2013-05-14T17:59:28-05:00 2012-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2011-07-01 204846675 GREATERGOODORG GREA 2062685400 600 UNIVERSITY AVENUE NO 1000 SEATTLE WA 98101 ELIZABETH BAKER 2062685400 2013-05-14 1 KAREN L DUNN P00192887 4254544919 2013-05-13 2011 2016-02-24 21:20:13Z ELIZABETH BAKER 600 UNIVERSITY AVENUE NO 1000 SEATTLE WA 98101 2648171 0 X WWW.GREATERGOOD.ORG X 2006 WA GREATERGOOD.ORG IS DEVOTED TO ADDRESSING HEALTH AND WELL-BEING OF PEOPLE (PARTICULARLY WOMEN AND CHILDREN), ANIMALS, AND THE PLANET. THE ORGANIZATION WILL MAKE EDUCATIONAL MATERIALS AVAILABLE TO THE GENERAL PUBLIC AND PROVIDE FUNDING TO OTHER REGISTERED CHARITABLE ORGANIZATIONS THAT ALLEVIATE AND ADDRESS THE ROOT CAUSES OF WORLD HUNGER AND FOOD INSECURITY, EARLY DETECTION & TREATMENT OF BREAST CANCER, PREVENTION & TREATMENT OF CHILDHOOD ILLNESS & DISEASE, CHILDREN'S EDUCATION, PROTECTING AND RESTORING THE ENVIRONMENT, AND PROVIDING FUNDING FOR THE CARE & FEEDING OF RESCUED ANIMALS. 6 5 0 10 0 0 1878114 1138382 0 0 0 0 1485339 1509789 3363453 2648171 3321650 2673391 0 0 0 29595 0 0 276 24268 32449 3345918 2735435 17535 -87264 420302 387629 3772 58363 416530 329266 X GREATERGOOD.ORG IS DEVOTED TO ADDRESSING THE HEALTH AND WELL-BEING OF PEOPLE (PARTICULARLY WOMEN AND CHILDREN), ANIMALS, AND THE PLANET. THE ORGANIZATION WILL MAKE EDUCATIONAL MATERIALS AVAILABLE TO THE GENERAL PUBLIC AND PROVIDE FUNDING TO OTHER REGISTERED CHARITABLE ORGANIZATIONS FOCUSING PRIMARILY WITHIN THE FOLLOWING AREAS AND CONCERNS: 1. ALLEVIATING AND ADDRESSING THE ROOT CAUSES OF WORLD HUNGER AND FOOD INSECURITY 2. EARLY DETECTION AND TREATMENT OF BREAST CANCER AND OTHER WIDE-SPREAD HEALTH CONCERNS 3. PREVENTION AND TREATMENT OF CHILDHOOD ILLNESS, DISEASE AND OTHER CHILDREN'S HEALTH AND WELL-BEING CONCERNS 4. CHILDREN'S EDUCATION5. PROTECTING AND RESTORING THE ENVIRONMENT 6. PROVIDING FUNDING FOR THE CARE AND FEEDING OF RESCUED ANIMALS IN SHELTERS AND SANCTUARIES AND ADDRESSING THE ROOT CAUSES OF THEIR CONDITIONS7. RELATED ISSUES THAT MAY BE ASSOCIATED WITH THE AREAS ABOVE 0 0 682707 676713 BREAST CANCER & WOMEN'S HEALTH: $676,713 RAISED AND GRANTED TO NON-PROFIT PARTNERS TO PAY FOR FREE MAMMOGRAMS FOR WOMEN IN NEED. FUNDS WERE DELIVERED TO VARIOUS HOSPITALS AND CLINICS IN THE U.S. WHERE MAMMOGRAM SCREENING SERVICES WERE PROVIDED. 