2011-11-15T09:00:50-06:00 2010-12-31 RICHARD J BELLEW CPA 1123 ROUTE 9 GARRISON NY 10524 990 2010-01-01 133852957 GLYNWOOD CENTER INC GLYN 8452653338 P O BOX 157 COLD SPRING NY 10516 JUDITH LABELLE 8452653338 2011-11-14 true RICHARD J BELLEW 8457362100 2011-11-15 X 2010 2016-03-07 17:11:31Z JUDITH LABELLE PRESIDENT P O BOX 157 COLD SPRING NY 10516 10877315 false X GLYNWOOD.ORG X HELP SAVE FARMING AND STRENGTHEN THE REGIONAL FOOD SYSTEM. WORK TO RECONCILE COMMUNITY NEEDS AND FARMER / LANDOWNER OPPORTUNITIES. FARM OUR LAND TO DEMONSTRATE ENVIRONMENTALLY SUSTAINABLE AGRICULTURE. 18 18 27 370 94658 -8792 1517889 2145591 268022 243956 -577469 1460246 -42792 -21753 1165650 3828040 252652 0 938352 1115655 67698 73388 98563 1871595 1326071 2877645 2767766 -1711995 1060274 17924206 19855167 114873 143886 17809333 19711281 X HELP SAVE FARMING AND STRENGTHEN THE REGIONAL FOOD SYSTEM. WORK TO RECONCILE COMMUNITY NEEDS AND FARMER / LANDOWNER OPPORTUNITIES. FARM OUR LAND TO DEMONSTRATE ENVIRONMENTALLY SUSTAINABLE AGRICULTURE. false false 1159735 149298 DEMONSTRATING ENVIRONMENTALLY SOUND AND ECONOMICALLY VIABLE AGRICULTURE: EXPERIMENTING WITH INNOVATIVE FARM AND GARDEN MANAGEMENT PRACTICES (FOR EXAMPLE: MANAGING INVASIVE PLANTS AND RESTORING PASTURES THROUGH LIVESTOCK GRAZING; COLLECTING AND MANAGING ANIMAL WASTE FROM BARNS TO ENHANCE FIELD FERTILITY WHILE PROTECTING WATER QUALITY; ENHANCING SOIL FERTILITY THROUGH MULTISPECIES ROTATIONAL GRAZING AND "NUTRIENT DENSE" SOIL MANAGEMENT TECHNIQUES; EXTENDING THE GROWING SEASON BY USING LOW TUNNEL AND OTHER ENERGY EFFICIENT GREENHOUSES; ENHANCING AND SUPPORTING BIODIVERSITY BY USING NATIVE PLANTS FOR DECORATIVE FLOWER BEDS); TRAINING AND MENTORING PRODUCE AND LIVESTOCK INTERNS; DEMONSTRATING WHAT IS LEARNED THROUGH WORKSHOPS AND TOURS FOR NEW AND TRANSITIONING FARMERS AND "BACKYARD FARMERS"; TOURS, EVENTS AND CLASSES TO INTRODUCE COMMUNITY MEMBERS, INCLUDING CHILDREN, TO FARM ANIMALS, HUMANE ANIMAL HUSBANDRY, VEGETABLE PRODUCTION AND HOME COOKING; PRESENTATIONS AT CONFERENCES TO SHARE WHAT IS LEARNED. 407234 252652 SUPPORTING THE ECONOMIC VIABILITY OF LIVESTOCK PRODUCERS: ALTHOUGH THE HUDSON VALLEY HAS A GOOD CLIMATE AND LANDSCAPE FOR PRODUCING HIGH QUALITY PASTURED LIVESTOCK, AND THE NEW YORK METROPOLITAN AREA PROVIDES A STRONG AND GROWING MARKET FOR THIS MEAT, SMALL PRODUCERS IN THE REGION HAVE NOT BEEN ABLE TO TAKE ADVANTAGE OF THIS MARKET BECAUSE OF INSUFFICIENT ACCESS TO USDA-LICENSED SLAUGHTERING FACILITIES. THIS IS AT A TIME WHEN ANY OPPORTUNITY FOR INCOME DIVERSIFICATION IS OF CRITICAL IMPORTANCE - THE USDA AGRICULTURAL CENSUS DATA INDICATES THAT 64 PERCENT OF FARMERS