2016-09-28T18:35:17-05:00 2015-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-01-01 910569878 BOY SCOUTS OF AMERICA BOYS 2067255200 3120 RAINIER AVENUE SOUTH SEATTLE WA 98144 MICHAEL S QUIRK SCOUT EXECUTIVE/CEO/CORP SECRETARY 2067255200 2016-09-28 1 SARA ELIZABETH J HYRE P00235495 4254544919 2016-09-26 2015 2017-02-10 21:41:12Z CHIEF SEATTLE COUNCIL MICHAEL S QUIRK 3120 RAINIER AVENUE SOUTH SEATTLE WA 98144 18314090 0 1761 X WWW.SEATTLEBSA.ORG X 1916 WA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 67 67 222 6616 0 0 4167792 2770878 2148028 2132492 1403171 1204599 520960 551650 8239951 6659619 51435 67560 0 0 3279433 3285276 0 0 565699 3362805 3350276 6693673 6703112 1546278 -43493 39955205 38402138 909381 877004 39045824 37525134 X THE COUNCIL'S PRIMARY PURPOSE IS TO ORGANIZE AND SUPERVISE THE SCOUTING PROGRAM. THE SCOUTING PROGRAM PROVIDES EDUCATION FOR YOUTH AND YOUNG ADULTS LED BY TRAINED VOLUNTEERS. THIS IS ACCOMPLISHED THROUGH COMMUNITY SERVICE, CHARACTER BUILDING, CITIZENSHIP TRAINING, CAREER EXPLORATION AND HIGH ADVENTURE PROGRAMS. 0 0 3090343 46806 1546503 BOY SCOUTING IS A FAMILY- AND COMMUNITY-CENTERED PROGRAM FOR BOYS 11 TO 18 YEARS OF AGE. WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS, COMMUNITY AND RELIGIOUS ORGANIZATIONS, THESE YOUTH DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THE COMMUNITY AND BECOME GOOD CITIZENS. THE PROGRAM TEACHES LEADERSHIP AND CHARACTER DEVELOPMENT THROUGH DIFFERENT METHODS, SUCH AS ADVANCEMENT, CAMPING AND TRAINING. THIS PROGRAM SERVED 7,098 YOUTH IN 2015. 1910205 17712 955926 CUB SCOUTING IS A FAMILY- AND COMMUNITY-CENTERED PROGRAM FOR BOYS 8 TO 10 YEARS OF AGE. CUB SCOUTS LEARN CITIZENSHIP, COMPASSION, AND COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES, AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. THIS PROGRAM SERVED 8,444 YOUTH IN 2015. 276255 2561 138247 VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (OR 13 WITH COMPLETION OF THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING PROVIDES EXPERIENCES TO DEVELOP YOUTH TO BECOME MATURE, RESPONSIBLE, CARING ADULTS. EACH PROGRAM IS SPECIFIC TO THE YOUTH PARTICIPATING. THERE ARE ROBOTIC GROUPS, HIGH ADVENTURE GROUPS, COMPUTER GROUPS, AND SHIPS. THE ONE THING THAT IS CONSISTENT WITH VENTURING IS THAT THE YOUTH RUN THE PROGRAM. THIS PROGRAM SERVED 1,558 YOUTH IN 2015. 51838 481 25942 OTHER SCOUTING PROGRAMS INCLUDE:-EXPLORING, A PROGRAM FOR 14 TO 21 YEAR OLD BOYS & GIRLS WHICH FOCUSES ON CAREER & HOBBY INTERESTS. -LEARNING FOR LIFE IS A PROGRAM FOR BOTH BOYS & GIRLS AGE 5 YEARS THROUGH HIGH SCHOOL. IT FOCUSES ON "AT RISK" ELEMENTARY CHILDREN & CAREER EXPLORATION FOR OLDER YOUTH. THESE TWO PROGRAMS SERVED 524 YOUTH IN 2015.