A PRECIOUS CHILD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: A PRECIOUS CHILD INC (EIN 26-3349334)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201903199349313665
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	2019-11-15T15:05:14-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 California Street Suite 2200	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802022635	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	263349334	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A Precious Child Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	APRE	BusinessNameControlTxt
Phone	3034664272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7051 W 118th Avenue	AddressLine1Txt
City	Broomfield	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carina Martin	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Shelley A Owens CPA	PreparerPersonNm
PTIN	P00517745	PTIN
Phone	3038315000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7051 W 118th Avenue	AddressLine1Txt
City	Broomfield	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80020	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,989,338	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.APRECIOUSCHILD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	A Precious Child provides children in need with opportunities and resources to empower them to achieve their full potential.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	6689	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,241,246	PYContributionsGrantsAmt
CY Contributions Grants	$17,843,857	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,312	PYInvestmentIncomeAmt
CY Investment Income	$63,778	CYInvestmentIncomeAmt
PY Other Revenue	-$141,838	PYOtherRevenueAmt
CY Other Revenue	-$147,179	CYOtherRevenueAmt
PY Total Revenue	$12,102,720	PYTotalRevenueAmt
CY Total Revenue	$17,760,456	CYTotalRevenueAmt
PY Grants And Similar Paid	$49,150	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$69,003	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$866,879	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$995,401	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$112,962	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$664,470	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,975,945	PYOtherExpensesAmt
CY Other Expenses	$12,501,205	CYOtherExpensesAmt
PY Total Expenses	$11,891,974	PYTotalExpensesAmt
CY Total Expenses	$13,678,571	CYTotalExpensesAmt
PY Revenues Less Expenses	$210,746	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,081,885	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,474,369	TotalAssetsBOYAmt
Total Assets EOY	$7,786,964	TotalAssetsEOYAmt
Total Liabilities BOY	$32,286	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,275,682	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,442,083	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,511,282	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A Precious Child provides children in need with opportunities and resources to empower them to achieve their full potential.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,275,315	ExpenseAmt
Desc	PRECIOUS ESSENTIALS PROVIDES CLOTHING, COATS, SHOES, TOILETRIES, HOME GOODS AND OTHER ESSENTIALS TO CHILDREN AND THEIR FAMILIES STRUGGLING WITH POVERTY OR EMERGENCY SITUATIONS THROUGH OUR MAIN RESOURCE CENTER AND 37 SATELLITE RESOURCE CENTERS ACROSS THE DENVER METRO AREA. IN 2018 A VALUE OF OVER $7,571,996 IN ESSENTIALS WERE PROVIDED TO NEARLY 15,253 LOCAL RESIDENTS IN NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,373,652	ExpenseAmt
Desc	BASICS 4 BABIES PROVIDES BASIC NECESSITIES SUCH AS DIAPERS, WIPES AND BABY GEAR TO FAMILIES WITH INFANTS WHO WOULD OTHERWISE RATION THESE PRODUCTS OR GO WITHOUT. IN 2018 A VALUE OF OVER $1,154,756 IN BABY NECESSITIES WERE PROVIDED TO NEARLY 2,520 LOCAL RESIDENTS IN NEED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$937,614	ExpenseAmt
Desc	THE FILL A BACKPACK (F.A.B.) PROGRAM PROVIDES BACKPACKS FILLED WITH GRADE-APPROPRIATE SCHOOL SUPPLIES TO CHILDREN IN NEED TO MAXIMIZE THEIR ACADEMIC POTENTIAL. IN 2018 A VALUE OF OVER $856,300 IN BACKPACKS AND SCHOOL SUPPLIES WERE PROVIDED TO NEARLY 17,126 LOCAL RESIDENTS IN NEED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,222,956	ExpenseAmt
Grant	$69,003	GrantAmt
Desc	GiveSports (includes grants of $69,003), The Learning Center, Precious Gift, GiveArts, and Edussentials.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,222,956	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$69,003	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$12,809,537	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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	James Anthony	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3034664272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7051 W 118th Avenue	AddressLine1Txt