IN THE REGION HAVE NO NET INCOME. IF THESE FARMS ARE LOST, THERE WILL BE A SEVERE IMPACT ON THE REGION'S ECONOMY, ENVIRONMENT AND COMMUNITIES. THEREFORE, GLYNWOOD TOOK THE LEAD IN A REGIONAL EFFORT TO ANALYZE AND ADDRESS THIS NEED, WHICH RESULTED IN THE INDENTIFICATION AND ACQUISITION OF A MOBILE SLAUGHTERING UNIT THAT WAS THEN MODIFIED TO MEET THE NEEDS OF THIS REGION AND BECAME THE FIRST MOBILE SLAUGHTERING FACILITY LICENSED BY THE USDA EAST OF NEW MEXICO, EXPANDING THE CAPACITY AVAILABLE TO INDEPENDENT PRODUCERS. DURING 2009, AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION, LOCAL INFRASTRUCTURE FOR LOCAL AGRICULTURE, INC. (LILA) WAS FORMED TO ASSUME OWNERSHIP OF THE UNIT. IN 2010, AFTER LILA WAS RECOGNIZED AS BEING A TAX-EXEMPT PUBLIC CHARITY BY THE INTERNAL REVENUE SERVICE, GLYNWOOD ASSIGNED ITS INTEREST IN THE UNIT TO LILA, WHICH ALSO PROVIDES TOURS AND INFORMATION ABOUT THE UNIT TO PEOPLE FROM OTHER REGIONS WHO ARE CONSIDERING REPLICATING IT. 303910 PROMOTING REGIONAL FOOD SYSTEMS: CONDUCTED THE 8TH ANNUAL NATIONAL HARVEST AWARDS PROGRAM TO IDENTIFY, CELEBRATE AND PUBLICIZE BEST PRACTICES AND INNOVATIVE WORK FROM ACROSS THE COUNTRY TO INSPIRE OTHERS TO TAKE ACTION; SHARED LESSONS LEARNED FROM ALL OF GLYNWOOD'S FOOD, FARM, AND COMMUNITY WORK, INCLUDING: THROUGH WEBSITE AND SOCIAL MEDIA AND MAKING PRESENTATIONS AND LEADING WORKSHOPS AT GLYNWOOD AND AT REGIONAL AND NATIONAL CONFERENCES SUCH AS THE NE SUSTAINABLE AGRICULTURE WORKING GROUP CONFERENCE, THE STONE BARNS CENTER YOUNG FARMER CONFERENCE; THE AMERICAN BAR ASSOCIATION FORUM ON AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT. THE DRAKE LAW SCHOOL AGRICULTURAL LAW CENTER FORUM ON AMERICA'S YOUNG FARMERS, THE INTERFAITH CENTER ON CORPORATE RESPONSIBILITY CONFERENCE ON SUSTAINABLE MEAT, AND THE MARIST COLLEGE SUSTAINABILITY CONFERENCE. GLYNWOOD CHAIRED THE FOOD AND AGRICULTURAL TASK FORCE OF THE HUDSON FULTON CHAMPLAIN QUADRACENTENNIAL PROJECT AND PARTICIPATED ON A PANEL CHAIRED BY USDA SECRETARY VILSACK AS PART OF THE AMERICA'S GREAT OUTDOORS INITIATIVE. RESEARCH AND REPORTS INCLUDED THE ANALYSIS OF USDA AGRICULTURAL CENSUS DATA AND OTHER DATA ON THE STATE OF AGRICULTURE IN THE HUDSON VALLEY FOR REPORT TO BE PUBLISHED IN 2011 AND EVALUATION OF THE IMPACT OF AGRICULTURAL ZONING LAWS AND IDENTIFICATION OF BEST PRACTICES FOR COMMUNITY ENGAGEMENT IN PLANNING UNDERTAKEN BY GLYNWOOD FELLOW, WHO PREPARED REPORTS AND ARTICLES FOR PLANNING JOURNALS. 