2018-05-10T14:32:00-05:00 2017-12-31 060903326 WHITTLESEY PC ONE HAMDEN CTR 2319 WHITNEY AVE STE 2A HAMDEN CT 06518 990 2017-01-01 061468129 HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC HORI 2035947040 120 POST ROAD WEST WESTPORT CT 06880 LORNA SMITH CEO 2035947040 2018-05-03 1 VINCENZO FINI P00172149 2033972525 2017 2022-09-23 18:48:47Z LORNA SMITH 120 POST ROAD WEST WESTPORT CT 06880 4020176 0 X WWW.HORIZONSNATIONAL.ORG X 1996 CT THE HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HN) ADMINISTERS THE ESTABLISHMENT OF FULL SCHOLARSHIP SUMMER PROGRAMS FOR LOW INCOME YOUTHS. 31 31 19 30 0 0 4288685 3995420 0 0 14237 24756 0 0 4302922 4020176 903088 1526747 0 0 1843791 2121237 0 0 346055 541372 627568 3288251 4275552 1014671 -255376 3288933 3075211 35677 47941 3253256 3027270 X THE HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HN) MISSION INVOLVES CHANGING THE LIFE TRAJECTORY OF LOW-INCOME STUDENTS BY INSTILLING IN THEM THE JOY OF LEARNING, THE SKILLS FOR SUCCESS, AND THE INSPIRATION TO REALIZE THEIR DREAMS.THE VISION OF HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM IS "ALL CHILDREN HAVE THE OPPORTUNITY TO REALIZE THEIR POTENTIAL". HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC (HN) IS THE CENTRAL ORGANIZATION FOR AN AWARD WINNING NETWORK OF ACADEMIC ENRICHMENT PROGRAMS. SINCE 1964, HN HAS SERVED LOW-INCOME, PUBLIC SCHOOL, K-12 STUDENTS, IN SUMMER LEARNING PROGRAMS SUPPORTED BY SCHOOL-YEAR COMPONENTS. HN PROVIDES AFFILITIATES CENTRALIZED SUPPORT SERVICES SUCH AS EVALUATION, COMMUNICATION, MARKETING, PR, AND CONSULTING SERVICES; PLANNING AND FUNDING FOR AFFILIATE PROGRAM INITIATIVES; OTHER DISCRETIONARY GRANTS AND EXPANSION. 0 0 129581 61500 THE LEVERAGED LEARNING INITIATIVE PROVIDES AN ACADEMIC FRAMEWORK FOR ALL HORIZONS PROGRAMS, FUNDING READING SPECIALISTS, STUDENT ASSESSMENT SOFTWARE AND TRAINING, A COMPREHENSIVE DATA BASE AND DATA ANALYSIS, AS WELL AS SUPPORT FOR CURRICULUM DEVELOPMENT AND STEM PROGRAMMING. THIS INITIATIVE HAS BEEN CRITICAL TO CONSISTENT PROGRAM QUALITY AND MODEL FIDELITY ACROSS AFFILIATES, AND TO CONSISTENT ACADEMIC GAINS OF 2-3 MONTHS IMPROVEMENT EACH YEAR IN READING AND MATH SKILLS FOR HORIZONS STUDENTS OVER THE LAST TEN YEARS. 3281310 1465247 HN IDENTIFIES AND DEVELOPS NEW SITES, AND PROVIDES SEED FUNDING WHICH SERVES AS THE FUNDING BRIDGE WHILE THE NEW AFFILIATE'S BOARD ESTABLISHES ITSELF IN ITS COMMUNITY. AFFILIATES QUICKLY ACHIEVE FINANCIAL SELF-SUFFICIENCY. 3410891 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 19 1 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HORIZONS NATIONAL STUDENT ENRICHMENT 2035947040 120 POST ROAD EAST WESTPORT CT 06880 AMY CHAN DOWNER VICE-CHAIR 5.00 X X 0 0 0 JANE WILLIAMS CHAIR 5.00 X X 0 0 0 ERIC L COCHRAN SECRETARY 5.00 X X 0 0 0 NED MANDEL TREASURER 5.00 X X 0 0 0 DOUGLAS KARP MEMBER 5.00 X 0 0 0 MARY BROCK MEMBER 5.00 X 0 0 0 ANTHONY GRASSI MEMBER 5.00 X 0 0 0 MARY-JO HARDY GABEL MEMBER 5.00 X 0 0 0 LESLIE LITTLEJOHN MEMBER 5.00 X 0 0 0 MONICA LAMONTAGNE MEMBER 5.00 X 0 0 0 JAMES ROGERS MEMBER 5.00 X 0 0 0 NICHOLAS THACHER MEMBER 