2018-12-17T15:15:50-06:00 2017-12-31 391628949 JOHNSON BLOCK & CO INC 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 990 2017-01-01 680501459 CENTER FOR COMMUNITY STEWARDSHIP CENT 6085720084 354 W MAIN STREET MADISON WI 53703 STEVE HINGLE TREASURER 6085720084 2018-12-12 1 JAN FROELICH P00179711 6082742002 71.13.167.114 2018-12-12 11:11:39 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EE400FA5A01D65ADC3C1651B3F6BE03B7BBCD71E 2017 2019-02-21 02:37:17Z BERT STITT 120 S FRANKLIN MADISON WI 53703 610286 0 X HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ X 2002 WI ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. 8 8 2 433 0 0 308508 570633 17161 32344 0 54 5302 3503 330971 606534 13312 12093 0 0 67283 87029 0 0 1782 190605 325089 271200 424211 59771 182323 117727 329313 0 44601 117727 284712 X OUR MISSION IS TO ENERGIZE AND FACILITATE INDIVIDUALS AND GROUPS TO FULLY PARTICIPATE IN MATTERS THAT AFFECT THEIR LIVES BY CULTIVATING COLLABORATIVE CONVERSATIONS THAT PROMPT VISIONING AND ACTIONS SO AS TO FULFILL THEIR SHARED VISION OF THE COMMUNITY AS A MORE WONDERFUL PLACE. WE DO THIS WORK BY: 1. SERVING AS A CONDUIT FOR FUNDING FROM A DONOR TO A PARTICULAR PROJECT THAT OTHERWISE HAS NO LEGAL ENTITY OR STRUCTURE TO RECEIVING THE FUNDING;2. OFFERING SKILLFUL PROCESSES AND EXPERIENCED COACHING; AND3. NURTURING THOUGHTFUL, RATIONAL AND INSPIRING CONVERSATIONS THROUGH OUR FACILITATIVE SERVICES. 0 0 114673 CORECORE EXPLORES AND CULTIVATES CORE PRACTICES FOR SOCIAL TRANSFORMATION TO HEAL OURSELVES, OUR COMMUNITY, AND OUR WORLD. NUMBER OF EVENTS IN 2017: 13NUMBER OF VOLUNTEERS IN 2017: 32NUMBER OF UNIQUE PARTICIPANTS IN 2017: >100CORE OFFERED TWELVE GATHERINGS OF THE CIRCLE OF TRANSFORMATIONAL PRACTICE IN 2017, INVOLVING EIGHTEEN DIFFERENT FACILITATORS, INCLUDING SIXTEEN GUEST/VOLUNTEER FACILITATORS, AND APPROXIMATELY 90 UNIQUE PARTICIPANTS. WE ALSO OFFERED ONE HALF DAY RETREAT/GATHERING FOR RACIAL JUSTICE TEACHERS/TRAINERS/FACILITATORS THAT ATTRACTED 23 PARTICIPANTS, ALONG WITH FACILITATOR SONALI SANGEETA BALAJEE: BELONGING, BRIDGING, BUILDING: CREATING CONNECTED AND COLLABORATIVE SPACE AROUND RACIAL JUSTICE WORK. CORE ALSO UPDATED OUR PROMISE/MISSION STATEMENT, CREATED A NEW LOGO, AND CREATED A NEW WEBSITE. 78113 UNITED MADISONWE PARTNERED WITH 25 NON-PROFITS, LAUNCHED 5 CAMPAIGNS, PARTNERED WITH 20 BUSINESSES AND 7 MEDIA PARTNERS. 