2018-02-09T09:10:39-06:00 2017-09-30 580692043 MAULDIN & JENKINS LLC 2000 SOUTHBRIDGE PARKWAY SUITE 501 BIRMINGHAM AL 35209 990 2016-10-01 630308398 COMMUNITY FOUNDATION OF NORTHEAST AL COMM 2562315160 1130 QUINTARD AVENUE NO 100 ANNISTON AL 36201 JENNIFER S MADDOX PRESIDENT & CEO 2562315160 2018-02-05 1 MEREDITH SMITH P00663029 2054452880 2018-02-05 50.192.51.169 2018-02-05 15:53:52 ES P AA5D7BB4D85F83D69A986EE4A4D594DABB056C89 5FF483FD2675D00BCA7E6D551BB24F99D7349ABB 2016 2021-01-29 14:40:06Z JENNIFER S MADDOX 1130 QUINTARD AVENUE NO 100 ANNISTON AL 36201 7589886 0 X WWW.YOURCOMMUNITYFIRST.ORG X 1999 AL TO ACHIEVE POSITIVE CHANGE THROUGH THE GENEROSITY OF DONORS, NOW AND FOR GENERATIONS TO COME 14 14 11 68 0 0 1216278 2250188 29270 709878 2566288 1680896 693159 642532 4504995 5283494 1664056 1317603 0 0 423348 627851 0 0 172948 454196 1560622 2541600 3506076 1963395 1777418 38891762 44122632 2495248 2916999 36396514 41205633 TO ACHIEVE POSITIVE CHANGE THROUGH THE GENEROSITY OF DONORS, NOW AND FOR GENERATIONS TO COME 0 0 3064889 1317603 3069035 THE ORGANIZATION PROVIDED DIRECT SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS AND SCHOLARSHIP SUPPORT TO QUALIFED EDUCATIONAL INSTITUTIONS LOCATED PRIMARILY IN NORTHEAST ALABAMA. THE ORGANIZATION ALSO PROVIDED DIRECT PURCHASING IN RELATION TO CHARITABLE ACTIVITIES. 3064889 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 11 1 0 0 0 0 0 1 1 1 6 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X X JENNIFER S MADDOX 2562315160 1130 QUINTARD AVENUE SUITE 100 ANNISTON AL 36201 MARTHA LAVENDER CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JACK SWIFT VICE CHAIRMAN 1.00 X X 0 0 0 TOM POTTS BOARD TREASURER/F&I COMMITTEE CHAIR 1.00 X X 0 0 0 AL SHUMAKER SECRETARY 1.00 X X 0 0 0 ROD NOWLIN TRUSTEE/GOVERNANCE COMMITTEE CHAIR 1.00 X 0 0 0 RANDALL COLE TRUSTEE 1.00 X 0 0 0 ANTHONY COOK TRUSTEE 1.00 X 0 0 0 TOMMIE GOGGANS TRUSTEE 1.00 X 0 0 0 JOHN STEVENSON TRUSTEE/AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 JOHN ROCHESTER TRUSTEE 1.00 X 0 0 0 BRENDA STEDHAM TRUSTEE 1.00 X 0 0 0 CARVER BOYNTON TRUSTEE 1.00 X 0 0 0 ANNE CARRUTH TRUSTEE/GRANTS COMMITTEE CHAIR 1.00 X 0 0 0 GLORIA BENNETT TRUSTEE/JULIETTE P. DOSTER AWARD COMMITTEE CHAIR 1.00 X 0 0 0 JENNIFER MADDOX PRESIDENT & CEO 40.00 X 122430 0 9770 122430 0 9770 1 0 0 0 0 2250188 2250188 ADMIN & PROJECT FEE 900099 709878 709878 709878 1182445 1182445 702996 0 702996 702996 702996 2804843 2306392 498451 498451 498451 OTHER INCOME 900099 9918 6300 3618 LOSS ON SALE OF ASSETS 900099 -70382 -70382 -60464 5283494 3029688 0 3618 X 1220603 1220603 97000 97000 122430 67337 24486 30607 333517 279164 38255 16098 26537 19478 4087 2972 110085 89240 12570 8275 35282 26899 4802 3581 334992 334992 13375 13375 5161 4220 577 364 2023 2023 22793 17072 3328 2393 