348949 A). ENCOURAGING COMMUNITY STEWARDSHIP AND SUPPORT FOR FARMING: GLYNWOOD'S PROGRAMS GENERALLY PROMOTE COMMUNITY STEWARDSHIP, CONSERVING CULTURAL AND NATURAL RESOURCES, WHILE STRENGTHENING ECONOMIC WELL-BEING, PARTICULARLY AT THE LOCAL AND REGIONAL LEVELS. THROUGH ITS KEEP FARMING PROGRAM, GLYNWOOD CONTINUED TO WORK WITH COMMUNITIES TO DEVELOP THE DATA NEEDED TO UNDERSTAND THE IMPORTANCE OF FARMING AND DEVELOP AN INFORMED CONSTITUENCY THAT WILL PROVIDE LONG-TERM SUPPORT FOR STRATEGIES DESIGNED TO ENCOURAGE CONTINUED AND INCREASED PRODUCTION. GLYNWOOD HAS BEGUN TO MAKE THE PROGRAM AVAILABLE TO COMMUNITIES BEYOND THE HUDSON VALLEY. B). DURING 2010 GLYNWOOD ALSO BEGAN TO WORK ON THREE NEW INITIATIVES: CREATED THE GLYNWOOD INSTITUTE FOR SUSTAINABLE FOOD AND FARMING, WHICH WILL FOCUS ON INNOVATIVE COMMUNICATIONS AND MARKEETING INITIATIVES; BEGAN THE PLANNING FOR A PROJECT DESIGNED TO SUPPORT THE ECONOMIC VIABILITY OF ORCHARDISTS IN THE HUDSON VALLEY; AND BEGAN TO DEVELOP THE FEASIBILITY STUDY FOR A FARM BUSINESS INCUBATOR DESIGNED TO HELP NEW AND TRANSITIONING FARMERS DEVELOP SUCCESSFUL BUSINESSES AND BRING FALLOW AGRICULTURAL LAND BACK INTO PRODUCTION. 348949 2219828 true true false false false false false false false true true false false false false false true false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false true 23 0 true 27 true true true false false false false true true false false false false false false X 18 18 true false false false false false false true true false false false true true true true true true false false NY X X GLYNWOOD ACCTING 8452653338 ROUTE 301 P O BOX 157 COLD SPRING NY 10516 FRANK ALLEMANN 10.00 X X 0 0 0 JENNIFER P SPEERS X 0 0 0 ROBERT W ELLIOTT III X X 0 0 0 WAYNE MONES X X 0 0 0 NANCY BERNER X 0 0 0 F COLIN CABOT X 0 0 0 JANET OLMSTED CROSS X 0 0 0 RODNEY W DOW X 0 0 0 GALE EPSTEIN X 0 0 0 TERA JOHNSON X 0 0 0 SAMANTHA KAPPAGODA X 0 0 0 DEBORAH MCMANUS X 0 0 0 ARNOLD MOSS X 0 0 0 WAYNE NORDBERG X 0 0 0 WENDY O'BRIEN X 0 0 0 PAUL WILLIS X 0 0 0 G KIRBY BROWN X 0 0 0 SARAH JEFFORDS X 0 0 0 PENELOPE P WILSON X 0 0 0 ANNE PERKINS CABOT X 0 0 0 JUDITH M LABELLE 50.00 X 190072 0 0 PAUL K KLEINPETER 40.00 X 75322 0 0 ISABEL LOPATIN 40.00 X 55929 0 0 DIANE HATZ 40.00 X 103590 0 0 424913 2 false true false CHRISTIE WILLIAMS 5 ALLYNS ALLEY MYSTIC CT 06355 COMM.DEVL,PLAN 108150 1 320163 25937 1799491 2145591 FARM INCOME 105039 105039 PHOTO LOCATION FEES 532000 78208 78208 EDUCATIONAL FACILITY USE 37295 37295 SOCIAL EVENTS 532000 16450 16450 OTHER 6964 6964 243956 691034 691034 7754349 6985137 769212 769212 769212 42385 320163 64138 -21753 -21753 3828040 918510 94658 669281 252652 252652 331504 199840 121371 10293 587994 587994 29589 25352 3906 331 93265 79910 12311 1044 73303 62806 9676 821 27807 20280 7527 35000 35000 73388 73388 115840 115840 190074 