2012-07-02T13:09:10-05:00 2011-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 NEW LINDEN HILL ROAD SUITE 201 WILMINGTON DE 19808 990 2011-01-01 510097026 JEWISH FAMILY SERVICES OF DELAWARE INC JEWI 3024789411 99 PASSMORE ROAD WILMINGTON DE 19803 DORY ZATUCHNI 3024789411 2012-06-22 1 DAVID M WOLFENDEN CPA CVA MS P00054438 3022548240 2011 2016-02-24 21:20:13Z DORY ZATUCHNI 99 PASSMORE ROAD WILMINGTON DE 19803 2029236 0 X WWW.JFSDELAWARE.ORG X 1930 DE TO HELP PEOPLE IMPROVE THEIR LIVES AND LIFE PROSPECTS BY PROMOTING INDEPENDENT AND COMMUNITY BASED LIVING AND ADAPTIVE FUNCTIONING. 17 17 41 55 0 0 1612053 1334480 424496 673696 13550 14414 8279 6646 2058378 2029236 7152 3025 0 0 1349720 1465119 0 0 0 642443 638359 1999315 2106503 59063 -77267 1328251 1281825 22798 70322 1305453 1211503 X TO HELP PEOPLE IMPROVE THEIR LIVES AND LIFE PROSPECTS BY PROMOTING INDEPENDENT AND COMMUNITY BASED LIVING AND ADAPTIVE FUNCTIONING. 0 0 937460 579169 COUNSELING PROMOTES PSYCHOSOCIAL WELL-BEING FOR CHILDREN, ADOLESCENTS, ADULTS, OLDER ADULTS, INDIVIDUALS, COUPLES AND FAMILIES. THE PROGRAM UTILIZES A VARIETY OF THERAPEUTIC INTERVENTIONS INCLUDING COGNITIVE AND BEHAVIORAL, SOLUTION-FOCUSED, NARRATIVE AND OTHER MODALITIES. LICENSED CLINICIANS AND MASTER'S-LEVEL SOCIAL WORKERS PROVIDE SERVICES FOR THIS PROGRAM. EACH RECEIVES NO LESS THAN 20-25 HOURS OF CLINICAL TRAINING AND 1.5 HOURS OF ETHICAL TRAINING PER YEAR. LENGTH AND MODALITY OF TREATMENT ARE DETERMINED BY THE NEEDS AND DIAGNOSIS OF EACH CLIENT. JFS'S CLINICIANS OFFER THEIR CLIENTS THE FOLLOWING SERVICES: - EVALUATE ADULTS, COUPLES AND FAMILIES FOR STRENGTHS AND EMOTIONAL WELL BEING THROUGH ASSESSMENTS OF MENTAL STATUS TO IDENTIFY PSYCHOSOCIAL ISSUES AND NEEDS. - PROVIDE OUTPATIENT PSYCHOTHERAPEUTIC TREATMENT FOR ADULTS, FAMILIES AND GROUPS. - PROVIDE INFORMATION AND REFERRAL REGARDING ACCESS TO SERVICES AND AVAILABILITY OF SUCH SERVICES. - SERVE AS LIAISONS BETWEEN CLIENTS AND APPROPRIATE COLLATERAL AGENCIES.PSYCHIATRIC SERVICES (MEDICAL EVALUATIONS AND MEDICATION CHECKS) ARE AVAILABLE ON-SITE TO ALL COUNSELING CLIENTS.PROVIDED CLINICAL SERVICES TO 1,275 INDIVIDUALS AT OUR NEWARK AND NORTH WILMINGTON LOCATIONS. - 88% OF CLIENTS DEMONSTRATED CHANGE IN SYMPTOM-RELATED BEHAVIORS, (E.G. THROUGH IMPROVED RELATIONSHIPS; HEIGHTENED SELF-ESTEEM; INTEREST IN A RANGE OF ACTIVITIES; CONFLICT RESOLUTION AND ANGER MANAGEMENT SKILLS).- 86% OF CLIENTS DEMONSTRATED INCREASED FUNCTIONING IN ONE OR MORE OF THE FOLLOWING: MAINTAINING RELATIONSHIPS; UTILIZATION OF ACADEMIC AND/OR VOCATIONAL RESOURCES; USE OF COMMUNITY RESOURCES; MAINTAINING EMPLOYMENT. 