2019-11-15T08:41:47-06:00 2018-12-31 481238645 MARKSNELSON LLC 1310 E 104TH ST SUITE 300 KANSAS CITY MO 64131 990 2018-01-01 440545995 HEART OF AMERICA COUNCIL BOY SCOUTS OF AMERICA HEAR 8169429333 10210 HOLMES ROAD KANSAS CITY MO 64131 BRICK HUFFMAN SCOUT EXECUTIVE 8169429333 2019-11-14 1 LINDA M FREEMAN P00291894 8167437700 2019-11-14 64.151.48.2 2019-11-14 15:37:04 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D8E0E4D05B1DC40E8FFBD1E36206EE4DC5EDB5CE 2018 2020-03-31 21:24:44Z BRICK HUFFMAN 10210 HOLMES ROAD KANSAS CITY MO 64131 13035710 0 X WWW.HOAC-BSA.ORG X 1913 MO IT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE YOUTH MEMBERS TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. 85 85 477 13421 4900 311 5406894 4605032 5204987 4548679 59387 79643 1882106 1951885 12553374 11185239 430562 415807 0 0 5564880 5160944 0 0 789867 5895903 4866930 11891345 10443681 662029 741558 23405618 23863463 2207562 1976836 21198056 21886627 X THE HEART OF AMERICA COUNCIL, BOY SCOUTS OF AMERICA (THE COUNCIL), IS A NOT-FOR-PROFIT ORGANIZATION CHARTERED BY THE BOY SCOUTS OF AMERICA, NATIONAL COUNCIL, AS A LOCAL COUNCIL. IT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE YOUTH MEMBERS TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE GEOGRAPHICAL AREA SERVED BY THE HEART OF AMERICA COUNCIL. OVER 700 CHARTERED ORGANIZATIONS HAVE GOALS COMPATIBLE WITH THOSE OF THE BOY SCOUTS OF AMERICA AND THOSE ORGANIZATIONS INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSOCIATES AND CITIZENS' GROUPS WITHIN THE 19 KANSAS AND MISSOURI COUNTIES IN THE GREATER KANSAS CITY METROPOLITAN AREA SERVED BY THE COUNCIL. 0 0 9433415 405721 6285940 TRADITIONAL SCOUTING PROGRAM -INCLUDES TIGER CUBS, A PROGRAM FOR FIRST GRADE BOYS AND ADULT FAMILY MEMBERS. CUB SCOUTS, A FAMILY AND HOME-CENTERED PROGRAM FOR BOYS AND GIRLS WHO ARE IN THE SECOND TO FIFTH GRADES. THE BOY SCOUTS, A PROGRAM FOR BOYS 11 TO 18 DESIGNED TO ACHIEVE BSA OBJECTIVES THROUGH A VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH ADULT COUNSEL. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 YEARS OF AGE OR 13 YEARS OF AGE AND HAVE COMPLETED THE EIGHT GRADE, BUT ARE NOT YET 18. IT PROVIDES OPTIONS FOR YOUNG MEN AND WOMEN WHO ARE LOOKING FOR RUGGED HIGH ADVENTURE OR CHALLENGING ACTIVITIES. 15073 10086 5000 LEARNING FOR LIFE AND EXPLORING PROGRAM - LEARNING FOR LIFE IS A CORPORATION AFFILIATED WITH THE BOY SCOUTS OF AMERICA THAT OFFERS CAREER AND CHARACTER EDUCATION PROGRAMS. THE EXPLORING PROGRAM IS PART OF THE LEARNING FOR LIFE PROGRAM AND IS FOR YOUNG MEN AND WOMEN, AGES 14-20, WHICH PROVIDES REALISTIC OPPORTUNITIES TO EXPLORE CAREER CHOICES AND OTHER VOCATIONAL OPPORTUNITIES. THIS IS ACCOMPLISHED IN ASSOCIATION WITH BUSINESS AND COMMUNITY PARTNERS AS WELL AS LOCAL SCHOOL SYSTEMS. 