5.00 X 0 0 0 LINDSAY W ORMSBY MEMBER 5.00 X 0 0 0 LYN MCNAUGHT MEMBER 5.00 X 0 0 0 GARY COHEN MEMBER 5.00 X 0 0 0 JOHN CHRISTIE MEMBER 5.00 X 0 0 0 DUNCAN M O'BRIEN JR MEMBER 5.00 X 0 0 0 BILLY HANDMAKER MEMBER 5.00 X 0 0 0 VICKI CRAVER MEMBER 5.00 X 0 0 0 FABIO FREYRE MEMBER 5.00 X 0 0 0 MARIANNE BARNUM MEMBER 5.00 X 0 0 0 LINDSAY REIMERS MEMBER 5.00 X 0 0 0 DENNIS WILLIAMS MEMBER 5.00 X 0 0 0 KATHARINE H WELLING MEMBER 5.00 X 0 0 0 ANDREW MCLAREN MEMBER 5.00 X 0 0 0 ERIC HONG MEMBER 5.00 X 0 0 0 KEITH MEACHAM MEMBER 5.00 X 0 0 0 J RONALD TOTARO MEMBER 5.00 X 0 0 0 LAURAN TUCK MEMBER 5.00 X 0 0 0 RICKY VAN VEEN MEMBER 5.00 X 0 0 0 LORNA SMITH CEO 40.00 X 219500 0 33645 219500 0 33645 1 0 1 0 0 3995420 3995420 24756 24756 4020176 0 0 24756 1526747 1526747 651809 490193 79279 82337 1155169 868744 140502 145923 79413 79413 106743 8092 94929 3722 128103 97396 14098 16609 53070 3000 50070 163132 118973 15122 29037 63752 62159 1527 66 101644 62164 6576 32904 165260 124619 20705 19936 71407 42995 15210 13202 2393 2091 302 6462 3477 816 2169 REPAIRS AND MAINTENANCE 448 241 57 150 4275552 3410891 518606 346055 1398375 2609913 1550000 97000 45774 25398 57627 49058 3459 8569 266352 309358 24973 24973 3288933 3075211 32824 35981 2853 11960 35677 47941 X 907715 1354266 2198872 1521335 146669 151669 3253256 3027270 3288933 3075211 -255376 29390 0 X X 0 1 X 1 0 X 1293236 3429671 3524072 4288685 3995420 16531084 1293236 3429671 3524072 4288685 3995420 16531084 2427925 14103159 18595 10787 -4791 14237 24756 63584 16594668 0.84990 0.72820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176909 5000 24619 206528 160496 5000 11413 176909 101426 60000 -930 160496 97640 3786 101426 87563 10077 97640 0.73440 0.26560 0 0 57627 49058 8569 8569 PASSTHROUGH GRANT LIABILITY 11960 11960 X 4060641 29390 11075 40465 4020176 0 4020176 4286627 11075 11075 4275552 0 4275552 PART V, LINE 4: IT IS THE ORGANIZATION'S PRACTICE AND COMMITTMENT THAT EVERY DOLLAR IN ITS PERMANENT ENDOWMENT FUNDS WILL BE HELD AND MANAGED TO MEET THE DUAL GOALS OF FUND GROWTH AND CURRENT FINANCIAL SUPPORT OF THE ORGANIZATION'S OPERATIONS, IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE 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 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT OF THE ORGANIZATION IS OF THE OPINION THAT THE ORGANIZATION HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY BY THE ORGANIZATION. THEREFORE, AT DECEMBER 31, 2017 AND 2016, NO SIGNIFICANT INCOME TAX UNCERTAINTIES HAVE BEEN INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND OPERATING EXPENSES, RESPECTIVELY. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE TAX RETURNS FOR THE THREE YEARS ENDED DECEMBER 31, 2016 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 HORIZONS AT SAVANNAH COUNTRY DAY SCHOOL 824 STILLWOOD DRIVE SAVANNAH GA 31419 580655290 501(C)(3) 20805 4262 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT DEDHAM COUNTRY DAY SCHOOL 90 SANDY VALLEY ROAD DEDHAM MA 02026 042106704 501(C)(3) 15961 3270 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT GREEN FARMS ACADEMY 