2019-10-14T13:20:06-05:00 2018-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2018-01-01 391080897 CAP SERVICES INC CAPS 7153437500 2900 HOOVER ROAD NO A STEVENS POINT WI 54481 MARY PATOKA PRESIDENT & CEO 7153437500 2019-10-04 1 JEAN CHRISTENSEN P00368719 6082741980 2019-10-04 108.67.179.172 2019-10-04 13:32:40 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2018 2020-01-14 16:20:31Z MARY PATOKA 2900 HOOVER ROAD NO A STEVENS POINT WI 54481 17841601 0 X WWW.CAPSERVICES.ORG X 1966 WI TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE. 19 19 303 906 8707 0 13432397 11981205 4375288 4089742 322688 176814 907029 914605 19037402 17162366 2005788 1879440 0 0 8778356 8995194 0 0 0 7063584 5641215 17847728 16515849 1189674 646517 46686220 47319906 14199731 12916189 32486489 34403717 X CAP SERVICES, INC.'S MISSION IS TO TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE. 0 0 4754490 0 1290855 CHILD EDUCATIONTHE EARLY CHILDHOOD DEVELOPMENT PROGRAMS PROMOTE SCHOOL READINESS AND PROVIDE QUALITY EDUCATION, DISABILITIES, MENTAL HEALTH, HEALTH, NUTRITIONAL AND FAMILY SERVICES TO ENROLLED CHILDREN AND FAMILIES. THESE COMPREHENSIVE PROGRAMS, HEAD START, CHILD CARE AND FOUR YEAR OLD KINDERGARTEN, INVOLVE THE FAMILY AND COMMUNITY IN WHICH THEY LIVE IN THE TOTAL DEVELOPMENT OF THE CHILD. HEAD START AND EARLY HEAD START PROGRAMS SERVE INCOME-ELIGIBLE FAMILIES WITH CHILDREN AGES ZERO-TO-FIVE AND PREGNANT WOMEN. IN THE PROGRAM YEAR 2017-2018, CAP EARLY CHILDHOOD DEVELOPMENT SERVED 291 HEAD START, 117 EARLY HEAD START, 100 CHILD CARE AND 112 FOUR YEAR OLD KINDERGARTEN CHILDREN AND THEIR FAMILIES. PROGRAM SERVICES ARE LOCATED IN WAUPACA, WAUSHARA, MARQUETTE, AND PORTAGE COUNTIES. 3287635 0 1794548 HOUSING AND HOUSING REHABILITATIONHOUSING AND HOUSING REHABILITATION PROGRAMS OPERATE TO PROVIDE SAFE AND AFFORDABLE OWNER OCCUPIED AND RENTAL HOUSING FOR LOW INCOME OR SPECIAL NEEDS FAMILIES, AND LOW TO MODERATE INCOME SENIORS. PROGRAMS ALSO OFFER DOWN PAYMENT ASSISTANCE AND HOUSING REHABILITATION TO INCOME QUALIFIED INDIVIDUALS AND FAMILIES IN THE FORM OF SIMPLE INTEREST DEFERRED LOANS DUE IN 30 YEARS OR WHEN CERTAIN ACCELERATING EVENTS OCCUR. IN 2018, HOUSING PROGRAMS ASSISTED 17 INDIVIDUALS OR FAMILIES TO BUY A HOME, AND HOUSING REHABILITATION TO 15 OWNER OCCUPIED HOMES. 2470509 1550991 0 WEATHERIZATION/ENERGY ASSISTANCEWEATHERIZATION PROGRAMS INSTALL ENERGY SAVING MEASURES SUCH AS INSULATION IN ATTICS, WALLS, CRAWL SPACES, WATER HEATERS AND PIPES, SEALING AIR LEAKS, ENERGY SAVING APPLIANCES SUCH AS FURNACES, REFRIGERATORS AND FREEZERS, LIGHT BULBS AND SHOWER HEADS. SERVICES ARE PROVIDED FREE TO INCOME-ELIGIBLE HOMEOWNERS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. SINCE 1975 CAP SERVICES, INC. HAS WEATHERIZED MORE THAN 10,000 HOMES. IN 2018, CAP WEATHERIZED 168 HOUSING UNITS.THE EMERGENCY FURNACE PROGRAM RESPONDS TO EMERGENCY CALLS FOR FURNACE REPAIR OR REPLACEMENT IN NO-HEAT SITUATIONS FOR INCOME ELIGIBLE