9448488 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 42 0 1 477 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 85 85 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X MIKEL ISAACS 8169429333 10210 HOLMES ROAD KANSAS CITY MO 64131 PERRY ATHA BOARD OF DIRECTORS 2.00 X 0 0 0 NICK BADGEROW BOARD OF DIRECTORS 2.00 X 0 0 0 DEREK BELL BOARD OF DIRECTORS 2.00 X 0 0 0 JAMES BERNARD BOARD OF DIRECTORS 2.00 X 0 0 0 WILLIAM BLESSING BOARD OF DIRECTORS 2.00 X 0 0 0 ROBERT BLOSS BOARD OF DIRECTORS 2.00 X 0 0 0 MICHAEL BROWN BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID CHINNERY BOARD OF DIRECTORS 2.00 X 0 0 0 GARY CHURCH BOARD OF DIRECTORS 2.00 X 0 0 0 GARY COVER BOARD OF DIRECTORS 2.00 X 0 0 0 BRAD DERUSSEAU BOARD OF DIRECTORS 2.00 X 0 0 0 CHRISTA DUBILL BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID FORSEE BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID FOWLER BOARD OF DIRECTORS 2.00 X 0 0 0 CASEY HALSEY BOARD OF DIRECTORS 2.00 X 0 0 0 JOHN HEIMAN BOARD OF DIRECTORS 2.00 X 0 0 0 JAMES HOGAN BOARD OF DIRECTORS 2.00 X 0 0 0 THOMAS JOHNSON BOARD OF DIRECTORS 2.00 X 0 0 0 BRAD JONES BOARD OF DIRECTORS 2.00 X 0 0 0 THOMAS LENZ BOARD OF DIRECTORS 2.00 X 0 0 0 JOHN MARTIN BOARD OF DIRECTORS 2.00 X 0 0 0 RICHARD MARTIN BOARD OF DIRECTORS 2.00 X 0 0 0 TERRY MILLER BOARD OF DIRECTORS 2.00 X 0 0 0 RICK ODDO BOARD OF DIRECTORS 2.00 X 0 0 0 MICHAEL RAINEN BOARD OF DIRECTORS 2.00 X 0 0 0 CHARLES RHOADES BOARD OF DIRECTORS 2.00 X 0 0 0 MAHNAZ SHABBIR BOARD OF DIRECTORS 2.00 X 0 0 0 KEITH SICKENDICK BOARD OF DIRECTORS 2.00 X 0 0 0 PAT THELEN BOARD OF DIRECTORS 2.00 X 0 0 0 TUCKER TROTTER BOARD OF DIRECTORS 2.00 X 0 0 0 RICHARD VANAUKEN BOARD OF DIRECTORS 2.00 X 0 0 0 KEN WAGNER BOARD OF DIRECTORS 2.00 X 0 0 0 DENNIS WALSH BOARD OF DIRECTORS 2.00 X 0 0 0 WAYNE WEIMER BOARD OF DIRECTORS 2.00 X 0 0 0 BRUCE WHITE BOARD OF DIRECTORS 2.00 X 0 0 0 BRENT WORLEY BOARD OF DIRECTORS 2.00 X 0 0 0 FRANK WRIGHT BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID YEAMANS BOARD OF DIRECTORS 2.00 X 0 0 0 BOB BORGELT DISTRICT CHAIRMAN 2.00 X 0 0 0 ERIC COLLINS DISTRICT CHAIRMAN 2.00 X 0 0 0 TRAVIS DALE DISTRICT CHAIRMAN 2.00 X 0 0 0 RANDY FLORENCE DISTRICT CHAIRMAN 2.00 X 0 0 0 KENNY GARRETT DISTRICT CHAIRMAN 2.00 X 0 0 0 CHRIS HODGDON BOARD OF DIRECTORS 2.00 X 0 0 0 TIMOTHY JOHNSON BOARD OF DIRECTORS 2.00 X 0 0 0 BRUCE PRIDAY DISTRICT CHAIRMAN 2.00 X 0 0 0 HOWARD SCOTT DISTRICT CHAIRMAN 2.00 X 0 0 0 DAVE TIMPE DISTRICT CHAIRMAN 2.00 X 0 0 0 ROB BAKER EXECUTIVE COMMITTEE 2.00 X X 0 0 0 TOM BARNETT EXECUTIVE COMMITTEE 2.00 X X 0 0 0 RICK BOESHAAR EXECUTIVE COMMITTEE 2.00 X X 0 0 0 SCOTT BOSWELL EXECUTIVE COMMITTEE 2.00 X X 0 0 0 JEREMY CROUCHER EXECUTIVE COMMITTEE 2.00 X X 0 0 0 MARC