35 BEACHSIDE AVE GREEN FARMS CT 06436 060733693 501(C)(3) 193394 39616 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS SALISBURY 6279 HOBBS ROAD SALISBURY MD 21802 520904771 501(C)(3) 10479 2147 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT NEW CANAAN COUNTRY DAY SCHOOL 545 PONUS RIDGE NEW CANAAN CT 06840 060646765 501(C)(3) 241423 49426 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT ST RICHARD'S EPISCOPAL SCHOOL 33 EAST 33RD STREET INDIANAPOLIS IN 46205 611503962 501(C)(3) 2750 563 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS HAMPTON ROADS 821 BAKER ROAD VIRGINIA BEACH VA 23462 541946180 501(C)(3) 25195 5161 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT RUMSON COUNTRY DAY SCHOOL 35 BELLEVUE AVE RUMSON NJ 07760 210639372 501(C)(3) 14535 2977 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT BROOKLYN FRIENDS SCHOOL 375 PEARL ST BROOKLYN NY 11201 111630751 501(C)(3) 4905 1005 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT ST DAVID'S SCHOOL 12 EAST 89TH ST NEW YORK NY 10128 131655283 501(C)(3) 4710 965 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT MONROE COMMUNITY COLLEGE 100 EAST HENRIETTA RD ROCHESTER NY 14623 161204210 501(C)(3) 9860 2020 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT COLORADO ACADEMY 3800 SOUTH PIERCE ST DENVER CO 80235 840241875 501(C)(3) 10554 2162 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT THE EPISCOPAL ACADEMY 1785 BISHOP WHITE ST NEWTOWN SQ PA 19073 231370500 501(C)(3) 12710 2604 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS GREATER WASHINGTON AT MARET SCHOOL 3000 CATHEDRAL AVE NW WASHINGTON DC 20008 530211355 501(C)(3) 23607 4836 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT THE HARLEY SCHOOL 1981 CLOVER ST ROCHESTER NY 14618 160755783 501(C)(3) 16185 3315 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS ATLANTA INC 805 MT VERNON HWY ATLANTA GA 30327 371747624 501(C)(3) 106145 21743 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT NORWALK COMMUNITY COLLEGE 188 RICHARDS AVE NORWALK CT 06850 061425725 501(C)(3) 26707 5471 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT SACRED HEART UNIVERSITY 5150 PARK AVE FAIRFIELD CT 06825 060776644 501(C)(3) 111729 22887 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT SAN FRANCISCO FRIENDS SCHOOL 250 VALANCIS ST SAN FRANCISCO CA 94103 943397589 501(C)(3) 11792 2416 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS ALBUQUERQUE AT THE BOSQUE SCHOOL 4000 LEARNING ROAD ALBUQUERQUE NM 87120 850420092 501(C)(3) 3475 712 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT THE UNIVERSITY OF MISSISSIPPI VENTRAS HALL UNIVERSITY MS 38677 646001159 501(C)(3) 6210 1272 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT THE UNIVERSITY SCHOOL NASHVILLE 2000 EDGE HILL AVE NASHVILLE TN 37212 237424429 501(C)(3) 4140 848 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. WARNER UNIVERSITY OF ROCHESTER PO BOX 270425 ROCHESTER NY 14627 160743209 501(C)(3) 12275 2514 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT WESTERN CT STATE UNIV 181 WHITE STREET DANBURY