SCHOLASTIC SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SCHOLASTIC SHOOTING SPORTS FOUNDATION INC (EIN 20-8484121)
Tax period: 2018-09-01 to 2019-08-31
Filed: 2020-06-08
IRS object ID: 202001609349301315
Schema version: 2018v3.1
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	2020-06-08T14:48:27-05:00	ReturnTs
Tax Period End	2019-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383635706	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REHMANN ROBSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7124 W CENTRAL AVE	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43617	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208484121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHOLASTIC SHOOTING SPORTS FOUNDATION I	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCHO	BusinessNameControlTxt
Phone	5152018395	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5931 ROFT ROAD	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78253	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BEN BERKA	PersonNm
Person Title	PRESIDENT & EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5152018395	PhoneNum
Signature	2020-06-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN G MORSE CPA	PreparerPersonNm
PTIN	P01034447	PTIN
Phone	4198658118	PhoneNum
Preparation	2020-06-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.241.128.125	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-08	IPDt
IP Tm	09:11:43	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D5AD56651018DD44698BBAC9DDC816A1959D47B9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BEN BERKA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5931 ROFT ROAD	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78253	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,078,082	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SSSFONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	INTRODUCE SCHOOL-AGE YOUTHS TO THE SHOOTING SPORTS AND TO FACILITATE THEIR CONTINUED INVOLVEMENT BY PROVIDING, PROMOTING, AND PERPETUATING OPPORTUNITIES TO SAFELY AND ENJOYABLY PARTICIPATE AND COMPETE IN A HIGH-QUALITY, TEAM-BASED SPORT LED BY TRAINED ADULT COACHES FOCUSED ON ENHANCING THE PERSONAL GROWTH AND DEVELOPMENT OF THEIR ATHLETES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	4000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,631,827	PYContributionsGrantsAmt
CY Contributions Grants	$1,781,995	CYContributionsGrantsAmt
PY Program Service Revenue	$1,507,441	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,736,505	CYProgramServiceRevenueAmt
PY Investment Income	$5,005	PYInvestmentIncomeAmt
CY Investment Income	$11,890	CYInvestmentIncomeAmt
PY Other Revenue	$160,414	PYOtherRevenueAmt
CY Other Revenue	$193,106	CYOtherRevenueAmt
PY Total Revenue	$3,304,687	PYTotalRevenueAmt
CY Total Revenue	$3,723,496	CYTotalRevenueAmt
PY Grants And Similar Paid	$477,343	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$341,545	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$765,761	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$832,818	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$182,912	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,067,314	PYOtherExpensesAmt
CY Other Expenses	$2,521,389	CYOtherExpensesAmt
PY Total Expenses	$3,310,418	PYTotalExpensesAmt
CY Total Expenses	$3,695,752	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,731	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,744	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,289,553	TotalAssetsBOYAmt
Total Assets EOY	$1,376,226	TotalAssetsEOYAmt
Total Liabilities BOY	$123,751	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$182,680	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,165,802	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,193,546	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INTRODUCE SCHOOL-AGE YOUTHS TO THE SHOOTING SPORTS AND TO FACILITATE THEIR CONTINUED INVOLVEMENT BY PROVIDING, PROMOTING, AND PERPETUATING OPPORTUNITIES TO SAFELY AND ENJOYABLY PARTICIPATE AND COMPETE IN A HIGH-QUALITY, TEAM-BASED SPORT LED BY TRAINED ADULT COACHES FOCUSED ON ENHANCING THE PERSONAL GROWTH AND DEVELOPMENT OF THEIR ATHLETES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,024,451	ExpenseAmt
Grant	$341,545	GrantAmt
Revenue	$1,580,220	RevenueAmt
Desc	SSSF THROUGH THE SCHOLASTIC CLAY TARGET PROGRAM (SCTP) HAD 718 TEAMS FROM 46 DIFFERENT STATES. THERE WERE 16,289 ATHLETES AND 3,759 VOLUNTEERS INVOLVED WITH THE PROGRAM. PROGRAM STAFF CONDUCTED 7 COACH EDUCATION CLASSES CERTIFYING 153 COACHES. THE SCTP HOSTED A TOTAL OF 1,336 LOCAL, STATE, REGIONAL AND NATIONAL EVENTS WITH 13,521 ATHLETES PARTICIPATING IN THESE EVENTS. THERE WERE 89,410 EVENT ENTRIES AND 8,133,056 CLAY TARGETS WERE THROWN DURING THESE EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$200,221	ExpenseAmt
Revenue	$156,285	RevenueAmt
