SPECIAL KIDS - SPECIAL FAMILIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SPECIAL KIDS - SPECIAL FAMILIES INC (EIN 84-1476535)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-29
IRS object ID: 202121809349301462
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-29T15:20:08-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840884124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BiggsKofford PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 Southpointe Court Suite 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80906	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	841476535	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Special Kids-Special Families Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPEC	BusinessNameControlTxt
Phone	7194478983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 Aerotech Drive No 100	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Linda Ellegard	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7194478983	PhoneNum
Signature	2021-06-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Linda	PersonFirstNm
Person Last	Ellegard	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bret Wichert	PreparerPersonNm
PTIN	P00576888	PTIN
Phone	7195799090	PhoneNum
Preparation	2021-06-16	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	Linda Ellegard	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 Aerotech Drive No 100	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,016,334	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sksfcolorado.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Promote, strengthen, and support individuals with disabilities and their families and caregivers. Our purpose is to provide support services to families who have a family member with a disability in a manner that provides opportunity to those in need with limited resources. The vision is "Giving People in Need the Resources, Compassion and Freedom to Achieve the Life that Everyone Deserves".	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	106	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$597,428	PYContributionsGrantsAmt
CY Contributions Grants	$988,671	CYContributionsGrantsAmt
PY Program Service Revenue	$6,794,419	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,003,665	CYProgramServiceRevenueAmt
PY Investment Income	$3,212	PYInvestmentIncomeAmt
CY Investment Income	$13,769	CYInvestmentIncomeAmt
PY Other Revenue	$57,770	PYOtherRevenueAmt
CY Other Revenue	$3,307	CYOtherRevenueAmt
PY Total Revenue	$7,452,829	PYTotalRevenueAmt
CY Total Revenue	$8,009,412	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,426,236	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,630,932	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,629,529	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,411,944	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,617	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,099,143	PYOtherExpensesAmt
CY Other Expenses	$1,181,799	CYOtherExpensesAmt
PY Total Expenses	$7,154,908	PYTotalExpensesAmt
CY Total Expenses	$7,224,675	CYTotalExpensesAmt
PY Revenues Less Expenses	$297,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$784,737	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,156,042	TotalAssetsBOYAmt
Total Assets EOY	$2,923,438	TotalAssetsEOYAmt
Total Liabilities BOY	$550,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$532,767	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,605,934	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,390,671	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PPromote, strengthen, and support individuals with disabilities and their families and caregivers. Our purpose is to provide support services to families who have a family member with a disability in a manner that provides opportunity to those in need with limited resources. The vision is "Giving People in Need the Resources, Compassion and Freedom to Achieve the Life that Everyone Deserves".	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,235,346	ExpenseAmt
Grant	$708	GrantAmt
Revenue	$522,862	RevenueAmt
Desc	Adult Day Services The adult day services provides community and center based programming for adults with disabilities, ages 18-seniors. The option for having choice in being able to access both programs is an advantage to individuals who would like to participate in classes, but also have a chance to be out in the community is a positive aspect of the program. The program is staffed with an RN nursing level of services so that staff can be trained to work with individuals who require a higher medical involvement such as g-tube feeding, oxygen needs, specialized diets and medication management and oversight. While in the community through the I-CAN program, the clients are able to volunteer at locations such as school settings, Care & Share, the Springs Rescue Mission and Restore; to name a few. They are also able to recreate at the YMCA, go hiking, to the library and other community facilities. Joey's Place is the center based program which provides clients with the ability to work on activities as cooking, social studies, exercise classes and crafts. One significant feature of the day programs is the gardening projects. The landlord has allowed the creation of planter boxes outside the facility for gardening and horticulture experiences. With the help of grant funding and local establishments (Sprouts, Home Depot) the program clients are able to experience the therapeutic benefits of gardening while learning about nutrition at the same time. The COVID pandemic and the shutdown of facility based programs and community sites did impact the census. Staff were supported by offering different tasks within the organization to maintain our work force. The program served individuals in their home settings and via virtual interactions until the State guidelines offered the reopening of the program to limited numbers. The adult day program has grown in numbers to increase and respond to the needs of individuals and to help them return to the program in a safe manner. In December our program reintroduced 46 adults with disabilities back into the program with a goal to continue to reintroduce clients in need in a safe manner.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,397,487	ExpenseAmt
Grant	$1,967,500	GrantAmt