INDIVIDUALS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. IN 2018, CAP SERVICES, INC. ASSISTED 271 CLIENTS WITH FURNACE REPAIR OR REPLACEMENT IN THIS SERVICE AREA. 1372274 26317 0 FAMILY INTERVENTION SERVICES HELP INDIVIDUALS BECOME ECONOMICALLY AND EMOTIONALLY SELF-SUFFICIENT. PROVIDE FAMILY DEVELOPMENT, OUTREACH, REFERRAL, SUPPORTIVE SERVICES, CASE MANAGEMENT, MEDICAL INTERPRETERS, REDUCED FEE DENTAL CARE TO LOW-INCOME FAMILIES AS WELL AS COMMUNITY ORGANIZATION AND ADVOCACY. 1193576 0 908722 ECONOMIC DEVELOPMENT PROVIDE TECHNICAL ASSISTANCE AND EXTEND LOANS TO ASSIST NEW AND EXPANDING BUSINESSES, CREATE JOBS PAYING LIVING WAGES, AND EMPLOY LOW INCOME INDIVIDUALS. 829364 106025 76780 COMMUNITY SERVICES AND HUMAN DEVELOPMENTPROVIDES FINANCIAL AND OTHER ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE COMMUNITY TO AID IN LONG-TERM SELF-SUFFICIENCY AND IMPROVE THEIR QUALITY OF LIFE. 377997 196107 0 JOB TRAINING AND EMPLOYMENTHELP UNDEREMPLOYED ADULTS INCREASE WORKPLACE ACCESS THROUGH TRAINING AND CASE MANAGEMENT SERVICES. 211706 0 0 FOOD PROGRAMSPROVIDES MEALS IN EARLY CHILDHOOD PROGRAMS TO ENSURE NUTRITIONAL NEEDS OF CHILDREN ARE MET. 122210 0 2449 TRANSPORTATIONPROVIDE ACCESS TO 0% CAPITAL FOR AUTO LOANS ASSISTING LOW INCOME WORKERS TO OBTAIN RELIABLE TRANSPORTATION. 106530 0 0 HOMELESS/SHELTER PROGRAMSPROVIDE TEMPORARY SHELTER, COUNSELING AND REFERRAL FOR HOMELESS INDIVIDUALS IN THE COMMUNITY. 500028 0 9652 OTHER PROGRAMSREPRESENTS ACTIVITY OPERATING THE CORPORATION IN ACCORDANCE WITH ITS MISSION. 4713685 328449 997603 15226319 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 71 0 303 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X X SUSAN HENRY 7153437500 2900 HOOVER ROAD SUITE A STEVENS POINT WI 54481 ELAINE ABENDROTH DIRECTOR 1.00 X 0 0 0 PRESTON DEBOLDT DIRECTOR 1.00 X 0 0 0 AMY EDDY DIRECTOR 1.00 X 0 0 0 ANN FREEMAN DIRECTOR (THRU OCTOBER) 1.00 X 0 0 0 DAN GABRIELSON DIRECTOR 1.00 X 0 0 0 PAM GANS DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 BOB GIFFORD DIRECTOR 1.00 X 0 0 0 RANDI GREENE DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 JODY JANSEN DIRECTOR 1.00 X 0 0 0 CINDY JARVIS DIRECTOR 1.00 X 0 0 0 DAVID JOHNSON DIRECTOR 1.00 X 0 0 0 PATRICK KING DIRECTOR 1.00 X 0 0 0 KATHY JO LOCKE DIRECTOR 1.00 X 0 0 0 GAYLE MACK DIRECTOR 1.00 X 0 0 0 SANDI MOORE DIRECTOR 1.00 X 0 0 0 LUCY ROWLEY DIRECTOR (THRU FEBRUARY) 1.00 X 0 0 0 JASON SCHULIST DIRECTOR 1.00 X 0 0 0 KRISTEN SKOLARZ DIRECTOR (THRU JULY) 1.00 X 0 0 0 ARLENE STAHMER DIRECTOR 1.00 X 0 0 0 CAROL STELTENPOHL DIRECTOR 1.00 X 0 0 0 JAY STURM DIRECTOR (THRU OCTOBER) 1.00 X 0 0 0 JERRY WALTERS DIRECTOR (THRU MARCH) 1.00 X 0 0 0 ROBERT WEDELL DIRECTOR (THRU APRIL) 1.00 X 0 0 0 BRETT JARMAN CHAIRPERSON 1.00 X X 0 0 0 LAUREN MAI VICE-CHAIRPERSON 1.00 X X 0 0 0 MARY WALTERS TREASURER 1.00 X X 0 0 0 JAN BANICKI SECRETARY (THRU APRIL) 1.00 X X 0 0 0 DENNIS WEDDE SECRETARY (BEGINNING MAY) 1.00 X X 0 0 0 MARY PATOKA PRESIDENT & CEO 50.00 X 146933 0 10432 SUSAN HENRY CHIEF FINANCIAL