IMPACT ONLINE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: IMPACT ONLINE INC (EIN 77-0395654)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-12
IRS object ID: 201942559349300329
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-12T10:06:51-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	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	770395654	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMPACT ONLINE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMPA	BusinessNameControlTxt
Phone	4152416868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 13TH STREET NO 800	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY BALDWIN	PersonNm
Person Title	PRESIDENT/BOARD MEMBER	PersonTitleTxt
Phone	4152416868	PhoneNum
Signature	2019-08-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00365375	PTIN
Phone	9257902600	PhoneNum
Preparation	2019-08-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.111.205.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-29	IPDt
IP Tm	16:14:59	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	GREGORY BALDWIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 13TH STREET NO 800	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,780,338	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VOLUNTEERMATCH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN COMMUNITIES BY CONNECTING GOOD PEOPLE WITH GOOD CAUSES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$750,502	PYContributionsGrantsAmt
CY Contributions Grants	$1,255,895	CYContributionsGrantsAmt
PY Program Service Revenue	$3,009,125	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,803,306	CYProgramServiceRevenueAmt
PY Investment Income	$12,445	PYInvestmentIncomeAmt
CY Investment Income	$988	CYInvestmentIncomeAmt
PY Other Revenue	$324,627	PYOtherRevenueAmt
CY Other Revenue	$302,087	CYOtherRevenueAmt
PY Total Revenue	$4,096,699	PYTotalRevenueAmt
CY Total Revenue	$4,362,276	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,032,611	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,026,423	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$33,381	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$46,938	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$148,526	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,130,627	PYOtherExpensesAmt
CY Other Expenses	$1,952,560	CYOtherExpensesAmt
PY Total Expenses	$4,196,619	PYTotalExpensesAmt
CY Total Expenses	$4,025,921	CYTotalExpensesAmt
PY Revenues Less Expenses	-$99,920	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$336,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,849,651	TotalAssetsBOYAmt
Total Assets EOY	$3,817,510	TotalAssetsEOYAmt
Total Liabilities BOY	$1,530,950	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,160,163	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,318,701	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,657,347	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPACT ONLINE (VOLUNTEERMATCH) STRENGTHENS COMMUNITIES BY CONNECTING GOOD PEOPLE WITH GOOD CAUSES. THE ORGANIZATION OFFERS ONLINE SERVICES TO SUPPORT INDIVIDUALS AND ORGANIZATIONS COMMITTED TO COMMUNITY ENGAGEMENT.SINCE 1998, VOLUNTEER MATCH HAS HELPED THE NONPROFIT SECTOR ENGAGE MORE THAN $13 BILLION IN VOLUNTEER SERVICES AND SOCIAL IMPACT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,420,011	ExpenseAmt
Revenue	$3,105,086	RevenueAmt
Desc	VOLUNTEERMATCH ASSISTS CORPORATIONS, EDUCATIONAL AND NONPROFIT ORGANIZATIONS IN MANAGING SUCCESSFUL COMMUNITY ENGAGEMENT PROGRAMS. WE PROVIDE MORE THAN 150 CLIENTS WITH THE TOOLS AND RESOURCES THEY NEED TO ALIGN THEIR COMMUNITY INVOLVEMENT STRATEGIES WITH THE NEEDS OF LOCAL NONPROFITS.WE PROVIDE AN ONLINE PLATFORM FOR NONPROFIT ORGANIZATIONS TO RECRUIT THE VOLUNTEERS THEY NEED TO ACHIEVE THEIR MISSIONS. WE ALSO PROVIDE TRAININGS AND RESOURCES TO HELP THEM BETTER ENGAGE THOSE VOLUNTEERS. WITH OVER 125,000 ORGANIZATIONS USING THE SITE TO RECRUIT VOLUNTEERS AND 4,000 CONNECTIONS PER DAY, VOLUNTEERMATCH IS THE WORLD'S LARGEST ONLINE VOLUNTEER RECRUITMENT SITE. WE ALSO PROVIDE OVER 75 ONLINE TRAININGS PER YEAR CREATED SPECIFICALLY FOR VOLUNTEER MANAGERS TO HELP THEM RECRUIT, MANAGE, RETAIN, AND RECOGNIZE THOSE VOLUNTEERS.VOLUNTEERMATCH MAKES IT EASIER FOR INDIVIDUALS TO FIND A GREAT PLACE TO VOLUNTEER. MORE THAN 15 MILLION VISITORS EACH YEAR COME TO WWW.VOLUNTEERMATCH.ORG TO SEARCH FOR OPPORTUNITIES TO VOLUNTEER WITH PARTICIPATING ORGANIZATIONS.	Desc
Total Program Service Expenses	$3,420,011	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREG BALDWIN PRESIDENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4152416868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 13TH STREET NO 800	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG JACOBY
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0
JAY BACKSTRAND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STOUFFER EGAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MEG GARLINGHOUSE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HOLLY ROSS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PREMAL SHAH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT SAVAGE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHRIS MASTO
BOARD MEMBER (START 5/18)	1.00	Yes (X)	$0	$0	$0
GREGORY BALDWIN
PRESIDENT	40.00	Yes (X)	$144,400	$0	$17,289	Yes (X)
KIRK SCHAPER
CTO	40.00		$141,720	$0	$8,326	Yes (X)
WATSON LOHMANN
VP, BUSINESS DEVELOPMENT	40.00		$124,414	$0	$31,718	Yes (X)
JULIE M VANDELINDER
VP, CLIENT SERVICES	40.00		$107,255	$0	$9,624	Yes (X)
BONNIE WALSH
CONTROLLER	24.00		$96,504	$0	$4,382	Yes (X)
HUIMIN GUO
LEAD ENGINEER	40.00		$130,275	$0	$9,443		Yes (X)
JOHN RACKWITZ
SENIOR ENGINEER	40.00		$124,728	$0	$23,823		Yes (X)
HSIAOYUN SUE
APPLICATIONS ENGINEER	40.00		$106,879	$0	$13,636		Yes (X)
ERIC SWANSON
SYSTEMS ADMINISTRATOR	40.00		$114,253	$0	$17,362		Yes (X)