185984 17392 YOUTH DEVELOPMENT INCLUDES:WORKFORCE DEVELOPMENT DELIVERS GROUP AND INDIVIDUAL SERVICES TO FOSTER THE KNOWLEDGE, SKILLS, AND POSITIVE BEHAVIORS THAT CLIENTS NEED TO MAKE GOOD CHOICES FOR THEMSELVES AND THEIR FAMILIES. THE PROGRAM TARGETS ESPECIALLY THOSE LIVING IN NEIGHBORHOODS WHERE POVERTY, CRIME, AND OTHER ENVIRONMENTAL STRESSORS PUT WELL-BEING CONSTANTLY AT RISK. PROGRAM OFFERINGS INCLUDE MEDIA MATTERS, A CREATIVE TECHNOLOGY PREVENTION PROGRAM FOR AT-RISK AND INCARCERATED YOUTH; THAT IS EVOLVING INTO FUTURENET, A WORKFORCE DEVELOPMENT INITIATIVE. MEDIA MATTERS, A HANDS-ON VIDEO PRODUCTION PROGRAM, IS DESIGNED TO FOSTER KEY ELEMENTS OF RESILIENCY-CRITICAL THINKING, POSITIVE SOCIAL SKILLS WITH PEERS AND ADULTS, MARKETABLE TECHNOLOGICAL COMPETENCIES, AND WRITTEN AND SPOKEN COMMUNICATION USING HIGH-INTEREST ACTIVITIES. JFS HAS OFFERED MEDIA MATTERS TO A VARIETY OF TARGET POPULATIONS SINCE 2000, INCLUDING YOUTH FROM HIGH-RISK NEIGHBORHOODS; INCARCERATED YOUTH; AND OLDER ADULTS AND ADOLESCENTS IN THE JEWISH COMMUNITY. MEDIA MATTERS INCLUDES THE FOLLOWING CORE COMPONENTS:- TRAINING WITH DIGITAL VIDEO AND EDITING EQUIPMENT TO GAIN MARKETABLE TECHNOLOGICAL SKILLS.- MEDIA LITERACY TRAINING, INCLUDING EXPOSURE TO EDUCATIONAL MATERIAL FROM PROFESSIONAL RESOURCES, TO EMPOWER YOUTH TO COUNTER ADVERTISING MESSAGES BY CREATING AN ORIGINAL PUBLIC SERVICE VIDEO ON A TOPIC OF PERSONAL AND SOCIAL SIGNIFICANCE.FOR THE MEDIA MATTERS PROGRAM:- 100% OF PARTICIPANTS DEMONSTRATED AN INCREASE IN ONE OR MORE POSITIVE LIFE SKILLS SUCH AS THE ABILITY TO RESIST PEER PRESSURE, PEACEFUL CONFLICT RESOLUTION, PERSONAL GOAL-SETTING AND PURSUIT, FOLLOW-THROUGH ON PROJECTS, INDEPENDENT PROBLEM-SOLVING, TECHNOLOGICAL SKILLS MASTERY. FUTURENET, A YOUTH DEVELOPMENT INITIATIVE OFFERED IN PARTNERSHIP WITH THE DIVISION OF YOUTH REHABILITATIVE SERVICES AND DEPARTMENT OF LABOR, PREPARES RECENTLY-RELEASED ADJUDICATED YOUTH AND OTHER AT-RISK YOUTH FOR EMPLOYMENT THROUGH A MULTI-FACETED WRAPAROUND PROGRAM. COMPONENTS INCLUDE: SUPPORTING THEIR ATTAINMENT OF THE GED OR DIPLOMA, JOB-READINESS SKILLS, AND THE CRITICAL THINKING SKILLS TO MAKE THE HEALTHY CHOICES THAT WILL DECREASE THE LIKELIHOOD OF RECIDIVISM. THESE OFFERINGS, HELP RESIDENTS OF OUR COMMUNITY'S POOREST AND MOST DANGEROUS NEIGHBORHOODS DEVELOP LIFE SKILLS AND ATTITUDES THAT WILL HELP THEM AVOID THE DOMESTIC VIOLENCE, CHILD ABUSE AND NEGLECT, SUBSTANCE ABUSE AND CRIME THAT SO OFTEN PLAGUE THESE AREAS.- 347 YOUTH ENROLLED IN PROGRAM PARTICIPATING IN WEEKLY 2-HOUR SESSIONS.THE GOALS ARE TO:- EARN AT LEAST ONE CREDENTIAL (E.G. GED, DIPLOMA, CERTIFICATE OF JOB-TRAINING PROGRAM, ETC.).- SECURE AND HOLD A JOB FOR A MINIMUM OF 90 DAYS.- AVOID CRIMINAL CHARGES FOR ONE YEAR AFTER PROGRAM COMPLETION. 