OFFICER 50.00 X 99386 0 16963 MICHAEL OLSON CHIEF OPERATING OFFICER 40.00 X 118633 0 33606 CARLA KLUZ VP & DIRECTOR OF EARLY CHILDHOOD DEVELOPMENT 40.00 X 109064 0 6349 474016 0 67350 3 0 1 0 GUELZOW HEATING & AIR CONDITIONING LLC 2030 7TH STREET WISCONSIN RAPIDS WI 54494 WEATHERIZATION SERVICES 771940 LAMERS BUS LINES INC 2407 SOUTH POINT ROAD GREEN BAY WI 54313 HEAD START TRANSPORTATION 398334 CHET'S PLUMBING & HEATING INC 3001 HOOVER ROAD STEVENS POINT WI 54481 WEATHERIZATION SERVICES 202687 BLENKER CONSTRUCTION INC PO BOX 40 AMHERST WI 54406 SUB-CONTRACTOR SERVICES 167873 SUPERIOR ROOFING OF PORTAGE COUNTY PO BOX 314 PLOVER WI 54467 HOUSING CONSTRUCTION 140822 8 456570 11700 10843228 669707 50719 11981205 RENTAL INCOME 531110 1472467 1472467 CHILD EDUCATION FEES 624410 1290855 1290855 INTEREST INCOME-LOANS 525990 629532 629532 HOUSING & HOUSING REHAB FEES 624200 328817 328817 ECONOMIC DEVELOPMENT 624200 279190 279190 88881 88881 4089742 74466 74466 49238 15294 33944 33944 8707 25237 508090 405742 102348 102348 102348 45447 11700 23413 22034 22034 576 0 576 576 228050 234786 -6736 -6736 CHARGE OFF RECOVERY 900099 683376 683376 181411 181411 864787 17162366 4083006 8707 1089448 132342 132342 1747098 1747098 425952 425952 6077872 5594419 483453 240954 221788 19166 1716712 1580159 136553 533704 491252 42452 31484 13902 17582 87050 87050 552742 547733 5009 10706 10706 557944 525655 32289 31569 31569 273879 245586 28293 309341 302648 6693 128506 124261 4245 299341 299341 889113 889113 19344 19344 PROPERTY EXPENSES 1671589 1671589 BAD DEBT 756491 756491 22116 21323 793 16515849 15226319 1289530 0 4421011 4949368 2354722 2516874 872951 881295 326400 328640 5955835 7059565 1822641 1512072 200701 208077 26251401 12624717 14228358 13626684 479690 446178 12614336 12348105 3409575 3443048 46686220 47319906 1686110 1531257 642084 672515 5896831 5348439 2941526 2509848 3033180 2854130 14199731 12916189 X 10247274 9837361 22239215 24566356 32486489 34403717 46686220 47319906 646517 -33472 1304183 0 X 0 1 X 1 1 1 X 11646753 12013328 11482363 13432397 11981205 60556046 11646753 12013328 11482363 13432397 11981205 60556046 60556046 160652 195988 50359 79053 111926 597978 95030 16032 7287 11890 11778 142017 764446 683376 1447822 62743863 23646066 0.96510 0.97110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHARGE OFF RECOVERY - 2017 AMOUNT: $ 764,446. 2018 AMOUNT: $ 683,376. 0 1 0 0 0 0 1 531 0 1 306 837 0 PART II-B, LINE 1: CAP SERVICES, INC. PAYS MEMBERSHIP DUES TO WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION (WISCAP). A PORTION OF DUES PAID TO WISCAP, $306, ARE FOR LOBBYING ACTIVITIES. WISCAP ADVOCATES FOR PUBLIC POLICY BASED ON LOCALLY-DEVELOPED GOALS OF MEMBER AGENCIES AND WORKS TO ADVANCE LAWS, RULES, REGULATIONS AND POLICY TO FURTHER ECONOMIC OPPORTUNITY, COMMUNITY DEVELOPMENT AND LOCALLY-DESIGNED STRATEGIES. CAP SERVICES, INC. ALSO HAS STAFF WHO VISIT GOVERNMENT OFFICIALS OR SIGNING LETTERS TO INFLUENCE POLICY SUPPORTING ITS MISSION