CIRCLE OF CONCERN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CIRCLE OF CONCERN (EIN 23-7085010)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-30
IRS object ID: 201532739349300403
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-30T07:55:16-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431001367	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN SMITH WALLACE LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 CITYPLACE DRIVE SUITE 900	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237085010	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIRCLE OF CONCERN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CIRC	BusinessNameControlTxt
Phone	6368612623	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 444	AddressLine1Txt
City	VALLEY PARK	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	630880444	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA R MILLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6368612623	PhoneNum
Signature	2015-09-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER M VACHA	PreparerPersonNm
PTIN	P01251998	PTIN
Phone	3149831200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DOUG PAUL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 444	AddressLine1Txt
City	VALLEY PARK	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	630880444	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,301,676	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CIRCLEOFCONCERN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	FEEDING THE HUNGRY AND PROVIDING LONG-TERM AND EMERGENCY ASSISTANCE TO LOW-INCOME FAMILIES	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	266	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,946,625	PYContributionsGrantsAmt
CY Contributions Grants	$2,271,579	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$1,748	PYInvestmentIncomeAmt
CY Investment Income	$3,757	CYInvestmentIncomeAmt
PY Other Revenue	$3,428	PYOtherRevenueAmt
CY Other Revenue	$14,914	CYOtherRevenueAmt
PY Total Revenue	$1,948,305	PYTotalRevenueAmt
CY Total Revenue	$2,290,250	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,390,318	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,657,168	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$244,900	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$253,230	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,420	CYTotalFundraisingExpenseAmt
PY Other Expenses	$236,763	PYOtherExpensesAmt
CY Other Expenses	$234,778	CYOtherExpensesAmt
PY Total Expenses	$1,871,981	PYTotalExpensesAmt
CY Total Expenses	$2,145,176	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,324	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$145,074	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,545,924	TotalAssetsBOYAmt
Total Assets EOY	$2,693,212	TotalAssetsEOYAmt
Total Liabilities BOY	$2,879	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,093	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,543,045	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,688,119	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CIRCLE OF CONCERN IS TO PROVIDE IMMEDIATE AND LONG-TERM ASSISTANCE IN THE FORMS OF FOOD DISTRIBUTION, FINANICAL AID FOR HOUSING, UTILITIES, EDUCATION AND HEALTHCARE, AS WELL AS OFFERING HOLIDAY DINNERS AND GIFTS TO LOW-INCOME FAMILIES RESIDING (SEE SCH O) IN THE PARKWAY, ROCKWOOD, AND VALLEY PARK SCHOOL DISTRICTS OF MISSOURI. CIRCLE OF CONCERN STRIVES TO CREATE OPPORTUNITIES FOR NEEDY FAMILIES TO RE-ESTABLISH THEMSELVES AS PRODUCTIVE MEMBERS IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,322,967	ExpenseAmt
Grant	$1,319,697	GrantAmt
Desc	FOOD PANTRY DISTRIBUTIONSIN 2014, CIRCLE OF CONCERN FED 26,816 PEOPLE. EACH FAMILY RECEIVED A COMBINATION OF DONATED FOODS INCLUDING CANNED GOODS, BAKERY ITEMS, PERSONAL CARE PRODUCTS, AS WELL AS PURCHASED FOODS INCLUDING MEAT, MILK, EGGS, AND FRESH PRODUCE. FAMILIES ALSO RECEIVED MISCELLANEOUS ITEMS OF USE INCLUDING MITTENS, HATS, BOOKS, HOUSEHOLD NEEDS, AND SOME CLOTHING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$308,042	ExpenseAmt
Grant	$118,445	GrantAmt
Desc	FINANCIAL AID TO INDIVIDUALSAID WAS RECEIVED BY 2,150 INDIVIDUALS TO HELP THEM PAY FOR UTILITIES, RENT AND HOME REPAIRS, GASOLINE (BY VOUCHERS), PRESCRIPTIONS, AND MEDICAL CARE. ASSISTANCE WAS GIVEN FOR TEMPORARY HOUSING FOR HOMELESS PERSONS; AND FANS OR AIR CONDITIONERS WERE DISTRIBUTED. PAYMENTS ARE MADE DIRECTLY TO LANDLORDS, UTILITY COMPANIES, AND OTHER PROVIDERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$164,093	ExpenseAmt
Grant	$164,093	GrantAmt
