IMPACT ONLINE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: IMPACT ONLINE INC (EIN 77-0395654)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-03
IRS object ID: 202023089349300642
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-03T09:17:16-06:00	ReturnTs
Tax Period End	2019-12-31	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	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	770395654	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	IMPA	BusinessNameControlTxt
Phone	4152416868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 13TH STREET NO 800	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY BALDWIN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4152416868	PhoneNum
Signature	2020-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00365375	PTIN
Phone	9257902600	PhoneNum
Preparation	2020-10-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	34.99.90.60	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-23	IPDt
IP Tm	12:09:10	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	GREGORY BALDWIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 13TH STREET NO 800	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,963,612	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VOLUNTEERMATCH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN COMMUNITIES BY CONNECTING GOOD PEOPLE WITH GOOD CAUSES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,255,895	PYContributionsGrantsAmt
CY Contributions Grants	$772,769	CYContributionsGrantsAmt
PY Program Service Revenue	$2,803,306	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,181,004	CYProgramServiceRevenueAmt
PY Investment Income	$988	PYInvestmentIncomeAmt
CY Investment Income	$2,540	CYInvestmentIncomeAmt
PY Other Revenue	$302,087	PYOtherRevenueAmt
CY Other Revenue	$7,299	CYOtherRevenueAmt
PY Total Revenue	$4,362,276	PYTotalRevenueAmt
CY Total Revenue	$2,963,612	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	$2,026,423	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,878,253	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$46,938	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$84,632	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$208,597	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,952,560	PYOtherExpensesAmt
CY Other Expenses	$1,966,149	CYOtherExpensesAmt
PY Total Expenses	$4,025,921	PYTotalExpensesAmt
CY Total Expenses	$3,929,034	CYTotalExpensesAmt
PY Revenues Less Expenses	$336,355	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$965,422	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,817,510	TotalAssetsBOYAmt
Total Assets EOY	$2,597,528	TotalAssetsEOYAmt
Total Liabilities BOY	$1,160,163	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$904,625	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,657,347	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,692,903	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPACT ONLINE (VOLUNTEERMATCH) STRENGTHENS COMMUNITIES BY CONNECTING GOOD PEOPLE WITH GOOD CAUSES. THE ORGANIZATION OFFERS ONLINE SERVICES TO SUPPORT INDIVIDUALS AND ORGANIZATIONS COMMITTED TO COMMUNITY ENGAGEMENT.SINCE 1998, VOLUNTEER MATCH HAS HELPED THE NONPROFIT SECTOR ENGAGE MORE THAN $15 BILLION IN VOLUNTEER SERVICES AND SOCIAL IMPACT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,092,651	ExpenseAmt
Revenue	$2,188,003	RevenueAmt
Desc	VOLUNTEERMATCH ASSISTS CORPORATIONS, EDUCATIONAL AND NONPROFIT ORGANIZATIONS IN MANAGING SUCCESSFUL COMMUNITY ENGAGEMENT PROGRAMS. WE PROVIDE MORE THAN 150 CLIENTS WITH THE TOOLS AND RESOURCES THEY NEED TO ALIGN THEIR COMMUNITY INVOLVEMENT STRATEGIES WITH THE NEEDS OF LOCAL NONPROFITS.WE PROVIDE AN ONLINE PLATFORM FOR NONPROFIT ORGANIZATIONS TO RECRUIT THE VOLUNTEERS THEY NEED TO ACHIEVE THEIR MISSIONS. WE ALSO PROVIDE TRAININGS AND RESOURCES TO HELP THEM BETTER ENGAGE THOSE VOLUNTEERS. WITH OVER 129,000 ORGANIZATIONS USING THE SITE TO RECRUIT VOLUNTEERS AND 4,000 CONNECTIONS PER DAY, VOLUNTEERMATCH IS THE WORLD'S LARGEST ONLINE VOLUNTEER RECRUITMENT SITE. WE ALSO PROVIDE OVER 75 ONLINE TRAININGS PER YEAR CREATED SPECIFICALLY FOR VOLUNTEER MANAGERS TO HELP THEM RECRUIT, MANAGE, RETAIN, AND RECOGNIZE THOSE VOLUNTEERS.VOLUNTEERMATCH MAKES IT EASIER FOR INDIVIDUALS TO FIND A GREAT PLACE TO VOLUNTEER. MORE THAN 15 MILLION VISITORS EACH YEAR COME TO WWW.VOLUNTEERMATCH.ORG TO SEARCH FOR OPPORTUNITIES TO VOLUNTEER WITH PARTICIPATING ORGANIZATIONS.	Desc
Total Program Service Expenses	$3,092,651	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	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	0	QuidProQuoContributionsInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREG BALDWIN PRESIDENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4152416868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 13TH STREET NO 800	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT SAVAGE
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY BACKSTRAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STOUFFER EGAN
BOARD MEMBER (THRU 6/19)	1.00	Yes (X)		$0	$0	$0
MEG GARLINGHOUSE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HOLLY ROSS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PREMAL SHAH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CRAIG JACOBY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS MASTO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW MEANS
BOARD MEMBER (START 9/19)	1.00	Yes (X)		$0	$0	$0
GREGORY BALDWIN
PRESIDENT/CEO	40.00	Yes (X)	Yes (X)	$170,520	$0	$18,629
BONNIE WALSH
TREASURER	40.00		Yes (X)	$119,444	$0	$18,843
KIRK SCHAPER
CHIEF TECHNOLOGY OFFICER	40.00			$143,855	$0	$8,494	Yes (X)
HUIMIN GUO
LEAD ENGINEER	40.00			$134,267	$0	$18,705	Yes (X)
JOHN RACKWITZ
SENIOR APPLICATIONS ENGINEER	40.00			$127,574	$0	$30,154	Yes (X)
JULIE VANDELINDER
CHIEF OF STRATEGY AND OPERATIONS	40.00			$121,529	$0	$9,946	Yes (X)
ERIC SWANSON