197844 196107 LITERACY & CHILDREN'S EDUCATION AND HEALTH: $196,107 RAISED AND GRANTED TO VARIOUS NON-PROFIT GROUPS PROVIDING PROGRAMS THAT SUPPORT CHILDREN'S LITERACY, EDUCATION AND BASIC HEALTH IN THE US AND ABROAD. FUNDS WERE USED TO DISTRIBUTE BOOKS TO UNDERPRIVILEGED CHILDREN DOMESTICALLY AND SUPPLY LOCAL LANGUAGE BOOKS IN SCHOOLS OVERSEAS, IN ADDITION TO PROVIDING SHOES, SUPPLIES AND UNIFORMS TO SCHOOL AGED GIRLS IN AFRICA AND AFGHANISTAN. FUNDS WERE ALSO USED TO PROVIDE BASIC HEALTH SERVICES, SUCH AS THE ADMINISTRATION OF VITAMIN A TO PREVENT CHILDHOOD ILLNESS AND DISEASE, PROVIDE HIV TESTING TO NEWBORNS, FUND AMPUTEE AND MOBILE HEALTH SERVICES TO CHILDREN IN HAITI, AND SUPPLY CLEAN CHILDBIRTH KITS TO THIRD WORLD MOTHERS. 569919 564916 HUNGER & POVERTY:$564,916 RAISED AND DISTRIBUTED TO CHARITIES ADDRESSING HUNGER AND POVERTY IN THE US AND INTERNATIONALLY. FUNDS SUPPORTED PROGRAMS TO DISTRIBUTE FOOD, PROVIDE STOVES FOR DISPLACED PEOPLE IN DARFUR, PROVIDE HIGH YIELD SEEDS IN AGRICULTURAL AREAS IN AFRICA, PROVIDE CLEAN WATER IN AFRICAN COMMUNITIES, HIGH-CALORIE, NUTRITIOUS FOOD FOR INFANTS AND MOTHERS IN NIGER AND BASIC SURVIVAL SUPPLIES IN AREAS AFFECTED BY DISASTERS. 1205841 1195257 ANIMAL WELFARE (RESCUED ANIMALS): $1,195,256 RAISED AND GRANTED TO CARE FOR ANIMALS IN NO-KILL SHELTERS. FUNDS WERE DISTRIBUTED TO NON-PROFIT PARTNERS AND COVERED THE COST OF FOOD, CARE, INOCULATIONS, AND SPAY & NEUTER SERVICES TO ANIMALS IN SHELTERS AND SANCTUARIES IN THE U.S. 40756 40398 PROTECTING/RESTORING THE ENVIRONMENT. 1246597 1235655 2697067 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JOHN GEHRT 2062685477 600 UNIVERSITY AVE 1000 SEATTLE WA 98101 X LISA J HALSTEAD 9.00 X X 0 0 0 JULIA CHRISTOPHERSEN 1.00 X X 0 0 0 JOHN GEHRT 2.00 X X 0 0 0 EVE HIGGS 1.00 X X 0 0 0 SCOTT GARREPY 1.00 X 0 0 0 JENNIFER FERMON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1138382 1138382 1509789 1509789 2648171 0 0 1509789 1987689 1987689 685702 685702 29595 23676 5919 68 68 26468 26468 4778 4502 276 1135 1135 2735435 2697067 38092 276 2097 315 418205 387314 420302 387629 3772 58363 3772 58363 X 416530 329266 416530 329266 420302 387629 -87264 0 X 0 1 1 X 0 X 1610794 1506158 2304383 1878114 1138382 8437831 1610794 1506158 2304383 1878114 1138382 8437831 1041413 7396418 1548606 1622293 1535425 1485339 1509789 7701452 16139283 0.45830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OVERDRAFT LIABILITY 58363 58363 2648171 2735435 -87264 -87264 2648171 0 2648171 0 2648171 2735435 0 2735435 0 2735435 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT-MAKING N/A 114952 EAST ASIA AND THE PACIFIC 0 0 GRANT-MAKING N/A 46600 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANT-MAKING N/A 5118 NORTH AMERICA 0 0 GRANT-MAKING N/A 33542 