13550 12277 745 528 25089 14502 2895 7692 91142 83759 4284 3099 7554 3073 3990 491 ADMINISTRATIVE FEES 686961 482934 118844 85183 OTHER PROGRAM EXPENSES 114032 113941 53 38 INVESTMENT FEES 112647 90117 22530 UNREALIZED LOSS ON SPLI 42011 42011 89292 66270 13418 9604 3506076 3064889 268239 172948 689130 716507 2129 5233 3587231 823047 3583782 2764184 34576727 40003369 39994 633339 38891762 44122632 113296 120294 213529 276689 2168423 2520016 2495248 2916999 X 2452727 2841379 19482054 23793355 14461733 14570899 36396514 41205633 38891762 44122632 1777418 3031701 0 X X 0 1 X 1 0 X 2277226 1220010 1484643 1216278 2250188 8448345 2277226 1220010 1484643 1216278 2250188 8448345 2521457 5926888 1293498 1234731 2260652 1924393 1889833 8603107 17051452 0.34760 0.42140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1625 1625 3506076 3507701 325385 81346 0 0 277139 325385 602524 903786 1181 1625 2806 69285 81346 150631 225947 23 524097 273515 2420455 1 1 34886943 1680141 5314091 2365537 108851 39406787 31297001 815970 4531524 1629019 128533 34886943 32739970 911142 -163332 2055678 135101 31297001 26863363 332817 6912775 1368985 32739970 23981610 242606 3059571 420424 23981610 0.04330 0.36970 0.58700 0 0 444416 444416 3025082 715549 2309533 82907 72672 10235 34826 34826 0 2764184 AGENCY FUNDS - DUE TO OTHER ORGANIZATIONS 2352032 CHARITABLE GIFT ANNUNITY LIABILITY 167984 2520016 X 8315195 3031701 3031701 5283494 0 5283494 3506076 0 3506076 0 3506076 PART V, LINE 4: THE FOUNDATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT TO THE BENEFICIARY ORGANIZATION OR CHARITABLE PURPOSE AS PROVIDED FOR IN THE DOCUMENT CREATING THE ENDOWMENT. PART X, LINE 2: THE FOUNDATION APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRED ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON IRS EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE FOUNDATION HAD DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT SEPTEMBER 30, 2017 AND 2016, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. 1 AGNES SCOTT COLLEGE 141 EAST COLLEGE AVENUE DECATUR GA 30030 580566116 501(C)(3) 9035 FOR EDUCATION ALABAMA POLICY INSTITUTE 2213 MORRIS AVENUE FIRST FLOOR BIRMINGHAM AL 35203 630809568 501(C)(3) 25000 FOR OPERATIONS, UNRESTRICTED ANNISTON HIGH SCHOOL 1301 WOODSTOCK AVENUE ANNISTON AL 36207 630000733 501(C)(3) 22900 TRACK AND FIELD INJURY PREVENTION - ANNISTON HIGH SCHOOL BASEBALL TEAM - ANNISTON HIGH SCHOOL FBLA ARC OF CALHOUN & CLEBURNE COUNTIES PO BOX 1848 ANNISTON AL 36202 630749696 501(C)(3) 7131 CHILDREN'S SUMMER CAMP PROGRAM - STAFF RN AND LPN - ADULT RECREATION AND TRAINING LIFE SKILLS PROJECT BIG BROTHERS BIG SISTERS OF CALHOUN COUNTY PO BOX 1304 ANNISTON AL 36202 630847018 501(C)(3) 14000 ONE ON ONE MENTORING - CAPACITY BOY SCOUTS TROOP #247 1045 COUNTY ROAD 380 CENTRE