2026-08-14T14:06:02+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 4161 PIEDMONT PARKWAY SUITE 310 GREENSBORO NC 27410 990 2024-10-01 566001467 WINSTON SALEM INDUSTRIES FOR THE BLIND INC WINS 3367590551 7730 NORTH POINT DRIVE WINSTONSALEM NC 27106 JASON MOSER CFO 3367590551 2026-08-14 true true BRIAN DOUD P01748393 3368895156 2026-08-12 2024 2025-03-06 01:10:19Z IFB SOLUTIONS DANIEL KELLY 7730 NORTH POINT DRIVE WINSTONSALEM NC 27106 141801088 false X IFBSOLUTIONS.ORG X 1936 NC TO TRAIN, EMPLOY AND SERVE VISUALLY-IMPAIRED INDIVIDUALS. 14 14 680 40 0 2036806 1660303 0 0 82002 80649 22298798 24141401 24417606 25882353 17880 7000 0 0 11985821 12256527 0 0 392989 11974601 11877434 23978302 24140961 439304 1741392 49755728 42962333 28340960 19777998 21414768 23184335 TO PROVIDE OPPORTUNITIES FOR PERSONS WHO ARE BLIND OR VISUALLY-IMPAIRED AND ARE IN NEED OF TRAINING, EMPLOYMENT AND SERVICES. false false 14455239 7000 23526686 OPERATION OF A QUALIFIED ABILITYONE AGENCY: IN FISCAL YEAR 2025, IFB SOLUTIONS PROVIDED ESSENTIAL TRAINING, EMPLOYMENT AND SERVICES FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED THROUGH LARGE-SCALE MANUFACTURING OPERATIONS, BASE SUPPLY CENTER RETAIL AND ONLINE STORES, REMOTE WORK OPPORTUNITIES THROUGH WORKFORCE SERVICES AND COMMUNITY OUTREACH. WITH A FOCUS ON CREATING FULFILLING CAREER PATHS, IFB SOLUTIONS BUILDS LIFE-CHANGING OPPORTUNITIES FOR A CRITICALLY UNDEREMPLOYED POPULATION. FOR THOSE NEW TO THE WORKFORCE, IFB'S PACKAGING AND ASSEMBLY OPERATIONS OFFER OPPORTUNITIES OF INFORMED CHOICE AS CRITICAL ENTRY POINTS TO EMPLOYMENT WHILE ALSO CREATING A GROWING NUMBER OF COMPETITIVE AND INTEGRATED SKILL-BASED TECHNICAL POSITIONS SUPPORTED BY EXTENSIVE IN-PERSON TRAINING. ADDITIONALLY, IFB WORKFORCE SERVICES DIVISION OFFERS WORK-FROM-HOME OPPORTUNITIES FOR THOSE WHO CANNOT RELOCATE OR ACCESS TRANSPORTATION. IFB ALSO PROVIDES SUPPORT TO THOSE WHO ARE BLIND OR VISUALLY IMPAIRED ON A STATEWIDE LEVEL THROUGH ITS COMMUNITY LOW VISION CENTERS, COMMUNITY OUTREACH AND THROUGH PROGRAMMING FOR CHILDREN WHO ARE BLIND. DURING FISCAL YEAR 2025, THIS WORK RESULTED IN THE EMPLOYMENT OF 330 INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED, GENERATING 445,503 HOURS WORKED BY PEOPLE WHO ARE BLIND. 14455239 true true false true false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true 49 0 true 680 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true false false X JASON MOSER 3362455648 7730 NORTH POINT DRIVE WINSTONSALEM NC 27106 JOSE RIZO-PATRON TREASURER 1.0 X X 0 0 0 MICHAEL RHOADES VICE CHAIRMAN 1.0 X X 0 0 0 MICHAEL WISEMAN SECRETARY 1.0 X X 0 0 0 TOM SERRIN CHAIRMAN 1.0 X X 0 0 0 ANN JOHNSTON DIRECTOR 1.0 X 0 0 0 CATHY CRITZ DIRECTOR 1.0 X 0 0 0 DAVE PLYLER DIRECTOR 1.0 X 0 0 0 ELAINE VINING DIRECTOR 1.0 X 0 0 0 HEATHER ROBINSON DIRECTOR 1.0 X 0 0 0 JAMES TAYLOR JR DIRECTOR 1.0 X 0 0 0 JEFFREY OWEN DIRECTOR 1.0 X 0 0 0 JOHN GOOGE DIRECTOR EMERITUS 1.0 X 0 0 0 KAREN CAREY DIRECTOR 1.0 X 0 0 0 MITCH MILLER DIRECTOR 1.0 X 0 0 0 RUSS STINEHOUR DIRECTOR 1.0 X 0 0 0 DANIEL KELLY PRESIDENT / CEO 40.0 X 464322 0 64605 JASON MOSER CHIEF