ELKINS EXECUTIVE COMMITTEE 2.00 X X 0 0 0 WILLIAM ESRY EXECUTIVE COMMITTEE 2.00 X X 0 0 0 DAVID FRANTZE EXECUTIVE COMMITTEE 2.00 X X 0 0 0 GREGG GIVENS EXECUTIVE COMMITTEE 2.00 X X 0 0 0 AARON GUEST EXECUTIVE COMMITTEE 2.00 X X 0 0 0 LESTER HAM EXECUTIVE COMMITTEE 2.00 X X 0 0 0 JAMES HAYES EXECUTIVE COMMITTEE 2.00 X X 0 0 0 CLIFFORD ILLIG EXECUTIVE COMMITTEE 2.00 X X 0 0 0 ROBERT KLINE EXECUTIVE COMMITTEE 2.00 X X 0 0 0 RICHARD MCWHIRT EXECUTIVE COMMITTEE 2.00 X X 0 0 0 JOHN PETERSEN BOARD OF DIRECTORS/EXECUTIVE COMMITTEE 2.00 X X 0 0 0 JEANETTE PRENGER EXECUTIVE COMMITTEE 2.00 X X 0 0 0 GREGG RIESS EXECUTIVE COMMITTEE 2.00 X X 0 0 0 ZACHARY SHAFRAN EXECUTIVE COMMITTEE 2.00 X X 0 0 0 BRUCE SNYDER EXECUTIVE COMMITTEE 2.00 X X 0 0 0 ROBIN STUBENHOFER EXECUTIVE COMMITTEE 2.00 X X 0 0 0 CHARLIE TETRICK EXECUTIVE COMMITTEE 2.00 X X 0 0 0 CLAY DANIELS BOARD OF DIRECTORS 2.00 X X 0 0 0 DAVE DYER BOARD OF DIRECTORS 2.00 X X 0 0 0 BRETT GORDON BOARD OF DIRECTORS 2.00 X X 0 0 0 JOE HOWARD BOARD OF DIRECTORS 2.00 X X 0 0 0 JOHN HUNKELER BOARD OF DIRECTORS 2.00 X X 0 0 0 ALISE MARTINY BOARD OF DIRECTORS 2.00 X X 0 0 0 ROBERT RODRIGUEZ BOARD OF DIRECTORS 2.00 X X 0 0 0 JEFF GRUBB DISTRICT CHAIRMAN 2.00 X X 0 0 0 DAVE GARNETT DISTRICT CHAIRMAN 2.00 X X 0 0 0 KEITH CORDIER DISTRICT CHAIRMAN 2.00 X X 0 0 0 JIM STILL DISTRICT CHAIRMAN 2.00 X X 0 0 0 SCOTT KASPER DISTRICT CHAIRMAN 2.00 X X 0 0 0 DR VINCENT FRANCISCO DISTRICT CHAIRMAN 2.00 X X 0 0 0 DARIN SHANK DISTRICT CHAIRMAN 2.00 X X 0 0 0 DAN KOONTZ DISTRICT CHAIRMAN 2.00 X X 0 0 0 TROY SCHULTE DISTRICT CHAIRMAN 2.00 X X 0 0 0 BRICK HUFFMAN EXECUTIVE 40.00 X 142574 0 19799 KENDRICK MILLER FORMER SCOUT EXECUTIVE 40.00 X 150000 0 0 292574 0 19799 2 1 1 0 SIMPLY SOUTHERN SPECIALTIES 1105 S 8TH ST CLINTON MO 64735 FOOD SERVICE 735751 RURAL ROUTE 1 POPCORN 105 TAMA ST LIVINGSTON WI 53554 PRODUCT SALE 734427 LOCKTON INSURANCE 444 W 47TH STREET SUITE 900 KANSAS CITY MO 64112 INSURANCE 189433 SEEN MERCH INK TANK 5024 HADLEY AVE SHAWNEE KS 66203 MERCHANDISE SALE 165587 THE DEISTER COMPANY INC PO BOX 12094 PARKVILLE MO 64152 SHIPPING 108602 5 334945 406227 3863860 62739 4605032 CAMPING REVENUE 900099 4111580 4111580 ACTIVITY REVENUE 900099 437099 437099 4548679 96241 96241 188126 0 188126 188126 188126 16598 -16598 -16598 -16598 145981 406227 145981 0 2598751 1687892 910859 910859 REIMBURSEMENT FROM GEN FUND 900099 848000 848000 NEWSLETTER 511120 4900 4900 852900 11185239 6290940 4900 284367 415807 415807 292574 263547 5414 23613 3785740 3410141 70057 305542 257294 228915 5386 22993 515997 459083 10802 46112 309339 271085 7159 31095 9484 8694 136 654 11243 10306 162 775 37115 34023 534 2558 97186 89089 1399 6698 1583284 1450162 1295 131827 677098 631190 4552 41356 320775 298338 4067 18370 