OtherExpendituresAmt
Administrative Expenses	$21,777	AdministrativeExpensesAmt
End Year Balance	$3,199,430	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,364	OtherCostOrOtherBasisAmt
Depreciation	$696	DepreciationAmt
Book Value	$3,668	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$422,626	OtherCostOrOtherBasisAmt
Depreciation	$389,760	DepreciationAmt
Book Value	$32,866	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,629	OtherCostOrOtherBasisAmt
Depreciation	$69,337	DepreciationAmt
Book Value	$7,292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,826	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,806,899	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$343,712	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$72,845	DonatedServicesAndUseFcltsAmt
Other Revenue	$20,714	OtherRevenueAmt
Revenue Not Reported	$437,271	RevenueNotReportedAmt
Revenue Subtotal	$1,369,628	RevenueSubtotalAmt
Other Revenues Not Included	$27,313	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$27,313	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,396,941	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$792,914	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$72,845	DonatedServicesUseFcltsAmt
Other Expenses Included	$20,714	OtherExpensesIncludedAmt
Expenses Not Reported	$93,559	ExpensesNotReportedAmt
Expenses Subtotal	$699,355	ExpensesSubtotalAmt
Other Expenses Not Included	$27,313	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$27,313	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$726,668	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION HAS AN AGENCY FUND FOR A RESTRICTED CONTRIBUTION WHEREAS THE ORGANIZATION IS AN INTERMEDIARY OF THE FUNDS UNTIL FINAL DISTRIBUTION IS MADE TO SPECIFIED RECIPIENT, AS OF JUNE 30, 2021 THE BALANCE WAS $4,008.
PART V, LINE 4:	THE ENDOWMENT FUND IS BOARD-DESIGNATED AND WOULD BE USED AT BOARD DISCRETION FOR UNUSUAL, NON-RECURRING EXPENSES. THE BOARD HAS AUTHORIZED THE ORGANIZATION TO USE UP TO 4% ANNUALLY FOR PROGRAMS.
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS 20,714.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES 27,313.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS 20,714.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES 27,313.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$203,124	GrossReceiptsEvent1Amt
Gross Revenue Event1	$203,124	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,706	OtherDirectExpensesEvent1Amt
Event2	WINE TASTING	Event2Nm
Gross Receipts Event2	$34,533	GrossReceiptsEvent2Amt
Gross Revenue Event2	$34,533	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,697	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$25,782	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,409	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,373	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,311	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$263,439	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,409	CharitableContributionsTotAmt
Gross Revenue Total Events	$255,030	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$20,714	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,714	DirectExpenseSummaryEventsAmt
Net Income Summary	$234,316	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT FROM 990 WILL BE PRESENTED TO BOARD BEFORE FINALIZING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN A NEW CONFLICT OF INTEREST FORM EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY. THE COMPENSATION OF EXECUTIVE DIRECTOR IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS' SALARIES POSTED IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THERE WERE NO CHANGES TO THE PROCESS SINCE THE PRIOR YEAR.