FINANCIAL OFFICER 40.0 X 244112 0 13505 KENNETH EDWARDS CHIEF SUPPLY CHAIN OFFICER 40.0 X 294425 0 31237 RANDY BUCKNER VP OF MANUFACTURING OPERATIONS 40.0 X 215168 0 17112 SETH ANDERSON SR DIRECTOR OF MARKETING & DEVELOPMENT 40.0 X 187287 0 13200 VASHUDA RANGAPATHY VP OF IT & E-COMMERCE 40.0 X 243660 0 38391 DAVID NEWSOME DIRECTOR OF BSC OPERATIONS 40.0 X 129880 0 1280 GEORGE DOUGHTON III DIRECTOR OF MAJOR GIFTS 40.0 X 160779 0 2768 KENNETH MULLINS VP OF SUPPLY CHAIN 40.0 X 121488 0 12799 LUYANN LEDESMA VP OF HUMAN RESOURCES 40.0 X 143056 0 12895 NATALYA MCCANDLESS DIRECTOR OF ACCOUNTING 40.0 X 168086 0 1815 DANIEL CARSON FORMER DIRECTOR OF GOVERNMENT MARKETS 1.0 X 142556 0 1590 2514819 0 211197 23 true true false SOUTHEASTERN OCCUPATIONAL SERVICES PA 3309 HEALY DRIVE A WINSTONSALEM NC 27103 MEDICAL SERVICES 272563 FORVIS MAZARS LLP 910 E ST LOUIS STREET SUITE 400 SPRINGFIELD MO 65806 ACCOUNTING SERVICES 180610 FAEGRE DRINKER BIDDLE & REATH LLP ONE LOGAN SQUARE SUITE 2000 PHILADELPHIA PA 19103 PROFESSIONAL SERVICES - LEGAL 118111 3 150010 147358 1362935 11333 1660303 0 0 0 0 0 36873 36873 0 0 1176040 60220 1156292 36192 19748 24028 43776 43776 0 150010 49669 -49669 -49669 138203268 114676582 23526686 23526686 MISCELLANEOUS INCOME 901101 664384 664384 0 0 0 0 664384 25882353 23526686 0 695364 7000 7000 1648973 787998 814205 46770 5627386 2826555 2605744 195087 958968 458264 473505 27199 3327193 1451791 1819189 56213 694007 332444 339201 22362 26964 26964 199165 199165 109706 109706 6260 6260 1559324 855262 700523 3539 521839 93765 406118 21956 540212 466964 73248 347856 141314 192350 14192 251225 251225 5226055 5205305 20750 1919999 1155478 764521 MISCELLANEOUS AND OTHER EXPENSES 1159008 412053 741284 5671 RESTRUCTURING CHARGES 9821 9821 0 0 0 0 24140961 14455239 9292733 392989 1626579 2065135 1334507 445876 269277 7971906 6790169 0 0 0 0 25462083 19807465 351448 524522 24689580 15745102 9691268 8944478 0 0 2468451 2141510 1738117 1085270 49755728 42962333 23962971 18348341 0 0 3748137 0 629852 1429657 28340960 19777998 X 20383575 22483418 1031193 700917 21414768 23184335 49755728 42962333 X 1741392 51928 -23753 X false true true false X 8221904 1675813 1023144 2036806 1660303 14617970 200820581 130485398 131599176 133598739 138203268 734707162 0 0 0 209042485 132161211 132622320 135635545 139863571 749325132 138388 200390 17000 151269 66850 573897 131666380 79137813 85935224 92850254 93155954 482745625 131804768 79338203 85952224 93001523 93222804 483319522 266005610 11486 22666 69136 63039 36873 203200 0 11486 22666 69136 63039 36873 203200 0 38576 1449617 201833 36341 664384 2390751 209092547 133633494 132893289 135734925 140564828 751919083 0.35377 0.35898 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - MISCELLANEOUS, COLUMN A - 38576.0, COLUMN B - 1449617.0, COLUMN C - 201833.0, COLUMN D - 36341.0, COLUMN E - 664384.0, COLUMN F - 2390751.