177845 12229 47971 39966 7622 383 192800 162126 23670 7004 85206 79990 5216 MAINTENANCE AND REPAIRS 147970 147682 288 SUPPLIES 138609 110627 27744 238 COMMUNICATIONS 87619 58049 27081 2489 UTILITIES AND FUEL 77037 77037 EVENT & FACILITY USE EXP 69755 68757 998 110383 68915 39894 1574 2767766 2219828 449375 98563 404545 377837 2224457 2186136 73799 242149 25033 77627 5612170 2508484 3211517 3103686 11984855 13867732 17924206 19855167 114873 143886 114873 143886 X 4821346 3794617 12987987 15416664 500000 17809333 19711281 17924206 19855167 1060274 841674 X X false true true X false X 901641 869965 998295 1526322 2160551 6456774 901641 869965 998295 1526322 2160551 6456774 3005739 3451035 420412 312168 214661 444545 691034 2082820 5782 5782 8545376 1149219 0.40380 0.30350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 13769809 1262408 2098796 1214349 15916664 13318373 331500 1288385 1168449 13769809 16783847 603194 -2704115 1364553 13318373 0.04000 0.03000 0.93000 false false false 4369349 1669998 2699351 557791 524562 33229 685030 313924 371106 3103686 3828040 2767766 1060274 841674 841674 1901948 4618011 841674 64138 905812 3712199 115841 115841 3828040 2716063 64138 64138 2651925 115841 115841 2767766 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUND RAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 64,138 FUND RAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 -64,138 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 64,138 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUND RAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 64,138 X X X X X X true CHRISTIE WILLIAMS 5 ALLYNS ALLEY MYSTIC CT 06355 COMM, DEVL false 1645594 108325 1537269 1645594 108325 1537269 NY GALA 362548 320163 42385 64138 362548 320163 42385 64138 64138 -21753 false LOCAL INFRASTRUCTURE FOR LOCAL AGRICULTURE INC P O BOX 126 COLD SPRING NY 10516 900514355 104150 148502 FAIR MKT EXPENSE PMTS SLAUGHTERHOUSE OPS X X X false false false true false false false false false JUDITH M LABELLE 168387 20365 1320 190072 COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION SCHEDULE J, PAGE 1, PART I, LINE 5A THE BOARD INSTITUTED AN INCENTIVE COMPENSATION PLAN FOR THE PRESIDENT BASED ON AN ANNUAL PERFORMANCE REVIEW THAT IS TO CONSIDER: A)THE PERFORMANCE OF THE BASIC RESPONSIBILITIES AS DEFINED IN THE JOB DESCRIPTION; B)PERFOMANCE AGAINST THE GOALS LISTED IN THE INCENTIVE PLAN; AND C)CONGRUENCY WITH GLYNWOOD'S STATEMENT OF VALUES IN PERFORMING JOB RESPONSIBILITIES. SPECIFIC INCENTIVE TARGETS WERE ESTABLISHED RELATING TO: A)REVENUE (DONATIONS, PROGRAM SUPPORT AND EARNED INCOME); B)PROGRAMS (MEETING METRICS RE: SCHEDULES AND OUTCOMES FOR ALL PROGRAMS; DEVELOPING AND INITIATING NEW PROGRAMS; DEMONSTRATING EFFICIENCY AND INNOVATIVE THINKING THAT EXPANDS GLYNWOOD'S HORIZONS); AND C)OUTREACH (INCLUDING WORKING WITH PEER ORGANIZATIONS, HOSTING OPINION LEADERS, ETC. THE PRESIDENT'S TOTAL COMPENSATION UNDER THE PROGRAM THAT WAS ACCRUED FOR 2010 WAS 30,546. THE COMPENSATION WAS PAID IN 2011. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 APPROXIMATELY 370 VOLUNTEERS ASSISTED GLYNWOOD IN A WIDE VARIEY OF ACTIVITIES, BOTH ON-SITE AND IN COMMUNITY-BASED PROGRAMS. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A FARMERS"; TOURS, EVENTS AND CLASSES TO INTRODUCE COMMUNITY MEMBERS, INCLUDING CHILDREN, TO FARM ANIMALS, HUMANE ANIMAL HUSBANDRY, VEGETABLE PRODUCTION AND HOME COOKING; PRESENTATIONS AT CONFERENCES TO SHARE WHAT IS LEARNED. SECOND ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B ANALYZE AND ADDRESS THIS NEED, WHICH RESULTED IN THE INDENTIFICATION AND ACQUISITION OF A MOBILE SLAUGHTERING UNIT THAT WAS THEN MODIFIED TO MEET THE NEEDS OF THIS REGION AND BECAME THE FIRST MOBILE SLAUGHTERING FACILITY LICENSED BY THE USDA EAST OF NEW MEXICO, EXPANDING THE CAPACITY AVAILABLE TO INDEPENDENT PRODUCERS. DURING 2009, AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION, LOCAL INFRASTRUCTURE FOR LOCAL AGRICULTURE, INC. (LILA) WAS FORMED TO ASSUME OWNERSHIP OF THE UNIT. IN 2010, AFTER LILA WAS RECOGNIZED AS BEING A TAX-EXEMPT PUBLIC CHARITY BY THE INTERNAL REVENUE SERVICE, GLYNWOOD ASSIGNED ITS INTEREST IN THE UNIT TO LILA, WHICH ALSO PROVIDES TOURS AND INFORMATION ABOUT THE UNIT TO PEOPLE FROM OTHER REGIONS WHO ARE CONSIDERING REPLICATING IT. THIRD ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C RESPONSIBILITY CONFERENCE ON SUSTAINABLE MEAT, AND THE MARIST COLLEGE SUSTAINABILITY CONFERENCE. GLYNWOOD CHAIRED THE FOOD AND AGRICULTURAL TASK FORCE OF THE HUDSON FULTON CHAMPLAIN QUADRACENTENNIAL PROJECT AND PARTICIPATED ON A PANEL CHAIRED BY USDA SECRETARY VILSACK AS PART OF THE AMERICA'S GREAT OUTDOORS INITIATIVE. RESEARCH AND REPORTS INCLUDED THE ANALYSIS OF USDA AGRICULTURAL CENSUS DATA AND OTHER DATA ON THE STATE OF AGRICULTURE IN THE HUDSON VALLEY FOR REPORT TO BE PUBLISHED IN 2011 AND EVALUATION OF THE IMPACT OF AGRICULTURAL ZONING LAWS AND IDENTIFICATION OF BEST PRACTICES FOR COMMUNITY ENGAGEMENT IN PLANNING UNDERTAKEN BY GLYNWOOD FELLOW, WHO PREPARED REPORTS AND ARTICLES FOR PLANNING JOURNALS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D A). ENCOURAGING COMMUNITY STEWARDSHIP AND SUPPORT FOR FARMING: GLYNWOOD'S PROGRAMS GENERALLY PROMOTE COMMUNITY STEWARDSHIP, CONSERVING CULTURAL AND