BASED FOCUS, WHICH HAS BEEN REPORTED ON LINE 1G. 424842 1550 -28757 6265 391370 366958 1383 62597 6096 424842 344669 1450 26739 5900 366958 358293 1700 -9791 5533 344669 342274 7950 13556 5487 358293 1.00000 0.00000 0.00000 1 0 1729442 1729442 23128665 11465157 11663508 33509 7579 25930 1359785 1151981 207804 13626684 JOBS AND BUSINESS DEVELOPMENT LOANS 4160940 F RESIDENTIAL HOUSING LOANS 8121454 F AUTO LOANS 65711 F 12348105 OTHER ASSETS 120611 ACCRUED INTEREST ON LOANS RECEIVABLE 2613427 RELATED-PARTY FEES RECEIVABLE, NET 709010 3443048 SECURITY DEPOSITS 115905 DEFERRED MORTGAGES PAYABLE 2489588 OTHER LIABILITIES 248637 2854130 X 17521732 -33472 119345 85873 17435859 -273493 -273493 17162366 16908687 119345 273493 392838 16515849 0 16515849 PART V, LINE 4: THERE ARE TWO FOUNDATIONS THAT RECEIVE DONATIONS FOR THE BENEFIT OF CAP SERVICES, INC. THE FOUNDATIONS ARE COMMUNITY FOUNDATION OF CENTRAL WISCONSIN, AND COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION. THE FOUNDATIONS HOLD CAP SERVICES, INC. FUNDS IN THREE SEPARATE SELF-BALANCING FUNDS. THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR OPERATION AND PROGRAM SERVICES. PART X, LINE 2: SOME ACTIVITIES OF CAP SERVICES, INC. ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). AS OF DECEMBER 31, 2018 AND 2017, CAP SERVICES, INC. HAS A NET OPERATING LOSS CARRY FORWARD OF APPROXIMATELY $677,000 AND $689,000, RESPECTIVELY, WHICH MAY BE USED TO OFFSET AGAINST FUTURE TAXABLE INCOME. THE CARRYFORWARD FOR THE STATE OF WISCONSIN EXPIRES IN FUTURE YEARS THROUGH 2027. THE CARRYFORWARD FOR THE FEDERAL RETURN EXPIRES IN FUTURE YEARS THROUGH 2032. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -15,294. SPECIAL EVENT EXPENSES -23,413. COST OF HOMES SOLD -234,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 15,294. SPECIAL EVENT EXPENSES 23,413. COST OF HOMES SOLD 234,786. 5K 17155 11700 5455 159 748 294 4096 17155 11700 5455 159 748 294 4096 5297 158 1 ST MICHAEL'S HOSPITAL OF STEVENS POINT INC 900 ILLINOIS AVENUE STEVENS POINT WI 54881 390808443 501(C)(3) 106025 PROVIDES DENTAL CARE TO INDIVIDUALS WITH MEDICAID UNABLE TO OBTAIN DENTAL SERVICES FROM LOCAL PROVIDERS. COMMUNITY MENTAL HEALTH SERVICES INC PO BOX 895 RHINELANDER WI 54501 391556435 501(C)(3) 26317 PROVIDES YOUTH RUNAWAY SERVICES. 2 0 WEATHERIZATION ASSISTANCE 168 1071104 EMERGENCY FURNACE ASSISTANCE 238 479887 TUITION AND INCIDENTAL EDUCATION EXPENSE 265 196107 PART I, LINE 2: FOR MINISTRY DENTAL, SENIOR MANAGEMENT OF CAP SERVICES SERVES ON AN ADVISORY COMMITTEE CONSISTING OF THREE PARTIES WHO HAVE WORKED TOGETHER FOR MANY YEARS TO ESTABLISH AND PROVIDE THIS SERVICE. CAP SERVICES IS IN FREQUENT CONTACT WITH CLINIC MANAGER IN ORDER TO WORK TOGETHER IN GRANT APPLICATIONS AND MONITORING. SENIOR MANAGEMENT OF CAP SERVICES ALSO RECEIVES AND REVIEWS MONTHLY FINANCIALS THAT INDICATE SHORTFALLS COVERED FROM GRANTS RECEIVED BY CAP. FOR COMMUNITY MENTAL HEALTH KIDS IN NEED, PROGRAM STAFF HOLD PERIODIC MEETINGS REGARDING