-CHILDREN OF INCARCERATED PARENTS IS ANOTHER PROGRAM BOY SCOUTS FOCUSES ON. 51838 481 25942 5328641 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 6 0 1 222 1 0 0 0 0 0 1 1 0 0 0 1 0 X 67 67 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X X MICHAEL S QUIRK 2067255200 3120 RAINER AVENUE SOUTH SEATTLE WA 98144 BRIAN BOGEN EXECUTIVE VICE PRESIDENT 2.00 0.00 X X 0 0 0 DONALD BLACK VP - DEVELOPMENT 1.00 0.00 X X 0 0 0 KIM HILLYARD VP - DISTRICT OPERATIONS 2.00 0.00 X X 0 0 0 PATRICK GREEN VP - FINANCE 1.00 0.00 X X 0 0 0 RICK CORDRAY VP - VENTURING 6.00 0.00 X X 0 0 0 KEVIN BAKER VP - PROGRAM 1.00 0.00 X X 0 0 0 PAUL PINEDA VP - SCOUTREACH 1.00 0.00 X X 0 0 0 LISA WYLIE VP - MEMBERSHIP 15.00 0.00 X X 0 0 0 GARY ZIMMERMAN PHD VP - FACILITIES 1.00 0.00 X X 0 0 0 ROBERT MCKENNA COUNCIL PRESIDENT 1.00 0.00 X X 0 0 0 MICHAEL GIBBS TREASURER 1.50 0.00 X X 0 0 0 BRUCE ANDERSON COUNCIL COMMISSIONER 1.00 0.00 X X 0 0 0 DEL BISHOP EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 TOBY CAPPS EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 J SCOTT GARY EXECUTIVE COMMITTEE 0.50 0.00 X 0 0 0 FREDRICK GRIMM EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 WAYNE PERRY EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 BRADLEY TILDEN EXECUTIVE COMMITTEE 2.00 0.00 X 0 0 0 R MILLER ADAMS EXECUTIVE BOARD 1.00 0.00 X 0 0 0 BRAD ANDERSON EXECUTIVE BOARD 1.00 0.00 X 0 0 0 MIKE ANDERSON EXECUTIVE BOARD 1.00 0.00 X 0 0 0 JAMES BACH EXECUTIVE BOARD 2.00 0.00 X 0 0 0 HUGH BANGASSER EXECUTIVE BOARD 1.00 0.00 X 0 0 0 GREG BATIE EXECUTIVE BOARD 1.00 0.00 X 0 0 0 S CHRISTOPHER BEAN EXECUTIVE BOARD 1.50 0.00 X 0 0 0 GUY BENNETT EXECUTIVE BOARD 1.00 0.00 X 0 0 0 PHIL BUSSEY EXECUTIVE BOARD 1.00 0.00 X 0 0 0 CORY CARLSON EXECUTIVE BOARD 1.00 0.00 X 0 0 0 JOHN CARLSON EXECUTIVE BOARD 1.00 0.00 X 0 0 0 JOHN DIETZ EXECUTIVE BOARD 1.00 0.00 X 0 0 0 BOB DONEGAN EXECUTIVE BOARD 1.00 0.00 X 0 0 0 LARRY GARRETT EXECUTIVE BOARD 1.00 0.00 X 0 0 0 TIM GARRIGAN EXECUTIVE BOARD 1.00 0.00 X 0 0 0 MARCELO GUERRA HAHN EXECUTIVE BOARD 6.00 0.00 X 0 0 0 LYLE HALL EXECUTIVE BOARD 2.00 0.00 X 0 0 0 JOEL HAMMER EXECUTIVE BOARD 1.00 0.00 X 0 0 0 JOHN HANSEN EXECUTIVE BOARD 4.00 0.00 X 0 0 0 BRIAN HARRON EXECUTIVE BOARD 8.00 0.00 X 0 0 0 WILLIAM KRIPPAEHNE JR EXECUTIVE BOARD 1.00 0.00 X 0 0 0 WILLIAM LARSON EXECUTIVE BOARD 1.00 0.00 X 0 0 0 MATTHEW LUNDH EXECUTIVE BOARD 1.00 0.00 X 0 0 0 KENNETH MARTIN EXECUTIVE BOARD 1.00 0.00 X 0 0 0 MALCOM MCLELLAN EXECUTIVE BOARD 1.00 0.00 X 0 0 0 PETER MCLOUGHLIN EXECUTIVE BOARD 1.00 0.00 X 0 0 0 MIKE MCNELLIS EXECUTIVE BOARD 1.00 0.00 X 0 0 0 JOANNE MONTGOMERY EXECUTIVE BOARD 1.00 0.00 X 0 0 0 MIKE OBOY EXECUTIVE BOARD 1.00 0.00 X 0 0 0 GORDON OLSON EXECUTIVE BOARD 5.00 0.00 X 0 0 0 TOM PIGOTT EXECUTIVE BOARD 0.50 0.00 X 0 0 0 PHIL SMART JR EXECUTIVE BOARD (THRU 12/3/15) 1.00 0.00 X 0 0 0 R GARY SMITH EXECUTIVE BOARD 5.00 0.00 X 0 0 0 RONALD SMITH EXECUTIVE BOARD 1.00 0.00 X 0 0 0 MIKE STANLEY EXECUTIVE BOARD 1.00 0.00 X 0 0 0 GORDON TANNER EXECUTIVE BOARD 1.00 0.00 X 0 0 0 ROBERT WILEY III EXECUTIVE BOARD 1.00 0.00 X 0 0 0 TODD ZARFOS EXECUTIVE BOARD 1.00 0.00 X 0 0 0 ROBERT ZOOK EXECUTIVE