2015-11-13T10:41:27-06:00 2014-12-31 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2014-01-01 942861667 SACRAMENTO ZOOLOGICAL SOCIETY SACR 9168082684 3930 WEST LAND PARK DRIVE SACRAMENTO CA 95822 DR KYLE BURKS CEO 9168082684 2015-11-09 1 LINDA D GEERY P00364484 9166466464 2014 2016-03-07 17:11:31Z DR KYLE BURKS 3930 WEST LAND PARK DRIVE SACRAMENTO CA 95822 8878744 0 X HTTP://WWW.SACZOO.ORG X 1956 CA THE SACRAMENTO ZOO INSPIRES APPRECIATION, RESPECT AND A CONNECTION WITH WILDLIFE AND NATURE 23 22 137 1745 0 0 1190712 1501333 4521323 4248550 174536 486928 777399 795486 6663970 7032297 51595 92460 0 0 3279572 3290767 0 19850 235842 2456849 2553219 5788016 5956296 875954 1076001 12935164 13675684 910825 745251 12024339 12930433 X THE SACRAMENTO ZOO INSPIRES APPRECIATION, RESPECT AND A CONNECTION WITH WILDLIFE AND NATURE THROUGH EDUCATION, RECREATION AND CONSERVATION. 0 0 3601621 2761313 ANIMAL CARE: THE SACRAMENTO ZOO IS PROUD TO HAVE AN OUTSTANDING COLLECTION OF ANIMALS TO EDUCATE AND INSPIRE OUR COMMUNITY. THE ZOO CONTRIBUTES SIGNIFICANTLY TO AZA'S CONSERVATION BREEDING AND MANAGEMENT PLANS KNOWN AS SPECIES SURVIVAL PROGRAMS (SSPS). A TOTAL OF 603 INDIVIDUAL ANIMALS REPRESENTING 145 SPECIES RESIDE AT THE ZOO. OF THAT NUMBER, 79 SPECIES ARE IN DANGER OF GOING EXTINCT (LISTED AS EITHER CRITICALLY ENDANGERED, ENDANGERED OR VULNERABLE). OF THE SPECIES HOUSED AT THE SACRAMENTO ZOO, 71 ARE MANAGED COOPERATIVELY AS PART OF THE ZOO'S PARTICIPATION IN AZA PROGRAMS. THE OPENING OF SMALL WONDERS OF AFRICA INTRODUCED SIX NEW SPECIES OF ANIMALS TO SACRAMENTO: STRAW-COLORED FRUIT BAT, AARDVARK, WOLF'S GUENON, RED-BILLED HORNBILL, CRESTED GUINEAFOWL AND FENNEC FOX. OTHER NEW ADDITIONS TO THE ZOO INCLUDED A SNOW LEOPARD, YELLOW-BANDED POISON DART FROGS, TARANTULAS, ADORABLE LION CUBS, OWL HATCHINGS AND A YELLOW-BACKED DUIKER CALF. ALSO MAKING AN APPEARANCE WERE HALLOWEEN MOON CRABS, DESERT HAIRY SCORPION, CHUCKWALLA AND TOKAY GECKO. AS ALWAYS, THE ENTIRE CIRCLE OF LIFE IS REPRESENTED AT THE ZOO, AND HEARTS WERE HEAVY WITH THE LOSS OF SEVERAL ANIMALS INCLUDING CASTRO, THE SUMATRAN TIGER. CASTRO CAME TO THE SACRAMENTO ZOO IN 1999 AND WAS DIAGNOSED WITH LYMPHOMA IN FEBRUARY 2013. AT 16 YEARS OF AGE, HE WAS THE OLDEST BREEDING MALE SUMATRAN TIGER IN THE UNITED STATES. CASTRO SIRED FIVE LIVING OFFSPRING WHO, IN TURN, HAVE PRODUCED FIVE CUBS TO DATE. A CRITICALLY ENDANGERED SPECIES, FEWER THAN 500 SUMATRAN TIGERS ARE BELIEVED TO EXIST IN THE WILD, WITH 200 LIVING IN ZOOS AROUND THE WORLD. CASTRO WAS A BELOVED FAVORITE OF STAFF AND VISITORS ALIKE, AND AN AWE-INSPIRING AMBASSADOR FOR HIS SPECIES. HIS LEGACY WILL LIVE ON THROUGH HIS PROGENY. 