2012-10-24T16:33:26-05:00 2011-12-31 946214841 ARMANINO MCKENNA LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2011-01-01 680492065 PUBLIC LIBRARY OF SCIENCE PUBL 4156241200 1160 BATTERY STREET NO 100 SAN FRANCISCO CA 94111 STEPHEN BOROSTYAN 4156241200 2012-10-24 1 LYNN HENLEY P00356034 9257902600 2011 2016-02-24 21:20:13Z STEPHEN BOROSTYAN 1160 BATTERY STREET NO 100 SAN FRANCISCO CA 94111 22493908 0 X WWW.PLOS.ORG X 2001 CA COMMITTED TO MAKING THE WORLD'S SCIENTIFIC AND MEDICAL LITERATURE A PUBLIC RESOURCE. 9 9 124 3927 463153 0 2364075 654948 12372998 21648452 43413 190508 280909 0 15061395 22493908 0 0 0 0 7375426 9178696 0 0 0 4834465 9162968 12209891 18341664 2851504 4152244 6767712 11795524 1996967 3075125 4770745 8720399 X THE PUBLIC LIBRARY OF SCIENCE (PLOS) IS A NONPROFIT PUBLISHER AND ADVOCACY ORGANIZATION. THE MISSION OF PLOS IS TO ACCELERATE PROGRESS IN SCIENCE AND MEDICINE BY LEADING A TRANSFORMATION IN RESEARCH COMMUNICATION. EVERYTHING THAT PLOS PUBLISHES IS OPEN-ACCESS - FREELY AVAILABLE ONLINE FOR ANYONE TO USE. SHARING RESEARCH ENCOURAGES PROGRESS, FROM PROTECTING THE BIODIVERSITY OF OUR PLANET TO FINDING A MORE EFFECTIVE TREATMENTS FOR DISEASES, SUCH AS CANCER.THE ORGANIZATION'S CORE OBJECTIVES ARE TO: - ELIMINATE UNNECESSARY BARRIERS TO IMMEDIATE AVAILABILITY, ACCESS AND USE OF RESEARCH;- PURSUE A PUBLISHING STRATEGY THAT DRIVES OPENNESS, QUALITY AND INTEGRITY;- DEVELOP INNOVATIVE APPROACHES TO THE CONTINUOUS ASSESSMENT, ORGANIZATION AND SYNTHESIS OF IDEAS AND DATA.PLOS SUPPORTS OPEN ACCESS TO MAKE SCIENTIFIC ARTICLES IMMEDIATELY AND FREELY AVAILABLE TO ANYONE, ANYWHERE FOR THEM TO DOWNLOAD, PRINT, DISTRIBUTE, READ, AND REUSE WITHOUT CHARGE OR OTHER RESTRICTIONS. 0 0 13921636 21235032 SCIENCE AND MEDICAL PUBLISHING REMAINS THE CORE OF PLOS PROGRAM EXPENSE AT $14 MILLION. THE SEVEN PLOS JOURNALS ARE OPEN ACCESS AND EACH OF THEM IS RIGOROUSLY PEER REVIEWED. PLOS BIOLOGY IS THE FIRST JOURNAL PUBLISHED BY PLOS AND COVERS ALL ASPECT OF BIOLOGY. PLOS MEDICINE IS THE LEADING OPEN ACCESS MEDICAL JOURNAL, PROVIDING AN INNOVATIVE AND INFLUENTIAL VENUE FOR PRIMARY RESEARCH AND ANALYSIS ON THE MAJOR CHALLENGES TO HUMAN HEALTH WORLDWIDE. PLOS ONE HAS BECOME THE WORLD'S LARGEST PEER-REVIEWED OPEN ACCESS SCIENTIFIC JOURNAL, KNOWN FOR PIONEERING THE REPLACEMENT OF SUBJECTIVE EVALUATION MEASURES WITH OBJECTIVE EVALUATION CRITERIA FOCUSING ON TECHNICAL QUALITY, PUBLISHES PRIMARY RESEARCH FROM OVER 50 SCIENCE AND BIOMEDICAL DISCIPLINES. PLOS GENETICS PUBLISHES NEW RESEARCH IN GENETIC AND GENOMIC BIOLOGY. PLOS PATHOGENS PUBLISHES ORIGINAL RESEARCH AND A VARIETY OF FRONT MATTER ON THE BIOLOGY OF PATHOGENS AND HOST-PATHOGEN INTERACTIONS. PLOS NEGLECTED TROPICAL DISEASES IS DEVOTED TO THE STUDY OF HELMINTH, BACTERIAL, VIRAL, PROTOZOAN, AND FUNGAL INFECTIONS ENDEMIC