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANT-MAKING N/A 1300 SOUTH AMERICA 0 0 GRANT-MAKING N/A 44310 SOUTH ASIA 0 0 GRANT-MAKING N/A 132931 SUB-SAHARAN AFRICA 0 0 GRANT-MAKING N/A 306949 0 0 0 0 0 0 685702 0 685702 SOUTH AMERICA RESCUED ANIMALS 18954 CHECK SUB-SAHARAN AFRICA LITERACY & CHILDREN'S EDUCATION 19559 CHECK SUB-SAHARAN AFRICA HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION 13846 CHECK SOUTH ASIA WOMEN AND CHILDREN'S HEALTH & WELL BEING 3410 CHECK SUB-SAHARAN AFRICA HUNGER & POVERTY, CHILDREN'S HEALTH & WELL BEING 4104 CHECK SUB-SAHARAN AFRICA LITERACY & CHILDREN'S EDUCATION 12146 CHECK SUB-SAHARAN AFRICA HUNGER & POVERTY 10860 CHECK CENTRAL AMERICA AND THE CARIBBEAN HUNGER & POVERTY 21028 WIRE EAST ASIA AND THE PACIFIC RESCUED ANIMALS 17525 CHECK CENTRAL AMERICA AND THE CARIBBEAN RESCUED ANIMALS 4146 CHECK EAST ASIA AND THE PACIFIC RESCUED ANIMALS 1498 CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RESCUED ANIMALS 1300 CHECK SOUTH ASIA RESCUED ANIMALS 7272 CHECK SUB-SAHARAN AFRICA RESCUED ANIMALS 11116 CHECK NORTH AMERICA ENVIRONMENT PROTECTION & RESTORATION 7613 CHECK CENTRAL AMERICA AND THE CARIBBEAN HUNGER & POVERTY 260 CHECK EAST ASIA AND THE PACIFIC HUNGER & POVERTY 3790 CHECK SOUTH ASIA HUNGER & POVERTY 1000 CHECK SUB-SAHARAN AFRICA HUNGER & POVERTY, CHILDREN'S HEALTH & WELL BEING 138417 CHECK SUB-SAHARAN AFRICA HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION 44223 CHECK SOUTH ASIA CHILDREN'S HEALTH & WELL BEING 23390 CHECK NORTH AMERICA RESCUED ANIMALS 23968 CHECK CENTRAL AMERICA AND THE CARIBBEAN BREAST CANCER, WOMEN'S/CHILDREN'S HEALTH & WELL BEING, HUNGER & POVERTY 35440 CHECK SOUTH AMERICA HUNGER & POVERTY 190 CHECK SUB-SAHARAN AFRICA BREAST CANCER, WOMEN'S/CHILDREN'S HEALTH & WELL BEING, HUNGER & POVERTY 17648 CHECK EAST ASIA AND THE PACIFIC BREAST CANCER, WOMEN'S/CHILDREN'S HEALTH & WELL BEING, HUNGER & POVERTY 5642 CHECK SOUTH ASIA LITERACY & CHILDREN'S EDUCATION 35594 CHECK SOUTH ASIA LITERACY & CHILDREN'S EDUCATION 10204 CHECK CENTRAL AMERICA AND THE CARIBBEAN HUNGER & POVERTY 42962 CHECK EAST ASIA AND THE PACIFIC ENVIRONMENT PROTECTION & RESTORATION 912 CHECK SUB-SAHARAN AFRICA ENVIRONMENT PROTECTION & RESTORATION 8112 CHECK SOUTH ASIA RESCUED ANIMALS 37558 CHECK SOUTH AMERICA ENVIRONMENT PROTECTION & RESTORATION 14244 CHECK 33 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: EACH NON-PROFIT THAT RECEIVES GRANTS FROM GREATERGOOD.ORG IS REQUIRED TO SUPPLY PROOF OF THEIR NON-PROFIT STATUS UNDER THE LAWS OF THE COUNTRY IN WHICH IT WAS FORMED PRIOR TO RECEIVING FUNDS. THEY