FURP.ORG / PUBLIC DATA EXPLORER

PRECIOUS CARE FOR EVERY HEART INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PRECIOUS CARE FOR EVERY HEART INC (EIN 23-3030985)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-26
IRS object ID
201711779349300916
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-26T12:28:45-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TICE ASSOCIATES PC PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11709 WEST MARKET STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17404ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233030985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRECIOUS CARE FOR EVERY HEART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRECBusinessNameControlTxt
Phone7172250560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 BROADWAYAddressLine1Txt
CityHANOVERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE DAUGHERTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7172250560PhoneNum
Signature2017-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL F TICE IIIPreparerPersonNm
Phone7178439572PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.55.72.204IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-26IPDt
IP Tm12:28:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7921349AF3756D58E20FF6F7896A41D21B461CD4AtSubmissionCreationDeviceId
At Submission Filing Device Id50E94602D8C7230CCA1C419CDBF87EFC60B9BAE8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE DAUGHERTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 BROADWAY STE CAddressLine1Txt
CityHANOVERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,911GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS COMMITTED TO THE PROTECTION, SAFETY, AND CONSTRUCTIVE DEVELOPMENT OF ABUSED MEN, WOMEN, AND CHILDREN. PRECIOUS CARE IS OFFERD TO EACH ABUSE VICTIM.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,750PYContributionsGrantsAmt
CY Contributions Grants$3,557CYContributionsGrantsAmt
PY Program Service Revenue$5,827PYProgramServiceRevenueAmt
CY Program Service Revenue$10,350CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,582PYTotalRevenueAmt
CY Total Revenue$13,911CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,028CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,093PYOtherExpensesAmt
CY Other Expenses$11,608CYOtherExpensesAmt
PY Total Expenses$10,393PYTotalExpensesAmt
CY Total Expenses$14,636CYTotalExpensesAmt
PY Revenues Less Expenses$1,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$725CYRevenuesLessExpensesAmt
Total Assets BOY$3,533TotalAssetsBOYAmt
Total Assets EOY$2,808TotalAssetsEOYAmt
Total Liabilities BOY$5,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,392NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS COMMITTED TO THEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,809ExpenseAmt
Revenue$13,911RevenueAmt
DescPROVIDING SHELTER AND CARE FOR ABUSED INDIVIDUALS.Desc
Total Program Service Expenses$11,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE DAUGHERTYPersonNm
Phone7172250560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 BROADWAY STE CAddressLine1Txt
CityHANOVERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17331ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CATHERINE F DAUGHERTY
PRESIDENT35.00Yes (X)$3,028$0$0
AVAL BATT
VICE PRESIDENT15.00Yes (X)$0$0$0
CATHERINE F DAUGHERTY
SECRETARY-TREASURER15.00Yes (X)$0$0$0
ROSE MAISELY
DIRECTOR10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,028TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,557AllOtherContributionsAmt
Total Contributions$3,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSAFE HOUSE RENTDesc
Business531110BusinessCd
Total Revenue Column$10,350TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,911TotalRevenueColumnAmt
Related Or Exempt Func Income$10,350RelatedOrExemptFuncIncomeAmt
Exclusion$4ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,028TotalAmt
Program Services$3,028ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$695TotalAmt
Program Services$0ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,426TotalAmt
Program Services$713ProgramServicesAmt
Management And General$713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt
Program Services$1,295ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,437TotalAmt
Program Services$1,437ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$319TotalAmt
Program Services$0ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,308TotalAmt
Program Services$1,308ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLE EXPENSE$916$916$0$0
FOOD & HOUSE SUPPLIES$3,112$3,112$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,636TotalAmt
Program Services$11,809ProgramServicesAmt
Management And General$2,827ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,034BOYAmt
EOY$2,023EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$978BOYAmt
EOY$334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,233LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,782LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$521BOYAmt
EOY$451EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,533BOYAmt
EOY$2,808EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$5,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$5,200EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$1,667BOYAmt
EOY-$2,392EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,667BOYAmt
EOY-$2,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,533BOYAmt
EOY$2,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$725ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,577CurrentTaxYearMinus1YearAmt
Current Tax Year$13,907CurrentTaxYearAmt
Total$85,080TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,577CurrentTaxYearMinus1YearAmt
Current Tax Year$13,907CurrentTaxYearAmt
Total$85,080TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$85,080PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$16TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$85,096TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,233OtherCostOrOtherBasisAmt
Depreciation$11,782DepreciationAmt
Book Value$451BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$451TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8bMEETING MINUTES ARE RECORDED BY THE SECRETARY.
Pt VI, Line 11bA COPY OF THE 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION AND THEN POSTED FOR MEMBER INSPECTION.
Pt VI, Line 18DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
Pt VI, Line 19ANYONE CAN REQUEST A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AT ANY TIME.