SENIOR APPLICATIONS ENGINEER	40.00			$114,271	$0	$21,780	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$931,460	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$126,551	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$772,769	AllOtherContributionsAmt
Noncash Contributions	$10,093	NoncashContributionsAmt
Total Contributions	$772,769	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES	541519	$1,778,923	$1,778,923
NONPROFIT PREMIUM SVS	541519	$402,081	$402,081

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,181,004	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,540	TotalRevenueColumnAmt
Exclusion	$2,540	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300	TotalRevenueColumnAmt
Exclusion	$300	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,999	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,999	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,963,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,188,003	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,840	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$327,435	TotalAmt
Program Services	$84,402	ProgramServicesAmt
Management And General	$176,831	ManagementAndGeneralAmt
Fundraising	$66,202	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,067,671	TotalAmt
Program Services	$1,015,505	ProgramServicesAmt
Management And General	$33,361	ManagementAndGeneralAmt
Fundraising	$18,805	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$65,260	TotalAmt
Program Services	$58,787	ProgramServicesAmt
Management And General	$4,473	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$241,513	TotalAmt
Program Services	$208,377	ProgramServicesAmt
Management And General	$21,754	ManagementAndGeneralAmt
Fundraising	$11,382	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$176,374	TotalAmt
Program Services	$141,676	ProgramServicesAmt
Management And General	$24,501	ManagementAndGeneralAmt
Fundraising	$10,197	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,852	TotalAmt
Management And General	$46,852	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$84,632	TotalAmt
Fundraising	$84,632	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$259,308	TotalAmt
Program Services	$100,216	ProgramServicesAmt
Management And General	$159,092	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,698	TotalAmt
Program Services	$22,132	ProgramServicesAmt
Management And General	$429	ManagementAndGeneralAmt
Fundraising	$137	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,832	TotalAmt
Program Services	$23,865	ProgramServicesAmt
Management And General	$12,587	ManagementAndGeneralAmt
Fundraising	$1,380	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$194,216	TotalAmt
Program Services	$161,278	ProgramServicesAmt
Management And General	$32,932	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$228,072	TotalAmt
Program Services	$185,702	ProgramServicesAmt
Management And General	$31,385	ManagementAndGeneralAmt
Fundraising	$10,985	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,292	TotalAmt
Program Services	$7,880	ProgramServicesAmt
Management And General	$35,412	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,522	TotalAmt
Program Services	$22,995	ProgramServicesAmt
Management And General	$17,413	ManagementAndGeneralAmt
Fundraising	$114	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,030,784	TotalAmt
Program Services	$1,027,417	ProgramServicesAmt
Management And General	$2,494	ManagementAndGeneralAmt
Fundraising	$873	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,997	TotalAmt
Program Services	$21,167	ProgramServicesAmt
Management And General	$3,578	ManagementAndGeneralAmt
Fundraising	$1,252	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$36,576	TotalAmt
Program Services	$11,252	ProgramServicesAmt
Management And General	$24,692	ManagementAndGeneralAmt
Fundraising	$632	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,929,034	TotalAmt
Program Services	$3,092,651	ProgramServicesAmt
Management And General	$627,786	ManagementAndGeneralAmt
Fundraising	$208,597	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,768	BOYAmt
EOY	$234,653	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$672,723	BOYAmt
EOY	$49,219	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$772,800	BOYAmt
EOY	$47,800	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$671,890	BOYAmt
EOY	$442,981	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$86,067	BOYAmt
EOY	$98,346	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,419,372	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,761,750	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,546,448	BOYAmt
EOY	$1,657,622	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,093	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,814	BOYAmt
EOY	$56,814	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,817,510	BOYAmt
EOY	$2,597,528	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$223,662	BOYAmt
EOY	$303,974	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$899,364	BOYAmt
EOY	$560,726	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,137	BOYAmt
EOY	$39,925	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,160,163	BOYAmt
EOY	$904,625	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	$1,884,547	BOYAmt
EOY	$1,332,436	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$772,800	BOYAmt
EOY	$360,467	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,657,347	BOYAmt
EOY	$1,692,903	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,817,510	BOYAmt
EOY	$2,597,528	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$965,422	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$978	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$449,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$856,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$750,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,255,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$772,769	CurrentTaxYearAmt