607209 70965 CARE MANAGEMENT HELPS OLDER ADULTS LIVE SAFELY AND SECURELY IN THEIR HOME ENVIRONMENTS FOR AS LONG AS POSSIBLE AND AGE-IN-PLACE WITH DIGNITY. THIS IS ACCOMPLISHED THROUGH THE PROVISION OF CARE MANAGEMENT SERVICES TO OLDER ADULTS THROUGHOUT NEW CASTLE COUNTY IN INDIVIDUAL HOMES, SENIOR CENTERS, SUBSIDIZED HOUSING, INDEPENDENT LIVING ENVIRONMENTS, AND IN JFS'S WILMINGTON OFFICE. THE DIRECT SERVICE STAFF CONNECTS OLDER ADULTS TO EXISTING SERVICES INCLUDING: IN-HOME CARE, HEALTH AND MENTAL HEALTH CARE, HOUSING, MEALS, AND TRANSPORTATION; OFFERS ASSISTANCE IN INCREASING CLIENTS' AWARENESS OF MEDICARE BENEFITS, AND OTHER INSURANCES AND ENTITLEMENTS; AND PROVIDES INTENSIVE CASE MANAGEMENT. THE PROGRAM'S INDEPENDENT LIVING SUPPORT SPECIALISTS PROVIDE HOUSEKEEPING SERVICES TO PROMOTE SAFETY WITHIN HOME ENVIRONMENTS.WHEN OLDER ADULTS STRUGGLE WITH SYMPTOMS OF DEPRESSION OR ANXIETY, CARE MANAGERS REFER THEM TO JFS'S COUNSELING DEPARTMENT FOR HELP IN MANAGING THE DIFFICULT EMOTIONS AND LOSSES THAT SO OFTEN ACCOMPANY THE AGING PROCESS. DAN (DELAWARE AGING NETWORK)JFS IS THE LEAD AGENCY IN NEW CASTLE COUNTY OF DAN - A COLLABORATION OF 51 AGENCIES THROUGHOUT THE STATE THAT PROVIDE SERVICES FOR ADULTS 50+. ITS PRIMARY GOAL IS TO DEVELOP AND MAINTAIN AN INCLUSIVE, ACCESSIBLE AND COLLABORATIVE SYSTEM OF INFORMATION, REFERRAL AND SERVICE DELIVERY TO MAXIMIZE THE PHYSICAL AND EMOTIONAL WELL BEING OF DELAWARE'S OLDER ADULTS. - THE CARE MANAGEMENT TEAM IN NEW CASTLE PROVIDED SUPPORT FOR 1,342 INDIVIDUAL CLIENTS. - CARE MANAGEMENT IS PROVIDED IN SENIOR CENTERS (40%), IN HOMES (15%) OR THROUGH PHONE CONSULTATIONS (45%). - THE MOST COMMON PROBLEMS ARE RELATED TO HEALTH (26%), HOUSING AND IN HOME SERVICES (19%), CARE GIVING (15%), AND ENTITLEMENT ASSISTANCE INCLUDING UNDERSTANDING MEDICARE (21%). EMIGRE SERVICES PROVIDES REFUGEES AND ASYLUM SEEKERS FROM AFRICA, ASIA, LATIN AMERICA, EUROPE, THE MIDDLE EAST AND THE CARIBBEAN. THESE REFUGEES AND ASYLUM SEEKERS ARE ENROLLED IN OUR PROGRAM ONLY WHEN THEY ARE RECOGNIZED AND REFERRED BY THE STATE OF DELAWARE. SERVICES PROVIDED INCLUDE CARE MANAGEMENT, EMPLOYMENT SUPPORT, REFUGEE MEDICAL SCREENING TRACKING, GENERIC REFERRALS FOR TRAINING AND EDUCATIONAL OPPORTUNITIES WITH DELAWARE DEPARTMENT OF LABOR AND VARIOUS INSTITUTIONS, AND BENEFITS RECERTIFICATION WITH DELAWARE SOCIAL SERVICES CENTERS. - 45 INDIVIDUALS WERE ASSISTED WITH ISSUES RANGING FROM BASIC UNDERSTANDING OF PUBLIC NORMS [THE AMERICAN WAY OF LIFE]; TRAFFIC REGULATIONS; COMMUNITY LIFE; BUILDING/FOSTERING POSITIVE RELATIONSHIPS; BEHAVIORS AND ATTITUDES IN THE WORK ENVIRONMENT AND APPROPRIATE DRESS CODE AND ETIQUETTE. 33813 6170 JEWISH FAMILY SERVICES ASSISTS INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES AND LIFE PROSPECTS THROUGH ITS CORE SERVICES. BUT SOMETIMES, A LITTLE BIT MORE IS NEEDED. SO JFS INITIATED GIVING PROGRAMS TO HELP FAMILIES SURPASS THEIR IMMEDIATE CRISIS. AND SURPASS THEY DID. THE WILK AND PERNICK FAMILIES VEGETABLE GARDEN WAS CREATED THIS YEAR. WITH SUPPLEMENTARY SUPPORT FROM CITIZENS BANK, 203 INIDIVIDUALS RECEIVED FOOD FROM OUR FOOD BANK AND VEGETABLES FROM OUR GARDEN. 