Desc	HOLIDAY PROGRAM AND BIRTHDAY CLUBCIRCLE SHARED THE SPIRIT OF THE HOLDIAY AND CHILDREN'S BIRTHDAYS THROUGH FOUR PROJECTS. HOLIDAY BASKETS CONTAINING CANNED GOODS, FRESH FRUIT, HAMS, TURKEYS, FROZEN PIES, AND SMALL GIFTS WERE GIVEN TO FAMILIES ON THE SATURDAY BEFORE THANKSGIVING DAY. HOLIDAY ADOPTIONS MATCHED FAMILIES WITH GROUPS AND INDIVIDUALS FOR SPECIAL HELP DURING THE SEASON. EACH FAMILY RECEIVED FOOD, GIFTS, GIFT CARDS, AND THEIR REQUESTED ITEMS. TOY DAY WAS MET WITH DELIGHT BY KIDS FROM TODDLERS TO TEENAGERS WHOSE PARENTS CHOSE NEW PLAYTHINGS, BOARD GAMES, BIKES, PERSONAL ELECTRONICS, STUFFED ANIMALS AND PERSONAL CARE PRODUCTS FOR THEIR CHILDREN. FAMILIES ALSO RECEIVED GIFT CARDS. THE BIRTHDAY CLUB RECOGNIZED THE SPECIAL DAY FOR CHILDREN WITH WRAPPED GIFTS. MOST OF THEM ALSO RECEIVED BIRTHDAY BAGS FILLED WITH CAKE MIXES, ICING, CANDLES, AND PARTY FAVORS. THE HOLIDAY PROGRAM, TOY DAY AND BIRTHDAY CLUB PROVIDED ASSISTANCE TO 1,378 INDIVIDUALS DURING 2014.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$27,607	$27,607	CIRCLE SCHOLARSHIPS EACH SPRING, HIGH SCHOOL SENIORS FROM LOW AND MODERATE INCOME FAMILIES CAN APPLY FOR A SCHOLARSHIP THROUGH CIRCLE. THESE SCHOLARSHIPS ARE USED TO PAY FOR COLLEGE TUITION OR TRADE OR PROFESSIONAL SCHOOLS. IN 2014, CIRCLE AWARDED 22 GRADUATING HIGH SCHOOL SENIORS SCHOLARSHIPS.
$27,326	$27,326	CIRCLE ORGANIZES A SCHOOL SUPPLY DRIVE TO PROVIDE STUDENTS OF CIRCLE FAMILIES WITH NEW SUPPLIES FOR THE UPCOMING SCHOOL YEAR. EACH STUDENT (KINDERGARTEN THROUGH HIGH SCHOOL SENIOR) RECEIVES A PRE-SORTED BAG OF SUPPLIES AND A BACKPACK. IN 2014, CIRCLE GAVE SCHOOL SUPPLIES TO 677 STUDENTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$54,933	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$54,933	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,850,035	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6368612623	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 444	AddressLine1Txt
City	VALLEY PARK	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	630880444	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DOUG PAUL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
HARRY LEMAY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CALVIN HOLDERBY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROD BISHOP
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS ANSTINE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUE HOFFMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM HOWARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICK LIVINGSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG SCHAEFFLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUNE SCHROEDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG SHOEMAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOMIEKA STEPHENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE PALLOZOLA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$79,073	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,073	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,271,579	AllOtherContributionsAmt
Noncash Contributions	$1,225,087	NoncashContributionsAmt
Total Contributions	$2,271,579	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,843	TotalRevenueColumnAmt
Exclusion	$2,843	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,343	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,429	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$914	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$914	TotalRevenueColumnAmt
Exclusion	$914	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,548	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,997	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,551	TotalRevenueColumnAmt
Exclusion	$11,551	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,363	TotalRevenueColumnAmt
Exclusion	$3,363	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,363	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,290,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,671	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,657,168	TotalAmt
Program Services	$1,657,168	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,073	TotalAmt
Program Services	$37,955	ProgramServicesAmt
Management And General	$25,303	ManagementAndGeneralAmt
Fundraising	$15,815	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$146,591	TotalAmt
Program Services	$70,364	ProgramServicesAmt
Management And General	$46,909	ManagementAndGeneralAmt
Fundraising	$29,318	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,460	TotalAmt
Program Services	$3,101	ProgramServicesAmt
Management And General	$2,067	ManagementAndGeneralAmt
Fundraising	$1,292	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,106	TotalAmt
Program Services	$10,131	ProgramServicesAmt
Management And General	$6,754	ManagementAndGeneralAmt
Fundraising	$4,221	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,765	TotalAmt
Management And General	$14,765	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,140	TotalAmt
Program Services	$2,872	ProgramServicesAmt
Management And General	$18,268	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,672	TotalAmt