Desc	SSSF THROUGH THE SCHOLASTIC ACTION SHOOTING PROGRAM (SASP) HAD 119 TEAMS FROM 29 DIFFERENT STATES. THERE WERE 1,590 ATHLETES AND 487 VOLUNTEERS INVOLVED WITH THE PROGRAM. PROGRAM STAFF CONDUCTED 10 COACH CERTIFICATION CLASSES CERTIFYING 115 COACHES. THE SASP HOSTED 26 MATCHES WITH 1,057 ATHLETES PARTICIPATING IN THESE EVENTS. THERE WERE 4,967 EVENT ENTRIES AT THESE EVENTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$887,617	ExpenseAmt
Desc	THE SCHOLASTIC CLAY TARGET PROGRAM AND THE SCHOLASTIC ACTION SHOOTING PROGRAM PROVIDE SUPPORT TO MEMBER TEAMS' ENDOWMENT ACCOUNTS HELD AT THE MIDWAYUSA FOUNDATION. TEAM ENDOWMENT FUNDS ARE EARNED BY MEMBERS TEAMS THROUGH A VARIETY OF FUNDRAISING ACTIVITIES AND BY PLACEMENT IN NATIONAL COMPETITIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$100,000	ExpenseAmt
Desc	THE FOUNDATION ALSO PROVIDED SUPPORT TO ITS OPERATIONAL ENDOWMENT FUND AT THE MIDWAYUSA FOUNDATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$100,000	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,212,289	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEN BERKA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5152018395	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5931 ROFT ROAD	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78253	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LOUISE TERRY
CHAIRMAN	15.00	Yes (X)	$0	$0	$0
ED FITZGERALD
VICE CHAIRMAN	10.00	Yes (X)	$0	$0	$0
MARK WADE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SG MAJOR GENE OVERSTREET
DIRECTOR	3.00	Yes (X)	$0	$0	$0
THOMAS EDWARDS
DIRECTOR	3.00	Yes (X)	$0	$0	$0
BARRY RICH
TREASURER	10.00	Yes (X)	$0	$0	$0
PAUL PLUFF
DIRECTOR	3.00	Yes (X)	$0	$0	$0
NATHAN BOYD
DIRECTOR	3.00	Yes (X)	$0	$0	$0
PHIL MURRAY
DIRECTOR	3.00	Yes (X)	$0	$0	$0
TOM YOST
DIRECTOR	3.00	Yes (X)	$0	$0	$0
CHRIS HODGDON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
BEN BERKA
PRESIDENT & EXECUTIVE DIRE	55.00		$116,243	$0	$1,478	Yes (X)
TOM WONDRASH
NATIONAL DIRECTOR	55.00		$116,834	$0	$8,950		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$233,077	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,428	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$132,000	FundraisingAmt
Government Grants	$73,836	GovernmentGrantsAmt
All Other Contributions	$1,576,159	AllOtherContributionsAmt
Noncash Contributions	$163,814	NoncashContributionsAmt
Total Contributions	$1,781,995	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EVENT REGISTRATIONS AN	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,736,505	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,736,505	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,736,505	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,890	TotalRevenueColumnAmt
Exclusion	$11,890	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$121,226	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$132,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$196,314	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$75,088	TotalRevenueColumnAmt
Exclusion	-$75,088	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$426,466	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$158,272	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$268,194	TotalRevenueColumnAmt
Exclusion	$268,194	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,723,496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,736,505	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$204,996	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$250,945	TotalAmt
Program Services	$250,945	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$90,600	TotalAmt
Program Services	$90,600	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,265	TotalAmt
Program Services	$98,323	ProgramServicesAmt
Management And General	$13,091	ManagementAndGeneralAmt
Fundraising	$4,851	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$636,066	TotalAmt
Program Services	$537,906	ProgramServicesAmt
Management And General	$71,619	ManagementAndGeneralAmt
Fundraising	$26,541	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,883	TotalAmt
Program Services	$5,431	ProgramServicesAmt
Management And General	$18,452	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,604	TotalAmt
Program Services	$47,869	ProgramServicesAmt
Management And General	$6,373	ManagementAndGeneralAmt
Fundraising	$2,362	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$154,788	TotalAmt
Program Services	$99,199	ProgramServicesAmt
Management And General	$49,126	ManagementAndGeneralAmt
Fundraising	$6,463	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$90,699	TotalAmt
Program Services	$78,684	ProgramServicesAmt
Management And General	$1,500	ManagementAndGeneralAmt
Fundraising	$10,515	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,214	TotalAmt
Program Services	$22,714	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt
Fundraising	$6,500	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$66,817	TotalAmt
Program Services	$26,052	ProgramServicesAmt
Management And General	$33,353	ManagementAndGeneralAmt
Fundraising	$7,412	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,344	TotalAmt
Program Services	$61,344	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$246,246	TotalAmt
Program Services	$196,776	ProgramServicesAmt
Management And General	$8,000	ManagementAndGeneralAmt
Fundraising	$41,470	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,138	TotalAmt
Program Services	$13,232	ProgramServicesAmt
Management And General	$1,906	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,845	TotalAmt
Program Services	$20,885	ProgramServicesAmt
Management And General	$70,960	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
TEAM ENDOWMENTS	$887,617	$887,617
NATIONAL COMPETITION EV	$821,857	$750,914	$70,943
SEVERANCE	$20,197			$20,197

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,627	TotalAmt
Program Services	$23,798	ProgramServicesAmt
Management And General	$2,974	ManagementAndGeneralAmt
Fundraising	$5,855	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,695,752	TotalAmt
Program Services	$3,212,289	ProgramServicesAmt
Management And General	$300,551	ManagementAndGeneralAmt
Fundraising	$182,912	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,283	BOYAmt
EOY	$204,445	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$782,863	BOYAmt
EOY	$569,751	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,140	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$349,068	BOYAmt
EOY	$533,202	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,458	BOYAmt
EOY	$31,924	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$107,315	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$70,411	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,741	BOYAmt
EOY	$36,904	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,289,553	BOYAmt
EOY	$1,376,226	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$123,751	BOYAmt
EOY	$154,850	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$27,830	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,751	BOYAmt
EOY	$182,680	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,165,802	BOYAmt
EOY	$1,193,546	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,165,802	BOYAmt
EOY	$1,193,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,289,553	BOYAmt
EOY	$1,376,226	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,744	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	$2,259,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,382,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,062,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,631,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,781,995	CurrentTaxYearAmt
Total	$10,117,441	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,319,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,532,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,633,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,507,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,736,505	CurrentTaxYearAmt
Total	$7,729,883	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,578,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,914,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,695,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,139,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,518,500	CurrentTaxYearAmt
Total	$17,847,324	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,903,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,913,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,250,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,000,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$900,000	CurrentTaxYearAmt
Total	$6,967,900	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$45,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,122	CurrentTaxYearAmt
Total	$184,877	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,927,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,913,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,295,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,012,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,003,122	CurrentTaxYearAmt
Total	$7,152,777	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,694,547	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,890	CurrentTaxYearAmt
Total	$18,797	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,890	CurrentTaxYearAmt
Total	$18,797	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$485	CurrentTaxYearMinus4YearsAmt
Total	$485	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,580,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,915,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,696,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,144,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,530,390	CurrentTaxYearAmt
