2018-11-14T10:59:25-06:00 2018-06-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2017-07-01 760794873 EdVestors Incorporated % MARINELL ROUSMANIERRE EDVE 6175855740 140 Clarendon Street Suite 401 Boston MA 02116 MARINELL ROUSMANIERRE Acting CEO 6175855740 2018-11-15 true Brian Vigneault P00540650 6174220700 4.14.180.58 04123920183185000026 2018-11-14 P 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E 2017 2019-02-21 02:37:17Z Marinell Rousmanierre 140 Clarendon Street Suite 401 Boston MA 02116 3447551 false X www.edvestors.org X 2005 MA EdVestors is a dynamic school change organization focused on accelerating substantive improvement in urban schools. 11 11 18 105 0 4663 3756423 3445792 0 0 1345 1759 0 0 3757768 3447551 1030100 808500 0 0 1325254 1575011 0 0 524196 876856 925459 3232210 3308970 525558 138581 3880414 3786994 657764 425763 3222650 3361231 X EdVestors mission is to increase the number of schools in Boston delivering dramatically improved educational outcomes for all students. Since 2002, the entrepreneurial non-profit has raised and directed more than $29 million in private donations to urban schools false false 1033003 446000 1368468 Boston Public Schools Arts Expansion - a multi-year collaborative effort to expand arts education within Boston Public Schools by providing equitable access to quality arts learning experiences for all students. This public-private partnership involves a large and coordinated network of partners, including schools, arts institutions, teaching artists, and funders, among others. EdVestors is the lead implementation partner. 551567 97500 390000 Zeroing in on Math - sets out to dramatically increase student achievement in middle grades math across Boston to ensure more students are prepared for rigorous high school academics and success in college and career. (See Schedule O.) NOTE: Balance of expenses covered by general operating revenue of the organization. 289319 165000 160200 School Solutions Seed Fund & School-Based Investments. The Seed Fund is a nimble investment pipeline for educators to receive support for problem-solving, experimentation and innovation in their schools. Each year, EdVestors makes initial Seed Fund investments to up to 10 promising ideas, with a smaller number of those projects receiving larger, longer-term Expansion grants based on early success and the potential for impact. (See Schedule O.) NOTE: Balance of expenses covered by general operating revenue of the organization. 592535 100000 210773 2466424 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 34 0 true 18 true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MA X X MARINELL ROUSMANIERRE 6175855740 140 CLARENDON STREET SUITE 401 Boston MA 02116 Wendell Knox Board Chair 1.0 0.0 X X 0 0 0 David Simon Board Treasurer 1.0 0.0 X X 0 0 0 Katherine S McHugh Board Vice Chair & Clerk 1.0 0.0 X X 0 0 0 William Schawbel Board Member 1.0 0.0 X 0 0 0 Hardin Coleman Board Member 1.0 0.0 X 0 0 0 Ian Deason Board Member 1.0 0.0 X 0 0 0 Ruth Ellen Fitch Board Member 1.0 0.0 X 0 0 0 Katherine Gross Board Member 1.0 0.0 X 0 0 0 Faith Parker Board Member 1.0 0.0 X 0 0 0 Ed Orazem Board Member 1.0 0.0 X 0 0 0 Pam Eddinger Board member 1.0 0.0 X 0 0 0 Janet Anderson Executive Vice President 32.0 0.0 X 92945 0 25699 Marinell Rousmaniere Senior VP/Acting CEO 32.0 0.0 X 93676 0 26250 Amy Mullen Luster v.p. finance & operations 32.0 0.0 X 86174 0 2658 Anuradha Desai Senior VP - External 40.0 0.0 X 167439 0 21494 Laura Perille Former President and CEO 40.0 0.0 X 176064 0 5304 616298 0 81405 2 true true false 0 3445792 3445792 0 1759 1759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3447551 1759 808500 808500 0 0 0 556730 310266 136900 109564 0 743215 388432 76804 277979 31195 18208 5572 7415 148007 86391 26438 35178 95864 48378 21809 25677 0 0 68562 54191 5883 8488 0 0 0 267730 240757 9481 17492 0 9943 7515 940 1488 10425 7875 993 1557 0 128449 93945 13448 21056 4830 3995 243 592 0 97956 84317 4935 8704 0 0 17745 12978 1858 2909 0 PROGRAM SERVICES 280814 280814 PRINTING AND REPRODUCTION 10423 6716 554 3153 COMMUNICATIONS 9835 7038 868 1929 ADMINISTRATIVE 11807 561 11240 6 6940 5547 384 1009 3308970 2466424 318350 524196 X 1076263 948701 1230862 773377 1376000 1175000 0 0 0 0 0 0 0 0 0 0 29964 33226 148264 44328 117466 103936 0 0 0 0 0 0 0 0 49859 752754 3880414 3786994 104486 150396 338035 184990 0 0 0 0 0 0 0 0 0 0 0 0 215243 90377 657764 425763 X 1086610 1031019 2136040 2330212 0 0 3222650 3361231 3880414 3786994 138581 X false true X true false X 2250258 