NATURAL RESOURCES, WHILE STRENGTHENING ECONOMIC WELL-BEING, PARTICULARLY AT THE LOCAL AND REGIONAL LEVELS. THROUGH ITS KEEP FARMING PROGRAM, GLYNWOOD CONTINUED TO WORK WITH COMMUNITIES TO DEVELOP THE DATA NEEDED TO UNDERSTAND THE IMPORTANCE OF FARMING AND DEVELOP AN INFORMED CONSTITUENCY THAT WILL PROVIDE LONG-TERM SUPPORT FOR STRATEGIES DESIGNED TO ENCOURAGE CONTINUED AND INCREASED PRODUCTION. GLYNWOOD HAS BEGUN TO MAKE THE PROGRAM AVAILABLE TO COMMUNITIES BEYOND THE HUDSON VALLEY. B). DURING 2010 GLYNWOOD ALSO BEGAN TO WORK ON THREE NEW INITIATIVES: CREATED THE GLYNWOOD INSTITUTE FOR SUSTAINABLE FOOD AND FARMING, WHICH WILL FOCUS ON INNOVATIVE COMMUNICATIONS AND MARKEETING INITIATIVES; BEGAN THE PLANNING FOR A PROJECT DESIGNED TO SUPPORT THE ECONOMIC VIABILITY OF ORCHARDISTS IN THE HUDSON VALLEY; AND BEGAN TO DEVELOP THE FEASIBILITY STUDY FOR A FARM BUSINESS INCUBATOR DESIGNED TO HELP NEW AND TRANSITIONING FARMERS DEVELOP SUCCESSFUL BUSINESSES AND BRING FALLOW AGRICULTURAL LAND BACK INTO PRODUCTION. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 ANNE PERKINS CABOT PENELOPE PERKINS WILSON DIR EMERITA DIR EMERITA SISTER ANNE PERKINS CABOT F COLIN CABOT DIRECTOR DIRECTOR MOTHER ANNE PERKINS CABOT JENNIFER P SPEARS DIR EMERITA VICE CHAIR AUNT ANNE PERKINS CABOT WENDY O'BRIEN DIR EMERITA DIRECTOR AUNT JENNIFER P SPEARS F COLIN CABOT DIRECTOR DIRECTOR COUSIN PENELOPE PERKINS WILSON F COLIN CABOT DIR EMERITA DIRECTOR AUNT PENELOPE PERKINS WILSON JENNIFER P SPEARS DIR EMERITA VICE CHAIR AUNT PENELOPE PERKINS WILSON WENDY O'BRIEN DIR EMERITA DIRECTOR MOTHER WENDY O'BRIEN JENNIFER P SPEARS DIRECTOR VICE CHAIR COUSIN WENDY O'BRIEN F COLIN CABOT DIRECTOR DIRECTOR COUSIN ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FOR THE 2010 FILING, THE FORM WAS REVIEWED BY GLYNWOOD'S PRESIDENT AND TREASURER. FOR FUTURE FILINGS, GLYNWOOD PLANS TO EXTEND THE REVIEW PROCESS TO INCLUDE MEMBERS OF THE BOARD ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS OF THE ORGANIZATION AS WELL AS KEY EMPLOYEES. THE POLICY REQUIRES ALL THOSE AFFECTED TO ATTEST ANNUALLY THAT THEY ARE AWARE OF THE ORGANIZATION'S POLICY AND HAVE NOT ENGAGED IN ANY ACTIVITIES WHICH WOULD CONSTITUTE A CONFLICT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS AFTER THEY HAVE CONSULTED WITH AN INDEPENDENT HUMAN RESOURCES / COMPENSATION SPECIALIST WHO HAS REVIEWED COMPARABILITY DATA AND RELATED FACTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST, OR CAN BE FOUND ON THE NYS CHARITIES BUREAU WEBSITE AND THE WEBSITE GUIDESTAR. CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE DRAFT OF THE AUDIT REPORT BEFORE IT IS ISSUED IN FINAL FORM.