Total	$4,084,855	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,897,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,371,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,009,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,105,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,188,003	CurrentTaxYearAmt
Total	$15,570,934	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,347,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,227,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,759,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,360,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,960,772	CurrentTaxYearAmt
Total	$19,655,789	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$500,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$505,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,100,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$510,354	CurrentTaxYearAmt
Total	$2,615,354	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$120,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,792	CurrentTaxYearAmt
Total	$691,068	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$500,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$625,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,438,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$743,146	CurrentTaxYearAmt
Total	$3,306,422	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,349,367	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,840	CurrentTaxYearAmt
Total	$129,535	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,840	CurrentTaxYearAmt
Total	$129,535	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,414,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,267,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,775,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,364,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,963,612	CurrentTaxYearAmt
Total	$19,785,324	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82630	PublicSupportCY509Pct
Public Support PY509	0.87480	PublicSupportPY509Pct
Investment Income CY	0.00650	InvestmentIncomeCYPct
Investment Income PY	0.00900	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,052	OtherCostOrOtherBasisAmt
Depreciation	$7,880	DepreciationAmt
Book Value	$18,172	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,764	OtherCostOrOtherBasisAmt
Depreciation	$118,225	DepreciationAmt
Book Value	$46,539	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,228,556	OtherCostOrOtherBasisAmt
Depreciation	$6,635,645	DepreciationAmt
Book Value	$1,592,911	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,657,622	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$39,925	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,925	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,526,652	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$978	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$562,062	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$563,040	RevenueNotReportedAmt
Revenue Subtotal	$2,963,612	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,963,612	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,491,096	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$562,062	DonatedServicesUseFcltsAmt
Expenses Not Reported	$562,062	ExpensesNotReportedAmt
Expenses Subtotal	$3,929,034	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,929,034	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX BOARD. ACCORDINGLY, THE ORGANIZATION DOES NOT PAY FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO-STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE ORGANIZATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE ORGANIZATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEP CHANGE PARTNERS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2582 BELLAIRE STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80207	ZIPCd

Field	Value	IRS element (for citing)
Activity	OUTREACH FOR MAJOR GIFTS AND FOUNDATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$525,361	GrossReceiptsAmt
Retained By Contractor	$84,632	RetainedByContractorAmt
Net To Organization	$440,729	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$525,361	TotalGrossReceiptsAmt
Total Retained By Contractors	$84,632	TotalRetainedByContractorsAmt
Total Net To Organization	$440,729	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY BALDWIN
PRESIDENT/CEO	$170,520	$0	$0	$0	$0	$0	$7,000	$0	$11,629	$0	$189,149	$0	$0	$0
KIRK SCHAPER
CHIEF TECHNOLOGY OFFICER	$143,855	$0	$0	$0	$0	$0	$4,610	$0	$3,884	$0	$152,349	$0	$0	$0
HUIMIN GUO
LEAD ENGINEER	$134,267	$0	$0	$0	$0	$0	$5,412	$0	$13,293	$0	$152,972	$0	$0	$0
JOHN RACKWITZ
SENIOR APPLICATIONS ENGINEER	$127,574	$0	$0	$0	$0	$0	$5,274	$0	$24,880	$0	$157,728	$0	$0	$0

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 REVIEWED BY THE CFO AND THE PRESIDENT AND PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING FOR THEIR QUESTIONS AND COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY COVERS ALL EMPLOYEES, TRUSTEES, AND OUTSIDE CONTRACTORS/CONSULTANTS. IN ADDITION TO THE CONFLICT BEING PUBLISHED IN THE EMPLOYEE HANDBOOK, ALL EMPLOYEES, VOLUNTEERS, AND CONTRACTORS ARE REQUIRED TO SIGN THE POLICY UPON ENTERING INTO EMPLOYMENT WITH VOLUNTEERMATCH. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURES INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPENSATION ANNUALLY WITH REFERENCE TO THE CURRENT MARKET CONDITIONS. NOMINAL COST OF LIVING INCREASES HAVE BEEN AUTHORIZED FOR OTHER EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE IMMEDIATELY TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED TO GUIDESTAR WHERE IT IS AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XII, LINE 2C	THE ROLE AND PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.