2295971 1820812 2656423 3445792 12469256 0 0 0 0 2250258 2295971 1820812 2656423 3445792 12469256 585000 640000 520000 550000 1275000 3570000 0 585000 640000 520000 550000 1275000 3570000 8899256 1225 2402 1231 1345 1759 7962 0 1225 2402 1231 1345 1759 7962 0 0 2251483 2298373 1822043 2657768 3447551 12477218 0.71324 0.74811 0.00064 0.00074 X 69382 21000 48382 16917 2328 14589 61965 21000 40965 103936 LONG-TERM PLEDGES RECEIVABLE 742400 DEPOSIT 10354 752754 0 FUNDS HELD FOR THE BENEFIT OF OTHERS 90377 90377 X 3461851 14300 14300 3447551 3447551 3323270 14300 14300 3308970 3308970 Sch D, Part X, Line 2: Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained under examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed IRS form 990 informationreturns, as required, and all other applicable returns in jurisdictions where so required. For the years ended June 30, 2018 and 2017, there were no interest or penalties recorded or included in the statements of activities. true Actors' Shakespeare Project Inc 191 Highland Ave 2b Somerville MA 02143 200815685 20000 n/a Actors' Shakespeare Project - BDEA, BINCA, Brighton High. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 African Community Economic Development of New Engl 89 South Street Boston MA 02111 510419358 7000 n/a ACEDONE- Hennigan. To expand arts education for school children in Boston Public Schools, Round 9 2017-2018. BalletRox 45 Danforth Street Jamaica Plain MA 02130 043140205 12000 n/a Ballet Rox -Haley, Hennigan, Mather. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Boston Educational Development Foundation 2300 Washington Street 5th Floor Boston MA 02125 222514422 10000 n/a Charlestown HS- Adam Calus. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Boston Educational Development Foundation 2300 Washington Street 5th Floor Boston MA 02125 222514422 8000 n/a Donald McKay K-8 - ZUMIX. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Boston Educational Development Foundation 2300 Washington Street 5th Floor Boston MA 02125 222514422 6000 n/a Edison K8 - Amelia Gossett. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Boston Educational Development Foundation 2300 Washington Street 5th Floor Boston MA 02125 222514422 6000 n/a Excel High School - Room 13 Boston. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Boston Educational Development Foundation 2300 Washington Street 5th Floor Boston MA 02125 222514422 12000 n/a Making Music Matters! - Multiple schools. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Boston Lyric Opera 11 Ave de Lafayette Boston MA 02111 042469627 13000 n/a Boston Lyric Opera - Jackson Mann, Lee K8. To expand arts education for school children in Boston Public Schools, Round 9 2017-2018. Boston Youth Symphony Orchestra 855 Commonwealth Avenue Boston MA 02215 042790069 16000 n/a Boston Youth Symphony Orchestra - Haley Pilot. To expand arts education for school children in Boston Public Schools, Round 9 and 10 2017-2019. Bridge Boston Foundation 435 Warren Street Roxbury MA 02119 275256986 10000 n/a Bridge Boston Charter School. Seed Fund Expansion Grant 2017 City Stage Co Inc 539 Tremont St Boston MA 02116 510147180 13000 n/a City Stage - Tynan, Hale, Kenny. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Company One 539 Tremont St Boston MA 02116 043444644 32000 n/a Company One - Multiple schools. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Community Music Center of Boston 34 Warren Ave Boston MA 02116 042437973 102000 n/a CMCB - Multiple schools. To expand arts education for school children in Boston Public Schools, Round 9 and 10 2017-2019 Eliot School of Fine & Applied Arts 24 Eliot St Jamaica Plain MA 02130 042173050 37000 n/a Eliot School of Fine and Applied Arts - Multiple. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Fenway High School Fund 67 Alleghany St Boston MA 02120 046719813 17000 n/a Fenway High School - Multiple partners. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Handel and Haydn Society 9 Harcourt St Boston MA 02116 042126598 20000 n/a Handel and Haydn Society - Sarah Greenwood School, Perkins Elementary. To expand arts education for school children in Boston Public Schools, Round 9 and 10 2017-2019. Huntington Theatre Company 264 Huntington Ave Boston MA 02115 222659560 11000 n/a Huntington Theatre Company - Multiple schools; 1st pmt. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Hyde Square Task Force 30 Sunnyside St Jamaica Plain MA 02130 043118543 12000 n/a Hyde Square Task Force - Hennigan Elementary. