2019-10-08T16:13:47-05:00 2018-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2018-01-01 953802159 STARLIGHT CHILDREN'S FOUNDATION STAR 3104791212 400 CORPORATE POINTE SUITE 590 CULVER CITY CA 90230 TROY YOUNG TREASURER 3104791212 2019-10-04 1 RENEE ORDENEAUX P00733066 3104784148 2019-09-27 38.111.205.16 2019-10-04 09:31:47 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1BF88008A19D766D41DA0E3F00E89E8C5C027F9E 2018 2019-02-21 02:37:17Z ADAM GARONE 400 CORPORATE POINTE SUITE 590 CULVER CITY CA 90230 45545295 0 X WWW.STARLIGHT.ORG X 1983 CA STARLIGHT DELIVERS HAPPINESS TO SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 14 14 22 50 0 10610 11015477 16876173 60581 223385 39946 106219 -70471 16719 11045533 17222496 200000 642309 0 0 1774281 2237630 395071 59907 844219 7436705 11099977 9806057 14039823 1239476 3182673 9044385 11447757 1883948 1067200 7160437 10380557 X SINCE 1982, STARLIGHT HAS BEEN DELIVERING HAPPINESS TO SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 1 0 5989869 STARLIGHT DELIVERIES:STARLIGHT OFFERS AN EASY-TO-USE ONLINE PLATFORM WHERE HOSPITALS CAN ORDER ITEMS DIRECTLY FROM OUR INVENTORY OF DONATED (GIFT IN-KIND) TOYS, BOOKS, GAMES, CRAFTING MATERIALS, AND OTHER URGENTLY NEEDED PRODUCTS THAT DELIVER HAPPINESS TO HOSPITALIZED KIDS AND THEIR FAMILIES. ALL PRODUCTS ARE SHIPPED FREE-OF-CHARGE TO OUR MORE THAN 800 HOSPITAL AND HEALTH CARE FACILITY PARTNERS IN THE US. IN 2018, WE DELIVERED OVER 330,000 INDIVIDUAL ITEMS TO SERIOUSLY ILL CHILDREN. 2339018 STARLIGHT HOSPITAL WEAR:STARLIGHT GOWNSTM ARE HIGH-QUALITY, FUN, SOFT, AND COLORFUL HOSPITAL GOWNS THAT KIDS LOVE TO WEAR. THE GOWNS TIE ON THE SIDE (INSTEAD OF DOWN THE BACK) TO BETTER ACCOMMODATE A CHILD'S NEED FOR PRIVACY AND COMFORT, AND INCLUDE PLASTIC SNAPS ON BOTH SLEEVES TO ALLOW EASY ACCESS FOR MEDICAL PROCEDURES. IN THE PROGRAM'S FIRST YEAR, STARLIGHT DELIVERED THESE SPECIALIZED GOWNS TO MORE THAN 140,000 SERIOUSLY ILL CHILDREN, ALL AT NO COST TO OUR HOSPITAL PARTNERS. 1133746 STARLIGHT VIRTUAL REALITY:THE FIRST GENERAL USE VR SOLUTION FOR A PEDIATRIC SETTING OR HOSPITAL, STARLIGHT VR COMES PRE-LOADED WITH 20+ CURATED EXPERIENCES TO HELP ENTERTAIN AND DISTRACT CHILDREN DURING LONG HOSPITAL STAYS OR DIFFICULT MEDICAL PROCEDURES. LAUNCHED IN 2018, STARLIGHT DELIVERED MORE THAN 900 VR UNITS TO HOSPITALS IN THE FIRST YEAR OF THE PROGRAM, ALL AT NO COST TO OUR HOSPITAL PARTNERS. 2967971 642309 223385 STARLIGHT GAMING:STARLIGHT FUN CENTER(R) MOBILE ENTERTAINMENT UNITS PROVIDE KIDS WITH HOURS OF FUN AND DISTRACTION. POWERED BY NINTENDO, AND DESIGNED TO ROLL ANYWHERE IN THE HOSPITAL, THEY ALLOW CHILDREN TO PLAY VIDEO GAMES OR STREAM THEIR FAVORITE MOVIES AND TV SHOWS FROM THE COMFORT OF THEIR HOSPITAL BED OR IN A PLAYROOM WITH A GROUP OF KIDS.STARLIGHT SPACES:STARLIGHT TRANSFORMS INDOOR AND OUTDOOR ENVIRONMENTS BY PROVIDING AN UPDATE, PARTIAL RENOVATION, OR A TOTAL OVERHAUL TO AN EXISTING SPACE. BY RE-IMAGINING PLAYROOMS, TREATMENT ROOMS, WAITING AREAS, FAMILY KITCHENS, TEEN LOUNGES, AND EVEN OUTDOOR PLAYGROUNDS, PATIENTS AND THEIR FAMILIES CAN RELAX AND ENJOY THEIR TIME TOGETHER. 