TO TROPICAL REGIONS. PLOS COMPUTATIONAL BIOLOGY IS A SOCIETY JOURNAL, ALIGNED WITH THE INTERNATIONAL SOCIETY FOR COMPUTATIONAL BIOLOGY (ISCB), THAT PUBLISHES NEW RESEARCH IN ALL AREAS OF BIOLOGY USING COMPUTATIONAL METHODS.PLOS IS WORKING TO EVOLVE THE SCIENTIFIC ARTICLE FROM A STATIC PUBLICATION EVENT INTO A MORE DYNAMIC, LIVING FORM OF COMMUNICATION. OUR AUTHORS'S CONTRIBUTION TO OPEN REPOSITORIES, SUCH AS DRYAD DIGITAL, ENABLES SCIENTISTS TO VALIDATE, EXPLORE, AND REPURPOSE DATA FOR RESEARCH QUESTIONS UNANTICIPATED BY ORIGINAL AUTHORS. THROUGH OPEN-ACCESS PUBLISHING, WE PROMOTE REUSE IN PROJECTS SUCH AS PLOSABLE BIOLOGY, WHICH PROVIDES INTERACTIVE LEARNING OPPORTUNITIES TO PROMOTE PUBLIC INVOLVEMENT IN SCIENCE. PLOS IS A CONTRIBUTING MEMBER OF OPEN RESEARCHER AND CONTRIBUTOR ID (ORCID, INC.) TO STANDARDIZE AUTHOR DISAMBIGUATION. OUR INNOVATIVE PUBLISHING APPROACH TO ADVANCE SPEED, FLEXIBILITY, AND REVISION CAPABILITIES, PLOS CURRENTS, WAS RECENTLY MIGRATED ONTO A NEW PLATFORM, ALLOWING FOR GROWTH AND EXPERIMENTATION TOWARD MORE RAPID COMMUNICATION OF SCIENTIFIC AND MEDICAL INFORMATION.PLOS REMAINS AT THE CENTER OF EFFORTS TO REIMAGINE THE TOOLS FOR DISCOVERING AND ASSESSING RESEARCH ARTICLES. ARTICLE LEVEL METRICS (ALMS), INCLUDING USAGE AND CITATION DATA, ARE AVAILABLE FOR EVERY PLOS ARTICLE FROM THE FIRST ONE PUBLISHED TO THE MOST RECENT. THESE PROVIDE A SUITE OF MEASURES THAT CAN HELP RESEARCHERS, INSTITUTIONS, AND FUNDERS TRACK THE USE AND REACH OF THEIR ARTICLES. WE CONTINUE TO DEVELOP THE QUANTITY, QUALITY, AND USEFULNESS OF THESE MEASURES. INCREASINGLY, ALMS HELP READERS FIND THE ARTICLE MOST RELEVANT TO THEIR NEEDS AND UNDERSTAND THE LARGER CONTEXT OF THE WORK. TO OPTIMALLY SHARE OUR ARTICLES, WE MIGRATED THEM TO A NEW PLATFORM THAT SCALES TO ACCOMMODATE THE PUBLISHING GROWTH OF PLOS JOURNALS. THE PLATFORM IS ABLE TO STORE ANY TYPE OF DATA, RUNS ON A PRIVATE CLOUD, AND IS ARCHITECTED TO MINIMIZE DOWNTIME. IT IS DESIGNED TO SIMPLIFY DEVELOPMENT AND IMPLEMENTATION OF NEW FEATURES, AND SPEED OUR WEBSITES. AFTER MIGRATION TO THE NEW PLATFORM, THE AVERAGE LOAD TIME OF A SAMPLE ARTICLE FELL FROM FOUR SECONDS TO 0.8 SECONDS. WORK IS ONGOING TO REDESIGN THE APPEARANCE AND USABILITY OF OUR WEBSITES BY UPDATING THEIR LOOK AND FEEL. WE ARE OPTIMIZING FIGURES FOR ONLINE VIEWING BY INCREASING RESOLUTION AND INTERACTIVITY.PLOS ENCOURAGES OTHERS TO USE OUR CONTENT AND DATA. WE PROVIDE APPLICATION PROGRAMMING INTERFACES (APIS) FOR ALMS DATA AND A SEARCH API, BOTH OF WHICH ENABLE OUTSIDE DEVELOPERS TO CREATE APPLICATIONS. TO DATE, MORE THAN 111 DEVELOPERS HAVE USED PLOS ALMS API TO DETERMINE, FOR EXAMPLE, THE TOTAL IMPACT OF ARTICLES USING AGGREGATED DATA FROM MULTIPLE SOURCES. OUR GOAL IS NOT ONLY TO MEASURE BUT TO EXTEND THE REACH OF ARTICLES SO THAT RESEARCH IS REUSED