PROGRAM PROGRESS/ISSUES. MONTHLY PROGRAM FINANCIALS AND ANNUAL AUDITED FINANCIALS ARE SUBMITTED AND REVIEWED BY FINANCE STAFF. FOR GRANTS TO INDIVIDUALS, PROGRAM STAFF FOLLOW THE FUNDING SOURCE COMPLIANCE REQUIREMENTS FOR MONITORING THESE GRANTS. X X 0 0 0 1 0 0 0 0 0 MARY PATOKA PRESIDENT & CEO 128147 0 15000 0 3786 0 8630 0 1802 0 157365 0 0 0 MICHAEL OLSON CHIEF OPERATING OFFICER 116062 0 0 0 2571 0 7842 0 25764 0 152239 0 0 0 PART I, LINE 5 MARY PATOKA HAS A MERIT COMPENSATION PROVISION AS PART OF HER EMPLOYMENT CONTRACT. THIS MERIT COMPENSATION IS BASED ON 1% OF NEW OR COMPETITIVE FUNDS RAISED DURING EACH CALENDAR YEAR OF THE CONTRACT, CAPPED AT $30,000 (REPRESENTING A MAX APPLICATION TO $3,000,000 OF NEW OR COMPETITIVE FUNDS RAISED). X SCHOOL SUPPLIES 507 50719 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS DETERMINED AS AN AVERAGE OF $100 PER CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 RETURN IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT & CEO. IT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND APPROVED FOR FILING BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COLLECTED ANNUALLY FROM DIRECTORS, AND ALL EMPLOYEES, AND REVIEWED FOR POSSIBLE CONFLICTS. IF A CONFLICT EXISTS THE INDIVIDUAL WILL BE RECUSED FROM THE DECISION-MAKING PROCESS. PURCHASING DECISIONS ARE SUBJECT TO REVIEW BY SENIOR MANAGEMENT. PRESIDENT & CEO APPROVAL IS REQUIRED AT THE $25,000 LEVEL, BOARD OF DIRECTOR APPROVAL ABOVE $25,000. NO PERSON SHALL SERVE ON THE BOARD OF DIRECTORS WHEN SUCH SERVICES WOULD CREATE A REAL OR PERCEIVED CONFLICT OF INTEREST BECAUSE OF PURCHASE OR RENTAL OF GOODS, SPACE OR SERVICES BY THE AGENCY. IF A CONFLICT ARISES DURING A DIRECTOR'S TERM, A FULL DISCLOSURE OF THE CONFLICT MUST BE MADE AND THAT MEMBER MUST RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS OR ACTIONS REGARDING THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHES THE SALARY SCHEDULE FOR THE CORPORATION USING THE POSITION CLASSIFICATION SYSTEM AND WAGE RANGES TYPICAL FOR COMPARABLE WORK IN SIMILAR ORGANIZATIONS IN THE STATE. THE STARTING SALARY FOR A NEW HIRE IS BASED ON EDUCATION AND EXPERIENCE RELATED TO THE POSITION. CAP SERVICES PERFORMS WAGE COMPARABILITY STUDIES ON A SAMPLING OF POSITIONS PERIODICALLY TO ENSURE WAGE STRUCTURE IS APPROPRIATE FOR THE ORGANIZATION. CAP SERVICES PARTICIPATES IN SELECTED WAGE STUDIES WHEN THE INFORMATION IS COLLECTED FOR CAP'S GEOGRAPHIC AREA, FOR WISCAP OR OTHER WISCONSIN CAP AGENCIES OR FOR SELECTED TRADE GROUPS (MRA-THE MANAGEMENT ASSOCIATION, INC., AS EXAMPLE). THE COMPENSATION FOR SENIOR MANAGEMENT, INCLUDING THE PRESIDENT & CEO, IS DETERMINED IN THE SAME MANNER AS THAT OF ALL OTHER STAFF. CERTAIN POSITIONS MAY HAVE PERFORMANCE-BASED INCENTIVES, AS APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS. COMPENSATION IS SET BY INDIVIDUALS WITHOUT A CONFLICT OF INTEREST AND ALL DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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