2967971 642309 223385 12430604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 22 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR AZ CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NV NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X ELISE YEN 3104791212 400 CORPORATE POINTE SUITE 590 CULVER CITY CA 90230 CARA NATTERSON BOARD CHAIR 1.00 X X 0 0 0 JOHN ROSENBERG BOARD VICE CHAIR 1.00 X X 0 0 0 TROY YOUNG TREASURER 1.00 X X 0 0 0 JIM BILDNER DIRECTOR 1.00 X 0 0 0 RUSS CASHDAN DIRECTOR 1.00 X 0 0 0 HENRY FIELDS DIRECTOR 1.00 X 0 0 0 ERIC GRODAN DIRECTOR 1.00 X 0 0 0 DAVID HASPEL DIRECTOR 1.00 X 0 0 0 MARVIN LEVY DIRECTOR 1.00 X 0 0 0 PETER SAMUELSON DIRECTOR 1.00 X 0 0 0 CAROL SAVOIE DIRECTOR 1.00 X 0 0 0 ROGER SHIFFMAN DIRECTOR 1.00 X 0 0 0 JOHN SIMONE DIRECTOR 1.00 X 0 0 0 ZAIN HABOO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HELFRICH CEO 50.00 X 339430 0 21863 WILLIAM MISENHIMER CFO 50.00 X 188443 0 15544 AMY STILLION SVP, PARTNERSHIPS 50.00 X 173750 0 229 CHRIS DE HAAN SVP, COMMUNICATIONS 50.00 X 147938 0 14350 849561 0 51986 4 0 1 0 SUMMER GERMANN SUMMER IN LA LLC 2720 NEILSON WAY 5313 SANTA MONICA CA 90409 LICENSING 468544 1 261214 16614959 5599650 16876173 EXCHANGE TRANSACTIONS 453000 155000 155000 FUN CNTRS,TABLETS,KITS 453000 68385 68385 223385 3311 3311 28340000 28237092 102908 102908 102908 92407 261214 85707 6700 6700 MISCELLANEOUS REVENUE 900099 10019 10019 10019 17222496 223385 0 122938 642309 642309 565280 280824 217617 66839 1378666 799931 261980 316755 21191 11768 4837 4586 118745 70979 17875 29891 153748 85809 37227 30712 30000 30000 32829 32829 59907 59907 686614 604731 41569 40314 43877 20731 7925 15221 889289 726010 17342 145937 283651 197434 29084 57133 187975 105266 45114 37595 163839 126256 9316 28267 1883 1058 825 16375 9170 3930 3275 34811 19494 8355 6962 DONATED MATERIALS 5498353 5498353 STARLIGHT GOWNS 1920080 1920080 VIRTUAL REALITY UNITS 666201 666201 STARLIGHT FUN CENTERS 636589 636589 7611 7611 14039823 12430604 765000 844219 725768 1111695 7032908 8213971 491020 475000 1421 162086 626605 584727 978015 728640 687590 47876 41050 9044385 11447757 380095 795827 1250000 253853 271373 1883948 1067200 X 6268908 6073480 891529 4307077 7160437 10380557 9044385 11447757 X 3182673 18856 18591 X X 0 1 X 1 0 X 4867297 6486187 5936443 11015977 16876173 45182077 4867297 6486187 5936443 11015977 16876173 45182077 20702268 24479809 4200 4248 3333 125 3311 15217 149637 4176 34158 1624544 102426 1914941 47112235 1132226 0.51960 0.56770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING REVENUE - 2014 AMOUNT: $ 143,354. 2016 AMOUNT: $ 16,262. 2017 AMOUNT: $ 1,559,704. 2018 AMOUNT: $ 92,407. MISCELLANEOUS - 2014 AMOUNT: $ 6,283. 2015 AMOUNT: $ 4,176. 2016 AMOUNT: $ 17,896. 2017 AMOUNT: $ 64,840. 2018 AMOUNT: $ 10,019. 