BOARD 1.00 0.00 X 0 0 0 DAVE CARLSON EXECUTIVE BOARD 2.30 0.00 X 0 0 0 DAN DICKEY DIST CHAIRMAN 1.00 0.00 X 0 0 0 WALLY KEMPE DIST CHAIRMAN 1.00 0.00 X 0 0 0 MARK LITTLE DIST CHAIRMAN 1.00 0.00 X 0 0 0 CARL MEALY DIST CHAIRMAN 1.00 0.00 X 0 0 0 DARCY NIEDERMEYER DIST CHAIRMAN 1.00 0.00 X 0 0 0 GARY TWITE DIST CHAIRMAN 1.00 0.00 X 0 0 0 KURT WIEST DIST CHAIRMAN 0.50 0.00 X 0 0 0 RICH WILKENS DIST CHAIRMAN 1.00 0.00 X 0 0 0 DOUGLAS WITHERS DIST CHAIRMAN 1.00 0.00 X 0 0 0 RYAN YEE DIST CHAIRMAN 2.00 0.00 X 0 0 0 MICHAEL QUIRK SCOUT EXECUTIVE/CEO/CORP SECRETARY 40.00 0.00 X 223542 0 195262 MARTHA PRESTIN CHIEF FINANCIAL OFFICER 40.00 0.00 X 107633 0 16758 BRIAN REDMOND DIRECTOR OF DEVELOPMENT 40.00 0.00 X 141042 0 84772 SCOTT FINDLAY DIRECTOR OF SUPPORT SERVICES 40.00 0.00 X 107736 0 61058 579953 0 357850 4 0 1 0 EXXEL PACIFIC INC 323 TELEGRAPH RD BELLINGHAM WA 98226 CONSTRUCTION 3262002 1 249590 837371 1683917 130340 2770878 CAMPING PROGRAM 900099 1956155 1956155 SCOUTING ACTIVITIES 900099 176337 176337 2132492 460720 460720 101514 0 101514 101514 101514 11372810 10626346 2585 746464 -2585 743879 743879 112719 837371 206647 -93928 -93928 1353019 818893 534126 534126 UNCLAIMED PROP. REFUND 900099 4560 4560 REIMBURSEMENTS 900099 2739 2739 TIMBER SALES 900099 1489 1489 1150 1150 9938 6659619 2666618 0 1222123 67560 67560 385586 185493 168392 31701 2243408 1819063 175113 249232 154801 114478 20750 19573 262150 204737 26791 30622 239331 189961 26723 22647 7766 7766 55434 55434 101034 101034 14221 859 10735 2627 620 620 939834 790411 85720 63703 41682 1116 39080 1486 392883 354859 20016 18008 222106 169001 27080 26025 55339 42358 7026 5955 83062 83062 1025495 980175 24531 20789 182417 162501 10780 9136 RECOGNITION AWARDS 146240 87954 504 57782 MEMBERSHIP/ADVANCEMENT 40279 40279 RECRUITING 15843 15843 EMPLOYEE HIRING EXPENSE 3904 2434 1061 409 22117 15877 236 6004 6703112 5328641 808772 565699 3452260 1444079 1986324 1320246 682318 208897 55009 57805 10500 0 136286 102660 62920 89031 27944936 10270582 15108428 17674354 17890728 16982054 570432 523012 39955205 38402138 210754 188959 221175 240734 477452 447311 909381 877004 X 27054694 29420470 6491159 2528177 5499971 5576487 39045824 37525134 39955205 38402138 X -43493 -1421095 -56102 X 0 1 X 1 0 X 8023395 3655565 6906307 4167792 2770878 25523937 8023395 3655565 6906307 4167792 2770878 25523937 2916903 22607034 639517 846972 503160 566200 562234 3118083 13753 5943 46338 3064 9938 79036 28721056 18662977 0.78710 0.80720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PATCH SALES - 2015 AMOUNT: $ 1,150. REFUND OF UNCLAIMED PROPERTY - 2015 AMOUNT: $ 4,560. TIMBER SALES - 2011 AMOUNT: $ 13,753. 2012 AMOUNT: $ 4,055. 2013 AMOUNT: $ 44,000. 2014 AMOUNT: $ 999. 2015 AMOUNT: $ 1,489. REIMBURSEMENTS - 2013 AMOUNT: $ 1,964. 2014 AMOUNT: $ 2,065. 2015 AMOUNT: $ 2,739. BAD DEBT RECOVERY - 2012 AMOUNT: $ 1,888. 2013 AMOUNT: $ 374. 