AMY COOPER
SALES DIRECTOR	40.00		$100,793	$0	$18,152		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,191,221	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$153,755	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,255,895	AllOtherContributionsAmt
Total Contributions	$1,255,895	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES	541519	$2,282,295	$2,282,295
NONPROFIT PREMIUM SVS	541519	$521,011	$521,011

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,803,306	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,445	TotalRevenueColumnAmt
Exclusion	$3,445	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$307	TotalRevenueColumnAmt
Exclusion	$307	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$415,605	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$418,062	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,457	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,457	TotalRevenueColumnAmt
Exclusion	-$2,457	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP	900099	$210,731	$210,731
OTHER INCOME	900099	$91,049	$91,049

Field	Value	IRS element (for citing)
Other Revenue Total	$301,780	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,362,276	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,105,086	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,295	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$685,632	TotalAmt
Program Services	$425,242	ProgramServicesAmt
Management And General	$179,545	ManagementAndGeneralAmt
Fundraising	$80,845	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$864,536	TotalAmt
Program Services	$802,409	ProgramServicesAmt
Management And General	$62,127	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,917	TotalAmt
Program Services	$62,710	ProgramServicesAmt
Management And General	$2,207	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$226,829	TotalAmt
Program Services	$219,117	ProgramServicesAmt
Management And General	$7,712	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$184,509	TotalAmt
Program Services	$161,928	ProgramServicesAmt
Management And General	$17,125	ManagementAndGeneralAmt
Fundraising	$5,456	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$53,006	TotalAmt
Management And General	$53,006	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,470	TotalAmt
Program Services	$16,317	ProgramServicesAmt
Management And General	$27,153	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$46,938	TotalAmt
Fundraising	$46,938	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,522	TotalAmt
Management And General	$2,522	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,790	TotalAmt
Program Services	$25,790	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,874	TotalAmt
Management And General	$13,874	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$284,722	TotalAmt
Program Services	$264,122	ProgramServicesAmt
Management And General	$20,095	ManagementAndGeneralAmt
Fundraising	$505	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$228,693	TotalAmt
Program Services	$203,213	ProgramServicesAmt
Management And General	$21,010	ManagementAndGeneralAmt
Fundraising	$4,470	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,082	TotalAmt
Program Services	$7,029	ProgramServicesAmt
Management And General	$1,992	ManagementAndGeneralAmt
Fundraising	$2,061	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,994	TotalAmt
Program Services	$10,507	ProgramServicesAmt
Management And General	$2,487	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,120,204	TotalAmt
Program Services	$1,118,031	ProgramServicesAmt
Management And General	$1,792	ManagementAndGeneralAmt
Fundraising	$381	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,232	TotalAmt
Program Services	$28,641	ProgramServicesAmt
Management And General	$2,961	ManagementAndGeneralAmt
Fundraising	$630	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$101,971	$74,955	$21,776	$5,240
BAD DEBT EXPENSE	$20,000		$20,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,025,921	TotalAmt
Program Services	$3,420,011	ProgramServicesAmt
Management And General	$457,384	ManagementAndGeneralAmt
Fundraising	$148,526	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,418	BOYAmt
EOY	$10,768	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$670,681	BOYAmt
EOY	$672,723	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$404,200	BOYAmt
EOY	$772,800	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$906,473	BOYAmt
EOY	$671,890	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,223	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$101,126	BOYAmt
EOY	$86,067	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,277,414	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,730,966	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,569,111	BOYAmt
EOY	$1,546,448	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$48,031	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$80,038	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,350	BOYAmt
EOY	$56,814	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,849,651	BOYAmt
EOY	$3,817,510	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207,479	BOYAmt
EOY	$223,662	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,279,559	BOYAmt
EOY	$899,364	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,912	BOYAmt
EOY	$37,137	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,530,950	BOYAmt
EOY	$1,160,163	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,902,001	BOYAmt
EOY	$1,884,547	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$416,700	BOYAmt
EOY	$772,800	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,318,701	BOYAmt
EOY	$2,657,347	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,849,651	BOYAmt