CT 06810 061086725 501(C)(3) 114588 23473 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT BRUNSWICK SCHOOL 100 MAHER AVE GREENWICH CT 06830 060646562 501(C)(3) 30141 6174 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT THE ETHEL WALKER SCHOOL 230 BUSHY HILL ROAD SIMSBURY CT 06070 060689699 501(C)(3) 117690 24108 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT FOOTE SCHOOL 50 LOOMIS PLACE NEW HAVEN CT 06511 060646647 501(C)(3) 34520 7071 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT LANCASTER COUNTRY DAY SCHOOL 725 HAMILTON RD LANCASTER PA 17603 231352396 501(C)(3) 3855 790 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT LEXINGTON MONTESSORI SCHOOL 130 PLEASANT ST LEXINGTON MA 02421 042314257 501(C)(3) 3608 739 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT AUSTIN TRINITY 3901 BEE CAVE ROAD AUSTIN TX 78746 742918235 501(C)(3) 4412 904 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT GREENSTREET FRIENDS SCHOOL 5511 GREENE ST PHILADELPHIA PA 19144 231352643 501(C)(3) 4070 834 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT KENT & QUEEN ANNE'S 116B SOUTH LYNCHBURG STREET CHESTERTOWN MD 21620 461800850 501(C)(3) 9809 2009 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT OAKWOOD SCHOOL 4000 MACGREGOR DOWNS ROAD GREENVILLE NC 27834 561938898 501(C)(3) 9070 1858 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS ALBUQUERQUE 1128 PENNSYLVANIA ST NE STE 220 ALBUQUERQUE NM 87110 741976051 501(C)(3) 10824 2217 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS NEWARK 342 CENTRAL AVENUE NEWARK NJ 07103 222894088 501(C)(3) 10470 2145 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS ATLANTA AT HIES 805 MOUNT VERNON HIGHWAY NW ATLANTA GA 30327 371747624 501(C)(3) 7275 1490 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS ATLANTA AT WOODWARD ACADEMY 1662 RUGBY AVE COLLEGE PARK GA 30337 580625584 501(C)(3) 1000 205 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT ST RICHARDS EPISCOPAL SCHOOL 33 EAST 33RD STREET INDIANAPOLIS IN 46205 611503962 501(C)(3) 10810 2214 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT BROOKLYN FRIENDS SCHOOL 375 PEARL ST BROOKLYN NY 11201 111630751 501(C)(3) 5508 1128 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. PART I, LINE 2: THE VICE PRESIDENT, FINANCE & OPERATIONS IS RESPONSIBLE FOR GRANTEE RELATIONS. SHE IS ACTIVELY INVOLVED IN REVIEWING GRANTEE BUDGETING, CONTRACTS, AND FINANCIAL REVIEWS DURING THE YEAR AND AT YEAR END. X 0 0 0 0 0 0 0 0 0 LORNA SMITH CEO 219500 0 0 0 0 0 0 0 0 33645 219500 33645 0 0 FORM 990, PART VI, SECTION A, LINE 1 AFFILIATE BOARD MEMBERS WERE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON EXECUTIVE COMPENSATION AND MATTERS INVOLVING THEIR AFFILIATE LOCATION. FORM 990, PART VI, SECTION A, LINE 2 JANE WILLIAMS IS THE MOTHER-IN-LAW OF RICKY VAN VEEN. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO IT BEING PROVIDED TO THE FULL BOARD WHICH, IN TURN, OCCURS PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONS FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE REVIEW AND OVERSIGHT PROCESS.