2015 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 19294393 119530 -247657 723659 101034 18341573 19049370 25928 996197 679421 97681 19294393 17234821 443065 2357571 663584 322503 19049370 16193937 109565 1558800 627481 17234821 17329499 33839 -501968 667433 16193937 0.59110 0.30400 0.10480 1 0 3673 1922954 1926627 22345132 8740578 13604554 2494596 767573 1727023 1174687 762431 412256 3894 3894 17674354 5121973 -1421095 -119136 -1540231 6662204 -2585 -2585 6659619 6642663 40585 40585 6602078 101034 101034 6703112 PART IV, LINE 2B: THE COUNCIL HOLDS FUNDS DEPOSITED BY SCOUT UNITS AND DISBURSES THEM AS DIRECTED BY UNITS. PART V, LINE 4: THE COUNCIL HAS A SPENDING POLICY THAT DISTRIBUTES 4.5% ANNUALLY OF THE AVERAGE ENDOWMENT BALANCE OVER THE THREE PRIOR YEARS TO FUND EXPENDITURES FOR FACILITIES AND PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -101,034. CHANGE IN VALUE OF BENEFICIAL INTEREST -18,102. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL -2,585. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 2,585. UNCOLLECTED PLEDGES 38,000. MARINERS LUNCHEON 402121 383346 18775 3500 16199 2000 10800 SEAHAWKS LUNCHEON 224797 216572 8225 3500 15350 8095 7 323172 237453 85719 6864 33938 16647 89754 950090 837371 112719 13864 65487 26742 100554 206647 -93928 1 CAMPERSHIPS 202 0 24439 FMV REDUCED CAMP FEES COLLEGE SCHOLARSHIPS 5 0 16000 FMV SCHOLARSHIPS FOR HIGHER EDUCATION SCOUTREACH MEMBERSHIPS 1001 0 24871 FMV FREE SCOUTREACH MEMBERSHIP FEES ORDER OF THE ARROW ASSISTANCE 5 0 2250 FMV EVENT REGISTRATION ASSISTANCE PART I, LINE 2: A SELECTION COMMITTEE OF VOLUNTEERS REVIEWS SCHOLARSHIP APPLICATIONS AND AWARDS SCHOLARSHIPS. NEED BASED CAMPERSHIPS ARE GRANTED BY THE CAMPING DIRECTOR. SCOUTS COMPLETE AN APPLICATION STATING THEIR NEED AND AWARDS ARE IN THE FORM OF REDUCED CAMP FEES. A TYPICAL CAMPERSHIP IS 50% OFF THE COST OF CAMP. SCOUTREACH MEMBERSHIP REGISTRATION IS PAID FOR ALL MEMBERS OF SCOUTREACH UNITS. SCOUTREACH UNITS ARE LED BY PAID COUNCIL STAFF MEMBERS SPONSORED THROUGH VARIOUS ORGANIZATIONS. THE COUNCIL PAYS THE MEMBER'S REGISTRATION FEE WITH NATIONAL COUNCIL UPON SIGNING UP FOR SCOUTING. EVENT REGISTRATION WAS PAID FOR ORDER OF THE ARROW SCOUTS ATTENDING THE NATIONAL EVENT. X X X 0 0 0 0 0 0 0 0 0 MICHAEL QUIRK SCOUT EXECUTIVE/CEO/CORP SECRETARY 218324 0 5218 0 0 0 178156 0 17106 0 418804 0 0 0 BRIAN REDMOND DIRECTOR OF DEVELOPMENT 138576 0 2466 0 0 0 73332 0 11440 0 225814 0 0 0 SCOTT FINDLAY DIRECTOR OF SUPPORT SERVICES 105334 0 2402 0 0 0 53022 0 8036 0 168794 0 0 0 FORM 990, PART VII, SECTION A, COLUMN (F) & SCHEDULE J, PART II, COLUMN C: THE ANNUAL INCREASE IN THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN HAS BEEN INCLUDED FOR ALL OFFICERS AND HIGHLY COMPENSATED EMPLOYEES WHO PARTICIPATED IN THE PLAN AT ANY TIME DURING 2015. X 9 6166 FAIR MARKET VALUE X 3 38736 STOCK QUOTE X AUCTION ITEMS 307 85438 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: AUTOS AND BOATS ARE SOLD