32846 PROJECT BUBBLES (MADISON HOMELESS INITIATIVE)IN 2017 PROJECT BUBBLES CONTINUED TO BE THE PRIMARY PROGRAM OF THE MADISON HOMELESSNESS INITIATIVE. PROJECT BUBBLES WAS SCHEDULED TO END WHEN THE PERMANENT DAY CENTER (THE BEACON) OPENED. THE CITY OF MADISON REQUESTED THAT OUR PROJECT OVERLAP BY A FEW WEEKS WITH THE BEACON AND SO IT DID. OCTOBER 31,2017 WAS THE FINAL DAY OF OPERATION FOR PROJECT BUBBLES. FROM JANUARY THROUGH OCTOBER OF 2017 PROJECT BUBBLES HOSTED AT LEAST 3,754 VISITS BY INDIVIDUAL TO DO 7,929 LOADS OF LAUNDRY (WASH AND DRY), DURING OUR TWICE A WEEK 9AM-1PM FREE PROGRAM AT A NEIGHBORHOOD LAUNDROMAT. APPROXIMATELY THIRTEEN DEDICATED VOLUNTEERS PERFORMED VARIOUS ROLES DURING THE YEAR INCLUDING ON SITE RECEPTION AND SIGN IN OF PARTICIPANTS, ACTIVATION OF THE MACHINES AND DISTRIBUTION OF SUPPLIES, ORDERING OF SUPPLIES, STORAGE OF SUPPLIES, WEB MAINTENANCE, DATA INPUT AND REPORTING, PUBLIC RELATIONS AND FUND RAISING. 23508 THE MADISON REUNIONWE HAVE EXPANDED OUR PLANNING FOR THE JUNE 14 - 16 MADISON REUNION AND CONFERENCE ON MADISON IN THE '60S EVENT. 12903 ALZHEIMER'S POETRY PROJECTWE HELD 162 POETRY WORKSHOPS SERVING 1,622 PEOPLE LIVING WITH MEMORY LOSS. THIS INCLUDED 50 WORKSHOPS LED BY FABU CARTER IN MADISON AND 22 WORKSHOPS LED BY THE PURPLE COW POETS IN SAUK COUNTY. WE HELD THREE-MONTH TRAINING SESSIONS WITH 10 GROUPS: BRIA OF TRINITY VILLAGE; LUTHER MANOR; TERRACE AT ST. FRANCIS; SAINT JOHN'S ON THE LAKE AND SOUTHPOINTE HEALTHCARE CENTER; IN MILWAUKEE AND GATHERING PLACE & MEMORY MATTERS; RCS EMPOWERS, INC.; SHEBOYGAN SENIOR COMMUNITY; PINE HAVEN (2 LOCATIONS) IN SHEBOYGAN. THE THREE PURPLE COW POETS ARE VOLUNTEERS. 131 WHOA!COMMUNITY COMMUNICATIONS ON APRIL 21- 23, 2017 MORE THAN 40 PARTICIPANTS, APPROXIMATELY 5 VOLUNTEERSTHIS EVENT INVOLVED A PUBLIC TALK (20 PARTICIPANTS) ON SOCIOCRACY FOLLOWED BY A 2-DAY WORKSHOP (20 PARTICIPANTS WITH ONLY A HANDFUL OF OVERLAP). IN ADDITION, THE FACILITATOR GREGORY ROUILLARD, WHILE IN TOWN, WAS ABLE, SPONTANEOUSLY, TO CONNECT WITH 2 COMMUNITIES IN NEED, ONE OF LISTENING & MEDIATION, AND ONE OF DEEPER UNDERSTANDING OF IMPLEMENTING SOCIOCRACY IN THEIR FOUNDLING ORGANIZATION. FURTHER, GREGORY WAS ABLE TO SHARE WITH WORT COMMUNITY RADIO LISTENERS ON THE VALUE OF SOCIOCRACY (A PUBLIC AFFAIR, APRIL 14, 2017) 2229 MARCH FOR SCIENCE MADISONCOORDINATE A MARCH OF ~5,000 PARTICIPANTS FROM JAMES MADISON PARK TO UW CAMPUS CELEBRATING AND PROMOTING THE ACCOMPLISHMENTS AND NECESSITY OF PUBLICLY-FUNDED SCIENTIFIC RESEARCH. 