8 INDIVIDUALS TILLED THE SOIL AND PLANTED A VARIETY OF VEGETABLES.CHAPLAIN SERVICES - SHABBAT SHALOM HOSPITAL VISITATION PROGRAM WAS ESTABLISHED TO SERVE AS THE COMMUNITY'S VISIBLE COMMITMENT TO CONSCIOUSLY LINKING JEWISH VALUES, SOURCES AND PRACTICES WITH REAL LIFE ISSUES OF ILLNESS AND EMOTIONAL TRAUMA. WITH THE GIFT OF A CHALLAH, OUR CHAPLAIN, ENCOURAGES THOSE WHO ARE HOSPITALIZED TO ADDRESS THE SPIRITUAL DIMENSION OF THEIR EXPERIENCES. HER VISITS HELP PATIENTS FIND MEANING AND COMFORT IN THE MIDST OF THEIR CHALLENGES. IN 2011, 152 INDIVIDUALS MET WITH OUR CHAPLAIN AND 100% OF THE PATIENTS AND THEIR FAMILIES INDICATED TREMENDOUS GRATITUDE FOR VISIT AND THE SPIRITUAL CONNECTION DURING THEIR TIME OF HEALING.VOLUNTEER NETWORK - VOLUNTEERS FULFILL AN IMPORTANT ROLE IN JFS PROGRAMS. OUR VOLUNTEERS SUPPLEMENT AND ASSIST STAFF IN PROVIDING ESSENTIAL SERVICES THAT HELP TO ENSURE JFS PROGRAMS RUN SMOOTHLY. WITHOUT THE GENEROUS CONTRIBUTION OF SKILLS, KNOWLEDGE, ENERGY AND TIME WE COULD NOT ACHIEVE OUR GOALS. IN 2011, 3,983 HOURS OF VOLUNTEER SERVICES WERE PERFORMED. BOYS SCOUT TROOP #70 COLLECTED 45 BOXES OF FOOD DRIVE ITEMS FOR DISTRIBUTION TO OUR CLIENT FAMILIES. SPRING CLEANING SUPPLY BASKETS WERE MADE FOR PEOPLE IN NEED AT WILMINGTON SENIOR CENTER & BRANDYWINE SENIOR CENTER BY VOLUNTEERS WHO PARTICIPATED IN THE JEWISH FEDERATION'S ANNUAL MITZVAH DAY. THROUGH THE MITZVAH BASKET PROGRAM, 37 BASKETS OF FOOD WERE DELIVERED TO NEEDY FAMILIES. 38 INDIVIDUALS PARTICIPATED IN PREPARING AND SERVING CHRISTMAS DINNER AT EMMANUEL DINING HALL.THE KIMMEL-SPILLER HEALING CENTER PROVIDES A CONFIDENTIAL, CALMING ENVIRONMENT WHERE CLIENTS AND MEMBERS OF OUR COMMUNITY CAN REFLECT AND FEEL COMFORTABLE DURING THEIR TIMES OF NEED. IT ALSO SERVES AS THE HOME BASE OF OUR VOLUNTEER NETWORK.- THE CHAPLAINCY PROGRAM PROVIDED SERVICES TO 152 INDIVIDUALS.- 5 FAMILIES OR 23 INDIVIDUALS RECEIVED FINANCIAL ASSISTANCE AND GIFTS THROUGH THE HOLIDAY HELPING HANDS PROGRAM.- 38 VOLUNTEERS HELPED PREPARE AND SERVE CHRISTMAS DINNER AT MINISTRY OF CARING'S EMMANUEL DINING ROOM. 33813 6170 1764466 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X DORY ZATUCHNI 3024789411 99 PASSMORE ROAD WILMINGTON DE 19803 STEVEN A COLTON 1.00 X 0 0 0 ARLENE WILSON 1.00 X X 0 0 0 BETH SAVITZ 1.00 X 0 0 0 ANDYE DALEY 1.00 X 0 0 0 DEBORAH KOMINS ROSS 1.00 X X 0 0 0 CHUCK MARCUS 1.00 X 0 0 0 VALERIE MIDDLEBROOKS 1.00 X X 0 0 0 EMILY NISBET 1.00 X X 0 0 0 BARBARA STRATTON 1.00 X 0 0 0 LYNNE SUHER 1.00 X 0 0 0 MARCIA HALPERIN 1.00 X 0 0 0 ALAN HOROWITZ 1.00 X X 0 0 0 TALY KAPLAN 1.00 X 0 0 0 LARRY KLEPNER 1.00 X 0 0 0 ILICIA STRASSER 1.00 X 0 0 0 KARA HAINES 1.00 X 0 0 0 JORDAN HULLMAN 1.00 X 0 0 0 DORY ZATUCHNI 40.00 X 114645 0 24319 114645 0 24319 1 0 0 0 