CARINGMATTERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CARINGMATTERS INC (EIN 52-1591455)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-11
IRS object ID: 202121319349304207
Schema version: 2019v5.1
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	2021-05-11T17:08:55-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEIL E BERGER	PreparerPersonNm
PTIN	P00102223	PTIN
Phone	3019299700	PhoneNum
Preparation	2021-01-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$1,091,218	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	$404,077	PYContributionsGrantsAmt
CY Contributions Grants	$356,645	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$900	CYProgramServiceRevenueAmt
PY Investment Income	$112,651	PYInvestmentIncomeAmt
CY Investment Income	$76,528	CYInvestmentIncomeAmt
PY Other Revenue	$211,216	PYOtherRevenueAmt
CY Other Revenue	$241,549	CYOtherRevenueAmt
PY Total Revenue	$727,944	PYTotalRevenueAmt
CY Total Revenue	$675,622	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	$528,152	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$547,185	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,771	CYTotalFundraisingExpenseAmt
PY Other Expenses	$190,308	PYOtherExpensesAmt
CY Other Expenses	$141,963	CYOtherExpensesAmt
PY Total Expenses	$718,460	PYTotalExpensesAmt
CY Total Expenses	$689,148	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,526	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,874,182	TotalAssetsBOYAmt
Total Assets EOY	$3,897,217	TotalAssetsEOYAmt
Total Liabilities BOY	$85,686	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,784	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,788,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,747,433	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	$126,110	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	$99,547	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	$173,318	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	$179,899	ExpenseAmt
Revenue	$900	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	$179,899	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$900	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$578,874	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	3	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 HENDERSON
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
P SEIDMAN
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		$99,776	$0	$9,458	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,776	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,458	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$5,784	FederatedCampaignsAmt
Fundraising	$45,729	FundraisingAmt
Government Grants	$32,234	GovernmentGrantsAmt
All Other Contributions	$272,898	AllOtherContributionsAmt
Noncash Contributions	$11,654	NoncashContributionsAmt
Total Contributions	$356,645	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900009	BusinessCd
Total Revenue Column	$900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$900	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$900	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,627	TotalRevenueColumnAmt
Exclusion	$64,627	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$351,719	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$339,818	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,901	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,901	TotalRevenueColumnAmt
Exclusion	$11,901	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$317,327	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$45,729	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,778	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,549	TotalRevenueColumnAmt
Exclusion	$241,549	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$675,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$318,077	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,006	TotalAmt
Program Services	$94,941	ProgramServicesAmt
Management And General	$11,112	ManagementAndGeneralAmt
Fundraising	$6,953	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$371,967	TotalAmt
Program Services	$312,504	ProgramServicesAmt
Management And General	$36,577	ManagementAndGeneralAmt
Fundraising	$22,886	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,979	TotalAmt
Program Services	$23,792	ProgramServicesAmt
Management And General	$2,854	ManagementAndGeneralAmt
Fundraising	$2,333	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,233	TotalAmt
Program Services	$28,150	ProgramServicesAmt
Management And General	$3,222	ManagementAndGeneralAmt
Fundraising	$1,861	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,285	TotalAmt
Program Services	$9,542	ProgramServicesAmt
Management And General	$388	ManagementAndGeneralAmt
Fundraising	$355	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,100	TotalAmt
Program Services	$22,357	ProgramServicesAmt
Management And General	$910	ManagementAndGeneralAmt
Fundraising	$833	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$790	TotalAmt
Program Services	$735	ProgramServicesAmt
Management And General	$29	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,503	TotalAmt
Program Services	$3,491	ProgramServicesAmt
Management And General	$528	ManagementAndGeneralAmt
Fundraising	$484	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,405	TotalAmt
Program Services	$1,369	ProgramServicesAmt
Management And General	$19	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,672	TotalAmt
Program Services	$1,481	ProgramServicesAmt
Management And General	$99	ManagementAndGeneralAmt
Fundraising	$92	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,063	TotalAmt
Program Services	$13,227	ProgramServicesAmt
Management And General	$2,003	ManagementAndGeneralAmt
Fundraising	$1,833	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,448	TotalAmt
Program Services	$7,324	ProgramServicesAmt
Management And General	$1,109	ManagementAndGeneralAmt
Fundraising	$1,015	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMPUTER EXPENSES	$15,570	$12,149	$1,787	$1,634
UTILITIES	$9,187	$7,121	$1,079	$987
PRINTING	$8,429	$7,195	$644	$590
REPAIRS AND MAINTENANCE	$8,219	$6,371	$965	$883