312 CODECINELLAWE HELD 10 PUBLIC EVENTS IN 2017. WE HAD 150 PEOPLE ATTEND THESE EVENTS, AND 54 VOLUNTEERS. WE DID NOT KEEP TRACK OF REPEAT ATTENDERS OR REPEAT VOLUNTEERS. IT WOULD BE POSSIBLE (BUT NOT EASY) TO IDENTIFY UNIQUE ATTENDERS AND UNIQUE VOLUNTEERS IF NECESSARY. FOR MOST OF OUR EVENTS, ALL CODECINELLA ORGANIZERS WERE IN ATTENDANCE AND ARE LISTED AS VOLUNTEERS. WE WENT FROM THREE ORGANIZERS (KAREN RAHMEIER, ANDREA WETZEL ROENNING, NAVEEN VK) TO FOUR (ADDED ANNETTE MECHELKE IN OCTOBER).TWO OF OUR EVENTS WERE HELD AT UW, A 'CAREER PANEL AND A 'TECHNICAL INTERVIEW SPRINT.' BOTH OF THESE EVENTS RELIED ON A MUCH LARGER GROUP OF VOLUNTEERS, AND ATTRACTED A MUCH LARGER AUDIENCE. THE AUDIENCE FOR BOTH THOSE EVENTS WAS PRIMARILY UW UNDERGRADUATE AND GRADUATE COMPUTER SCIENCE MAJORS.WE ALLOWED PEOPLE TO PURCHASE 'DONATION' TICKETS FOR ANY DOLLAR AMOUNT THEY CHOSE VIA EVENTBRITE, BUT ALSO PRIMARILY USED 'FREE TICKETS' AS A WAY OF IDENTIFYING ATTENDEES. WE POSTED THE EVENTS ON OUR WEBSITE (CODECINELLA.ORG), OUR MEETUP SITE AND OUR EVENTBRITE SITE. 2309 THE WAGON DRIVEIN AUGUST 2017 WE HELD OUR 9TH ANNUAL WAGON DRIVE. THE DRIVE WAS OUR 10TH DRIVE BECAUSE WE HELD TWO OUR VERY FIRST YEAR. WE WERE ABLE TO COLLECT AND PURCHASE ENOUGH SCHOOL SUPPLIES FOR 183 KIDS. WE EXCEED OUR GOAL OF HELPING 124 KIDS THAT MAINLY ATTEND FRANKLIN AND RANDALL ELEMENTARY, HAMILTON MIDDLE SCHOOL, AND WEST HIGH SCHOOL. VOLUNTEERS FROM OPEN DOORS FOR REFUGEES ASKED FOR HELP AND WE STEPPED UP TO THE CHALLENGE AND WAS ABLE TO HELP 57 KIDS. WE ALSO HELP A MOTHER WHO ASKED FOR SUPPLIES FOR HER TWO DAUGHTERS. WE ALSO HELPED NUMEROUS OF UNCOUNTED KIDS AND THEIR FAMILIES THROUGH CONNECTIONS MADE WITH FRIENDS AT LEOPOLD ELEMENTARY, GLENDALE ELEMENTARY, EAST HIGH SCHOOL, THE ROAD HOME, ST. MARK S LUTHERAN CHURCH FOOD PANTRY, AND THE MADISON SCHOOL DISTRICT'S TRANSITION EDUCATIONAL PROGRAM. WE COLLECTED AND PURCHASED TOILETRIES, CLEANING SUPPLIES, NON-PERISHABLE FOODS, DIAPERS, AND SOCKS FOR THESE GROUPS TO PROVIDE TO THEIR STUDENTS AND FAMILIES. ALL OF THIS WORK WAS DONE BY 30 VOLUNTEERS OF ALL AGES. 16 OF THE VOLUNTEERS WERE UNDER THE AGE OF 18. VOLUNTEER TIME RANGED FROM AN HOUR WORKED TO DAYS WORKED. VOLUNTEER ACTIVITY RANGED FROM MAKING SIGNS, HANGING UP SIGNS, HANDING OUT FLYERS, EVEN SET-UP, EVENT COLLECTION, TAKE DOWN, SHOPPING, SORTING, AND DISTRIBUTING. 21092 PROGRESS CENTER FOR BLACK WOMENWE LAUNCHED IN OCTOBER 2017. IN THAT TIME WE HAVE SUCCESSFULLY: - HOSTED A BLACK FRIDAY BLACK BUSINESS EXPO WHERE WE SERVED 35 VENDORS WITH SALES ESTIMATED AT $14,000. - ASSISTED THREE SINGLE MOTHERS IN ADVOCATING FOR THEIR CHILDREN WITHIN MMSD.