AL 35960 630861908 501(C)(3) 6438 ROOF FOR SCOUT BUILDING - PAINTING - PURCHASE CAMP GEAR - PURCHASE NEW ENCLOSED TRAILER BOY SCOUTS OF AMERICA - GREATER ALABAMA COUNCIL PO BOX 43307 BIRMINGHAM AL 35243 221576300 501(C)(3) 10700 UNRESTRICTED FOR CHARITABLE PURPOSES CHILDREN'S SERVICES INC PO BOX 670 ANNISTON AL 36202 630642802 501(C)(3) 6568 FOR OPERATIONS, THE PARRIS HOME CITY OF ANNISTON PO BOX 2168 ANNISTON AL 36202 636001182 501(C)(3) 14955 GET CYCLING! PROGRAM COLUMBIA THEOLOGICAL SEMINARY PO BOX 520 DECATUR GA 30031 580566165 501(C)(3) 12047 B.S. HODGES MEMORIAL FUND COMMUNITY ENABLER DEVELOPER INC 104 F STREET ANNISTON AL 36201 630765763 501(C)(3) 23145 OPERATIONS - CAPACITY - WALK IN FREEZER COMMUNITY FOOD BANK 107 WALTER DAVIS DRIVE BIRMINGHAM AL 35209 630837956 501(C)(3) 50147 THE CHILD HUNGER INITIATIVE WEEKEND FOOD BACKPACK PROGRAM COOSA RIVERKEEPERS 102-B CROFT STREET CHELSEA BIRMINGHAM AL 35242 273430200 501(C)(3) 11068 COOSA RIVER SWIM GUIDE FOR THE PURCHASE OF EQUIPMENT, FIXED EQUIPMENT, AND HAZARDOUS WASTE DISPOSAL/CARBON OFFSET - CAPACITY EAST CENTRAL ALABAMA UNITED CEREBRAL PALSY PO BOX 694 ANNISTON AL 36202 630515948 501(C)(3) 5500 OPERATIONS, GENERAL FUND, HEALTH SERVICES, INCLUSIVENESS TRAINING FOR STAFF WHO SERVE CHILDREN ETOWAH FREE CLINIC PO BOX 8622 GADSDEN AL 35902 820562064 501(C)(3) 15000 CARDIAC CARE PROGRAM - PROVIDING CARDIAC CARE FOR UNINSURED AND UNDERINSURED RESIDENTS FAMILY SUCCESS CENTER OF ETOWAH COUNTY 821 BROAD STREET GADSDEN AL 35903 631287103 501(C)(3) 13500 HELPING FAMILIES FAMILY COUNSELOR - PROVIDE EVALUATION, COUNSELING AND ACCESS TO PRIVATE COUNSELING SESSIONS FIRST PRESBYTERIAN CHURCH OF ANNISTON 1701 HENRY ROAD ANNISTON AL 36202 630375725 501(C)(3) 30390 OPERATIONS - SCHOLARSHIPS GADSDEN PUBLIC LIBRARY FOUNDATION 254 COLLEGE STREET GADSDEN AL 35902 636001269 501(C)(3) 10680 DISABILITIES GADSDEN STATE COMMUNITY COLLEGE CARDINAL FOUNDATION PO BOX 8265 GADSDEN AL 35902 460730246 501(C)(3) 79421 COMMUNITY BASED EDUCATION FOR FUTURE HEALTHCARE PROVIDERS - PURCHASE OF EQUIPMENT GEORGIA-ALABAMA LAND TRUST 226 OLD LADIGA STREET PIEDMONT AL 36272 582069352 501(C)(3) 18356 TO DEVELOP A NATURE WORKSHOP THAT PROVIDES EDUCATION AND INSTRUCTION GIRL SCOUTS OF NORTH CENTRAL ALABAMA 105 HEATHERBROOKE PARK HILL DRIVE HOOVER AL 35242 630288834 501(C)(3) 9000 GIRL SCOUTS ON THE ROAD - VOLUNTEERS TRAINING AND EQUIPMENT HEALTH SERVICES CENTER PO BOX 1347 ANNISTON AL 36202 630993592 501(C)(3) 52668 HEPATITIS PROJECT - FOR THE PURCHASE OF SUPPLIES IMPACT ALABAMA 1901 6TH AVENUE NORTH STE 2400 BIRMINGHAM AL 35203 200850212 501(C)(3) 6749 FOCUS FIRST - A HIGH TECH VISION CARE INITIATIVE WITH PROGRAM SUPPLIES AND EDUCATORS INDEPENDENT READINGCOUNSELING SERVICES PO BOX 1143 ANNISTON AL 36202 201099075 501(C)(3) 5750 MAKING A CHANGE PROGRAM