IN NOVEL WAYS THAT CONTRIBUTE TO DISCOVERY.PLOS IS PART OF A LARGER COMMUNITY THAT CONTRIBUTES TO AND RAISES AWARENESS ABOUT OPEN ACCESS. WE COLLABORATE WITH MANY GROUPS OF RESEARCHERS, EDUCATORS, STUDENTS, DEVELOPERS, AND LIBRARIANS AT THE FOREFRONT OF THE MOVEMENT. PLOS SERVED ON THE BUDAPEST OPEN ACCESS INITIATIVE'S 10-YEAR ANNIVERSARY STEERING COMMITTEE. WE REMAIN HEAVILY INVOLVED IN INTERNATIONAL OPEN ACCESS WEEK, AS A FOUNDING ADVISORY COMMITTEE MEMBER. OPEN ACCESS WEEK 2011 INCLUDED THOUSANDS OF PARTICIPANTS FROM MORE THAN 92 COUNTRIES. WE SPONSORED A WEBINAR WITH HEALTHCARE INFORMATION FOR ALL (HIFA) BY 2015, WHICH COMPRISES MORE THAN 5,000 INDIVIDUALS, REPRESENTING 2,000 ORGANIZATIONS IN 167 COUNTRIES. WE PARTICIPATE AT THE BERLIN 9 CONFERENCE IN WASHINGTON, DC, WITH OUR COLLEAGUES AT THE OPEN ACCESS SCHOLARLY PUBLISHERS ASSOCIATION (OASPA). WE ARE ALSO PART OF THE UK OPEN ACCESS IMPLEMENTATION GROUP AND ATTEND PROCEEDINGS OF THE UNITED NATIONS EDUCATIONAL, SCIENTIFIC, AND CULTURAL ORGANIZATION (UNESCO). THE OPEN ACCESS COMMUNITY MADE MANY STRIDES OVER THE PAST YEAR. OUR INSTITUTIONAL MEMBERSHIP HAS GROWN TO MORE THAN 130 ORGANIZATIONS. WEBINAR PARTICIPANTS MET ONLINE AND DISCUSSED HOW OPEN ACCESS CAN SAVE LIVES BY ADVANCING HEALTHCARE KNOWLEDGE. WE LAUNCHED THE ARTICLE-LEVEL METRICS (ALMS) TECHNICAL WORKING GROUP TO HELP STEER ONGOING DEVELOPMENT OF THESE MEASUREMENTS, SOME OF WHICH ARE SHOWN FOR PLOS ONE ARTICLES. WE PILOTED OPEN ACCESS HACKATHONS, BRINGING TOGETHER 20 DEVELOPERS AND FIVE TECHNOLOGY- AND ADVOCACY-BASED ORGANIZATIONS TO SHARE EXPERTISE AND DEVELOP APPLICATIONS THAT ENCOURAGE THE ADOPTION OF OPEN ACCESS POLICIES. THE GOAL OF DEVELOPING THESE APPLICATIONS IS TO HELP ORGANIZE AND EMPOWER THE OPEN ACCESS COMMUNITY.PLOS ALSO PROVIDED $2.2 MILLION IN THE FORM OF PARTIAL OR FULL WAIVERS TO AUTHORS AS PART OF OUR PUBLICATION FEE ASSISTANCE. AS A NONPROFIT PUBLISHER, ONE OF OUR CORE OBJECTIVES IS TO ELIMINATE UNNECESSARY BARRIERS TO IMMEDIATE AVAILABILITY, ACCESS AND USE OF RESEARCH, WHICH AT TIMES MAY INCLUDE COST. THOUGH THIS AMOUNT APPEARS AS A CONTRA-REVENUE FOR FINANCIAL REPORTING PURPOSES, THIS IS A MAJOR PROGRAM EXPENSE FOR PLOS WHICH DEMONSTRATES OUR SUPPORT TO OUR SCIENCE AND GLOBAL PUBLIC COMMUNITY. MANY OF OUR HARDSHIP SUPPORT HAS BEEN FOR AUTHORS FROM EARLY STAGE OR EMERGING ECONOMIES, IN ADDITION TO SUPPORTING YOUNG PRINCIPAL INVESTIGATORS IN DEVELOPED ECONOMIES WHO HAVE BEEN UNSUCCESSFUL IN SECURING ADEQUATE FUNDING SUPPORT. 