887356 1218920 MEMBERSHIP AND VISITOR SERVICES: A TREASURED SACRAMENTO AMENITY, NEARLY A HALF MILLION PEOPLE FLOCK TO THE ZOO EVERY YEAR. IN 2014, 498,419 VISITORS SPENT TIME WITH FAMILY AND FRIENDS CONNECTING WITH WILDLIFE AND NATURE ON THE ZOO'S TREE-LINED CAMPUS IN LAND PARK. AN ADDITIONAL 10,978 INDIVIDUALS ATTENDED ON-SITE SPECIAL EVENTS, INCLUDING KING OF FEASTS, ICE CREAM SAFARI, BOO AT THE ZOO AND WILD AFFAIR. OFFERING EDUCATION OPPORTUNITIES TO ADULTS AS WELL AS CHILDREN, THE ZOO HOSTED ENGAGING SPEAKERS ON A VARIETY OF TOPICS INCLUDING CONSERVATION EFFORTS FOR RED PANDAS, GIRAFFES AND CHEETAHS; AND RESCUE OF OIL-CONTAMINATED BIRDS. FACING ANOTHER YEAR OF EXTREME WATER SHORTAGE, THE CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES RELEASED A PSA SHOWCASING HOW THE ZOO HAS BEEN PROACTIVE WITH WATER CONSERVATION EFFORTS. HIGHLIGHTED EFFORTS INCLUDED THE USE OF WATER EFFICIENT LIXIT SPIGOTS FOR THE ANIMALS, FILTRATION AND RECIRCULATION SYSTEMS AND DRIP IRRIGATION. FURTHER CONSERVING WATER, A SUCCULENT GARDEN WAS INSTALLED AND WATERING TIMES WERE REDUCED ON SPRINKLERS. THE ZOO PROUDLY DISPLAYED A NEW PLAYGROUND STRUCTURE, LARGELY FUNDED BY THE SACRAMENTO KING'S FOUNDATION "SACRAMENTENS ASSIST" PROGRAM. CHILDREN OF ALL AGES AND ABILITIES ARE DRAWN TO THE CREATIVE DESIGN THAT INCLUDES TWO SLIDES, A SMALL CLIMBING WALL AND SOUND GAME. 730764 92460 268317 EDUCATION AND SUSTAINABILITY THE SACRAMENTO ZOO PROVIDED A WIDE VARIETY OF PROGRAMS AND EXPERIENCES THAT APPEALED TO CHILDREN AND ADULTS ALIKE. ABLY ASSISTED BY TRAINED VOLUNTEER DOCENTS AND A SELECT GROUP OF TALENTED TEENS, ZOO STAFF PROVIDED AN EXTENSIVE LIST OF PROGRAMS AND EDUCATIONAL OPPORTUNITIES THROUGHOUT THE YEAR. IN 2014, THE ZOO REACHED OVER 144,089 YOUNG AND YOUNG-AT-HEART INDIVIDUALS WITH INSPIRING MESSAGES ABOUT ANIMALS. DEDICATED DOCENTS VOLUNTEERED 16,259 HOURS WITH 140 TEENS ADDING AN ADDITIONAL 13,987 HOURS OF VOLUNTEER SERVICE. FOR THE MANY HOURS SPENT OUTSIDE IN COLD RAIN OR HOT SUN, FOR SHARING TIME AND KNOWLEDGE WITH YOUNG AND OLD ALIKE, AND FOR SETTING AN EXAMPLE OF DEDICATION AND SUPPORT FOR THE ANIMALS, THANK YOU! CONSERVATION IS A PRIORITY AT THE SACRAMENTO ZOO WHICH SUPPORTS AND PARTICIPATES IN PROJECTS THAT INVOLVE SPECIES RECOVERY, VETERINARY CARE FOR WILDLIFE, HABITAT RESEARCH, ZOOKEEPER EDUCATION, AND THE PROTECTION OF SPECIES AND ECOSYSTEMS. IN 2014, APPROXIMATELY $100,000 WAS DONATED TO SUPPORT NEARLY