2019-11-15T07:34:10-06:00 2018-12-31 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2018-01-01 341246277 LAKE HUMANE SOCIETY LAKE 4409516122 7564 TYLER BLVD BLDG E MENTOR OH 44060 RICHARD HARMON PRESIDENT 4409516122 2019-11-01 true JOSEPH R MICHALSKI CPA P00738093 4402865222 2019-11-07 69.54.55.245 2019-11-15 07:34:10 CS P 2AD17CB3BD57DA72C1A69F67C1B9B7A1EFE87928 F8BC60D8DEB12660A52B271CFDE9109E757AD321 2018 2020-04-17 16:48:07Z LEE NESLER 7564 TYLER BLVD BLDG E MENTOR OH 44060 2024974 false X WWW.LAKEHUMANE.ORG X 1937 OH MISSION: TO PROTECT ANIMALS AND BUILD CONNECTIONS BETWEEN PETS AND PEOPLE THROUGH ADVOCACY AND EDUCATION. VISION: LEADING AND GUIDING A HUMANE LAKE COUNTY CORE VALUES: COMPASSION FOR PETS AND PEOPLE. ENGAGEMENT THROUGH INNOVATIVE PROGRAMS, PARTNERSHIPS AND ADOPTIONS. PROTECTION FOR THE VOICELESS ANIMALS THAT NEED HELP. EDUCATION TO BUILD SAFE AND INFORMED COMMUNITY FOR PEOPLE AND PETS FAMILY TO BUILD RELATIONSHIPS WITH ADOPTERS, VOLUNTEERS, EMPLOYEES, DONORS AND ANIMALS 9 9 30 432 56364 566343 1449948 95556 163874 341475 28507 208625 233219 1211999 1875548 0 0 632246 648409 0 112164 507155 469554 1139401 1117963 72598 757585 1570886 2147367 151221 78204 1419665 2069163 X MISSION: TO PROTECT ANIMALS AND BUILD CONNECTIONS BETWEEN PETS AND PEOPLE THROUGH ADVOCACY AND EDUCATION. VISION: LEADING AND GUIDING A HUMANE LAKE COUNTY CORE VALUES: COMPASSION FOR PETS AND PEOPLE. ENGAGEMENT THROUGH INNOVATIVE PROGRAMS, PARTNERSHIPS AND ADOPTIONS. PROTECTION FOR THE VOICELESS ANIMALS THAT NEED HELP. EDUCATION TO BUILD SAFE AND INFORMED COMMUNITY FOR PEOPLE AND PETS FAMILY TO BUILD RELATIONSHIPS WITH ADOPTERS, VOLUNTEERS, EMPLOYEES, DONORS AND ANIMALS false false 335907 ANIMAL HUSBANDRY AND PET ADOPTION: LAKE HUMANE SOCIETY PROVIDES A GENTLE AND CARING HAVEN FOR OVER 1,700 HOMELESS, ABANDONED, AND INJURED ANIMALS OF LAKE COUNTY AND THE SURROUNDING COMMUNITIES ANNUALLY. NOT ONLY DOES LHS PROVIDE CARE FOR CATS AND DOGS, BUT THE ORGANIZATION ALSO CARES FOR, DEFENDS, REHABILITATES, AND REHOMES RABBITS, CHICKENS, POCKET PETS, AND OTHER DOMESTIC ANIMALS. SPECIAL CARE IS USED WITH THE ANIMALS THAT ARE SEIZED FROM THEIR OWNERS AND LACK THE SOCIAL SKILLS AND TRAINING TO FEEL COMFORTABLE IN A NEW HOME. TIME IS NOT AN ISSUE FOR OUR COMPASSION AND KINDNESS FOR THESE FRAGILE ANIMALS. LAKE HUMANE SOCIETY PRIDES ITSELF ON GIVING ANIMALS THE TIME AND ATTENTION THEY NEED TO BE ADOPTED. IN 2018 WE PLACED 1,508 ANIMALS IN ADOPTIVE HOMES, TRANSFERRED 9 ANIMALS TO OTHER SHELTERS FOR ADOPTION AND REUNITED 34 ANIMALS WITH THEIR FAMILY. 