Revenue	$3,039,564	RevenueAmt
Desc	Adult Services Residential Services This program developed to provide adult services to young adults with disabilities who were exiting the foster care program and in need of adult care. It has since 2011 assisted other adults in locating the community setting of their choice. The host home staff provide oversight, supervision and aid helping adults attain connections to their community. The organization contracts with eligible host home providers to support, supervise and open up their homes to care for adults with disabilities who are eligible for the Comprehensive Medical Waiver. This program experienced continued growth of the number of clients we served, which allowed us to expand our host home staff to continue to offer our providers and clients a strong level of support services with 24 crisis intervention trainings, respite services, representative payee services, oversight of the progression of client life goals and objectives. In 2020 the client census was 49 clients, an increase of 2 from 2019.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,179,748	ExpenseAmt
Grant	$1,662,724	GrantAmt
Revenue	$3,044,290	RevenueAmt
Desc	The foster care placement services has been in operation since 2002, per the request of El Paso County DHS. A factor for the therapeutic nature of the foster care program is that there are a significant number of children in foster care homes having intellectual and developmental disabilities. Families are recruited and trained to provide for the significant needs and challenges that the children often present. Foster families are located in the Denver Metro area, El Paso and Teller Counties and Pueblo. Referrals are received throughout the State. Family resource homes, who are those families licensed as foster parents and who provide respite care to children are also integrated into this program. The program currently is contracted with the State of Colorado to assist with foster home location for youth who have been placed in out of State care, with the goal of returning them to Colorado to live. This contract is a BID proposal based and is outcomes based. During the height of the COVID pandemic, the foster care placement staff and some of the direct care staff who didn't have clientele supported foster families by helping the children to complete homework assignments and our foster parents also accept youth on the Children's Habilitation Residential Program, which is a residential home setting for children on the Health First Waiver, having disabilities and needing additional support services. The total number of foster youth served in 2020 is 148 youth with an average of 64 youth per month in care.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$611,696	$329,911	Zach's Place is the only licensed child care center in the Pikes Peak Region that specializes in serving families who are raising children with disabilities and the siblings. The center has been licensed to provide this level of care since 1999. At the time the facility was an 1100 square foot converted home, which was outgrown by 2006. The primary diagnoses of children include autism, cerebral palsy, downs syndrome, and moderate to profound disabilities. The program has a nurse on staff who provide medical training and creates care plans and works with the family's medical team. In 2013 the State of Colorado approved program expansion to serve children from 2 years to 21 years, and an assistant director position was created. The primary diagnoses of children include autism, cerebral palsy, downs syndrome, and moderate to profound disabilities. It was at that time that a capital campaign to acquire the current location was initiated. With the help of the capital campaign and the remodel of the new location, the program was relocated in 2015 in a 5,000+ square foot renovated former day care center. Grant funding assisted with the renovation and the updating of the playground. Since that time additional has been acquired to develop a garden area and plans for a bike path in the play area is underway. In 2020, with the COVID pandemic, the center was challenged to serve additional children of essential workers. The center, operating 7 days a week didn't close, but did re-design the floor space to create children's space areas to limit any potential exposures. The Center didn't experience any closures and engaged new families under the Colorado Child Care Assistance Program (for low income qualifying households). While some of the more medically fragile children were kept home, other parents needed additional care as their children were not attending school in person. The staff took on the role of assisting youth in their on-line acquisition and learning needs to aid in their academics. The staff took on the challenge to develop a quality learning environment for preschool children with special needs. Currently the numbers of preschool children 2 to 5 in attendance is 12 children. The progress is realized as children who could not be served in other typical day care programs are now thriving in our program. The staff are now lead by two program directors, both with Master's in Education and Special Education, and trained staff members. The staff to child ratio vary according to the needs of the children, which can be a 1:1 ratio up to 1:3 children ratio. The services include respite care day time and overnight care, day care, individualized community activities. When school is in session, the staff drive children to and from their school settings in various areas of the city, as parents need this service in order to benefit from the Center. The transportation is conducted free of charge to the parents, as the majority of youth are low income families. We are currently working to acquire a home care class B license to serve youth in their home settings. This would provide a more comprehensive ability to offer options to our families. In 2020, Zach's Place program received the ARC award for its programming and services. In 2020, the program served 90 youth with over 28,800 hours of care, a recording breaking number of hours. Other youth programs include Sibshops monthly groups for the siblings of children with disabilities. This group took a pause in the spring of 2020, due to COVID, with plans to re-look at restarting in 2021.
