MERCY STREET INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MERCY STREET INC (EIN 45-0536344)
Tax period: 2019-09-01 to 2020-08-31
Filed: 2021-07-06
IRS object ID: 202121879349300817
Schema version: 2019v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-06T10:36:09-05:00	ReturnTs
Tax Period End	2020-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15950 N DALLAS PKWY 600	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75248	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450536344	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERCY STREET	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	2149051042	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3801 HOLYSTONE STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LACARLTON OBY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2149051042	PhoneNum
Signature	2021-06-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	9726611843	PhoneNum
Preparation	2021-06-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MERCY STREET MINISTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LACARLTON OBY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3801 HOLYSTONE STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,242,540	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MERCYSTREETDALLAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,860,982	PYContributionsGrantsAmt
CY Contributions Grants	$2,152,089	CYContributionsGrantsAmt
PY Program Service Revenue	$33,889	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,270	CYProgramServiceRevenueAmt
PY Investment Income	$167	PYInvestmentIncomeAmt
CY Investment Income	$423	CYInvestmentIncomeAmt
PY Other Revenue	$101,667	PYOtherRevenueAmt
CY Other Revenue	$44,013	CYOtherRevenueAmt
PY Total Revenue	$1,996,705	PYTotalRevenueAmt
CY Total Revenue	$2,202,795	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	$1,196,579	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,063,277	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$9,250	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$30,945	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$308,556	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,371,398	PYOtherExpensesAmt
CY Other Expenses	$1,319,559	CYOtherExpensesAmt
PY Total Expenses	$2,577,227	PYTotalExpensesAmt
CY Total Expenses	$2,413,781	CYTotalExpensesAmt
PY Revenues Less Expenses	-$580,522	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$210,986	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,453,911	TotalAssetsBOYAmt
Total Assets EOY	$12,584,053	TotalAssetsEOYAmt
Total Liabilities BOY	$615,597	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,411,237	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,838,314	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,172,816	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP, WITH A VISION TO EMPOWER THE NEXT GENERATION OF CHRISTIAN LEADERS TO TRANSFORM THEIR COMMUNITIES. THE ORGANIZATION EXECUTES ITS MISSION PRIMARILY THROUGH SPORTS, MENTORING, AND LEADERSHIP PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$525,478	ExpenseAmt
Revenue	$550	RevenueAmt
Desc	MENTORING - THE MERCY STREET MENTORING PROGRAM MATCHES A CARING CHRISTIAN ADULT WITH AN INNER-CITY YOUTH FOR A MINIMUM OF TWO YEARS, AND SEEKS TO SUPPORT THAT RELATIONSHIP THROUGH HIGH SCHOOL GRADUATION AND BEYOND. THE PROGRAM AIMS TO BUILD LONG-TERM, MUTUALLY TRANSFORMING RELATIONSHIPS BETWEEN THESE YOUTH AND ADULTS WITH THE GOAL OF RAISING THE NEXT GENERATION OF LEADERS WHO TRANSFORM THEIR COMMUNITY. DURING THE YEAR ENDING AUGUST 31, 2020, SYSTEMATIC AND REGULAR MENTORING SUPPORT WAS PROVIDED TO APPROXIMATELY 175 MENTOR-MENTEE MATCHES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,025,462	ExpenseAmt