14708 4383 10325 713932 683207 30725 41050 WARRANTY RESERVE 168000 DEFERRED RENT 103373 271373 X 17612134 18856 378514 15287 412657 17199477 23019 23019 17222496 14392014 378514 15287 393801 13998213 41610 41610 14039823 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. HOWEVER, THE FOUNDATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARY CARRIED ON AND NOT IN FUTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ASC TOPIC (740), INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE OR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION AT DECEMBER 31, 2018. THE FOUNDATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDED DECEMBER 31, 2015 AND SUBSEQUENT REMAIN OPEN TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE FOUNDATION'S ONLY STATE TAX JURISDICTION, REMAIN OPEN TO EXAMINATION BY THE CALIFORNIA FRANCHISE BOARD FOR TAX YEARS ENDED DECEMBER 31, 2014 AND SUBSEQUENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 15,287. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ACTIVITY FROM ONLINE EVENTS 23,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 15,287. PART XII, LINE 4B - OTHER ADJUSTMENTS: COSTS FOR FUNDRAISING CAMPAIGN 41,610. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES FUN CENTER SALES 6473 0 0 0 0 0 0 6473 0 6473 0 0 0 0 0 0 PART I, LINE 3: STARLIGHT CHILDREN'S FOUNDATION DOES NOT DIRECTLY MAINTAIN OFFICES. EMPLOYEES OR AGENTS IN FOREIGN COUNTRIES. FOREIGN ACTIVITIES CONSISTS OF SALES OF FUN CENTERS TO INDEPENDENT FOREIGN AFFILIATE ORGANIZATIONS. X X X X X 1 OMAZE 5735 W ADAMS BLVD LOS ANGELES CA 90016 ONLINE EVENT 0 236634 33907 202727 INTEGRATED DIRECT MARKETING 1250 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20036 EMAIL, DIRECT MAIL AND DONOR ACQUISITION ADVISORS 0 0 26000 -26000 236634 59907 176727 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ONLINE AUCTION 116987 47500 69487 47500 15287 ONLINE EVENT 213615 190695 22920 22920 1 23019 23019 353621 261214 92407 22920 47500 15287 85707 6700 1 ADVENTIST HEALTH WHITE MEMORIAL MEDICAL CENTER CHARITABLE FOUNDATION 1720 EAST CESAR E CHAVEZ AVE LOS ANGELES CA 90033 952282647 501(C)(3) 20000 COST N/A PLAYROOM RENOVATION CLEVELAND CLINIC CHILDREN'S HOSPITAL 9500 EUCLID AVENUE UA3/PHILANTHROPY INSTITUTE CLEVELAND OH 44195 912153073 501(C)(3) 166194 COST N/A FAMILY ROOM RENOVATION BRIGHAM & WOMEN'S HOSPITAL 75 FRANCIS STREET BOSTON MA 02115 042312909 501(C)(3) 94800 COST N/A PLAYROOM RENOVATION LACUSC MEDICAL CENTER FOUNDATION 2051 MARENGO STREET IPTC8F100 LOS ANGELES CA 90033 954192908 501(C)(3) 145000 COST N/A TEEN LOUNGE RENOVATION THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION 1200 N ELM STREET GREENSBORO NC 27401 581588823 501(C)(3) 30200 COST N/A TEEN ROOM RENOVATION HSC PEDIATRIC CENTER 1731 BUNKER HILL ROAD NE WASHINGTON DC 20017 521346603 501(C)(3) 48000 COST N/A THERAPY ROOM RENOVATION NYC HEALTH HOSPITALS - QUEENS 82-68 164TH STREET JAMAICA NY 11432 132655001 501(C)(3) 13110 COST N/A WAITING ROOM RENOVATION VANDERBILT UNIVERSITY MEDICAL CENTER 2200 CHILDRENS WAY NASHVILLE TN 37212 352528741 501(C)(3) 55100 COST N/A WAITING ROOM RENOVATION CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INC SCOTTISH RITE 1001 JOHNSON FERRY ROAD NE ATLANTA GA 30342 581710601 501(C)(3) 20305 COST N/A LOUNGE/KITCHENETTE RENOVATION CONNECTICUT CHILDREN'S MEDICAL CENTER 282 WASHINGTON STREET HARTFORD CT 06106 222619869 501(C)(3) 49600 COST N/A PLAYROOM RENOVATION 10 0 PART I, LINE 2: GRANTEES SUBMIT A PROJECT BUDGET BY LINE ITEM. ONCE THE PROJECT IS COMPLETE, THE GRANTEE SUBMITS RECEIPTS FOR ALL EXPENDITURES MADE TO ACHIEVE THE COMPLETION OF THE