13921636 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 67 0 124 1 1 1 1 UK 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STEPHEN BOROSTYAN CFO 4156241200 1160 BATTERY STREET NO 100 SAN FRANCISCO CA 94111 GARY WARD 6.00 X X 0 0 0 PATRICK O BROWN 6.00 X X 0 0 0 MICHAEL B EISEN 6.00 X 0 0 0 JAMES DA BOYLE 4.00 X 0 0 0 DAVID LIDDLE 4.00 X 0 0 0 ELIZABETH MARINCOLA 4.00 X 0 0 0 RICHARD SMITH THRU 93011 4.00 X 0 0 0 ROSALIND L SMYTH 4.00 X 0 0 0 MARTY TENENBAUM 4.00 X 0 0 0 BETH WEIL 4.00 X 0 0 0 PETER JERRAM 40.00 X 536386 0 6778 STEPHEN BOROSTYAN 40.00 X 303725 0 26905 DARLENE YAPLEE START 9111 40.00 X 56628 0 7854 MARK PATTERSON THRU 111111 40.00 X 145244 0 6577 PETER BINFIELD 40.00 X 174727 0 24298 RICHARD CAVE 40.00 X 166603 0 24628 ELISABETH ALLEN 40.00 X 135352 0 13014 EDWARD DICKEY 40.00 X 128344 0 17724 TRACY PELON 40.00 X 131035 0 6228 1778044 0 134006 14 0 1 0 ALLEN PRESS INC PO BOX 621 LAWRENCE KS 66044 PRODUCTION SERVICES 1651710 EDITORIAL OFFICE LTD 21 LION CLOSE OVERTON HAMPSHIRE, GB RG25 3 HL UK EDITORIAL SERVICES 1030463 ARIES 200 SUTTON STREET NORTH ANDOVER MA 01845 PUBLISHING SYSTEM PROVIDER 1016343 ZYG GROUP LLC 401 63RD STREET OAKLAND CA 94609 EDITORIAL & PRODUCTION SERVICES 819323 J&J EDITORAL 320 NORTH SALEM STREET SUITE 205 APEX NC 27502 EDITORIAL & PRODUCTION SERVICES 444681 7 276955 377993 654948 AUTHOR FEES 519130 21012370 21012370 ADVERTISING 519130 463153 463153 SPONSORSHIPS 519130 172929 172929 21648452 140775 140775 49733 0 49733 49733 49733 22493908 21185299 463153 190508 938276 713090 225186 6750364 4769588 1980776 129530 98443 31087 770865 360075 410790 589661 342723 246938 68299 68299 41773 41773 631620 327838 303782 127975 127975 509090 325908 183182 225839 104342 121497 652586 545723 106863 530072 267273 262799 281857 281857 PRODUCTION COSTS 5890405 5890405 TRAINING & RECRUITMENT 187703 48253 139450 GAIN / LOSS EXCH RATE 15749 15749 18341664 13921636 4420028 0 1203195 1555751 331461 331461 1100000 200000 1860388 1464861 51602 121009 2425046 1092421 817746 1332625 1403320 6789817 6767712 11795524 572855 1005877 836913 1346409 587199 722839 1996967 3075125 X 3555475 7576014 1215270 1144385 4770745 8720399 6767712 11795524 X 4152244 -202590 X X 0 1 1 X 0 X 2475832 769998 792689 2364075 654948 7057542 990537 5930360 8408828 12372998 21185299 48888022 3466369 6700358 9201517 14737073 21840247 55945564 0 0 0 55945564 13280 44131 7983 43413 190508 299315 13280 44131 7983 43413 190508 299315 4028 17498 40730 188601 250857 3479649 6748517 9226998 14821216 22219356 56495736 0.99030 0.98300 0.00530 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188214 40914 147300 902762 485795 416967 1334070 565712 768358 1332625 SECURITY DEPOSITS 8612 INVESTMENTS 6781205 6789817 ACCRUED PAYROLL LIABILITIES 722839 722839 22493908 18341664 4152244 -202590 -202590 3949654 22275569 -202590 -202590 22478159 15749 15749 22493908 18325915 0 18325915 15749 15749 18341664 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PLOS HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 27301D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE EXEMPTIONS ARE