EOY	$3,817,510	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$336,355	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,291	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$423,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$449,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$856,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$750,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,255,895	CurrentTaxYearAmt
Total	$3,735,318	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,891,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,897,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,371,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,009,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,105,086	CurrentTaxYearAmt
Total	$17,274,689	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,314,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,347,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,227,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,759,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,360,981	CurrentTaxYearAmt
Total	$21,010,007	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$500,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000,000	CurrentTaxYearAmt
Total	$2,005,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$120,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$338,020	CurrentTaxYearAmt
Total	$458,276	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$500,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$625,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,338,020	CurrentTaxYearAmt
Total	$2,463,276	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,546,731	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,752	CurrentTaxYearAmt
Total	$191,436	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,752	CurrentTaxYearAmt
Total	$191,436	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,379,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,414,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,267,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,775,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,364,733	CurrentTaxYearAmt
Total	$21,201,443	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87480	PublicSupportCY509Pct
Public Support PY509	0.94680	PublicSupportPY509Pct
Investment Income CY	0.00900	InvestmentIncomeCYPct
Investment Income PY	0.01180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,052	OtherCostOrOtherBasisAmt
Depreciation	$3,104	DepreciationAmt
Book Value	$22,948	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,934	OtherCostOrOtherBasisAmt
Depreciation	$104,876	DepreciationAmt
Book Value	$28,058	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,118,428	OtherCostOrOtherBasisAmt
Depreciation	$5,622,986	DepreciationAmt
Book Value	$1,495,442	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,546,448	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$37,137	Amt

Field	Value	IRS element (for citing)
Total Liability	$37,137	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,980,639	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,291	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$618,594	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$620,885	RevenueNotReportedAmt
Revenue Subtotal	$4,359,754	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,522	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,522	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,362,276	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,641,993	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$618,594	DonatedServicesUseFcltsAmt
Expenses Not Reported	$618,594	ExpensesNotReportedAmt
Expenses Subtotal	$4,023,399	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,522	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,522	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,025,921	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX BOARD. ACCORDINGLY, THE ORGANIZATION DOES NOT PAY FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO-STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE ORGANIZATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE ORGANIZATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEP CHANGE PARTNERS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2582 BELLAIRE STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80207	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING COUNSEL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$46,938	RetainedByContractorAmt
Net To Organization	-$46,938	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$46,938	TotalRetainedByContractorsAmt
Total Net To Organization	-$46,938	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY BALDWIN
PRESIDENT	$144,400	$0	$0	$0	$0	$0	$6,000	$0	$11,289	$0	$161,689	$0	$0	$0
KIRK SCHAPER
CTO	$141,720	$0	$0	$0	$0	$0	$4,508	$0	$3,818	$0	$150,046	$0	$0	$0
WATSON LOHMANN
VP, BUSINESS DEVELOPMENT	$124,414	$0	$0	$0	$0	$0	$5,200	$0	$26,518	$0	$156,132	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CFO AND THE PRESIDENT AND PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING FOR THEIR QUESTIONS AND COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY COVERS ALL EMPLOYEES, TRUSTEES, AND OUTSIDE CONTRACTORS/CONSULTANTS. IN ADDITION TO THE CONFLICT BEING PUBLISHED IN THE EMPLOYEE HANDBOOK, ALL EMPLOYEES, VOLUNTEERS, AND CONTRACTORS ARE REQUIRED TO SIGN THE POLICY UPON ENTERING INTO EMPLOYMENT WITH VOLUNTEERMATCH. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURES INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPENSATION ANNUALLY WITH REFERENCE TO THE CURRENT MARKET CONDITIONS. NOMINAL COST OF LIVING INCREASES HAVE BEEN AUTHORIZED FOR OTHER EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE IMMEDIATELY TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED TO GUIDESTAR WHERE IT IS AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XII, LINE 2C	THE ROLE AND PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.