PROJECT. X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER HELFRICH CEO 284538 0 28050 0 26842 0 15000 0 6863 0 361293 0 0 0 WILLIAM MISENHIMER CFO 169943 0 18500 0 0 0 5166 0 10378 0 203987 0 0 0 AMY STILLION SVP, PARTNERSHIPS 155250 0 18500 0 0 0 0 0 229 0 173979 0 0 0 CHRIS DE HAAN SVP, COMMUNICATIONS 129438 0 18500 0 0 0 3947 0 10403 0 162288 0 0 0 SCHEDULE J, PART II, LINE (1)(B)(III) CHRIS HELFRICH'S OTHER INCOME IS MADE UP OF $21,740 IN PAID TIME OFF BENEFIT ACCRUAL PAID OUT AT TERMINATION AND $5,102 IN TAXABLE REIMBURSEMENT FOR COMMUTING EXPENSES. X 105054 FMV X 48986 FMV X TOYS AND ELECTRONICS 10 5366452 FMV X MISCELLANEOUS 4 79158 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 DURING 2018, IN ADDITION TO ITS ESTABLISHED PROGRAMS INCLUDING STARLIGHT GAMING FUN CENTER UNITS, STARLIGHT GOWNS, AND STARLIGHT SITES, THE FOUNDATION LAUNCHED A NEW PROGRAMS, STARLIGHT VIRTUAL REALITY, THE FIRST GENERAL USE VR SOLUTION FOR A PEDIATRIC SETTING OR HOSPITAL THAT IS PRE-LOADED WITH 20+ CURATED EXPERIENCES THAT ENTERTAIN AND DISTRACT A CHILD DURING LONG HOSPITAL STAYS OR DIFFICULT MEDICAL PROCEDURES. IN ITS FIRST YEAR, MORE THAN 900 STARLIGHT VR KITS WERE PROVIDED TO HOSPITAL PARTNERS ACROSS THE US. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S STAFF WORKS CLOSELY WITH AN INDEPENDENT ACCOUNTING FIRM IT ENGAGES TO PREPARE THE RETURN. THE FINAL DRAFT OF FORM 990 IS ALSO REVIEWED BY THE CFO AND THE CEO. A COMPLETE COPY OF THE FINAL FORM 990 IS THEN PROVIDED TO ALL VOTING BOARD MEMBERS VIA EMAIL FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE OPERATIONS DEPARTMENT. PURSUANT TO THE POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIP TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE OPERATIONS DEPARTMENT. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED TO THE GOVERNANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD, NO MEMBER OF WHICH HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, WAS ACCOUNTABLE FOR SETTING A REASONABLE COMPENSATION PACKAGE FOR THE CEO. THE COMPENSATION COMMITTEE DEVELOPED, CONSISTENT WITH THE FOUNDATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO. FOR 2018, UNDER THE EXISTING CEO CONTRACT, THE COMPENSATION COMMITTEE ALSO REVIEWED APPROPRIATE PUBLICLY AVAILABLE COMPARABILITY DATA PREPARED BY AN INDEPENDENT ENTITY THAT UTILIZED NATIONAL NONPROFIT COMPENSATION SURVEYS IN DETERMINING THE CEO'S COMPENSATION. THE COMPENSATION COMMITTEE'S WRITTEN RECORDS INCLUDE THE (1) TERMS OF THE ARRANGEMENT WITH THE CEO; AND (2) A DESCRIPTION OF THE COMPARABLE DATA RELIED ON BY THE COMMITTEE. KEY DELIBERATIONS OF THE COMMITTEE, INCLUDING: (A) THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; (B) THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMPENSATION COMMITTEE; AND (D) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE COMPENSATION COMMITTEE BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION ARE ALSO DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. THE FORM 990 AND FORM 1023 ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ACTIVITY FROM ONLINE EVENTS -23,019. COSTS FOR FUNDRAISING CAMPAIGN 41,610. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.