SUBJECT TO PERIODIC REVIEW BY THE FEDERAL AND STATE TAXING AUTHORITIES AND MANAGEMENT IS CONFIDENT THAT PLOS CONTINUES TO SATISFY ALL FEDERAL AND STATE STATUTES IN ORDER TO QUALIFY FOR CONTINUED TAX EXEMPTION STATUS. PLOS MAY PERIODICALLY RECEIVE UNRELATED BUSINESS INCOME (SUCH AS SUBLEASE RENTAL INCOME, ADVERTISING INCOME, ETC.) REQUIRING PLOS TO FILE SEPERATE TAX RETURNS UNDER FEDERAL AND STATE STATUTES. PLOS ALSO HAS CERTAIN TRANSACTIONS REQUIRING THE PAYMENT OF VALUE ADDED TAXES. UNDER SUCH CONDITIONS, PLOS CALCULATES AND ACCRUES THE APPLICABLE TAXES. PLOS ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. BASED ON AN ANALYSIS PREPARED BY PLOS, IT WAS DETERMINED THAT PLOS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN / LOSS ON EXCHANGE RATE 15,749. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GAIN / LOSS ON EXCHANGE RATE 15,749. EUROPE (INCLUDING ICELAND & GREENLAND) 1 31 PROGRAM SERVICES EDITORIAL SUPPORT TO SERVICE US OPERATIONS. 1225515 1 31 0 0 1 31 1225515 0 1225515 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 PETER JERRAM 446740 0 89646 0 0 0 0 0 6778 0 543164 0 0 0 STEPHEN BOROSTYAN 268035 0 35690 0 0 0 8399 0 18506 0 330630 0 0 0 MARK PATTERSON THRU 111111 141274 0 3970 0 0 0 6577 0 0 0 151821 0 0 0 PETER BINFIELD 162380 0 12347 0 0 0 6663 0 17635 0 199025 0 0 0 RICHARD CAVE 154314 0 12289 0 0 0 6562 0 18066 0 191231 0 0 0 NUMBER OF EMPLOYEES FORM 990, PART V, LINE 2A THE NUMBER OF EMPLOYEES REPORTED IN PART V AND PART I OF THE FORM 990 INCLUDES 93 W-2 EQUIVALENT EMPLOYEES IN THE US AS PART OF TRINET PEO AND 31 EMPLOYEES IN THE UK AT THE END OF 2011. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS ARTICLES OF INCORPORATION TO BE CONSISTENT WITH EXEMPT ORGANIZATIONAL LANGUGAGE REQUIREMENTS PER THE STATE BOARD OF EQUALIZATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL WITH ASSISTANCE FROM THE ORGANIZATION. THE FORM IS THEN REVIEWED BY THE CEO AND CFO/COO AND MEMBERS FROM THE AUDIT COMMITTEE. AFTER REVIEW AND MODIFICATIONS WHERE NECESSARY, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. THE CFO/COO SIGNS AND FILES ALL REQUIRED TAX FILINGS. FORM 990, PART VI, SECTION B, LINE 12C A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE CEO AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND BENEFITS. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH APPROPRIATE GOVERNANCE AND REGULATORY COMPLIANCE. THIS IS PERFORMED ANNUALLY AND THE PROCESS IS MANAGED BY THE HR DIRECTOR. REVIEW ENCOMPASSES CEO, CFO/COO, EXECUTIVES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC IN OUR SAN FRANCISCO OFFICE. TAX RETURNS ARE MADE AVAILABLE AS PART OF OUR ANNUAL PROGRESS REPORT ON OUR WEBSITE. OUR FORM 990 IS ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -202,590. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.