THREE DOZEN CONSERVATION ORGANIZATIONS LOCALLY AND AROUND THE WORLD. THE FUNDING WAS GENERATED THROUGH PROGRAMS THAT INCLUDED QUARTERS FOR CONSERVATION AND TWO PERCENT OF ALL ZOO MEMBERSHIP FEES. VISITORS ARE ABLE TO TAKE AN ACTIVE PART IN CONSERVATION THROUGH THE QUARTERS FOR CONSERVATION PROGRAM. EACH VISITOR IS GIVEN A TOKEN REPRESENTING $.25 AS THEY ENTER THE ZOO, AND IS ENCOURAGED TO VOTE FOR ONE OF THREE CONSERVATION PROJECTS AT THE WISHING WELLS AT THE ENTRY PLAZA. LAST YEAR 370,141 INDIVIDUALS VOTED TO SUPPORT EITHER SUMATRAN TIGER CONSERVATION, PACIFIC FISHER CONSERVATION OR AN ARTIFICIAL PENGUIN NEST PROJECT. 5219741 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 10 0 1 137 1 0 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ROBERT CHURCHILL 9168082684 3930 WEST LAND PARK DRIVE SACRAMENTO CA 95822 JIM NAIFY PRESIDENT 2.00 X X 0 0 0 JEFF RAIMUNDO VICE PRESIDENT 1.00 X X 0 0 0 KEVIN BARRI TREASURER 1.00 X X 0 0 0 CHARLES DALLDORF SECRETARY 1.00 X X 0 0 0 STARR HURLEY PAST PRESIDENT 1.00 X X 0 0 0 REBECCA BITER THRU 814 DIRECTOR 0.50 X 0 0 0 JUDY GOLDBAR THRU 914 DIRECTOR 0.50 X 0 0 0 ELIZABETH STALLARD DIRECTOR 0.50 X 0 0 0 LINDA PRICE DIRECTOR 0.50 X 0 0 0 MURRAY FOWLER DVM DECEASED DIRECTOR EMERITUS 0.50 X 0 0 0 MICHAEL BROUGHTON DIRECTOR 0.50 X 0 0 0 NANCY COLE DIRECTOR 0.50 X 0 0 0 JEFFREY DORSO DIRECTOR 0.50 X 0 0 0 STEVEN JOHNSON DIRECTOR 0.50 X 0 0 0 IRWIN KARP DIRECTOR 0.50 X 0 0 0 EMMETT MAHLE DIRECTOR 0.50 X 0 0 0 LYNN MATSUDA DIRECTOR 0.50 X 0 0 0 JOHN OTTO DIRECTOR 0.50 X 0 0 0 ADHAM SBETH DIRECTOR 0.50 X 0 0 0 SUE SCHOENIG DIRECTOR 0.50 X 0 0 0 MIKE TESTA DIRECTOR 0.50 X 0 0 0 JILL TRAINER PHD DIRECTOR 0.50 X 0 0 0 JODY ULICH DIRECTOR 0.50 X 0 0 0 DR ALAN YEE MD DIRECTOR 0.50 X 0 0 0 JASON RUSSELL CPA DIRECTOR 0.50 X 0 0 0 MARY HEALY DECEASED DIRECTOR, CEO 40.00 X X 119489 0 15073 ADRIAN FOWLER ACTING DIRECTOR 40.00 X X 43782 0 0 ROBERT CHURCHILL DIRECTOR OF FINANCE 40.00 X 73011 0 0 236282 0 15073 1 0 0 0 BROWN CONSTRUCTION INC 1465 ENTERPRISE BLVD WEST SACRAMENTO CA 95691 CONSTRUCTION SERVICES 648822 1 55406 455189 990738 75166 1501333 GATE ADMISSIONS 900099 2761313 2761313 MEMBERSHIP DUES 900099 826237 826237 VISITOR SERVICES 900099 392683 392683 EDUCATION 900099 268317 268317 4248550 125386 125386 70031 0 70031 70031 70031 2005843 1644301 361542 361542 361542 385154 55406 202146 183008 183008 CONCESSIONS 900099 542447 542447 542447 7032297 4248550 0 1282414 81660 81660 10800 10800 251355 209481 22306 19568 2548999 2207952 231403 109644 38438 20196 16501 1741 249397 218244 20595 