Total	$17,866,606	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.59860	PublicSupportCY509Pct
Public Support PY509	0.58010	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00060	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,315	OtherCostOrOtherBasisAmt
Depreciation	$70,411	DepreciationAmt
Book Value	$36,904	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,904	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,723,496	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,723,496	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,723,496	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,695,752	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,695,752	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,695,752	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL 2016 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF AUGUST 31, 2019. THE FOUNDATION CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WATERFORD, WI SCTP BANQUET	Event1Nm
Gross Receipts Event1	$91,981	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,000	CharitableContriEvent1Amt
Gross Revenue Event1	$36,981	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$45,000	NonCashPrizesEvent1Amt
Food And Beverage Event1	$6,121	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,950	OtherDirectExpensesEvent1Amt
Event2	SCTP/SASP NATIONAL CHAMPIONSHIPS	Event2Nm
Gross Receipts Event2	$39,646	GrossReceiptsEvent2Amt
Charitable Contri Event2	$35,000	CharitableContriEvent2Amt
Gross Revenue Event2	$4,646	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$30,000	NonCashPrizesEvent2Amt
Food And Beverage Event2	$2,500	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,524	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$121,599	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$42,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$79,599	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$76,277	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$3,625	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$16,317	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$253,226	GrossReceiptsTotalAmt
Charitable Contributions Tot	$132,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$121,226	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$151,277	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$12,246	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$32,791	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$196,314	DirectExpenseSummaryEventsAmt
Net Income Summary	-$75,088	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
BALLARD CLAY BOMBERS
2302 T AVENUE	MADRID	IA	50156	472070952	501(C)(3)	$8,805	CASH	GENERAL SUPPORT
RIO SALADO SPORTMAN'S CLUB INC
3960 NORTH USERY PASS ROAD	MESA	AZ	85207	237228745	501(C)(4)	$16,057	CASH	GENERAL SUPPORT
ANKENY SHOOTING SPORTS FOUNDATION
PO BOX 1183	ANKENY	IA	50021	471493677	501(C)(3)	$11,250	CASH	GENERAL SUPPORT
BUCKEYE OUTDOOR YOUTH EDUCATION
PO BOX 61	DOYLESTOWN	OH	44230	205960752	501(C)(3)	$27,161	CASH	GENERAL SUPPORT
UNION GROVE BRONCOS SHOOTING CLUB
1400 YORK STREET	UNION GROVE	WI	53182	473550317	501(C)(3)	$5,000	CASH	GENERAL SUPPORT
WATERFORD WOLVERINE SHOOTING TEAM
PO BOX 325	WATERFORD	WI	53185	472340836	501(C)(3)	$11,153	CASH	GENERAL SUPPORT
MIDWAY USA FOUNDATION INC
6001 W VAN HORN TAVERN RD NO STE C	COLUMBIA	MO	65203	261573088	501(C)(3)	$100,000		GENERAL SUPPORT
NORTH SCOTT TRAP CLUB
PO BOX 38	ELDRIDGE	IA	52748	471789864	501(C)(3)	$8,052		GENERAL SUPPORT
WILLIAMS COUNTY SPORTSMANS ED ASSN
01521 NEY-WILLIAMS CENTER ROAD	BRYAN	OH	43506	341861426	501(C)(3)	$6,930		GENERAL SUPPORT
GATEWAY CLAYBUSTERS
TWO WESTBURY DRIVE - BOTZ	ST CHARLES	MO	63301	208171985	501(C)(3)	$5,013		GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	112	RecipientCnt
Cash Grant	$90,600	CashGrantAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT RECIPIENT ORGANIZATIONS MUST HAVE A CHARITABLE PURPOSE AND/OR FOCUS ON PUBLIC BENEFIT TO PROVIDE EDUCATION IN THE SHOOTING SPORTS. AGREEMENTS ARE IN PLACE FOR GRANT RECIPIENTS OUTLINING TERMS AND CONDITIONS. SCHOLARSHIP RECIPIENTS ARE SELECTED THROUGH A FORMAL APPLICATION PROCESS WHICH SURVEYS ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, INVOLVEMENT AND PARTICIPATION IN SCHOLASTIC CLAY TARGET PROGRAM PROGRAMS, AS WELL AS AN ESSAY REQUIREMENT ON A VARIETY OF SUBJECTS. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE INSTITUTION THAT THE RECIPIENT HAS CHOSEN TO ATTEND.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SPORTING EQUIPMENT	189	$149,878	FAIR MARKET VALUE
Yes (X)	AMMUNITION	268	$13,936	FAIR MARKET VALUE

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW AND APPROVAL BY THE BOARD EXECUTIVE ALONG WITH THE BUDGET AND FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL FULL-TIME EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
FORM 990, PART XII, LINE 2C:	THE PROCESS USED HAS NOT CHANGED.