164453 OUTREACH & EDUCATION: LAKE HUMANE SOCIETY STRIVES TO SERVE AS AN INVALUABLE RESOURCE TO THEIR COMMUNITY BY ASSISTING PET OWNERS AND THEIR PETS. LHS EDUCATES THE COMMUNITY ON THE PROPER TREATMENT OF ANIMALS AND PROVIDES LOW-COST VACCINE CLINICS AND OBEDIENCE TRAINING FOR ADOPTERS AND COMMUNITY MEMBERS. LHS OFFERS ASSISTANCE AND ADVICE TO PET OWNERS IN ORDER TO KEEP PETS IN THEIR HOMES. 250046 SHELTER MEDICINE: LAKE HUMANE SOCIETY RUNS AN ON-SITE CLINIC TO PROVIDE MEDICAL CARE AND TREATMENT TO PETS IN OUR COLLECTION. EACH ANIMAL RECEIVED CARE FROM OUR ON-SITE ANIMAL CARE CLINIC WHICH PROVIDES PREVENTATIVE MEDICAL CARE AND EMERGENT TREATMENT TO PETS RELINQUISHED BY OUT COUNTY RESIDENTS. LHS GAVE 6,668 VACCINES TO THE PETS IN OUR CARE TO PROMOTE SAFELY AND DISEASE PREVENTION WITHIN OUR COMMUNITY; OUR VETERINARIANS PROVIDED SURGERY ON 819 ANIMALS INCLUDING SPAY/NEUTER FOR ALL CATS, DOGS AND RABBITS TO CONTROL PET OVERPOPULATION AND MICROCHIPS FOR ADOPTABLE PETS TO ENSURE THEY ARE RETURNED TO THEIR FAMILY IF EVER LOST. IN ADDITION TO THIS "STANDARD" MEDICAL CARE, LHS ALSO HELPS PETS IN NEED OF MEDICAL TREATMENT, SURGERIES, AND MEDICATION. EACH ANIMAL IS AN INDIVIDUAL, AND THEIR MEDICAL TREATMENT IS PERSONALIZED TO SUIT THEIR CONDITION AND STAGE IN LIFE. TO ASSIST OUR COMMUNITY LHS ALSO OFFERS AND AFTER HOURS HOTLINE TO HELP GOOD SAMARITANS AND OUR LOCAL POLICE WHO HAVE FOUND ABANDONDED OR INJURED ANIMALS IN NEED OF IMMEDIATE ASSISTANCE. 134350 HUMANE INVESTIGATION: LAKE HUMANE SOCIETY PROVIDES PROTECTION TO THE COMPANION ANIMALS OF LAKE COUNTY THROUGH THEIR HUMANE INVESTIGATIONS DEPARTMENT. LHS EMPLOYS THE ONLY HUMANE AGENT IN THE COUNTY, WHO IS APPOINTED BY THE LAKE COUNTY PROBATE COURT. THE LAKE HUMANE SOCIETY INVESTIGATED OVER 300 REPORTS OF SUSPECTED ANIMAL ABUSE, NEGLECT AND CRUELTY IN 2018 WHICH RESULTED IN 25 ANIMALS BEING IMPOUNDED AND 6 ANIMAL CRUELTY CONVICTIONS. POST CONVICTIONS FOLLOW UP VISITS ARE NECESSARY TO ENSURE THAT THE INDIVIDUAL CONVICTED IS FOLLOWING THE COURT'S MANDATE WHICH PREVENTS ANY FUTURE ANIMALS FROM BEING HARMED. ANIMAL'S WHICH SUFFER FROM ABUSE AND NEGLECT ARE SOME OF THE MOST FRAGILE ANIMALS WE RECIEVE. SPECIAL CARE IS USED WITH THE ANIMALS THAT ARE SEIZED FROM THEIR OWNERS, THESE PETS RESIDE AT THE SHELTER THE LONGEST AND NEED BOTH MEDICAL AND BEHAVIORAL SUPPORT PRIOR TO ADOPTION. MANY IMPOUNDED PETS HAVE CARE THAT EXCEED 2,500 PER ANIMAL. TIME IS NOT AN ISSUE FOR OUR COMPASSION AND KINDNESS FOR THESE FRAGILE ANIMALS. IMPOUNDED ANIMALS RECEIVE ALL OF THE SUPPORT THEY NEED TO RECOVER FROM THEIR PREVIOUS ABUSE OR NEGLECT VOLUNTEER PROGRAM: LAKE HUMANE SOCIETY RELIES ON