CAPACITY INTERFAITH MINISTRIES INC PO BOX 1444 ANNISTON AL 36202 630851160 501(C)(3) 47572 OPERATIONS - CHRISTMAS CLEARING HOUSE - MEALS ON WHEELS - ADULT DENTAL PROGRAM - EMERGENCY ASSISTANCE PRESCRIPTION PROGRAM - UNRESTRICTED JSU FOUNDATION 700 PELHAM ROAD NORTH JACKSONVILLE AL 36265 590790962 501(C)(3) 69173 JSU ENRICHMENT OF SIMULATION EXPERIENCE AND SKILLS KNOX CONCERT SERIES PO BOX 2501 ANNISTON AL 36202 237123329 501(C)(3) 23980 UNRESTRICTED FOR CHARITABLE PURPOSES - A HEALTHY RESTROOM LAKESIDE HOSPICE 4010 MASTERS ROAD PELL CITY AL 35125 631035850 501(C)(3) 8353 MUSIC MATTERS THERAPY PARKER MEMORIAL BAPTIST CHURCH PO BOX 2104 ANNISTON AL 36202 000001674 501(C)(3) 6500 UNRESTRICTED - WORLD MISSIONS OFFERING PIEDMONT RESCUE SQUAD PO BOX 333 PIEDMONT AL 36272 630861153 501(C)(3) 42912 CARDIAC MONITORS TO IMPROVE RESPONSE TO TRAUMA CASES PRESBYTERIAN COLLEGE 503 SOUTH BROAD STREET CLINTON SC 29325 570314408 501(C)(3) 9035 FOR EDUCATION RAINBOW OMEGA INC PO BOX 740 EASTABOGA AL 36260 631036500 501(C)(3) 64883 TO PROVIDE SUPPORT TO BENEFIT PERSONS WITH MENTAL OR PHYSICAL DISABILITIES REGIONAL MEDICAL CENTER MEMORIAL FOUDNATION PO BOX 2208 ANNISTON AL 36202 630981593 501(C)(3) 5826 SCHOLARSHIP FUND SIGHT SAVERS AMERICA 337 BUSINESS CIRCLE PELHAM AL 35124 300188234 501(C)(3) 92790 ADULT LOW VISION PROGRAM - PURCHASE OF ELECTRO MAGNIFIERS - CHILDREN'S EYE CARE FOLLOW UP PROGRAM ST MICHAEL'S COMMUNITY SERVICES PO BOX 1884 ANNISTON AL 36202 630974974 501(C)(3) 5634 CARDIAC EQUIPMENT PURCHASE - WBC ASSESSMENT PROJECT - MEDICAL SUPPLIES AND EQUIPMENT THE CENTER FOR EFFECTIVE PHILANTHROPY 675 MASSACHUSETTS AVENUE STE 7 CAMBRIDGE MA 02139 043523528 501(C)(3) 6700 GRANTEE PERCEPTION SURVEY REPORT THE CHURCH OF ST MICHAEL AND ALL ANGELS PO BOX 1884 ANNISTON AL 36202 630366281 501(C)(3) 10500 GENERAL OPERATIONS - ST. MICHAEL'S FREE CLINIC THE KID ONE TRANSPORT PO BOX 11864 BIRMINGHAM AL 35202 631165579 501(C)(3) 18750 TRANSPORTING TO CARE IN NORTHEAST ALABAMA PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS THE SALVATION ARMY PO BOX 218 ANNISTON AL 36202 580660607 501(C)(3) 8400 THE SALVATION ARMY WOMEN AND CHILDREN'S SHELTER HVAC PROJECT - OPERATIONS UNION PRESBYTERIAN SEMINARY 3401 BROOK ROAD RICHMOND VA 23277 540506428 501(C)(3) 12047 FOR EDUCATION WAKE FOREST UNIVERSITY PO BOX 7227 WINSTONSALEM NC 27109 560532138 501(C)(3) 16000 SCHOLARSHIP FUND WEST ANNISTON FOUNDATION 1700 WEST 10TH STREET ANNISTON AL 36201 522362680 501(C)(3) 21497 WE CAN FARMS TO FAMILIES - FRUITS AND VEGETABLES PROGRAM WITH INSTRUCTION AND SUPPLIES - CAPACITY - HEALTH BUCKS VOUCHERS YMCA OF CALHOUN COUNTY PO BOX 1649 ANNISTON AL 36202 630332253 501(C)(3) 16561 YMCA TECHNOLOGY ASSISTANCE - AFTER SCHOOL PROGRAM - UNRESTRICTED - HEALTHSEEKER FITNESS TRACKING 43 SCHOLARSHIP/EDUCATION - AUBURN UNIVERSITY 8 7500 SCHOLARSHIP/EDUCATION - JACKSONVILLE STATE UNIVERSITY 5 44500 SCHOLARSHIP/EDUCATION - UNIVERSITY OF ALABAMA 6 15500 SCHOLARSHIP/EDUCATION - UNIVERSITY OF ALABAMA AT BIRMINGHAM 3 16000 SCHOLARSHIP/EDUCATION - UNIVERSITY OF ALABAMA AT HUNTSVILLE 1 13500 PART I, LINE 2: THE FOUNDATION HAS A COMPREHENSIVE PROCESS TO REVIEW, EVALUATE AND CLOSE EACH GRANT AND SCHOLARSHIP AWARD. THE PROCESS INCLUDES: - A PROPOSAL PROCESS TO ENSURE THE REQUEST IS IN LINE WITH FOUNDATION OBJECTIVES. - A WRITTEN SET OF GUIDELINES AND APPLICATION FOR ALL GRANT OR SCHOLARSHIP DISTRIBUTIONS. - SCREENING AND TRAINING OF ALL EXTERNAL VOLUNTEERS WHO WILL ASSIST IN THE REVIEW PROCESS. - A LIST OF ALL VOLUNTEERS IS MAINTAINED BASED ON A 3-YEAR REVIEW OF DISQUALIFIED PERSONS. - ALL SCHOLARSHIP APPLICANTS MUST SIGN THAT THEY ARE NOT RELATED TO ANY DISQUALIFIED PERSON. - A RANKING FOR EACH GRANT AND SCHOLARSHIP POOL BASED ON THE AWARD'S OBJECTIVE. - BOARD OF TRUSTEES HAS EXCLUSIVE FINAL DECISION ON ALL AWARDS. - WRITTEN SUMMARY OF THE AWARD AND THE PARAMETERS TO SUSTAIN THE AWARD. - SCHOLARSHIPS ARE EXCLUSIVELY DISTRIBUTED TO THE HIGHER EDUCATION INSTITUTION. - QUARTERLY WRITTEN REPORTS TO THE BOARD OF TRUSTEES ON THE PROGRESS AND GRANT EXPENDITURES OR TRANSCRIPTS. - RANDOM SITE-VISITS TO CONTINUE THE RELATIONSHIP AND REVIEW THE PROGRESS. - RENEGOTIATE SIGNIFICANT GRANT TERMS OR EXPENDITURES BASED ON RELEVANT CHANGES. - FINAL GRANT REPORT TO SATISFACTORILY CLOSE THE GRANT DEPENDING ON TIMEFRAME (1-3 YEARS). - ALL GRANT AND SCHOLARSHIP APPLICATIONS ARE MAINTAINED ELECTRONICALLY ACCORDING TO THE FOUNDATION'S DOCUMENT RETENTION POLICY. - ALL AWARDED GRANT AND SCHOLARSHIP DOCUMENTATION IS MAINTAINED AND SCANNED. MOREOVER, IN COMPLIANCE WITH THE PENSION PROTECTION ACT (2006), THE FOUNDATION EXERCISES FULL CONTROL OVER THE REVIEW AND SELECTION OF ALL SCHOLARSHIP RECIPIENTS WITH NO INDEPENDENT COMMITTEE DELEGATED TO PERFORM THIS ROLE. X 7 140999 FMV 0 1 1 PART I, LINE 32B: THE FOUNDATION USES BROKERAGE SERVICES TO PROCESS/SELL SECURITIES RECEIVED AS CONTRIBUTIONS. WHEN A CONTRIBUTION IS RECEIVED SUCH AS A SECURITY, IT IS THEN SOLD AND CONVERTED TO CASH AND RECORDED AS CONTRIBUTION REVENUE BASED UPON THE QUOTED MARKET PRICE ON THE DATE OF THE DONATION. FORM 990, PART VI, SECTION A, LINE 2 JENNIFER S. MADDOX, PRESIDENT & CEO OF THE FOUNDATION, IS A MINORITY SHAREHOLDER IN A BOARD MEMBER'S (TOMMIE GOGGANS) COMPANY. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED COPIES PRIOR TO THE BOARD MEETING WHERE THE CEO AND ACCOUNTING FIRM PRESENT A COPY OF THE FORM 990 FOR DETAILED REVIEW BY THE ORGANIZATION'S BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM THAT IS COMPLETED FOR ALL VOLUNTEERS AND STAFF REGARDLESS OF THE CAPACITY OF THEIR SERVICE. THE FORM INCLUDES A SIGNATURE THAT CONFIRMS THAT THEY HAVE READ AND WILL ADHERE TO THE POLICY. IN ADDITION, EVERY BOARD MEETING AND MOST COMMITTEE MEETINGS BEGIN WITH A REVIEW OF THE CONFLICT OF INTEREST POLICY AND ASKS EACH PARTICIPANT TO FULLY DISCLOSE ANY CONFLICT OR BIAS THAT THEY HAVE WITH ANY AGENDA ITEM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION RECOMMENDATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. THE REVIEW CONSISTS OF: 1) REVIEW BY THE FINANCE AND INVESTMENT COMMITTEE OF THE ACTUAL COMPENSATION BUDGETED COMPARED WITH THE PROPOSED AMOUNT 2) REVIEW OF ACTUAL COMPENSATION IN COMPARISON TO OTHER STAFF 3) OBSERVING COMPARABLE SALARY DATA FROM THE COUNCIL OF FOUNDATIONS, FOR OTHER FOUNDATIONS IN THE U.S. THE COMPENSATION APPROVAL IS DOCUMENTED IN THE BOARD MINUTES, AS WELL AS, THE RECOMMENDATION TO APPROVAL IN COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE FOUNDATION M-F 8 A.M. TO 5 P.M., AS WELL AS, ON THE FOUNDATION'S WEBSITE AND GUIDESTAR IN PDF FORMAT. THE FOUNDATION DOES NOT HAVE A COPY OF ITS FORM 1023. THE FOUNDATION TRIED TO OBTAIN A COPY FROM THE IRS BUT THE IRS HAS DESTROYED ALL RECORDS PRIOR TO 1940. THE FOUNDATION'S FORM 1023 WOULD BE DATED 1938. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE FOUNDATION M-F 8 A.M. TO 5 P.M. AND ON THE FOUNDATION'S WEBSITE AND GUIDESTAR IN PDF FORMAT. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,622. MANAGEMENT AND GENERAL EXPENSES 3,844. FUNDRAISING EXPENSES 2,755. TOTAL EXPENSES 22,221. EQUIPMENT AND SUPPLIES : PROGRAM SERVICE EXPENSES 14,712. MANAGEMENT AND GENERAL EXPENSES 3,471. FUNDRAISING EXPENSES 2,480. TOTAL EXPENSES 20,663. PRINTING : PROGRAM SERVICE EXPENSES 8,242. MANAGEMENT AND GENERAL EXPENSES 1,996. FUNDRAISING EXPENSES 1,436. TOTAL EXPENSES 11,674. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 8,481. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 438. TOTAL EXPENSES 9,519. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,938. MANAGEMENT AND GENERAL EXPENSES 1,264. FUNDRAISING EXPENSES 910. TOTAL EXPENSES 8,112. TELEPHONE: PROGRAM SERVICE EXPENSES 4,257. MANAGEMENT AND GENERAL EXPENSES 1,048. FUNDRAISING EXPENSES 751. TOTAL EXPENSES 6,056. WEBSITE: PROGRAM SERVICE EXPENSES 2,572. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 454. TOTAL EXPENSES 3,659. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,340. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,372. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,821. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 321. TOTAL EXPENSES 2,590. IN-KIND: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. SECURITY MONITORING: PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 473. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT OR SELECTION PROCESS HAS CHANGED DURING THE CURRENT TAX YEAR.