MUST ALSO SIGN A MEMO OF UNDERSTANDING THAT OUTLINES OUR INTENTIONS FOR USE OF FUNDS AND THAT THEY AGREE TO USE THE FUNDS AS SPECIFIED. AFTER THE END OF OUR FISCAL YEAR, WE REQUIRE A REPORT FROM EACH CHARITY THAT RECAPS HOW FUNDS WERE USED. IF FUNDS ARE NOT USED PROPERLY OR DOCUMENTATION FOR HOW FUNDS WERE USED IS NOT PROVIDED, FUTURE FUNDS CAN BE WITHHELD. WHEN POSSIBLE, ACTUAL SITE VISITS ARE CONDUCTED TO SEE ACTUAL EVIDENCE OF THE USE OF FUNDS. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: MODIFIED CASH 1 AUTISM SPEAKS 1060 STATE ROAD 2ND FLOOR PRINCETON NJ 08540 202329938 501(C)(3) 11745 CHILDREN'S HEALTH & WELL BEING CINCINNATI PET FOOD PANTRY 5207 MADISON ROAD STE B-100 CINCINNATI OH 45227 270913056 501(C)(3) 5200 HUNGER & POVERTY DARE TO CARE FOOD BANK PO BOX 35458 LOUISVILLE KY 402325458 237345952 501(C)(3) 6338 HUNGER & POVERTY FEED OUR VETERANS PO BOX 1 NEW YORK MILLS NY 13417 263108361 501(C)(3) 91471 HUNGER & POVERTY FEEDING AMERICA 35 EAST WACKER DRIVE STE 2000 CHICAGO IL 60601 363673599 501(C)(3) 54211 HUNGER & POVERTY FIRST BOOK 119 F STREET NW STE 1000 WASHINGTON DC 20004 521779606 501(C)(3) 13834 LITERACY & CHILDREN'S EDUCATION FIRST COAST PET FOOD BANKS 6817 NORWOOD AVE JACKSONVILLE FL 32208 010709158 501(C)(3) 10475 RESCUED ANIMALS GOD'S PANTRY FOOD BANK 1685 JAGGIE FOX WAY LEXINGTON KY 40511 310979404 501(C)(3) 6338 HUNGER & POVERTY HOME FOR LIFE PO BOX 847 STILLWATER MN 55082 411867244 501(C)(3) 19735 RESCUED ANIMALS HUMANE SOCIETY OF THE UNITED STATES PO BOX 87598 MONTGOMERY VILLAGE MD 20866 521769464 501(C)(3) 11005 RESCUED ANIMALS INTERNATIONAL FUND OF ANIMAL WELFARE 290 SUMMER STREET YARMOUTH PORT MA 02675 311594197 501(C)(3) 85014 RESCUED ANIMALS LEKOTEK 2001 N CLYBOURN AVE CHICAGO IL 60614 362244895 501(C)(3) 14792 CHILDREN'S HEALTH & WELL BEING MAYO CLINIC 200 FIRST ST SW ROCHESTER MN 55905 411937751 501(C)(3) 100000 BREAST CANCER & WOMEN'S HEALTH NATIONAL AUTISM ASSOCIATION 20 ALICE AGNEW DRIVE ATTLEBORO FALLS MA 027631036 200032380 501(C)(3) 7410 CHILDREN'S HEALTH & WELL BEING NATIONAL BREAST CANCER FOUNDATION 2600 NETWORK BLVD STE 300 FRISCO TX 75034 752391148 501(C)(3) 545578 BREAST CANCER & WOMEN'S HEALTH PATIENT ACCESS NETWORK FOUNDATION 900 19TH STREET NW SUITE 200 WASHINGTON DC 20006 201184743 501(C)(3) 5852 BREAST CANCER & WOMEN'S HEALTH PAWS WITH A CAUSE 4646 SOUTH DIVISION WAYLAND MI 49348 382370342 501(C)(3) 5020 RESCUED ANIMALS PETFINDERCOM FOUNDATION PO BOX 16385 TUSCON AZ 85732 870694641 501(C)(3) 612001 RESCUED ANIMALS PETS FOR VETS 409 BLACK DIAMOND DRIVE WILMINGTON