80905 73752 1358 5795 1257 1257 82385 82385 1139593 1122210 3299 14084 309490 290814 3545 15131 RECOGNITION AWARDS 266358 163436 318 102604 OTHER EXPENSES 131741 118888 1320 11533 RENT/MAINTENANCE OF EQU 119016 107751 2138 9127 10443681 9448488 205326 789867 5001029 5270778 897556 702386 160586 71725 519628 473852 239019 220416 33629783 17036324 15985675 16593459 4641 4992 597484 525855 23405618 23863463 1724048 1519967 468051 425412 15463 31457 2207562 1976836 X 18306797 18991665 2492833 0 398426 2894962 21198056 21886627 23405618 23863463 741558 -52987 0 X X 0 1 X 1 0 X 3627011 4008759 3871026 5406894 4605032 21518722 3627011 4008759 3871026 5406894 4605032 21518722 21518722 337515 24551 56100 262162 267769 948097 627190 698110 743480 799250 852900 3720930 26187749 26122775 0.82170 0.79190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22994094 334623 -2612794 20715923 19633409 431397 2929288 22994094 19019536 657718 794866 838711 19633409 19612905 845722 -1309594 129497 19019536 18063824 596246 1332734 379899 19612905 1 0 914007 914007 27757842 14928347 12829495 109153 14325 94828 2589618 1662108 927510 2259163 431544 1827619 16593459 8916912 -52987 -2215340 -2268327 11185239 0 11185239 10444802 1121 1121 10443681 0 10443681 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 97 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING RENOVATIONS, EXPANSIONS AND SCHOLARSHIPS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). THE ORGANIZATION HAS A POLICY (THE SPENDING POLICY) OF APPROPRIATING FOR EXPENDITURE EACH YEAR UP TO 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE YEAR END PRECEDING THE YEAR IN WHICH EXPENDITURE IS PLANNED. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG-TERM, THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 1% ANNUALLY. THIS IS CONSISTENT WITH THE ORGANZIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON HEART OF AMERICA TRUST FUND 990 922,352. UNREALIZED GAIN/(LOSS) FROM HEART OF AMERICA TRUST FUND 990 -3,137,692. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEDUCTIONS RECORDED ON THE HEART OF AMERICA TRUST FUND 990 1,121. SHOOTING SPORTS EVENT/DINNER 215756 114091 101665 101665 HIKE A MILE RECEPTION 111625 100800 10825 10825 14 224827 191336 33491 33491 552208 406227 145981 145981 145981 0 1 SCHOLARSHIPS 106 160550 CAMPERSHIPS 672 94885 SCOUTREACH 6044 160372 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES THE ORGANIZATION OFFERS CAMPERSHIP FOR HELP WITH CAMP FEES TO CAMP AND VARIOUS COLLEGE SCHOLARSHIPS. EACH HAS AN APPLICATION TO COMPLETE AND IS REVIEWED BY A COMMITTEE TO DETERMINE THE AMOUNT OF THE CAMPERSHIP OR SCHOLARSHIP. THE ORGANIZATION ALSO PAYS REGISTRATION FEES TO YOUTH AND LEADERS IN OUR OUTREACH PROGRAM IN THE URBAN CORE. 1 X X X 