Revenue	$5,720	RevenueAmt
Desc	SPORTS - THE SPORTS PROGRAM OPERATES PROGRAMS AT MERCY STREET'S 20-ACRE, STATE-OF-THE-ART SPORTS FACILITY IN WEST DALLAS. THE PROGRAMS OFFFERED INCLUDE FALL AND SPRING BASEBALL LEAGUES, FALL AND SPRING SOCCER LEAGUES, A MAJOR FALL BASEBALL CAMP, AND MULTIPLE SUMMER FOOTBALL CAMPS AND OTHER SPORTS-RELATED EVENTS, ALL GEARED TOWARD INNER CITY YOUTH. IN THIS PROGRAM, PARTICIPANTS ARE TAUGHT BOTH THE FUNDAMENTALS OF THE SPORT AND THE FUNDAMENTALS OF THE CHRISTIAN FAITH. DURING THE YEAR ENDING AUGUST 31, 2020 THE SPORTS PROGRAM HAD APPROXIMATELY 700 PARTICIPANTS, DESPITE DIFFICULTIES RAISED BY SHUTDOWNS FROM THE COVID-19 PANDEMIC. IN ADDITION, THE MERCY STREET SPORTS FACILITY WAS USED BY NEIGHBORING SCHOOLS AND COMMUNITY ORGANIZATIONS. THE BASEBALL COMPLEX IS OPERATED IN PARTNERSHIP WITH THE TEXAS RANGERS URBAN YOUTH ACADEMY. IN TOTAL, THROUGH MERCY STREET LEAGUES AND OTHER PARTNERS, THE SPORTS PROGRAM SERVED APPROXIMATELY 1500 ATHLETES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$186,183	ExpenseAmt
Desc	LEADERSHIP DEVELOPMENT - THE LEADERSHIP INSTITUTE TRAINS HIGH SCHOOL AND COLLEGE-AGED STUDENTS IN LEADERSHIP DEVELOPMENT THROUGH YEAR-ROUND LEADERSHIP GROUPS, A SUMMER INTERNSHIP PROGRAM, AND AN ALUMNI ASSOCIATION. MERCY STREET OPERATES THESE PROGRAMS TO DEVELOP SERVANT LEADERS THAT WILL SPARK COMMUNITY TRANSFORMATION BY TRAINING PARTICIPANTS IN CHRISTIAN LEADERHSHIP, WORKFORCE READINESS, AND COLLEGE PREPAREDNESS. APPROXIMATELY 75 STUDENTS PARTICIPATED IN LEADERSHIP DEVELOPMENT PROGRAMMING THROUGHOUT THE YEAR, INCLUDING 34 STUDENTS WHO COMPLETED THE SUMMER INTERNSHIP IN AN ALL-VIRTUAL SETTING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$66,019	RevenueAmt
Desc	OTHER PROGRAM SERVICES REVENUE INCLUDES APPROXIMATELY $43,000 IN EXPENSE REIMBURSEMENT REVENUE RECEIVED AS PART OF A SHARED USE AGREEMENT WITH THE TEXAS RANGERS FOUNDATION WHICH GOVERNS USE OF THE ORGANIZATION'S BASEBALL & SOFTBALL COMPLEX. ADDITIONALLY, OTHER PROGRAM SERVICES REVENUE INCLUDES APPROXIMATELY $23,000 IN MISCELLANEOUS REVENUES FROM OTHER ASPECTS OF THE ORGANIZATION'S OPERATIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$66,019	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,737,123	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	0	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	Yes (1)	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	Yes (1)	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	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LACARLTON OBY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2149051042	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3801 HOLYSTONE ST	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MATT VAN BEBER
CHAIRMAN/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN MITCHELL-POPE
SECRETARY/GOVERNANCE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERROL CONER
DIRECTOR (FORM 03/20)	1.00	Yes (X)	Yes (X)	$0	$0	$0
J CHRIS HAWKINS-WILSON
DIRECTOR (FORM 06/20)	1.00	Yes (X)		$0	$0	$0
JEFF MULKEY
DIRECTOR (FORM 03/20)	1.00	Yes (X)		$0	$0	$0
MARK RAMIREZ
DIRECTOR (FORM 06/20)	1.00	Yes (X)		$0	$0	$0
KENNETH ABOUSSIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDWARD FRANKLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMILY WALKER
DIRECTOR/PROG & SAFETY CHAIR	1.00	Yes (X)		$0	$0	$0
WILLIAM TREY HILL
DIRECTOR (TO 01/20)	1.00	Yes (X)		$0	$0	$0
MICHAEL VIOLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA DOWNING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LACARLTON OBY
EXECUTIVE DIRECTOR	50.00	Yes (X)	Yes (X)	$67,361	$0	$8,838