$59,977	$67,038	Behavioral Health Program. In July 2019, Special Kids Special Families became program approved to provide behavioral health services for Health First of Colorado. The Region Accountability Entity or RAE, for our area is Colorado Community Health Alliance, which has offered a contract to our organization. The services provided include individual and family therapy, employee assistance therapy, life skills training and mentoring services. In 2020, this agency contracted with El Paso County Department of Human Services as a core service provider. This allows our agency to provide supervision of child and parent visits within the child welfare system. Other services include family preservation. The program is also moving to develop the necessary credentialing needed for other insurances and for private pay clientele. The total numbers of clients (individual and family) is 61.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$671,673	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$396,949	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,484,254	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	0	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	Yes (1)	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	Yes (1)	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	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	106	EmployeeCnt
Employment Tax Returns Filed	0	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	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	7194478983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 Aerotech Drive Suite 100	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Katie Monson
Board Member	1.00	Yes (X)	$0	$0	$0
Bijili Purushothaman
Board Member	1.00	Yes (X)	$0	$0	$0
Sarah Kelso
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Daniel Frasier
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Kathy Ciano-McGee
President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Mark Schaefer
Board Member	1.00	Yes (X)	$0	$0	$0
John Butts
Board Member	1.00	Yes (X)	$0	$0	$0
Harold Jordan
Board Member	1.00	Yes (X)	$0	$0	$0
Amy Gehrett
Board Member	1.00	Yes (X)	$0	$0	$0
Sarah Brown
Board Member	1.00	Yes (X)	$0	$0	$0
Linda Ellegard
Executive Director	40.00		$78,870	$0	$297	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,870	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$297	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
Fundraising	$36,664	FundraisingAmt
Government Grants	$490,300	GovernmentGrantsAmt
All Other Contributions	$461,707	AllOtherContributionsAmt
Noncash Contributions	$55,357	NoncashContributionsAmt
Total Contributions	$988,671	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Foster Care Placement	624100	$3,044,290	$3,044,290
Host Home	624100	$3,039,564	$3,039,564
I-CAN	624100	$522,862	$522,862
Zach's Place	624100	$329,911	$329,911
Behavioral Health	624100	$67,038	$67,038

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,003,665	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,769	TotalRevenueColumnAmt
Exclusion	$2,769	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,000	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,229	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,664	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,922	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,307	TotalRevenueColumnAmt
Exclusion	$3,307	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,009,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,014,665	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,076	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,630,932	TotalAmt
Program Services	$3,630,932	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,870	TotalAmt
Program Services	$63,064	ProgramServicesAmt
Management And General	$15,806	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,082,083	TotalAmt
Program Services	$1,664,816	ProgramServicesAmt
Management And General	$417,267	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,250	TotalAmt
Program Services	$68,165	ProgramServicesAmt
Management And General	$17,085	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$165,741	TotalAmt
Program Services	$132,525	ProgramServicesAmt
Management And General	$33,216	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$91,611	TotalAmt
Program Services	$47,297	ProgramServicesAmt
Management And General	$26,417	ManagementAndGeneralAmt
Fundraising	$17,897	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,828	TotalAmt
Program Services	$4,203	ProgramServicesAmt
Management And General	$6,385	ManagementAndGeneralAmt
Fundraising	$240	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$340,011	TotalAmt
Program Services	$270,536	ProgramServicesAmt
Management And General	$69,475	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,234	TotalAmt
Program Services	$8,012	ProgramServicesAmt
Management And General	$6,222	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$73,005	TotalAmt
Program Services	$62,055	ProgramServicesAmt
Management And General	$10,950	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,117	TotalAmt
Program Services	$88,180	ProgramServicesAmt
Management And General	$26,937	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Operations Supp	$320,417	$317,769	$2,648
Payroll expenses	$129,693	$103,700	$25,993
In Kind Expenses	$55,357			$55,357
Program Administration	$19,964	$11,438	$8,403	$123

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,562	TotalAmt
Program Services	$11,562	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,224,675	TotalAmt
Program Services	$6,484,254	ProgramServicesAmt
Management And General	$666,804	ManagementAndGeneralAmt
Fundraising	$73,617	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$356,145	BOYAmt
EOY	$1,216,489	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$357,537	BOYAmt
EOY	$321,075	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,934	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$597,743	BOYAmt
EOY	$529,941	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,937	BOYAmt
EOY	$24,774	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,097,170	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$278,901	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$805,856	BOYAmt
EOY	$818,269	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,890	BOYAmt
EOY	$12,890	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,156,042	BOYAmt
EOY	$2,923,438	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$382,905	BOYAmt
EOY	$327,793	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$40,853	BOYAmt
EOY	$79,908	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,350	BOYAmt
EOY	$125,066	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$550,108	BOYAmt