1 0 0 0 0 0 0 0 0 BRICK HUFFMAN EXECUTIVE 142574 0 0 0 0 0 12387 0 7412 0 162373 0 0 0 KENDRICK MILLER FORMER SCOUT EXECUTIVE 0 0 0 0 150000 0 0 0 0 0 150000 0 0 0 DAVID LOCKTON EXECUTIVE BOARD INSURANCE - LOCKTON COMPANIES 0 WILLIAM ESRY EXECUTIVE COMMITTEE BANK LOAN - BLUE RIDGE BANK 0 BRENT WORLEY BOARD OF DIRECTORS SUPPLIES AND MATERIAL 0 RICK ODDO BOARD OF DIRECTORS OFFICE CLEANING - CITY WIDE MAINTENANCE 0 DAVID CHINNERY BOARD OF DIRECTORS BANK LOAN - ADAMS DAIRY BANK 0 PERRY ATHA BOARD OF DIRECTORS UTILITY - ATRONIC ALARM COMPANY 0 RICHARD MCWHIRT BOARD OF DIRECTORS UTILITY - ELECTRICAL SERVICES 0 TOM BARNETT BOARD OF DIRECTORS MERCHANDISE - MID AMERICA MERCHANDISING 0 SCOTT BOSWELL BOARD OF DIRECTORS ENDOWMENT FUND TRANSACTIONS - ENDOWMENT FUND 0 BRUCE WHITE BOARD OF DIRECTORS INSURANCE - LOCKTON COMPANIES 0 GARY CHURCH BOARD OF DIRECTORS SUPPLIES AND MATERIAL - ASH GROVE AGGREGATES 0 TUCKER TROTTER BOARD OF DIRECTORS GRAPHICS AND DESIGN - DIMENSIONAL INNOVATIONS 0 BRAD JONES BOARD OF DIRECTORS FSA ACCOUNT MANAGMENT - FORREST T. JONES 0 X TICKETS, PASSES, GIFT CARDS 1 26739 DONOR VALUE X EQUIPMENT 1 14781 DONOR VALUE X PRINTING 1 9966 DONOR VALUE X CAMPING 1 7543 DONOR VALUE X MISCELLANEOUS 1 3710 DONOR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GARY COVER, EXECUTIVE BOARD, HAS A FAMILY RELATIONSHIP WITH CLIFFORD ILLIG, EXECUTIVE COMMITTEE. DAVID LOCKTON AND BRUCE WHITE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. AARON GUEST, MARC ELKINS AND CLIFFORD ILLIG HAVE A BUSINESS RELATIONSHIP. RICHARD BOESHAAR HAS A FAMILY RELATIONSHIP WITH PERRY ATHA. RICHARD JONES HAS A FAMILY RELATIONSHIP WITH BRAD JONES. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE CONTROLLER A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ONCE THE CONTROLLER AND THE CPA FIRM APPROVE THE FORM 990, A COPY OF THE FORM 990 IS EMAILED TO THE GOVERNING BOARD MEMBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED IT IS APPROVED BY THE BOARD OF DIRECTORS AND THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE HEART OF AMERICA COUNCIL HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY FOR ALL EXECUTIVE COMMITTEE, EXECUTIVE BOARD AND ADVISORY BOARD MEMBERS, AS WELL AS EMPLOYEES. ALL INDIVIDUALS ARE ASKED TO REVIEW AND SIGN THE POLICY ANNUALLY. IF THERE ARE ANY CONFLICTS THAT ARE REPORTED, THE COUNCIL'S GOVERNANCE COMMITTEE REVIEWS THE CONFLICTS AND MAKES RECOMMENDATIONS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE MEMBER LEAVES THE ROOM AND ABSTAINS FROM VOTING ON THE ISSUE WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND BENEFITS COMMITTEE MEETS EVERY JANUARY TO REVIEW THE SCOUT EXECUTIVE'S PERFORMANCE AND DETERMINE THE SALARY ADJUSTMENT FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.