DEDICATED VOLUNTEERS TO HELP MAKE THE MISSION COME TO LIFE. WITH A LIMITED STAFF, THE ORGANIZATION TURNS TO VOLUNTEERS TO ASSIST WITH ANIMAL CARE, ENRICHMENT, CUSTOMER SERVICE, OFF-SITE EVENTS, CLERICAL DUTIES, AND MORE. THE VOLUNTEER PROGRAM AT LHS PROVIDES 432 ANIMAL LOVERS WHO DONATED 19,200 HOURS WITH THE REWARDING OPPORTUNITY TO HELP HOMELESS PETS IN NEED RIGHT HERE IN THEIR VERY OWN COMMUNITY. FOSTER FAMILIES OPEN THEIR HEARTS AND THEIR HOMES TO ANIMALS IN NEED OF PERSONALIZED CARE. OVER 657 CRITICAL CARE ANIMALS, SUCH AS INFANT KITTENS AND PUPPIES RECIEVED AROUND THE CLOCK CARE FROM 66 FOSTER HOMES 134350 884756 true true false false false false false false false true true false false false true true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 17 0 30 true true true false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false OH X ALICIA SMYCHYNSKY 4409516122 7564 TYLER BLVD BKDG E MENTOR OH 44060 DAWN PLANTE TRUSTEE X 0 0 0 RON TRAUB TRUSTEE X 0 0 0 SUSAN FASSO SECRETARY X X 0 0 0 KARIN HENSCHEL TRUSTEE X 0 0 0 TERRI MILLER TREASURER X X 0 0 0 RICHARD HARMON PRESIDENT X X 0 0 0 JAMES SCHLEICHER TRUSTEE X 0 0 0 BRYAN JOHNSON TRUSTEE X 0 0 0 LORI CASZATT VICE PRESIDE X X 0 0 0 LEE NESLER EXECUTIVE DI 50.00 X 76562 0 10450 76562 10450 false false false 1449948 1449948 ADOPTIONS 900099 135178 135178 PET SHOP 900099 20266 20266 CAGE SPONSORSHIP 900099 8383 8383 OTHER INCOME 900099 47 47 163874 24569 24569 3938 3938 3938 3938 216832 39977 176855 165813 109449 56364 56364 1875548 167812 56364 24569 76561 45937 15312 15312 476427 385539 37970 52918 46986 25003 20570 1413 48435 38731 4102 5602 10544 9106 1386 52 6867 90 1683 5094 130750 123319 7431 45819 24077 11407 10335 81180 67821 8330 5029 5413 2635 2778 4980 4980 7921 7921 SUPPLIES 107600 107050 420 130 SUBCONTRACTOR 37288 37288 DUES AND SUBSCRIPTIONS 8982 1556 1422 6004 MAINTENANCE AND REPAIRS 7591 5094 2163 334 14619 11510 599 2510 1117963 884756 121043 112164 399932 1051578 1950 1114 1421 1979 152 191 265770 177813 93298 87957 1065673 981088 8460 23460 1570886 2147367 133670 63722 566 16985 14482 151221 78204 X 366435 1074537 124650 66046 928580 928580 1419665 2069163 1570886 2147367 X 757585 -108087 X false true X true false X 554167 587475 928788 566343 1449948 4086721 232949 256550 203189 282923 380706 1356317 14965 13206 24016 10916 20266 83369 802081 857231 1155993 860182 1850920 5526407 5526407 68766 56604 36061 19135 24569 205135 68766 56604 36061 19135 24569 205135 870847 913835 1192054 879317 1875489 5731542 0.96420 0.95560 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1053230 -79100 4954 969176 908883 151094 6747 1053230 838283 80519 9919 908883 900281 -1810 60188 838283 907793 47442 54954 900281 0.07000 0.93000 false false 50000 50000 215770 177813 37957 87957 ACCRUED PAYROLL 9993 ACCRUED EXPENSES 4489 14482 X 1807439 -108087 -108087 1915526 -39978 -39978 1875548 1157941 1157941 -39978 -39978 1117963 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SOCIETY'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR SUPPORTING THE SOCIETY. THESE FUNDS ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. OVER THE LONG TERM, THE SOCIETY EXPECTS THE CURRENT SPENDING POLICY TO PROVIDE FOR ADDITIONAL REAL GROWTH THROUGH INVESTMENT RETURN AND NEW GIFTS WHICH IS CONSISTENT WITH THE SOCIETY'S OBJECTIVE TO MAINTAIN THE ENDOWMENT ASSETS HELD IN PERPETUITY. SCHEDULE D, PAGE 3, PART X THE LHS IS INCORPORATED AS A NON-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF OHIO. LHS HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR INCOME TAXES", WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE PROVISIONS PRESCRIBE CERTAIN CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALITIES, ACCOUNTING IN INTERIM PERIODS, DECLOSURE AND TRANSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2018. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE -39,978 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE -39,978 BLACK CAT BALL 55012 55012 18830 2186 MUTT STRUTT 37043 37043 1812 4865 8 124777 124777 4845 7439 216832 216832 25487 14490 39977 176855 false 165813 109449 false false 165813 109449 109449 56364 OH true false false false 1.00000 LEE NESLER 7564 TYLER BLVD MENTOR OH 44060 true 165813 54284 ALL STAR GAMING 238 W MAIN STREET RAVENNA OH 44266 LEE NESLER OVERSEE GAMING ACTIVITY X true FORM 990 - ORGANIZATION'S MISSION MISSION: TO PROTECT ANIMALS AND BUILD CONNECTIONS BETWEEN PETS AND PEOPLE THROUGH ADVOCACY AND EDUCATION. VISION: LEADING AND GUIDING A HUMANE LAKE COUNTY CORE VALUES: COMPASSION FOR PETS AND PEOPLE. ENGAGEMENT THROUGH INNOVATIVE PROGRAMS, PARTNERSHIPS AND ADOPTIONS. PROTECTION FOR THE VOICELESS ANIMALS THAT NEED HELP. EDUCATION TO BUILD SAFE AND INFORMED COMMUNITY FOR PEOPLE AND PETS FAMILY TO BUILD RELATIONSHIPS WITH ADOPTERS, VOLUNTEERS, EMPLOYEES, DONORS AND ANIMALS FORM 990, PART III LAKE HUMANE IS THE CONFLUENCE FOR ANIMALS AND PEOPLE WITHIN LAKE COUNTY OHIO. THE HUMAN BOND IS UNDENIABLE, LHS FOSTERS THESE CONNECTIONS BY SUPPORTING HOMELESS PETS IN NEED WHILE THEY ARE WAITING TO FIND THEIR PERSON OR FAMILY. OUR PROFESSIONAL STAFF, AND VOLUNTEERS HELP PLACE ANIMALS INTO LOVING HOMES MAKING SURE PET ADOPTERS ARE