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,361	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,838	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YELLOW ROSE LANDSCAPING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4325 REEDER DRIVE	AddressLine1Txt
City	CARROLTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75010	ZIPCd

Field	Value	IRS element (for citing)
Services	LANDSCAPING AT SPORTS COMPLEX	ServicesDesc
Compensation	$131,189	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$21,232	FederatedCampaignsAmt
Fundraising	$84,800	FundraisingAmt
All Other Contributions	$2,046,057	AllOtherContributionsAmt
Noncash Contributions	$43,539	NoncashContributionsAmt
Total Contributions	$2,152,089	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPORTS PROGRAM	711210	$5,720	$5,720
MENTORING PROGRAM	711210	$550	$550

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,270	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$423	TotalRevenueColumnAmt
Exclusion	$423	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,174	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,174	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,174	TotalRevenueColumnAmt
Exclusion	$7,174	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,600	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$84,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,506	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,906	TotalRevenueColumnAmt
Exclusion	-$33,906	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,965	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,239	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,726	TotalRevenueColumnAmt
Exclusion	$4,726	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED EXPENSE REIMBUR	611710	$42,862	$42,862
OTHER INCOME	611710	$23,157	$23,157

Field	Value	IRS element (for citing)
Other Revenue Total	$66,019	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,202,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,289	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$21,583	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$162,579	TotalAmt
Program Services	$53,651	ProgramServicesAmt
Management And General	$55,277	ManagementAndGeneralAmt
Fundraising	$53,651	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$733,873	TotalAmt
Program Services	$443,791	ProgramServicesAmt
Management And General	$146,650	ManagementAndGeneralAmt
Fundraising	$143,432	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,828	TotalAmt
Program Services	$73,816	ProgramServicesAmt
Management And General	$12,603	ManagementAndGeneralAmt
Fundraising	$7,409	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,997	TotalAmt
Program Services	$41,361	ProgramServicesAmt
Management And General	$16,124	ManagementAndGeneralAmt
Fundraising	$15,512	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,247	TotalAmt
Management And General	$64,247	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$30,945	TotalAmt
Fundraising	$30,945	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,881	TotalAmt
Program Services	$7,997	ProgramServicesAmt
Management And General	$10,448	ManagementAndGeneralAmt
Fundraising	$2,436	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,292	TotalAmt
Management And General	$8,292	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,213	TotalAmt
Program Services	$9,567	ProgramServicesAmt
Management And General	$13,927	ManagementAndGeneralAmt
Fundraising	$9,719	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,935	TotalAmt
Program Services	$9,573	ProgramServicesAmt
Management And General	$12,240	ManagementAndGeneralAmt
Fundraising	$6,122	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$329,230	TotalAmt
Program Services	$298,909	ProgramServicesAmt
Management And General	$13,795	ManagementAndGeneralAmt
Fundraising	$16,526	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,910	TotalAmt
Program Services	$10,910	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,279	TotalAmt
Program Services	$1,279	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$630,548	TotalAmt
Program Services	$626,421	ProgramServicesAmt
Management And General	$1,854	ManagementAndGeneralAmt
Fundraising	$2,273	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,583	TotalAmt
Program Services	$31,978	ProgramServicesAmt
Management And General	$7,329	ManagementAndGeneralAmt
Fundraising	$4,276	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM EXPENSES	$83,821	$83,821
IN-KIND SUPPLIES	$33,500	$33,500
TRAINING & RECRUITING	$18,586	$10,549	$5,316	$2,721
PROGRAM EVENTS	$13,534			$13,534

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,413,781	TotalAmt
Program Services	$1,737,123	ProgramServicesAmt
Management And General	$368,102	ManagementAndGeneralAmt
Fundraising	$308,556	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$169,068	BOYAmt
EOY	$1,078,930	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$73,948	BOYAmt
EOY	$120,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,333	BOYAmt
EOY	$430,937	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,812	BOYAmt
EOY	$3,989	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,678	BOYAmt
EOY	$25,157	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,844,969	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,412,080	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,036,319	BOYAmt
EOY	$3,432,889	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$9,655	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,936,753	BOYAmt
EOY	$7,482,241	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,453,911	BOYAmt
EOY	$12,584,053	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$450,597	BOYAmt
EOY	$516,063	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$165,000	BOYAmt
EOY	$701,474	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$193,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$615,597	BOYAmt
EOY	$1,411,237	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	$3,675,804	BOYAmt
EOY	$3,257,213	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,162,510	BOYAmt
EOY	$7,915,603	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,838,314	BOYAmt
EOY	$11,172,816	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,453,911	BOYAmt
EOY	$12,584,053	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$210,986	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$454,512	DonatedServicesAndUseFcltsAmt
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	$2,952,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,897,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,434,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,860,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,155,689	CurrentTaxYearAmt
Total	$13,301,126	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,507,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$224,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$224,105	CurrentTaxYearAmt
Total	$9,955,687	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,459,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,897,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,434,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,085,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,379,794	CurrentTaxYearAmt
Total	$23,256,813	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,345,264	SubstantialContributorsTotAmt
Public Support Total170	$21,911,549	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$32,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,597	CurrentTaxYearAmt
Total	$39,839	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,019	CurrentTaxYearAmt
Total	$225,037	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,521,689	TotalSupportAmt
Gross Receipts Rltd Activities	$133,440	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93150	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.81710	PublicSupportPY509Pct
Investment Income PY	0.00130	InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2015 AMOUNT: $ 25,453. 2016 AMOUNT: $ 5,109. 2018 AMOUNT: $ 15,860. 2019 AMOUNT: $ 23,157. REIMBURSEMENTS - 2017 AMOUNT: $ 52,124. 2018 AMOUNT: $ 60,472. 2019 AMOUNT: $ 42,862.	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,638,807	OtherCostOrOtherBasisAmt
Depreciation	$2,223,578	DepreciationAmt
Book Value	$3,415,229	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,762	OtherCostOrOtherBasisAmt
Depreciation	$83,102	DepreciationAmt
Book Value	$17,660	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,400	OtherCostOrOtherBasisAmt
Depreciation	$105,400	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,432,889	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET - SPORTS COMPLEX	$7,463,566
RIGHT OF USE ASSET - HEADQUARTERS	$18,675