Fundraising	$6,672	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,113	TotalAmt
Program Services	$9,937	ProgramServicesAmt
Management And General	$33,752	ManagementAndGeneralAmt
Fundraising	$4,424	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,927	TotalAmt
Management And General	$7,927	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,156	TotalAmt
Program Services	$8,930	ProgramServicesAmt
Management And General	$3,613	ManagementAndGeneralAmt
Fundraising	$3,613	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,135	TotalAmt
Program Services	$6,135	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,962	TotalAmt
Program Services	$18,868	ProgramServicesAmt
Management And General	$40,094	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,990	TotalAmt
Program Services	$7,995	ProgramServicesAmt
Management And General	$7,995	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$22,236	$11,118	$11,118
FUNDRAISING	$9,065			$9,065
VOLUNTEER SERVICES	$5,417	$5,417
MEMBERSHIPS	$2,200	$44	$2,156

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,145,176	TotalAmt
Program Services	$1,850,035	ProgramServicesAmt
Management And General	$220,721	ManagementAndGeneralAmt
Fundraising	$74,420	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,580	BOYAmt
EOY	$43,292	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$871,032	BOYAmt
EOY	$1,062,046	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$131,650	BOYAmt
EOY	$124,959	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,554	BOYAmt
EOY	$3,641	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,847,155	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$387,881	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,513,108	BOYAmt
EOY	$1,459,274	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,545,924	BOYAmt
EOY	$2,693,212	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,879	BOYAmt
EOY	$5,093	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,879	BOYAmt
EOY	$5,093	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,543,045	BOYAmt
EOY	$2,607,107	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$81,012	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,543,045	BOYAmt
EOY	$2,688,119	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,545,924	BOYAmt
EOY	$2,693,212	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$145,074	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,166,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,038,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,917,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,946,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,271,579	CurrentTaxYearAmt
Total	$10,340,081	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,166,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,038,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,917,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,946,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,271,579	CurrentTaxYearAmt
Total	$10,340,081	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$34,631	SubstantialContributorsTotAmt
Public Support Total170	$10,305,450	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,843	CurrentTaxYearAmt
Total	$13,932	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$11,551	CurrentTaxYearAmt
Total	$17,441	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,363	CurrentTaxYearAmt
Total	$10,405	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,381,859	TotalSupportAmt
Public Support CY170	0.99260	PublicSupportCY170Pct
Public Support PY170	0.99740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,999	OtherCostOrOtherBasisAmt
Book Value	$147,999	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,515,315	OtherCostOrOtherBasisAmt
Depreciation	$243,669	DepreciationAmt
Book Value	$1,271,646	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,841	OtherCostOrOtherBasisAmt
Depreciation	$144,212	DepreciationAmt
Book Value	$39,629	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,459,274	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,290,250	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,290,250	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,290,250	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,145,176	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,145,176	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,145,176	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CIRCLE HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TRIVIA NIGHT	Event1Nm
Gross Receipts Event1	$8,024	GrossReceiptsEvent1Amt
Gross Revenue Event1	$8,024	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,012	CashPrizesEvent1Amt
Non Cash Prizes Event1	$200	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$350	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$194	OtherDirectExpensesEvent1Amt