AWARE THAT LHS PROVIDES THE SUPPORT THEY NEED TO HELP A NEW FOUR-LEGGED FAMILY MEMBER SETTLE INTO THEIR NEW HOME. LAKE HUMANE SOCIETY PROVIDES THE ONLY HUMANE AGENT IN THE COUNTY WHOSE DUTY IS TO ENFORCE LAWS RELATED TO THE HUMANE TREATMENT OF ANIMALS; SHE INVESTIGATES ALLEGATIONS OF ANIMAL ABUSE AND ENSURE PETS ARE WELL CARED FOR AND PROTECTED. HER ROLE KEEPS THE ANIMALS WITHOUT A VOICE SAFE WITH THE HELP OF GOOD SAMARITANS. EDUCATIONS PLAYS A LARGE ROLE IN HOW CHILDREN INTERACT AND RELATE TO PETS. SINCE THE HUMAN ANIMAL BOND IS STRONG CHILDREN NEED TO LEARN HOW TO STAY SAFE WITH PETS THEY DO NOT KNOW. LHS PROVIDES FREE DOG BITE PREVENTION PROGRAMS AND PET CARE PROGRAMS TO REINFORCE SAFE INTERACTIONS FOR OVER 1,600 YOUNG COMMUNITY MEMBERS ANNUALLY. FORM 990, PAGE 2, PART III, LINE 4A ANIMAL HUSBANDRY AND PET ADOPTION: LAKE HUMANE SOCIETY PROVIDES A GENTLE AND CARING HAVEN FOR OVER 1,700 HOMELESS, ABANDONED, AND INJURED ANIMALS OF LAKE COUNTY AND THE SURROUNDING COMMUNITIES ANNUALLY. NOT ONLY DOES LHS PROVIDE CARE FOR CATS AND DOGS, BUT THE ORGANIZATION ALSO CARES FOR, DEFENDS, REHABILITATES, AND REHOMES RABBITS, CHICKENS, POCKET PETS, AND OTHER DOMESTIC ANIMALS. SPECIAL CARE IS USED WITH THE ANIMALS THAT ARE SEIZED FROM THEIR OWNERS AND LACK THE SOCIAL SKILLS AND TRAINING TO FEEL COMFORTABLE IN A NEW HOME. TIME IS NOT AN ISSUE FOR OUR COMPASSION AND KINDNESS FOR THESE FRAGILE ANIMALS. LAKE HUMANE SOCIETY PRIDES ITSELF ON GIVING ANIMALS THE TIME AND ATTENTION THEY NEED TO BE ADOPTED. IN 2018 WE PLACED 1,508 ANIMALS IN ADOPTIVE HOMES, TRANSFERRED 9 ANIMALS TO OTHER SHELTERS FOR ADOPTION AND REUNITED 34 ANIMALS WITH THEIR FAMILY. FORM 990, PAGE 2, PART III, LINE 4C SHELTER MEDICINE: LAKE HUMANE SOCIETY RUNS AN ON-SITE CLINIC TO PROVIDE MEDICAL CARE AND TREATMENT TO PETS IN OUR COLLECTION. EACH ANIMAL RECEIVED CARE FROM OUR ON-SITE ANIMAL CARE CLINIC WHICH PROVIDES PREVENTATIVE MEDICAL CARE AND EMERGENT TREATMENT TO PETS RELINQUISHED BY OUT COUNTY RESIDENTS. LHS GAVE 6,668 VACCINES TO THE PETS IN OUR CARE TO PROMOTE SAFELY AND DISEASE PREVENTION WITHIN OUR COMMUNITY; OUR VETERINARIANS PROVIDED SURGERY ON 819 ANIMALS INCLUDING SPAY/NEUTER FOR ALL CATS, DOGS AND RABBITS TO CONTROL PET OVERPOPULATION AND MICROCHIPS FOR ADOPTABLE PETS TO ENSURE THEY ARE RETURNED TO THEIR FAMILY IF EVER LOST. IN ADDITION TO THIS "STANDARD" MEDICAL CARE, LHS ALSO HELPS PETS IN NEED OF MEDICAL TREATMENT, SURGERIES, AND MEDICATION. EACH ANIMAL IS AN INDIVIDUAL, AND THEIR MEDICAL TREATMENT IS PERSONALIZED TO SUIT THEIR CONDITION AND STAGE IN LIFE. TO ASSIST OUR COMMUNITY LHS ALSO OFFERS AND