- ASSISTED A COMMUNITY MEMBER IN THE PROCESS OF CREATING HER OWN NON PROFIT PROJECT. - COLLECTED 200 YOGA MATS FOR A YOGA SERIES FOR MIDDLE SCHOOL + TEEN GIRLS.- HELD 3 BLACK WOMAN OWNED BUSINESS CASH MOBS. - PARTNERED WITH UNITED WAY AND THE FINANCIAL EDUCATION CENTER TO PROVIDE INFO ON MYFREETAXES. ON AVERAGE WE HAVE SERVED AT LEAST 60 INDIVIDUALS AND HAVE HAD 20 CONSISTENT VOLUNTEERS. 13223 OPEN DOORS FOR REFUGEESTHE BEST SUMMARY OF OUR 2017 ACTIVITIES CAN BE FOUND IN OUR END-OF-YEAR NEWSLETTER AVAILABLE ONLINE AT HTTPS://US14.CAMPAIGN-ARCHIVE.COM/?U=A8DBDBE1EBBF7DD4E36C8EED7&ID=859F4B418A AS LISTED IN THE NEWSLETTER, WE SET UP A DOZEN APARTMENTS FOR REFUGEES, WE OFFERED MANY INSTANCES OF DIRECT SERVICE TO MANY REFUGEES, WE HELD OR CO-SPONSORED 15 EVENTS, OTHER ORGANIZATIONS SPONSORED OTHER EVENTS ON OUR BEHALF, AND FINALLY WE PRESENTED AT SEVERAL MORE EVENTS. ALTOGETHER WE HAD ABOUT 200 INDIVIDUAL VOLUNTEERS, AND DIRECTLY SERVED ABOUT 150 REFUGEES (FOLKS WHO HAD ARRIVED AS REFUGEES WITHIN THE LAST FIVE YEARS), MANY OF BOTH ON MANY OCCASIONS. 1750 WISCONSIN EMPATHY GUILD (WEG)COMMUNITY COMMUNICATIONS ONGOING, WEB PRESENCE & MONTHLY NEWSLETTERWEG MAINTAINS A WEB PRESENCE, NEW AND IMPROVED THIS YEAR, THAT OFFERS CONNECTION TO NVC RESOURCES IN THE COMMUNITY SUCH AS OPEN PRACTICE GROUPS EACH MONTH AND A CALENDAR OF LEARNING OPPORTUNITIES IN THE MIDWEST. FOR INSTANCE, PROMOTION FOR A WORKSHOP WITH CERTIFIED NVC TRAINER, FRANOIS BEAUSOLEIL, IN HARTLAND, AND FOR A CNVC INTERNATIONAL INTENSIVE TRAINING IN MINNESOTA.CO-SPONSOR, FAMILY HEART CAMP (FHC), WISCONSIN, JUNE 11-17, 201785 PARTICIPANTS, 18 VOLUNTEERS, AND 3 CERTIFIED NVC TRAINERSGROUNDED IN THE PRINCIPLES OF NONVIOLENT COMMUNICATION, FAMILY HEART CAMP WISCONSIN OFFERS AN UNFORGETTABLE LIVED EXPERIENCE OF COMPASSIONATE COMMUNITY FOR PEOPLE OF ALL AGES WHO LONG FOR MORE HARMONY, EASE, AUTHENTICITY, RESPECT, AND TRUST IN THEIR FAMILIES, IN THEIR COMMUNITIES, AND IN THE WORLD. WEG CO-SPONSORS THE WISCONSIN FHC WITH THE FAMILY HEART CAMP ORGANIZATION WHICH HAS FOUR CAMPS ACROSS THE COUNTRY. THE 2017 FHC WAS HELD AT HOUSE IN THE WOOD IN DELAVAN, WISCONSIN. FHC HANDLES ALL OF THE FUNDS FOR THIS CAMP. THERE WERE 85 PARTICIPANTS SUPPORTED BY 18 VOLUNTEERS AND 3 CERTIFIED TRAINERS FROM THE INTERNATIONAL CENTER FOR NONVIOLENT COMMUNICATION. THIS EVENT WAS INSURED BY FHC.HOSTEDSOCIOCRACY WORKSHOP: LIVING AND WORKING IN