10558 202578 170978 22617 8983 994 994 22000 22000 19850 19850 34104 34104 209380 202097 6983 300 233430 198379 489 34562 207298 158652 41247 7399 43543 34099 4971 4473 591350 568091 17482 5777 25600 16386 9214 21317 18020 3217 80 1770 1627 143 377697 377676 21 221912 211645 3360 6907 SUPPLIES 402192 396125 100 5967 CONSERVATION EXPENSE 94846 94846 DUES & SUBSCRIPTIONS 46857 19200 27624 33 18929 3587 15342 5956296 5219741 500713 235842 1656279 1520207 668648 742523 110326 73688 10000 10000 68652 66840 9716404 3413969 5901274 6302435 3848720 4240659 671265 719332 12935164 13675684 483251 406259 324898 338992 102676 910825 745251 X 7537182 8169544 1268334 1559015 3218823 3201874 12024339 12930433 12935164 13675684 X 1076001 -201757 -16217 48067 X X 0 1 X 1 0 X 1119656 2696580 1269105 1190712 1501333 7777386 4054423 4239638 4108846 4521323 4248550 21172780 296033 308683 793653 910213 927601 3236183 5470112 7244901 6171604 6622248 6677484 32186349 19760 1792971 11040 6690 12280 1842741 0 19760 1792971 11040 6690 12280 1842741 30343608 86168 94826 153959 213283 195417 743653 86168 94826 153959 213283 195417 743653 5556280 7339727 6325563 6835531 6872901 32930002 0.92150 0.92210 0.02260 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4044362 244465 34104 4254723 3610207 465474 31319 4044362 3292770 340521 23084 3610207 1521968 1793000 -7081 15117 3292770 1462242 869 128516 56000 13659 1521968 1.00000 0 0 7917349 1977539 5939810 1745640 1391919 353721 53415 44511 8904 6302435 CHARITABLE REMAINDER TRUST ASSETS 719332 719332 X 6844503 -201757 48067 -153690 6998193 34104 34104 7032297 5938409 0 5938409 17887 17887 5956296 PART V, LINE 4: THE SPECIFIC AND PRIMARY PURPOSE OF THE SACRAMENTO ZOOLOGICAL SOCIETY ENDOWMENT FUND IS TO PROVIDE FUNDS FOR THE ENHANCEMENT AND DEVELOPMENT OF THE SACRAMENTO ZOO AND OF ITS SERVICES TO THE SACRAMENTO COMMUNITY. PART X, LINE 2: THE SOCIETY HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST ASSETS 48,067. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING PROGRAM SERVICE ACCOMPLISHMENT #3 - EDUCATION AND SUSTAINABILITY. 8000 SOUTH ASIA 0 0 GRANTMAKING PROGRAM SERVICE ACCOMPLISHMENT #3 - EDUCATION AND SUSTAINABILITY. 1800 EAST ASISA AND THE PACIFIC 0 0 GRANTMAKING PROGRAM SERVICE ACCOMPLISHMENT #3 - EDUCATION AND SUSTAINABILITY. 