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,292	TotalAmt
Program Services	$27,125	ProgramServicesAmt
Management And General	$2,178	ManagementAndGeneralAmt
Fundraising	$1,989	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$689,148	TotalAmt
Program Services	$578,874	ProgramServicesAmt
Management And General	$65,503	ManagementAndGeneralAmt
Fundraising	$44,771	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$286,586	BOYAmt
EOY	$264,821	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$151,630	BOYAmt
EOY	$155,101	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$26,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,820	BOYAmt
EOY	$20,121	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$501,689	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$442,738	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,829	BOYAmt
EOY	$58,951	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,246,756	BOYAmt
EOY	$3,304,629	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,561	BOYAmt
EOY	$67,594	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,874,182	BOYAmt
EOY	$3,897,217	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,853	BOYAmt
EOY	$30,775	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$62,710	BOYAmt
EOY	$13,101	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,123	BOYAmt
EOY	$4,008	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$101,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,686	BOYAmt
EOY	$149,784	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	$3,711,974	BOYAmt
EOY	$3,644,578	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,522	BOYAmt
EOY	$102,855	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,788,496	BOYAmt
EOY	$3,747,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,874,182	BOYAmt
EOY	$3,897,217	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$13,526	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$27,537	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	$363,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$501,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$455,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$404,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,645	CurrentTaxYearAmt
Total	$2,080,806	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	$30,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,845	CurrentTaxYearAmt
Total	$231,690	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$531,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$485,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$474,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$427,490	CurrentTaxYearAmt
Total	$2,312,496	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,312,496	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,332	CurrentTaxYearAmt
Total	$446,312	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,758,808	TotalSupportAmt
Gross Receipts Rltd Activities	$1,698,825	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83820	PublicSupportCY170Pct
Public Support PY170	0.82750	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	$3,381,870	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75,120	InvestmentEarningsOrLossesAmt
Administrative Expenses	$27,978	AdministrativeExpensesAmt
End Year Balance	$3,429,012	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,042,316	BeginningYearBalanceAmt
Contributions	$153,770	ContributionsAmt
Investment Earnings Or Losses	-$19,355	InvestmentEarningsOrLossesAmt
Other Expenditures	$211,779	OtherExpendituresAmt
Administrative Expenses	$22,772	AdministrativeExpensesAmt
End Year Balance	$2,942,180	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	$423	DepreciationAmt
Book Value	$3,941	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$422,626	OtherCostOrOtherBasisAmt
Depreciation	$378,922	DepreciationAmt
Book Value	$43,704	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,699	OtherCostOrOtherBasisAmt
Depreciation	$63,393	DepreciationAmt
Book Value	$11,306	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$58,951	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$798,907	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$27,537	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$75,044	DonatedServicesAndUseFcltsAmt
Other Revenue	$75,778	OtherRevenueAmt
Revenue Not Reported	$123,285	RevenueNotReportedAmt
Revenue Subtotal	$675,622	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$675,622	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$839,970	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$75,044	DonatedServicesUseFcltsAmt
Other Expenses Included	$75,778	OtherExpensesIncludedAmt
Expenses Not Reported	$150,822	ExpensesNotReportedAmt
Expenses Subtotal	$689,148	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$689,148	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, 2020 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, 2020, 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 75,778.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS 75,778.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$278,027	GrossReceiptsEvent1Amt
Charitable Contri Event1	$34,075	CharitableContriEvent1Amt
Gross Revenue Event1	$243,952	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$43,788	OtherDirectExpensesEvent1Amt
Event2	WINE TASTING	Event2Nm
Gross Receipts Event2	$27,914	GrossReceiptsEvent2Amt
Gross Revenue Event2	$27,914	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,223	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$57,115	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$11,654	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$45,461	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$28,767	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$363,056	GrossReceiptsTotalAmt
Charitable Contributions Tot	$45,729	CharitableContributionsTotAmt
Gross Revenue Total Events	$317,327	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$75,778	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,778	DirectExpenseSummaryEventsAmt
Net Income Summary	$241,549	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.