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,482,241	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN PAYABLE	Desc
Amt	$193,700	Amt

Field	Value	IRS element (for citing)
Total Liability	$193,700	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,466,645	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$224,105	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$224,105	RevenueNotReportedAmt
Revenue Subtotal	$2,242,540	RevenueSubtotalAmt
Other Revenues Not Included	-$39,745	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$39,745	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,202,795	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,132,143	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$678,617	DonatedServicesUseFcltsAmt
Other Expenses Included	$39,745	OtherExpensesIncludedAmt
Expenses Not Reported	$718,362	ExpensesNotReportedAmt
Expenses Subtotal	$2,413,781	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,413,781	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S FEDERAL AND STATE TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -39,745.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 39,745.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AF SNOW & COMPANY DBA TRACK15	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 SOUTH POLK STREET SUITE 295	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75224	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING STRATEGY, GRANT ADMIN., CAMPAIGN STRATEGY	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$310,089	GrossReceiptsAmt
Retained By Contractor	$30,945	RetainedByContractorAmt
Net To Organization	$279,144	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$310,089	TotalGrossReceiptsAmt
Total Retained By Contractors	$30,945	TotalRetainedByContractorsAmt
Total Net To Organization	$279,144	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL LUNCHEON	Event1Nm
Gross Receipts Event1	$88,400	GrossReceiptsEvent1Amt
Charitable Contri Event1	$84,800	CharitableContriEvent1Amt
Gross Revenue Event1	$3,600	GrossRevenueEvent1Amt
Food And Beverage Event1	$4,329	FoodAndBeverageEvent1Amt
Entertainment Event1	$13,760	EntertainmentEvent1Amt
Other Direct Expenses Event1	$19,417	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$88,400	GrossReceiptsTotalAmt
Charitable Contributions Tot	$84,800	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,600	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$4,329	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,760	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,417	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,506	DirectExpenseSummaryEventsAmt
Net Income Summary	-$33,906	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,039	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CLOTH FACE MASKS	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$33,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	MERCY STREET ESTABLISHED SEVERAL COMMITTEES, BUT NONE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. COMMITTEES DO NOT RECORD MINUTES.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE FORM 990 THAT HAS BEEN PREPARED BY THE SAME INDEPENDENT CPA FIRM THAT COMPLETES THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR HAS BEEN GIVEN THE RESPONSIBILITY BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS THEIR CONFLICT OF INTEREST POLICY FOR KEY EMPLOYEES, OFFICERS, AND DIRECTORS BY VERBALLY ADDRESSING THE ISSUE ON AN ANNUAL BASIS. IN ADDITION, THE NATURE OF THE TRANSACTIONS AND THE NATURE OF THE MINISTRY LENDS ITSELF TO SELF-POLICING BY KEY EMPLOYEES, DIRECTORS, AND OFFICERS ARE KEENLY AWARE OF THE POLICY REGARDING ANY POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THERE WAS NO COMPARABILITY DATA ASSESSMENT, HOWEVER, THERE IS EMAIL CONFIRMATION OF THE BACK AND FORTH REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION FROM THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. ADDITIONALLY, ALL PUBLICLY ISSUED FINANCIAL REPORTS CAN BE ACCESSED VIA THE COMPANY'S ONLINE GUIDESTAR PROFILE.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.