1000 0 0 0 0 0 0 10800 0 10800 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES THAT THE GRANT RECIPIENT PROVIDE DETAILED REPORTING COVERING THE USE OF THE GRANT FUNDS AND THE OVERALL PROJECT STATUS AND SUCCESS. X X X X 0 COMNET MARKETING GROUP 1214 STOWE AVENUE MEDFORD OR 97501 CALLING LAPSED MEMBERS 0 0 19850 -19850 19850 -19850 WILD AFFAIR 184580 36475 148105 21842 15601 66566 BOO AT THE ZOO 60403 0 60403 8383 10246 5 195577 18931 176646 12234 10629 9579 47066 440560 55406 385154 34076 34613 9579 123878 202146 183008 1 ASSOCIATION OF ZOOS AND AQUARIUMS PO BOX 79863 BALTIMORE MD 21279 550526930 501(C)(3) 5000 CONSERVATION ENDANGERED SPECIES RECOVERY PROGRAM CSU STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 UNIVERSITY 11000 CONSERVATION FUND FOR WILD NATURE INSTITUTE PO BOX 165 HANOVER NH 03755 453021940 501(C)(3) 12000 CONSERVATION WILDLIFE HEALTH CENTER UC DAVIS VETERINARY MEDICINE ONE SHIELDS AVENUE DAVIS CA 95616 UNIVERSITY 12000 CONSERVATION INTEGRAL ECOLOGY RESEARCH CENTER PO BOX 52 BLUE LAKE CA 95525 201687238 501(C)(3) 5000 CONSERVATION MINNESOTA ZOO FOUNDATION 13000 ZOO BLVD APPLIE VALLEY MN 55124 510147653 501(C)(3) 5000 CONSERVATION PENGUIN SENTINELS PROJECT UNIVERSITY OF WASHINGTON 24 KINCAID HALL UNIV OF WA SEATTLE WA 98195 UNIVERSITY 5000 CONSERVATION 4 3 PART I, LINE 2: THE ORGANIZATION REQUIRES THAT THE GRANT RECIPIENT PROVIDE DETAILED REPORTING COVERING THE USE OF THE GRANT FUNDS AND THE OVERALL PROJECT STATUS AND SUCCESS. X 10 9755 FMV X 570 FMV X 15138 FMV X GIFT CERTIFICATES, ETC 99 23373 FMV X FOOD/WINE 53 11663 FMV X OTHER 12 10462 FMV X TOYS, SPORTS ITEMS 8 2571 FMV X ZOO ANIMIAL SUPPLIES/DISPLAYS 18 1116 FMV X PLANTS/TREES 2 518 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON DEDICATED TO THE PURPOSES OF THE SOCIETY SHALL BE ACCEPTED FOR MEMBERSHIP BY COMPLETING THE FOLLOWING: 1) PAYMENT OF DUES AS ESTABLISHED BY THE BOARD OF DIRECTORS AND 2) COMPLETING AN APPLICATION FORM. SOCIETY MEMBERS HAVE THE RIGHT TO ELECT DIRECTORS AND TO VOTE ON CERTAIN MATTERS SUBMITTED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A SOCIETY MEMBERS IN GOOD STANDING MAY ELECT BOARD MEMBERS. IN ADDITION, SPECIAL MEETINGS OF MEMBERS FOR THE PURPOSE OF REMOVING BOARD MEMBERS AND ELECTING THEIR REPLACEMENTS MAY BE CALLED BY FIVE PERCENT OR MORE OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B SOCIETY MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON MATTERS SUBMITTED BY THE BOARD OF DIRECTORS TO A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 APPROXIMATELY A WEEK PRIOR TO FILING, THE ENTIRE DRAFT 990 WAS SENT AS A PDF TO ALL BOARD MEMBERS, WITH AN EMAIL CALLING THEIR ATTENTION TO PORTIONS OF THE FORM MOST LIKELY TO BE READ BY THE PUBLIC AND FUNDERS ON GUIDESTAR. COMMENTS AND CORRECTIONS WERE STRONGLY ENCOURAGED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS HAS THE FOLLOWING RESPONSIBILITIES AND OBLIGATIONS: 1. UPON ELECTION TO THE BOARD, READ AND SIGN A COPY OF THE SZS'S CONFLICT OF INTEREST AND ETHICS POLICY. 