EOY	$532,767	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	$1,508,610	BOYAmt
EOY	$2,320,276	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,324	BOYAmt
EOY	$70,395	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,605,934	BOYAmt
EOY	$2,390,671	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,156,042	BOYAmt
EOY	$2,923,438	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$784,737	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$756,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$438,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$510,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$523,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$498,371	CurrentTaxYearAmt
Total	$2,727,658	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,629,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,188,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,887,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,953,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,050,558	CurrentTaxYearAmt
Total	$29,709,159	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,386,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,626,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,397,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,476,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,548,929	CurrentTaxYearAmt
Total	$32,436,817	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,892	CurrentTaxYearAmt
Total	$59,195	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$171,518	CurrentTaxYearMinus2YearsAmt
Total	$219,734	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,892	CurrentTaxYearAmt
Total	$278,929	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$32,157,888	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,769	CurrentTaxYearAmt
Total	$11,356	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,769	CurrentTaxYearAmt
Total	$11,356	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,392,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,627,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,398,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,477,847	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,551,698	CurrentTaxYearAmt
Total	$32,448,173	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99110	PublicSupportCY509Pct
Public Support PY509	0.98630	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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
Beginning Balance	$40,853	BeginningBalanceAmt
Additions During Year	$39,055	AdditionsDuringYearAmt
Ending Balance	$79,908	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$242,236	OtherCostOrOtherBasisAmt
Book Value	$242,236	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$377,884	OtherCostOrOtherBasisAmt
Depreciation	$58,761	DepreciationAmt
Book Value	$319,123	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$477,050	OtherCostOrOtherBasisAmt
Depreciation	$220,140	DepreciationAmt
Book Value	$256,910	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$818,269	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Salaries and Benefits Payable	Desc
Amt	$125,066	Amt

Field	Value	IRS element (for citing)
Total Liability	$125,066	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,016,334	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$6,922	OtherRevenueAmt
Revenue Not Reported	$6,922	RevenueNotReportedAmt
Revenue Subtotal	$8,009,412	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,009,412	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,231,597	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,922	OtherExpensesIncludedAmt
Expenses Not Reported	$6,922	ExpensesNotReportedAmt
Expenses Subtotal	$7,224,675	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,224,675	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	Custodial accounts for clients of the organization for their personal needs.
Part X, Line 2:	The Organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. The Organization discloses any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
Part XI, Line 2d - Other Adjustments:	Direct Fundraising Expenses 6,922.
Part XII, Line 2d - Other Adjustments:	Direct Fundraising Expenses 6,922.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Licensed States	CO	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Night of Comedy	Event1Nm
Gross Receipts Event1	$37,629	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,282	CharitableContriEvent1Amt
Gross Revenue Event1	$7,347	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,446	OtherDirectExpensesEvent1Amt
Event2	Bowl-a-Thon Fundraiser	Event2Nm
Gross Receipts Event2	$8,369	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,382	CharitableContriEvent2Amt
Gross Revenue Event2	$1,987	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$871	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$895	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$895	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,605	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$46,893	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,664	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,229	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,922	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,922	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,307	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Foster Parent Program	148	$1,662,724
Host Home Program	49	$1,967,500

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$39,063	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Thrift Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Misc Items	Desc
Contribution	49	ContributionCnt
Noncash Contributions Rpt F990	$16,169	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 is provided to the Board of Directors prior to being filed.
Form 990, Part VI, Section B, line 12c	At the beginning of the year, all Board members, in writing submit conflict of interest, and share the information amongst all Board members. Staff are to report other outside employment when working outside the organization, for determination of possible conflict.
Form 990, Part VI, Section B, line 15	The Board evaluates the Director annually, and any salary increases are determined by peformance base. Key employees are evaluated annually, following the 90 day evaluation, and is based upon performance. The Executive Director evaluates key employees.
Form 990, Part VI, Section C, line 19	The Organization keeps documents required to be available for public inspection on hand at the office. The documents are available upon request.
Form 990 Part XII, Line 2c	The process for overseeing the audit and the selection committee has not changed from previous years.