COMMUNITY, WITH GREGORY ROUILLARD, M.S., M.DIV., APRIL 21- 23, 2017 MORE THAN 40 PARTICIPANTS, APPROXIMATELY 5 VOLUNTEERSTHIS EVENT INVOLVED A PUBLIC TALK (20 PARTICIPANTS) ON SOCIOCRACY FOLLOWED BY A 2-DAY WORKSHOP (20 PARTICIPANTS WITH ONLY A HANDFUL OF OVERLAP). IN ADDITION, THE FACILITATOR GREGORY ROUILLARD, WHILE IN TOWN, WAS ABLE, SPONTANEOUSLY, TO CONNECT WITH 2 COMMUNITIES IN NEED, ONE OF LISTENING & MEDIATION, AND ONE OF DEEPER UNDERSTANDING OF IMPLEMENTING SOCIOCRACY IN THEIR FOUNDLING ORGANIZATION. FURTHER, GREGORY WAS ABLE TO SHARE WITH WORT COMMUNITY RADIO LISTENERS ON THE VALUE OF SOCIOCRACY (A PUBLIC AFFAIR, APRIL 14, 2017) 491 SOLACEOUR WORKING GROUP HAS ESTABLISHED A "LETTER OF AGREEMENT" WITH PORCHLIGHT,INC SUCH THAT WHEN OUR OPERATIONS PLAN IS SOLID AND INITIAL FUNDRAISING SUCCESS IS ASSURED, WE WILL POTENTIALLY FORMALIZE A RELATIONSHIP WITH THEM SUCH THAT WE ARE AN ARM OR SPECIAL SERVICE LINE OF PORCHLIGHT. WE CONTINUE TO ATTEMPT TO WIN GRANTS (UNSUCCESSFULLY), TALK WITH HOUSING AND DEVELOPMENT EXPERTS, AND WORK TOWARD A VIGOROUS FUNDRAISING CAMPAIGN. IN THE MEANTIME WE HAVE EXPLORED HOW TO PROVIDE END OF LIFE CARE AND SUPPORT TO THOSE CURRENTLY LIVING IN PERMANENT SUPPORTIVE HOUSING OR TRANSITIONAL HOUSING. 6145 FAIR TRADE HOLIDAY FESTIVALWE HOSTED OUR 21ST FAIR TRADE HOLIDAY FESTIVAL ON DECEMBER 2ND, 2017. WE HAD APPROXIMATELY 4000 GUESTS. WE HAD 59 VENDORS WITH GOODS FROM 35 DIFFERENT COUNTRIES. WE HAD 40 VENDOR RESPONSES TO OUR POST VENDOR SURVEY, THE GROSS SALES OF THOSE 40 RESPONDING VENDORS WAS $68,600. WE HAVE 8 VOLUNTEERS ON THE PLANNING COMMITTEE AND HAD 3 ADDITIONAL VOLUNTEERS THE DAY OF THE EVENT TO HELP WITH SET UP. 7771 CROWS FOUNDATIONWE HELD 3 LARGE SCALE FUNDRAISING CAMPAIGNS. WE GAVE AWAY 1 HEALING HEROES SCHOLARSHIP IN 2017 AND 3 SCHOLARSHIPS IN 2018. THESE SCHOLARSHIPS ALLOWED DISABLED AND WOUNDED VETERANS TO GET INTO A FITNESS PROGRAMS. 25585 MADISON PUBLIC MARKETLAUNCHED THE NON-PROFIT ORGANIZATION, SECURED OUR FISCAL SPONSOR, HIRED A FUNDRAISING CONSULTANT, AND LAUNCHED THE COMMUNITY OUTREACH AND CAPITAL CAMPAIGN. WE HELD 3 PUBLIC MARKET OUTREACH EVENTS WHICH INVOLVED LESS THAN 10 VOLUNTEERS. 56667 12093 32344 SMALLER PROJECTS WITH ACTIVITY NOT LISTED SEPARATELY ABOVE INCLUDE ABCD, BUILDER BOYS, DRUM POWER, IMAGO DEI PROJECT, LEGISLATIVE SEMESTER, POSITIVE WOMEN FOR CHANGE, STATE ST. FAMILY, TRANSFORMATIONAL TRAINING FUND, WILLY WASH AND WI SCIENCE. THE CENTER ALSO MET WITH INDEPENDENT PROJECTS CONSIDERING FISCAL SPONSORSHIP TO GIVE ADVICE AND FEEDBACK ON THEIR PROJECT AND ORGANIZATIONAL PLANS. 