Event2	4-5K RUN/WALK	Event2Nm
Gross Receipts Event2	$6,642	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,642	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$180	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,746	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$3,882	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$3,882	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,315	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$18,548	GrossReceiptsTotalAmt
Gross Revenue Total Events	$18,548	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,012	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$200	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$530	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$5,255	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,997	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,551	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
FOOD AND PERSONAL CARE ITEMS	26816	$1,319,697	FMV	CANNED GOODS, BAKERY ITEMS, MEAT, MILK, EGGS, AND FRESH PRODUCE; PERSONAL CARE ITEMS
FINANCIAL ASSISTANCE INCLUDING UTILITIES, RENT AND HOME REPAIRS, AND GASOLINE	2150		CASH		$118,445
SCHOLARSHIPS FOR CIRCLE FAMILY HIGH SCHOOL SENIORS TO PURSUE PROFESSIONAL OR TRADE SCHOOLS, COMMUNITY COLLEGES, OR FOUR YEAR INSTITUTIONS.	22		CASH		$27,607
BACK TO SCHOOL SUPPLIES	677	$27,326	FAIR MARKET VALUE	SCHOOL SUPPLIES FOR OVER 630 STUDENTS - BACKPACK FILLED WITH BASIC SUPPLIES AND A GIFT CARD FOR CLASS SPECIFIC ITEMS
HOLIDAY PROGRAM, TOY DAY AND BIRTHDAY CLUB	1378	$164,093	FMV	HOLIDAY FOOD BASKETS AND GIFTS; TOYS; WRAPPED BIRTHDAY GIFTS AND BIRTHDAY BAGS WITH CAKE FIXINGS AND PARTY FAVORS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CIRCLE OF CONCERN IS PRIMARILY A FOOD PANTRY. EACH INDIVIDUAL IS INTERVIEWED BY AN INTAKE WORKER OR CASE WORKER AND DETAILED RECORDS ARE MAINTAINED FOR THE NUMBER OF BAGS OF FOOD OR CASH PAYMENTS FOR HOUSING, UTILITY BILLS, OR OTHER NEEDS THAT ARE MET. NO ONE INDIVIDUAL RECEIVED MORE THAT $5,000 IN BENEFITS. CIRCLE GUIDELINES LIMIT CASH PAYMENTS TO $400 PER YEAR. THROUGH THE CLEAN SLATE PROGRAM AMERENUE PROVIDED FUNDING FOR UTILITY BILLS WHICH INCREASED THE REGULAR AMOUNT SOME INDIVIDUALS RECEIVED.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$4,429	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1934	ContributionCnt
Noncash Contributions Rpt F990	$1,044,728	NoncashContributionsRptF990Amt
Method Of Determining Revenues	INVENTORY RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TOYS	100	$66,724	FAIR MARKET VALUE
Yes (X)	HOLIDAY ADOPTION GIFTS	1105	$52,025	FAIR MARKET VALUE
Yes (X)	SCHOOL SUPPLIES	185	$24,532	FAIR MARKET VALUE
Yes (X)	BIRTHDAY BAGS	3088	$23,702	FAIR MARKET VALUE
Yes (X)	THANKSGIVING BASKETS	86	$8,947	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS WHO ARE ALLOWED TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ARE RESPONSIBLE FOR APPOINTING THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS OF THE ORGANIZATION APPROVE THE ORGANIZATION'S BUDGET, PER THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES KEEP MINUTES FOR COMMITTEE MEETINGS, HOWEVER, THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	ONCE THE 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM IT IS PRESENTED TO THE BOARD OF DIRECTORS. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED TO, AND MUST BE COMPLETED BY, EACH DIRECTOR, PAID STAFF MEMBER AND VOLUNTEER INVOLVED IN MONETARY TRANSACTIONS (E.G. CASE AND INTAKE PERSONNEL, FACILITIES SUPERINTENDENT, CHAIRPERSONS OF TOY DRIVE, BACK TO SCHOOL, BIRTHDAY CLUB, HOLIDAY ADOPTION, ETC.) THE DISCLOSURE STATEMENTS ARE RETURNED TO THE ACCOUNTING OFFICE FOR THE CIRCLE FINANCE COMMITTEE TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 15A	CIRCLE OF CONCERN HAS TASKED THE PERSONNEL COMMITTEE TO ANNUALLY REVIEW SALARIES AND JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR. THE COMMITTEE INCLUDES THE PRESIDENT AND ADDITIONAL BOARD MEMBERS AND THIS COMMITTEE DOES UTILIZE COMPARABLE SALARY DATA FROM OTHER LOCAL AND REGIONAL FOOD PANTRIES AND OTHER CHARITABLE AGENCIES. THE PERSONNEL COMMITTEE REPORTS TO THE BOARD OF DIRECTORS TO RECEIVE AUTHORIZATION FOR SALARY AMOUNTS FOR BUDGET AND PAYMENT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15B: CIRCLE OF CONCERN DOES NOT CURRENTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES (PER IRS DEFINITION).
FORM 990, PART VI, SECTION C, LINE 19	CIRCLE OF CONCERN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE EXECUTIVE DIRECTOR'S OFFICE.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S FINANCE COMMITTEE, SUBJECT TO BOARD APPROVAL, IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART VI, SECTION C, LINE 18:	A PUBLIC INSPECTION COPY OF FORM 990 IS ALSO MADE AVAILABLE IN THE RECEPTION AREA OF THE ORGANIZATION'S MAIN BUILDING.