2. DISCLOSE TO THE BOARD THE EXISTENCE OF ANY CONFLICT OF INTEREST. 3. EXCUSE HIMSELF (OR HERSELF) FROM BOARD OR COMMITTEE DISCUSSIONS ON ANY PROJECT OR TRANSACTION WITH WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST, UNLESS REQUESTED BY THE BOARD OR COMMITTEE TO PROVIDE INFORMATION ON THE ISSUE. 4. ABSTAIN FROM VOTING ON ANY PROJECT OR TRANSACTION WITH WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. 5. RESPECT AND PRESERVE CONFIDENTIAL OR PROPRIETARY SZS INFORMATION. 6. IF REQUESTED BY THE BOARD, TAKE A TEMPORARY LEAVE OF ABSENCE FROM THE BOARD OF DIRECTORS UNTIL SUCH TIME AS THE PROJECT OR TRANSACTION IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST HAS BEEN COMPLETED. A CONFLICT OF INTEREST EXISTS WHEN: 1. ANY DIRECTOR OR CLOSE RELATIVE OF A DIRECTOR (SPOUSE, SIBLING, PARENT OR CHILD) HAS AN INTEREST IN AN ISSUE, MATTER OR TRANSACTION IN WHICH SZS HAS AN INTEREST OTHER THAN AN INTEREST ARISING SOLELY OUT OF PASSIVE INVESTMENT PROVIDED THAT HIS OR HER INTEREST DOES NOT EXCEED 5% OF THE EQUITY OR CONTROL OF A BUSINESS ENTITY HAVING AN INTEREST IN THE ISSUE, MATTER OR TRANSACTION; 2. WHEN ANY DIRECTOR OR CLOSE RELATIVE OF A DIRECTOR ACTS AS AN AGENT, REPRESENTATIVE OR SPOKESPERSON FOR ANY PERSON, BUSINESS, GROUP OR ORGANIZATION IN ORDER TO INFLUENCE SZS ON ANY ISSUE, MATTER OR TRANSACTION. A DIRECTOR HAS AN INTEREST FOR PURPOSES OF THIS POLICY IF HE OR SHE: (A) IS AN AGENT FOR, EMPLOYEE OF OR PARTNER WITH A PERSON OR ORGANIZATION WITH A GOAL OF INFLUENCING A DECISION BY SZS OR ENTERING INTO A TRANSACTION TO RECEIVE PAYMENT FOR SERVICES TO SZS; OR (B) WOULD EXPERIENCE A MATERIAL ECONOMIC GAIN OR LOSS FROM A DECISION BY SZS ON AN ISSUE, MATTER OR TRANSACTION IDENTIFIABLY DIFFERENT FROM THE ECONOMIC GAIN OR LOSS THAT WOULD BE EXPERIENCED BY A MEMBER OF THE GENERAL PUBLIC OR THE HOLDER OF LESS THAN 5% OF THE EQUITY IN ANY BUSINESS ENTITY. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR'S COMPENSATION WAS SET BY THE BOARD, UPON RECOMMENDATION BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE UTILIZED A SALARY SURVEY, PRIOR DIRECTOR COMPENSATION AND OTHER COMPARATIVE DATA TO DETERMINE DIRECTOR COMPENSATION. THIS PROCESS WAS UNDERTAKEN IN 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST ASSETS 48,067. FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.