174116 12093 32344 399748 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X STEVE HINGLE 6085720084 354 WEST MAIN STREET MADISON WI 53703 BERT STITT PRESIDENT 15.00 X X 0 0 0 HEATHER ALLEN SECRETARY 2.00 X X 0 0 0 STEVE HINGLE TREASURER 3.00 X X 0 0 0 SCOTT HAUMERSEN MEMBER 1.00 X 0 0 0 PATRICK MARSDEN MEMBER 1.00 X 0 0 0 MARK STEVENS MEMBER 1.00 X 0 0 0 HAYWOOD SIMMONS MEMBER 1.00 X 0 0 0 JESSICA MEDERSON MEMBER 1.00 X 0 0 0 LISA DUGDALE EXECUTIVE DIRECTOR 30.00 X 22817 0 0 22817 0 0 0 0 0 0 0 7327 31180 532126 570633 SPONSORSHIP INCOME 900099 29990 29990 SPONSEE SETUP FEE 900099 2354 2354 32344 54 54 7255 7327 3752 3503 3503 606534 32344 0 3557 X 12093 12093 22817 15972 5704 1141 56512 56270 202 40 1667 1667 6033 5500 444 89 1801 1013 788 12074 846 11228 81009 81009 54075 54075 1574 1049 525 17311 15748 1063 500 6515 6515 330 330 1572 1568 4 3633 2143 1490 PROGRAMMING COSTS 95318 95318 SPONSORSHIP CHARGE 30270 30270 TRANSFER OF FUNDS TO NO 10518 10518 TRAININGS AND PROFESSIO 3721 3601 120 5368 4573 783 12 424211 399748 22681 1782 117534 158551 193 150164 2500 4000 4283 9815 117727 329313 44601 0 44601 X 18425 -3499 99302 288211 117727 284712 117727 329313 182323 -15338 0 X X 0 1 X 0 0 X 199378 240516 180784 307063 577889 1505630 14151 11926 17161 32344 75582 199378 254667 192710 324224 610233 1581212 63762 21350 15000 100112 0 63762 21350 15000 100112 1481100 686 10 54 750 686 10 54 750 120 250 370 200064 254797 192960 324224 610287 1582332 0.93600 0.89550 0.00050 0.00080 X 0 X 615536 5250 3752 9002 606534 0 606534 433213 5250 3752 9002 424211 0 424211 PART X, LINE 2: THE CENTER QUALIFIES AS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WISCONSIN FRANCHISE OR INCOME TAX. THE CENTER HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE 3,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 3,752. 0 PART 1, LINE 2 NO INDIVIDUAL GRANT WAS OVER $5,000. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND NOTIFIES THE BOARD OF THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE PROJECT MANAGER AND SECRETARY ENSURE ANNUALLY THAT CONFLICT OF INTEREST FORMS ARE UPDATED BY ALL BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 81,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,009. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED FROM A MODIFIED CASH BASIS ACCOUNTING OF METHOD TO FULL ACCRUAL ACCOUNTING DURING 2017.