0 74394 674812 585274 1334480 COUNSELING 624100 579169 579169 CARE MANGAGEMENT 624200 70965 70965 YOUTH DEVELOPMENT 624100 17392 17392 COMMUNAL SERVICES 624100 6170 6170 673696 14414 14414 OTHER INCOME 900099 6646 6646 6646 2029236 680342 0 14414 3025 3025 138964 118119 20845 1069777 897466 172311 104106 68635 35471 69261 58070 11191 83011 73080 9931 22380 18472 3908 30097 20711 9386 8169 6535 1634 90470 75915 14555 26124 21628 4496 14060 11700 2360 28982 24635 4347 16261 13752 2509 CONTRACT SERVICES 302608 267217 35391 TELEPHONE 29572 24840 4732 BAD DEBT EXPENSE 18806 18806 JANITORIAL AND MAINTENA 13579 11542 2037 37251 30318 6933 2106503 1764466 342037 0 665113 779540 204406 80890 81993 89171 7277 652 400878 345784 66918 55094 300544 274478 2000 2000 1328251 1281825 22798 70322 22798 70322 X 798780 609362 407407 502875 99266 99266 1305453 1211503 1328251 1281825 X -77267 -16683 X X 0 1 1 X 0 X 849930 1334178 1561703 1612053 1334480 6692344 416316 498548 514375 424496 673696 2527431 1266246 1832726 2076078 2036549 2008176 9219775 0 0 0 9219775 17482 17192 10969 13550 14414 73607 17482 17192 10969 13550 14414 73607 30532 12741 7708 8279 6646 65906 1314260 1862659 2094755 2058378 2029236 9359288 0.98510 0.98180 0.00790 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 414144 0 -5582 30115 378447 389124 1500 24619 1099 414144 358473 360 30291 389124 0.63300 0.26200 0.10500 0 0 400878 345784 55094 55094 JEWISH FEDERATION FUND 123517 F DELAWARE COMMUNITY FOUNDATION FUND 150961 F 274478 2029236 2106503 -77267 -16683 -16683 -93950 2012553 -16683 -16683 2029236 0 2029236 2106503 0 2106503 0 2106503 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR A VARIETY OF MISSION-RELATED PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: JEWISH FAMILY SERVICES OF DELAWARE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2008, 2009 AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSE IF INCURRED. THERE WERE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2011 AND 2010. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR MOTION TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, IMMEDIATELY PRIOR TO THE ANNUAL MEETING EACH JUNE, ALL BOARD MEMBERS RE - SIGN THE CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. WITHIN THE POLICY BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICT WITH APPROPRIATE DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 15A A BOARD APPOINTED COMMITTEE PROPOSES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND BENEFITS AND PRESENTS IT TO THE FULL BOARD FOR A MOTION OF APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE VIA THE AGENCY WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -16,683. SELECTION AND OVERSIGHT OF INDEPENDENT ACCOUNTANTS FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED THIS YEAR.