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 110754 false false 110754 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY DIRECT CONTACT: FEES WERE PAID TO FAEGRE DRINKER BIDDLE & REATH LLP AND LC INDUSTRIES, INC. TO ASSIST IFB SOLUTIONS' EFFORTS TO EDUCATE CONGRESS ON THE IMPORTANCE OF PROTECTING THE JOBS OF PEOPLE WHO ARE BLIND AND WORKING ON ABILITYONE CONTRACTS. THIS REMAINS A CRITICALLY IMPORTANT EFFORT TO PROTECT THE ABILITYONE PROGRAM'S AUTHORIZING LEGISLATION ON WHICH 85% OF IFB SOLUTIONS' MISSION-RELATED REVENUE IS DEPENDENT TO DRIVE LONG-TERM SUSTAINABLE EMPLOYMENT FOR PEOPLE WHO ARE BLIND. 469796 0 47363 128000 4760 384399 407885 0 61911 0 0 0 469796 387760 0 28125 8000 0 0 407885 463607 0 -51350 20000 0 4497 387760 383966 0 83819 0 0 4178 463607 0.0 1.0 0.0 true false 1002812 1002812 13756646 8984961 4771685 302214 204871 97343 4081917 2823169 1258748 5545991 3732101 1813890 8944478 FEDERAL INCOME TAXES DEFERRED COMPENSATION 414951 EARNOUT PROVISION 285000 OPERATING LEASE 729706 1429657 X 25975773 51928 47752 0 99680 25876093 6260 0 6260 25882353 24206481 47752 24028 71780 24134701 6260 0 6260 24140961 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ENDOWMENT WAS ESTABLISHED TO PROVIDE A PERMANENT FUND WHICH MAY BE USED TO SUPPORT THE ONGOING NEEDS OF IFB. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. (IFB) IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IFB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2025. SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 ADJUSTMENT TO FINANCIAL STATEMENTS - 24028 GOLF TOURNAMENT 150010 150010 0 13000 36669 0 0 150010 150010 0 13000 36669 49669 -49669 true SCHOLARSHIP 7 7000 IFB EMPLOYEES AND THEIR RELATIVES SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS IFB OFFERS TWO SCHOLARSHIPS, ONE OF WHICH IS AVAILABLE ONLY TO ELIGIBLE SIGHTED, BLIND AND VISUALLY-IMPAIRED EMPLOYEES WHO ARE FULL-TIME AND HAVE ONE YEAR OF SERVICE AND THE OTHER SCHOLARSHIP IS AVAILABLE ONLY TO ELIGIBLE BLIND AND VISUALLY-IMPAIRED EMPLOYEES AND THEIR DEPENDENTS. TO BE ELIGIBLE FOR THESE SCHOLARSHIPS A CANDIDATE MUST BE ACCEPTED TO, OR CURRENTLY ATTENDING, A POST-SECONDARY EDUCATIONAL INSTITUTION. EACH CANDIDATE MUST SUBMIT A SCHOLARSHIP APPLICATION, EVIDENCE OF ACCEPTANCE OR ATTENDANCE, AND THE BILL FOR TUITION FROM THEIR RESPECTIVE SCHOOLS. SCHOLARSHIP RECIPIENTS ARE CHOSEN FROM THE POOL OF CANDIDATES BY A COMMITTEE CONSISTING OF HUMAN RESOURCES AND EXECUTIVE MANAGEMENT. THE AMOUNTS OF INDIVIDUAL SCHOLARSHIP AWARDS ARE DETERMINED BASED ON THE INDIVIDUAL'S COST OF TUITION AND THE NUMBER OF CANDIDATES APPLYING FOR EACH SCHOLARSHIP. ALSO PROVIDED IS TUITION REIMBURSEMENT FOR SIGHTED, BLIND AND VISUALLY-IMPAIRED EMPLOYEES. EMPLOYEES WISHING TO RECEIVE REIMBURSEMENT MUST COMPLETE A REQUEST FORM DETAILING THE COURSES THEY WISH TO TAKE AND HOW THOSE COURSES CONTRIBUTE TO THEIR CURRENT POSITION WITHIN THE COMPANY. THESE FORMS ARE REVIEWED AND APPROVED BY THE IMMEDIATE SUPERVISOR AND THE HUMAN RESOURCES MANAGERS. UPON COMPLETION OF THE COURSE(S), THE EMPLOYEE SUBMITS A GRADE REPORT, AND AS LONG AS A GRADE OF C OR BETTER IS RECEIVED THE EMPLOYEE IS REIMBURSED FOR THE COST OF TUITION. X X true true X X X X X true true false false false true false false false DANIEL KELLY PRESIDENT / CEO 327846 0 118593 0 17883 0 45194 0 19411 0 528927 