BY DEALERS THROUGH A BSA NATIONAL PROGRAM. FORM 990, PART I, LINE 6 6,616 IS THE NUMBER OF ADULT VOLUNTEERS REGISTERED WITH THE COUNCIL AS OF DECEMBER 31, 2015. VOLUNTEERS ARE LEADERS FOR SCOUT UNITS, MERIT BADGE COUNSELORS, FUNDRAISERS, BOARD MEMBERS, TRAINERS, AND ASSIST IN ALL ASPECTS OF DELIVERING THE SCOUTING PROGRAM TO YOUTH. FORM 990, PART VI, SECTION A, LINE 2 BOB DONEGAN AND PHIL BUSSEY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 CORPORATE MEMBERSHIP IS COMPRISED OF NO FEWER THAN 100 ACTIVE MEMBERS, WHO CONSIST OF CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS AT LARGE, AND MAY ALSO INCLUDE ASSOCIATE AND HONORARY MEMBERS. ACTIVE MEMBERS ARE VOTING MEMBERS WHEREAS ASSOCIATE AND HONORARY MEMBERS ARE NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS AT LARGE, ASSOCIATE MEMBERS AND HONORARY MEMBERS ARE ALL ELECTED BY CURRENT ACTIVE MEMBERS EACH YEAR AT THE COUNCIL'S ANNUAL BUSINESS MEETING. ALL OFFICERS, CHAIRS OF COMMITTEES OF THE BOARD, DISTRICT CHAIRS AND EXECUTIVE BOARD MEMBERS ARE ELECTED BY CURRENT ACTIVE MEMBERS. A NOMINATING COMMITTEE OF THE BOARD PRESENTS A SLATE OF CANDIDATES FOR ELECTION. INTERMITTENT VACANCIES ARE FILLED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. FORM 990, PART VI, SECTION B, LINE 11 COPIES OF THE FORM 990 WERE PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH VOTING AUTHORITY PRIOR TO FILING. THE FORM WAS REVIEWED IN DETAIL BY THE COUNCIL'S AUDIT COMMITTEE AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO EXECUTIVE BOARD MEMBERS, COMMITTEE MEMBERS, OFFICERS, AND EMPLOYEES OF THE CORPORATION. THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST STATEMENTS COMPLETED BY ALL BOARD MEMBERS AND OFFICERS THAT ARE KEPT ON FILE. OFFICERS AND BOARD MEMBERS ARE ALSO EXPECTED TO DISCLOSE CONFLICTS TO THE BOARD CHAIR AS THEY ARISE ON THE HONOR SYSTEM WITH THE OVERSIGHT OF THE GOVERNANCE COMMITTEE. IF A CONFLICT EXISTS OR ARISES DURING THE COURSE OF BUSINESS, THE GOVERNANCE COMMITTEE INVESTIGATES AND DETERMINES ANY ACTION TO TAKE IN ACCORDANCE WITH THE POLICY. ANY PERSON COVERED BY THE POLICY THAT HAS A CONFLICT OF INTEREST MAY NOT PARTICIPATE BY DISCUSSION, VOTING, OR ANY OTHER ACTION ON A MOTION WHICH RELATES TO A TRANSACTION WITH RESPECT TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST. AT THE DISCRETION OF THE DISINTERESTED MEMBERS OF THE BOARD, HE OR SHE MAY BE REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 USING A WRITTEN EMPLOYMENT CONTRACT WHERE APPLICABLE, THE COMPENSATION COMMITTEE REVIEWS AND APPROVES EVERY EMPLOYEE'S COMPENSATION IN JANUARY EACH YEAR. THE LAST REVIEW WAS JANUARY 2015. COMPENSATION IS BASED ON JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED BY MAIL. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST -18,102. UNCOLLECTIBLE PLEDGES -38,000. PERPETUAL TRUST INVESTMENT WA N/A T 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PERPETUAL TRUST A 5732 ACTUAL CASH