NC 28411 271250302 501(C)(3) 20430 RESCUED ANIMALS REMOTE AREA MEDICAL VOLUNTEER CORPS 1834 BEECH STREET KNOXVILLE TN 37920 621650446 501(C)(3) 16411 RESCUED ANIMALS RESCUE BANK 6363 WOODWAY SUITE 975 HOUSTON TX 77057 830460930 501(C)(3) 166106 RESCUED ANIMALS ROLLING DOG RANCH ANIMAL SANCTUARY PO BOX 150 LANCASTER NH 03584 810537598 501(C)(3) 5942 RESCUED ANIMALS SAVE OUR PETS 1352 MIDDLESEX AVE ATLANTA GA 30306 264026871 501(C)(3) 10475 RESCUED ANIMALS SEATTLE HUMANE PET 13212 SE EASTGATE WAY BELLEVUE WA 98005 910282060 501(C)(3) 10475 RESCUED ANIMALS THE FUND FOR ANIMALS INC 200 WEST 57TH STREET 705 NEW YORK NY 10019 136218740 501(C)(3) 79202 RESCUED ANIMALS VETERAN HOMESTEAD 69 HIGH STREET FITCHBURG MA 01420 043199887 501(C)(3) 14775 HUNGER & POVERTY VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501(C)(3) 14835 HUNGER & POVERTY 27 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH NON-PROFIT THAT RECEIVES GRANTS FROM GREATERGOOD.ORG IS REQUIRED TO SUPPLY PROOF OF THEIR NON-PROFIT STATUS PRIOR TO RECEIVING FUNDS. THEY MUST ALSO SIGN A MEMO OF UNDERSTANDING THAT OUTLINES OUR INTENTIONS FOR USE OF FUNDS AND THAT THEY AGREE TO USE THE FUNDS AS SPECIFIED. AFTER THE END OF OUR FISCAL YEAR, WE REQUIRE A REPORT FROM EACH CHARITY THAT RECAPS HOW FUNDS WERE USED. IF FUNDS ARE NOT USED PROPERLY OR DOCUMENTATION FOR HOW FUNDS WERE USED IS NOT PROVIDED, FUTURE FUNDS CAN BE WITHHELD. FORM 990, PART I, LINE 6: FIVE OF OUR VOLUNTEERS SERVE ON THE BOARD. THE REMAINING VOLUNTEERS FUNCTION IN ADMINISTRATIVE AND ACCOUNTING ROLES. FORM 990, PART VI, SECTION A, LINE 2 LISA HALSTEAD, JULIA CHRISTOPHERSE & JENNIFER FERMON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. IT IS PROVIDED TO THE REMAINING BOARD MEMBERS ONCE IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST. WE HAVE JUST FIVE PEOPLE WHO FALL UNDER THIS DEFINITION. 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS (BOARD) [OR SPECIAL COMMITTEES WITH BOARD DELEGATED POWERS (E.G. CONFLICTS OR COMPENSATION COMMITTEES)] CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IS AN INTERESTED PERSON AND HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECT B, LINE 15: WE DO NOT HAVE ANY EMPLOYEES, BUT DO HAVE A COMPENSATION POLICY, SHOULD WE EVER GET EMPLOYEES. THE EXECUTIVE DIRECTOR WAS NOT COMPENSATED UNTIL 2012 SO SHE SHOWS NO COMPENSATION ON PART VII WHICH REPORTS CALENDAR YEAR 2011 COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS POSTED ON OUR WEBSITE AT WWW.GREATERGOOD.ORG. GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL REPORT.