City	Broomfield	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80020	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NATHANIEL CAREY
TREASURER	3.0	Yes (X)	Yes (X)	$0	$0	$0
ANDY CONIGLIARO
CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN KATSIRUBAS
VICE CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
CARINA MARTIN
FOUNDER/CEO	40.0	Yes (X)	Yes (X)	$11,538	$0	$0
VALERIE FINBERG
DIRECTOR	3.0	Yes (X)		$0	$0	$0
NANCY CLARK
DIRECTOR	3.0	Yes (X)		$0	$0	$0
TOM CREWS
DIRECTOR	3.0	Yes (X)		$0	$0	$0
MICHAEL SANDSTRUM
DIRECTOR	3.0	Yes (X)		$0	$0	$0
JAMES HOFFNER
DIRECTOR	3.0	Yes (X)		$0	$0	$0
LISA CORLEY
DIRECTOR	3.0	Yes (X)		$0	$0	$0
CATHERINE DAVIS
DIRECTOR	3.0	Yes (X)		$0	$0	$0
PAULA REYNOLDS
DIRECTOR	3.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,538	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Painter & Associates LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 Centennial Drive	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80027	ZIPCd

Field	Value	IRS element (for citing)
Services	Development	ServicesDesc
Compensation	$112,962	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$685,322	FundraisingAmt
Government Grants	$101,090	GovernmentGrantsAmt
All Other Contributions	$17,057,445	AllOtherContributionsAmt
Noncash Contributions	$13,801,872	NoncashContributionsAmt
Total Contributions	$17,843,857	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,778	TotalRevenueColumnAmt
Exclusion	$63,778	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$81,703	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$685,322	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$228,882	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$147,179	TotalRevenueColumnAmt
Exclusion	-$147,179	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,760,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$83,401	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$69,003	TotalAmt
Program Services	$69,003	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,537	TotalAmt
Program Services	$6,527	ProgramServicesAmt
Management And General	$1,456	ManagementAndGeneralAmt
Fundraising	$3,554	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$862,647	TotalAmt
Program Services	$551,922	ProgramServicesAmt
Management And General	$123,142	ManagementAndGeneralAmt
Fundraising	$187,583	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,861	TotalAmt
Program Services	$27,705	ProgramServicesAmt
Management And General	$5,660	ManagementAndGeneralAmt
Fundraising	$15,496	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,356	TotalAmt
Program Services	$46,766	ProgramServicesAmt
Management And General	$10,055	ManagementAndGeneralAmt
Fundraising	$15,535	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$112,962	TotalAmt
Fundraising	$112,962	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,146	TotalAmt
Program Services	$6,876	ProgramServicesAmt
Management And General	$2,457	ManagementAndGeneralAmt
Fundraising	$813	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$58,737	TotalAmt
Program Services	$22,131	ProgramServicesAmt
Management And General	$1,148	ManagementAndGeneralAmt
Fundraising	$35,458	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,151	TotalAmt
Program Services	$65,426	ProgramServicesAmt
Management And General	$21,661	ManagementAndGeneralAmt
Fundraising	$41,064	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,874	TotalAmt
Program Services	$28,865	ProgramServicesAmt
Management And General	$1,795	ManagementAndGeneralAmt
Fundraising	$10,214	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$309,242	TotalAmt
Program Services	$158,080	ProgramServicesAmt
Management And General	$23,029	ManagementAndGeneralAmt
Fundraising	$128,133	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43	TotalAmt
Program Services	$21	ProgramServicesAmt
Fundraising	$22	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$60,054	TotalAmt
Fundraising	$60,054	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,759	TotalAmt
Program Services	$32,021	ProgramServicesAmt
Management And General	$3,036	ManagementAndGeneralAmt
Fundraising	$16,702	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,092	TotalAmt
Program Services	$18,812	ProgramServicesAmt
Management And General	$2,041	ManagementAndGeneralAmt
Fundraising	$16,239	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Materials	$11,748,641	$11,748,032	$12	$597
Staff & Board Development	$12,151	$5,682	$5,219	$1,250
Vehicle Expenses	$12,262	$12,164	$1	$97
Volunteer expense	$12,944	$4,773	$847	$7,324

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,109	TotalAmt
Program Services	$4,731	ProgramServicesAmt
Management And General	$3,005	ManagementAndGeneralAmt