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Josiah Quincy Orchestra Program 885 Washington Street Boston MA 02111 474232704 7000 n/a Josiah Quincy Orchestra- JQES. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Mass LEAP 549 Columbus Avenue Boston MA 02118 811668473 18000 n/a MassLEAP - Urban Science, Snowden International, BDEA, EMK. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 Massachusetts Foundation for Teaching & Learning 215 Harris Street Taunton MA 02780 222782827 15000 n/a Journey into Education & Teaching (JET). Seed Fund Expansion Grant 2017 Metropolitan Opera Guild 70 Lincoln Center Plaza 6th Floor New York NY 10023 131681983 8000 n/a Metropolitan Opera Guild - Everett Elementary, Hurley K-8. To expand arts education for school children in Boston Public Schools, Round 9 2017-2018. North End Music and Performing Arts Center 16 Charter St R Boston MA 02113 043545228 16000 n/a NEMPAC - Eliot K-8 School. To expand arts education for school children in Boston Public Schools, Round 9 and 10 2017-2019. North Benett Street School 150 North St Boston MA 02109 042103830 9000 n/a BPS Piano Tuning 2017-2018 Transformative Culture Project 100R Warren St Roxbury MA 02119 800214659 24000 n/a TCP- Multiple schools. To expand arts education for school children in Boston Public Schools, Round 9 and 10 2017-2019 The Preparatory Foundation 885 River St Boston MA 02136 113690799 22000 2100 Evaluation Consultin Young Man with a Plan. Seed Fund Expansion Grant 2017. Veronica Robles Cultural Center (VROCC) 175 McClellan Highway East Boston MA 02128 813595731 19000 n/a Jorge Arce - Brighton High School, OGK8. To expand arts education for school children in Boston Public Schools, Round 9 and 10 2017-2019 VSA Massachusetts Inc 89 South St 101 Boston MA 02111 042699540 47000 n/a VSA Massachusetts - Multiple schools. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 West End House Boys and Girls Club 105 Allston St Allston MA 02134 042105825 7000 n/a Jackson Mann K-8 - West End House. To expand arts education for school children in Boston Public Schools, Round 9 2017-2018. Young Audiences of Massachusetts Inc 89 South St 603 Boston MA 02111 046065276 21000 n/a Young Audiences- multiple schools. To expand arts education for school children in Boston Public Schools, Round 10 2018-2019 ZUMIX 260 Sumner St East Boston MA 02128 043132674 23000 n/a ZUMIX - East Boston High School. To expand arts education for school children in Boston Public Schools, Round 9 and 10 2017-2019 Boston Collegiate Charter School Foundation 11 Mayhew St Dorchester MA 02125 061503911 45000 n/a DIY Coaching. Seed Fund Expansion Grant 2017 and 2018 SSSF grant And Still We Rise Productions 72 Wyman St 2 Jamacia Plain MA 02130 326076864 8000 n/a And Still We Rise- McKinley. To expand arts education for school children in Boston Public Schools, Round 9 and 10 2017-2019. ARCK (Art Resource Collaborative for Kids) 36 Bromfield St 301 Boston MA 02108 455442979 13000 n/a ARCK - Blackstone. To expand arts education for school children in Boston Public Schools, Round 9 and 10 2017-2019. Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 10000 n/a Burke High - Conscious Classroom Mgmt. Seed Fund Learning Grant 2018 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 10000 n/a Charlestown High & BPS - LGBTQ+ Inclusive Schools. Seed Fund Learning Grant 2018 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 10000 n/a JF Kennedy School STEM - Engineering Design in Literacy. Seed Fund Learning Grant 2018 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 10000 n/a Mattapan Early Elementary School - Haitian Dual Language. Seed Fund Learning Grant 2018 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 10000 n/a Excel High - Linked Learning: Breaking Down Barriers. Seed Fund Learning Grant 2018 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 10000 n/a Donald McKay K-8 with North Bennet Street School Project Based Learning. Seed Fund Learning Grant 2018 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 10000 n/a Warren-Prescott K-8 School Blended Learning & Inclusion. Seed Fund Learning Grant 2018 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 80000 n/a Mildred Avenue K-8 School - 2017 School on the Move Winner Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 10000 n/a Patrick J. Kennedy Elementary - 2017 School on the Move Finalist Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 10000 n/a Donald McKay K-8 School - 2017 School on the Move Finalist Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 1500 6846 