AFTER HOURS HOTLINE TO HELP GOOD SAMARITANS AND OUR LOCAL POLICE WHO HAVE FOUND ABANDONDED OR INJURED ANIMALS IN NEED OF IMMEDIATE ASSISTANCE. FORM 990, PAGE 2, PART III, LINE 4D HUMANE INVESTIGATION: LAKE HUMANE SOCIETY PROVIDES PROTECTION TO THE COMPANION ANIMALS OF LAKE COUNTY THROUGH THEIR HUMANE INVESTIGATIONS DEPARTMENT. LHS EMPLOYS THE ONLY HUMANE AGENT IN THE COUNTY, WHO IS APPOINTED BY THE LAKE COUNTY PROBATE COURT. THE LAKE HUMANE SOCIETY INVESTIGATED OVER 300 REPORTS OF SUSPECTED ANIMAL ABUSE, NEGLECT AND CRUELTY IN 2018 WHICH RESULTED IN 25 ANIMALS BEING IMPOUNDED AND 6 ANIMAL CRUELTY CONVICTIONS. POST CONVICTIONS FOLLOW UP VISITS ARE NECESSARY TO ENSURE THAT THE INDIVIDUAL CONVICTED IS FOLLOWING THE COURT'S MANDATE WHICH PREVENTS ANY FUTURE ANIMALS FROM BEING HARMED. ANIMAL'S WHICH SUFFER FROM ABUSE AND NEGLECT ARE SOME OF THE MOST FRAGILE ANIMALS WE RECIEVE. SPECIAL CARE IS USED WITH THE ANIMALS THAT ARE SEIZED FROM THEIR OWNERS, THESE PETS RESIDE AT THE SHELTER THE LONGEST AND NEED BOTH MEDICAL AND BEHAVIORAL SUPPORT PRIOR TO ADOPTION. MANY IMPOUNDED PETS HAVE CARE THAT EXCEED 2,500 PER ANIMAL. TIME IS NOT AN ISSUE FOR OUR COMPASSION AND KINDNESS FOR THESE FRAGILE ANIMALS. IMPOUNDED ANIMALS RECEIVE ALL OF THE SUPPORT THEY NEED TO RECOVER FROM THEIR PREVIOUS ABUSE OR NEGLECT VOLUNTEER PROGRAM: LAKE HUMANE SOCIETY RELIES ON DEDICATED VOLUNTEERS TO HELP MAKE THE MISSION COME TO LIFE. WITH A LIMITED STAFF, THE ORGANIZATION TURNS TO VOLUNTEERS TO ASSIST WITH ANIMAL CARE, ENRICHMENT, CUSTOMER SERVICE, OFF-SITE EVENTS, CLERICAL DUTIES, AND MORE. THE VOLUNTEER PROGRAM AT LHS PROVIDES 432 ANIMAL LOVERS WHO DONATED 19,200 HOURS WITH THE REWARDING OPPORTUNITY TO HELP HOMELESS PETS IN NEED RIGHT HERE IN THEIR VERY OWN COMMUNITY. FOSTER FAMILIES OPEN THEIR HEARTS AND THEIR HOMES TO ANIMALS IN NEED OF PERSONALIZED CARE. OVER 657 CRITICAL CARE ANIMALS, SUCH AS INFANT KITTENS AND PUPPIES RECIEVED AROUND THE CLOCK CARE FROM 66 FOSTER HOMES FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL ELECTRONICALLY REVIEW THE COMPLETED IRS FORM 990 BEFORE SUBMISSION. THE RETURN WILL BE AVAILABLE AT THE SOCIETY'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 12C ANY POSSIBLE CONFLICT OF INTERESTS ARE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI THE UNREALIZED LOSS REPRESENTS AN ADJUSTMENT FOR ACCUMULATED EARNINGS THAT WERE RECORDED EACH YEAR FOR THE APPRECIATION OF INVESTMENTS, BUT WERE SHOWN AS REALIZED IN 2018 DUE TO THE MOVEMENT OF FUNDS TO THE CLEVELAND FOUNDATION. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 39,978 FUNDRAISING EXPENSE -39,978