Fundraising	$11,373	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,678,571	TotalAmt
Program Services	$12,809,537	ProgramServicesAmt
Management And General	$204,564	ManagementAndGeneralAmt
Fundraising	$664,470	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$943,303	BOYAmt
EOY	$1,120,263	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,889	BOYAmt
EOY	$307,875	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$361,481	BOYAmt
EOY	$2,563,184	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,327	BOYAmt
EOY	$50,422	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,794,289	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,067	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,710	BOYAmt
EOY	$3,727,222	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,659	BOYAmt
EOY	$17,998	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,474,369	BOYAmt
EOY	$7,786,964	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,286	BOYAmt
EOY	$25,682	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,250,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,286	BOYAmt
EOY	$2,275,682	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,313,299	BOYAmt
EOY	$3,609,083	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,784	BOYAmt
EOY	$1,902,199	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,442,083	BOYAmt
EOY	$5,511,282	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,474,369	BOYAmt
EOY	$7,786,964	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,081,885	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$661	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$12,025	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	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	$4,593,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,459,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,460,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,241,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,843,857	CurrentTaxYearAmt
Total	$49,598,610	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,593,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,459,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,460,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,241,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,843,857	CurrentTaxYearAmt
Total	$49,598,610	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$49,598,610	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,778	CurrentTaxYearAmt
Total	$75,121	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,673,731	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9985	PublicSupportCY170Pct
Public Support PY170	0.9997	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,470,000	OtherCostOrOtherBasisAmt
Book Value	$1,470,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,264,271	OtherCostOrOtherBasisAmt
Depreciation	$44,031	DepreciationAmt
Book Value	$2,220,240	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,026	OtherCostOrOtherBasisAmt
Depreciation	$4,605	DepreciationAmt
Book Value	$18,421	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,992	OtherCostOrOtherBasisAmt
Depreciation	$18,431	DepreciationAmt
Book Value	$18,561	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,727,222	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,095,282	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$661	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$106,605	DonatedServicesAndUseFcltsAmt
Other Revenue	$228,882	OtherRevenueAmt
Revenue Not Reported	$334,826	RevenueNotReportedAmt
Revenue Subtotal	$17,760,456	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,760,456	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,014,058	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$106,605	DonatedServicesUseFcltsAmt
Other Expenses Included	$228,882	OtherExpensesIncludedAmt
Expenses Not Reported	$335,487	ExpensesNotReportedAmt
Expenses Subtotal	$13,678,571	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,678,571	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	ENDOWMENT ASSETS ARE COMPRISED OF ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). However, income from activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization had no unrelated business income during the years ended December 31, 2018 and 2017. The Organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2016.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Fundraising Expenses - 228882
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Fundraising expenses - 228882

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Painter & Associates LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 Centennial Drive	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80027	ZIPCd

Field	Value	IRS element (for citing)