Math Intervention Te Gardner Pilot Math Intervention - TenMarks (2017) Zeroing in on Math 2017 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 9360 Math Intevention Tec Donald McKay K-8 Math Intervention - ST Math (2017) Zeroing in on Math 2017 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 5605 Math Intervention Te Warren-Prescott K-8 School Math Intervention - ST Math and TenMarks (2017) Zeroing in on Math 2017 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 10000 n/a Edison Math Intervention - ST Math (2017) Zeroing in on Math 2017 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 9930 Math Intervention Te Frederick Middle - ST Math/TenMarks (2017) Zeroing in on Math 2017 Boston Educational Development Foundation 7 Palmer St Boston MA 02119 222514422 10950 Math Intervention Te Roosevelt Math Intervention - iReady (2017 + 2018) Zeroing in on Math 2017/2018 Center for Collaborative Education 33 Harrison Ave Boston MA 02111 043241676 10000 n/a New Mission T.U.N.E. Seed Fund Learning Grant 2018 The City on a Hill Foundation 58 Circuit St Roxbury MA 02119 043217458 10000 n/a City on a Hill Circuit St - Restorative Practices in the Classroom. Seed Fund Learning Grant 2018 The Home for Little Wanderers 10 Guest Street Boston MA 02135 042104764 10000 n/a The Home for Little Wanderers with King K-8 School Self-Care Practices. Seed Fund Learning Grant 2018 Boston Green Academy Foundation 20 Warren St Brighton MA 02135 464779019 5983 Math Intervention Te Boston Green Academy Math Intervention - ST Math and Reflex (2017 + 2018) Zeroing in on Math 2017 / 2018 55 Form 990, Part IX, Line 1: EDVESTORS MONITORS THE USE OF GRANTS IN DIFFERENT WAYS FOR EACH PROGRAM AREA. FOR SEED FUND LEARNING GRANTS, RECIPIENTS SUBMIT A PROJECT-END REPORT IN MAY, AND RECEIVE A SITE VISIT OR PHONE CALL IN THE SPRING IF THEY APPLY FOR EXPANSION FUNDING. ONE-YEAR SEED FUND EXPANSION GRANT RECIPIENTS PARTICIPATE IN A FALL PHONE CALL AND SUBMIT A YEAR-END REPORT IN JUNE. FOR ONE-YEAR GRANTS THROUGH THE ARTS EXPANSION INITIATIVE, A PRELIMINARY REPORT IS DUE IN NOVEMBER AND A FINAL REPORT DUE IN JUNE. ONE-YEAR ZEROING IN ON MATH GRANT RECIPIENTS RECEIVE ONGOING SUPPORT AND SUBMIT A YEAR-END REPORT IN JUNE. X X X false false false false false false false false false Laura Perille Former President and CEO 176064 5304 181368 Anuradha Desai Senior VP - External 167439 4940 16554 188933 PART I, LINE 3: THE PROCESS FOR DETERMINING COMPENSATION FOR TOP ORGANIZATION POSITIONS, INCLUDING CEO & PRESIDENT AND OTHER KEY EMPLOYEES IS AS FOLLOWS: (A) ANNUAL PERFORMANCE AND SALARY/COMPENSATION REVIEW BY CEO & PRESIDENT FOR TOP MANAGEMENT AND KEY EMPLOYEES AND BY THE GOVERNING BOARD EXECUTIVE COMMITTEE FOR CEO & PRESIDENT, WITH FINAL APPROVAL BY FULL GOVERNING BOARD, AT RECOMMENDATION OF EXECUTIVE COMMITTEE, AS PART OF THE ORGANIZATIONS'S ANNUAL BUDGET APPROVAL PROCESS. (B) COMPARABILITY DATA IS GATHERED TO INFORM RECOMMEND SALARY LEVELS FOR ALL NEWLY CREATED MANAGEMENT AND KEY EMPLOYEE POSITIONS. (C) EDVESTORS MANAGEMENT WILL INSTITUTE A SALARY COMPENSATION REVIEW EVERY 2-3 YEARS (OR FIND COMPARABLE EXISTING REPORT FROM EXTERNAL SOURCE) FOR CURRENT KEY EMPLOYEE POSITIONS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: for strategic improvement efforts. In all of our work, EdVestors uses strategic philanthropy, education expertise, and tactical support for schools and partners to foster innovation, develop solutions, and spread knowledge so that more schools can improve. EdVestors provides seed funding for a wide range of emerging school improvement ideas through the School Solutions Seed Fund; we shed light on promising practices in Boston public schools through the $100,000 School on the Move Prize; We drive citywide, systematic change at scale to close opportunity and achievement gaps for students through our Strategic Initiatives including BPS Arts Expansion, focusing on equitable access to quality, sequential arts instruction in schools; Zeroing in on Math, aimed at increasing math proficiency in the middle grades; and our emerging work to expand Career Technical Education (CTE) pathways for high school students. The Organization is a valued resource for donors supportive of education reform and a trusted voice for educators committed to systemic change. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: Zeroing in on Math currently partners with 16 schools to pilot intervention strategies using technology as a tool to close knowledge and skill math gaps in grades 3-8. The Math Fellows connects enthusiastic and committed math teachers city-wide to identify strategies and solutions to improve math teaching and learning. Zeroing in on Math also partners with five schools in a Deeper Learning cohort to support teacher teams in grades 3-5 to provide rigorous instruction and appropriate supports for all students in mathematics. Through all these efforts, Zeroing in on Math reached 4,000 students and approximately 130 teachers in this school year. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: Grantees are featured in the annual Showcase, where donors have a unique opportunity to hear directly from program leaders about their strategies and opportunities for investment. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICE ACTIVITIES: Other Program Services includes School on the Move Prize, Career and Technical Education (CTE), and other programmatic expenses. School on the Move Prize is Bostons premier award for Boston public schools. The annual prize includes a monetary award to a rapidly improving school, with smaller grants to the two finalists. The Prize also comes with public recognition of existing public education success stories and the opportunity for winning schools to document and share replicable strategies for improvement, which EdVestors disseminates to the broader field of urban education through annual research and reports. Career and Technical Education (CTE) is EdVestors most recent effort to achieve citywide student impact focusing on expanding pathways in Boston high schools. EdVestors has worked closely with East Boston High School to launch new career pathways while simultaneously partnering with the BPS central office to develop a cohesive district-wide CTE strategy. EdVestors provides expert strategy and implementation support, as well as financial resources that drive school plans forward with depth and fidelity. Other program services also include other programmatic expenses in support of all programs. Expenses $606,835 including grants of $100,000, Revenue $210,773. NOTE: Balance of expenses covered by general operating revenue of the organization. Form 990, Part VI, Section B, Line 11a: The executive committee will have the opportunity to review the Form 990. The form 990 will then be shared with all members of the governing board prior to submission. Form 990, Part VI, Section B, Line 12c: Governing board officers and members are required to disclose annually any interests that could give rise to conflicts. A conflict of interest form will be updated by each board member and submitted to EdVestors management, in advance of the annual meeting each September and throughout the year as new members join the governing board. Members are required to inform the board chair of any potential conflicts and need to recuse themselves from voting on any action items for which they have a potential conflict. Form 990, Part VI, Section B, Line 15 and Schedule J, Part II: The process for determining compensation for top organization positions, including CEO and other key employees is as follows: (A) Annual performance and salary/compensation review by CEO for top management and key employees and by the governing board executive committee for CEO with final approval by full governing board, at recommendation of executive committee, as part of the organizations annual budget approval process. (B) Comparability data is gathered to inform recommended salary levels for all newly created management and key employee positions. (C) EdVestors management will institute a salary compensation review every 2-3 years (or find comparable existing report from external source) for current key employee positions. Form 990, Part VI, Section C, Line 19: EdVestors makes these documents available upon request. In addition, annual financial statements are filed with the Massachusetts division of charities and are available for public viewing. Form 990, Part VII, Section A, Line 3: At the end of the past fiscal year, EdVestors CEO resigned, and a current staff member was named new Acting CEO as of June 28, 2018. In addition, one Board member resigned in July 2018 just after the end of the fiscal year ending June 30, 2018. Form 990, Part X, LINE 17 AND LINE 25: We have restated the beginning balance sheet to move the separately stated accrued expenses from Line 25 to be included on Line 17 per the instructions. Form 990, Part XI, Line 9: IN-KIND CONTRIBUTIONS $14,300 Form 990, Part XII, Line 2c: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE TO THIS PROCESS FROM THE PRIOR YEARS.