Activity	Conducting capital campaign fundraising	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,989,030	GrossReceiptsAmt
Retained By Contractor	$112,962	RetainedByContractorAmt
Net To Organization	$1,876,068	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,989,030	TotalGrossReceiptsAmt
Total Retained By Contractors	$112,962	TotalRetainedByContractorsAmt
Total Net To Organization	$1,876,068	TotalNetToOrganizationAmt
Licensed States	CO	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$481,242	GrossReceiptsEvent1Amt
Charitable Contri Event1	$418,890	CharitableContriEvent1Amt
Gross Revenue Event1	$62,352	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$154,308	OtherDirectExpensesEvent1Amt
Event2	Broomfield Heroes Luncheon	Event2Nm
Gross Receipts Event2	$141,022	GrossReceiptsEvent2Amt
Charitable Contri Event2	$141,022	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$20,431	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$144,761	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$125,410	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,351	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$54,143	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$767,025	GrossReceiptsTotalAmt
Charitable Contributions Tot	$685,322	CharitableContributionsTotAmt
Gross Revenue Total Events	$81,703	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$228,882	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$228,882	DirectExpenseSummaryEventsAmt
Net Income Summary	-$147,179	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	FormAndLineReferenceDesc
Explanation	PAINTER & ASSOCIATES LLC-N/A;	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS TO PARTICIPATE IN TEAM SPORTS	91	$55,249
SCHOLARSHIPS TO PARTICIPATE IN DANCE AND MUSIC PROGRAMS	13	$9,368
SCHOLARSHIPS FOR EDUCATIONAL ASSISTANCE FOR GRADE SCHOOL RECIPIENTS	8	$4,386

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	SCHOLARSHIP CHECKS ARE NEVER WRITTEN DIRECTLY TO THE RECIPIENT OF THE SCHOLARSHIP. SCHOLARSHIP CHECKS ARE WRITTEN PAYABLE TO THE SPORTS LEAGUE OR SCHOOL, AND A LETTER IS INCLUDED THAT CLEARLY STATES THE NAME OF THE CHILD WHO IS THE RECIPIENT OF THE SCHOLARSHIP.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,406,485	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SCHOOL SUPPLIES	47416	$789,439	Market value
Yes (X)	PRESENTS	16198	$605,948	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - SCHOOL SUPPLIES The organization reports the donations based on the number of items received. Other - PRESENTS A Precious Child is reporting the number of items received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,222,956 including grants of $ 69,003) GiveSports (includes grants of $69,003), The Learning Center, Precious Gift, GiveArts, and Edussentials.
Form 990, Part VI, Line 11b Review of form 990 by governing body	BEFORE FILING THE 990 IT IS REVIEWED BY THE CEO AND VICE PRESIDENT OF FINANCE & HUMAN RESOURCES AND THEN FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL. A COPY IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. ONCE OFFICIALLY APPROVED, IT IS FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	INQUIRIES ARE MADE AT BOARD MEETINGS TO ENSURE THAT EVERY MEMBER IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. TRANSACTIONS WITH A POTENTIAL CONFLICT OF INTEREST ARE IDENTIFIED BY THE CEO AND VP OF FINANCE AS TRANSACTIONS ARE APPROVED. ANY POTENTIAL OR ACTUAL CONFLICT WOULD BE DISCUSSED BY EXECUTIVE STAFF AND THE BOARD OF DIRECTORS AND LEGAL COUNSEL WOULD BE OBTAINED IF DEEMED NECESSARY. MEMBERS OF THE BOARD OF DIRECTORS ARE COVERED UNDER THE POLICY. DETERMINATION OF WHETHER A CONFLICT EXISTS, AND ACTUAL CONFLICTS ARE REVIEWED BY EXECUTIVE STAFF, AND THE BOARD OF DIRECTORS . A PERSON WITH A POTENTIAL CONFLICT COULD PARTICIPATE IN DELIBERATIONS BUT WOULD BE EXCLUDED FROM DISCUSSIONS AND/OR VOTING WHERE A FINAL DETERMINATION WOULD BE MADE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ORGANIZATION DETERMINES EMPLOYEE COMPENSATION BY LOOKING AT MARKET COMPARISONS, BUDGET ALLOWANCES AND PERFORMANCE REVIEWS. A COMMITTEE MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS DETERMINED THE CEO'S COMPENSATION USING THE PROCESS DESCRIBED. THE PROCESS WAS UNDERTAKEN IN THE MONTH PRIOR TO WHEN OUR CEO FIRST BEGAN TAKING A SALARY, WHICH WAS IN NOVEMBER 2018.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE BOARD REVIEWS THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES. THE ORGANIZATION DETERMINES EMPLOYEE COMPENSATION BY LOOKING AT MARKET COMPARISONS, BUDGET ALLOWANCES AND PERFORMANCE REVIEWS. THIS PROCESS IS USED TO ESTABLISH COMPENSATION FOR ALL PAID STAFF POSITIONS IN MAY OF EACH YEAR. THIS PROCESS WAS LAST UNDERTAKEN IN MAY 2019.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.