0 118485 0 KENNETH EDWARDS CHIEF SUPPLY CHAIN OFFICER 220188 0 71029 0 3208 0 31237 0 0 0 325662 0 70758 0 VASHUDA RANGAPATHY VP OF IT & E-COMMERCE 187209 0 55804 0 647 0 18979 0 19412 0 282051 0 55452 0 JASON MOSER CHIEF FINANCIAL OFFICER 203215 0 40410 0 487 0 2039 0 11466 0 257617 0 40302 0 RANDY BUCKNER VP OF MANUFACTURING OPERATIONS 165980 0 46775 0 2413 0 1796 0 15316 0 232280 0 46667 0 SETH ANDERSON SR DIRECTOR OF MARKETING & DEVELOPMENT 153035 0 33910 0 342 0 1589 0 11611 0 200487 0 33802 0 DANIEL CARSON FORMER DIRECTOR OF GOVERNMENT MARKETS 98177 0 44379 0 0 0 1590 0 0 0 144146 0 0 0 NATALYA MCCANDLESS DIRECTOR OF ACCOUNTING 152182 0 15697 0 207 0 1670 0 145 0 169901 0 0 0 GEORGE DOUGHTON III DIRECTOR OF MAJOR GIFTS 145962 0 14817 0 0 0 1439 0 1329 0 163547 0 0 0 LUYANN LEDESMA VP OF HUMAN RESOURCES 129659 0 13308 0 89 0 1224 0 11671 0 155951 0 0 0 SCHEDULE J, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS IFB DOES, FROM TIME TO TIME, GROSS UP CERTAIN PAYMENTS MADE TO OFFICERS AND KEY EMPLOYEES. SCHEDULE J, PART I, LINE 1A PERSONAL SERVICES IFB PROVIDES A DRIVER FOR DANIEL KELLY, PRESIDENT / CEO, WHO IS BLIND. SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT DANIEL CARSON, FORMER DIRECTOR OF GOVERNMENT MARKETS, RECEIVED A SEVERANCE PAYMENT OF $39,130.00. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IFB SPONSORS A 457(F) DEFERRED COMPENSATION RETIREMENT PLAN IN WHICH THE FOLLOWING EMPLOYEES PARTICIPATE. AMOUNTS SHOWN REPRESENT PAYMENTS MADE FROM THE PLAN DURING 2024. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II), AS APPLICABLE. THE AMOUNTS CONTAIN COMPENSATION REPORTED AS DEFERRED ON PRIOR FORMS 990 AND INCLUDED IN SCHEDULE J, PART II, COLUMN (F). DANIEL KELLY ($118,485) / ($118,485) COMPENSATION REPORTED AS DEFERRED ON PRIOR FORM 990 KENNETH EDWARDS ($70,758) / ($70,758) COMPENSATION REPORTED AS DEFERRED ON PRIOR FORM 990 VASUDHA RANGAPATHY ($55,452) / ($55,452) COMPENSATION REPORTED AS DEFERRED ON PRIOR FORM 990 JASON MOSER ($40,302) / ($40,302) COMPENSATION REPORTED AS DEFERRED ON PRIOR FORM 990 RANDY BUCKNER ($46,667) / ($46,667) COMPENSATION REPORTED AS DEFERRED ON PRIOR FORM 990 SETH ANDERSON ($33,802) / ($33,802) COMPENSATION REPORTED AS DEFERRED ON PRIOR FORM 990 SCHEDULE J, PART I, LINE 6A COMPENSATION CONTINGENT ON NET EARNINGS OF THE ORGANIZATION IFB MAINTAINS THE GAINSHARE INCENTIVE PROGRAM FOR THE BENEFIT OF ALL EMPLOYEES NOT PARTICIPATING IN THE 457(F) DEFERRED COMPENSATION RETIREMENT PLAN. THIS INCENTIVE PROGRAM IS BASED ON THE ATTAINMENT OF OPERATING RESULTS FOR FINANCIAL AND MISSION METRICS/PERFORMANCE TARGETS THAT EXCEED THOSE TARGETS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE ALL MEMBERS OF THE BOARD OF DIRECTORS, EXCEPT THOSE WHO ARE CONSIDERED TO BE EX-OFFICIO (NON-VOTING) MEMBERS AS PRESCRIBED BY THE ORGANIZATION'S BYLAWS, HAVE FULL AND EQUAL VOTING RIGHTS WITH RESPECT TO ALL MATTERS THAT COME FOR THE CONSIDERATION OF THE BOARD OF DIRECTORS. IF THE TERM OF OFFICE AS A DIRECTOR HAS ENDED, THE IMMEDIATE PAST CHAIR OF THE BOARD BECOMES AN EX-OFFICIO BOARD MEMBER FOR A TERM OF ONE YEAR ONCE THAT INDIVIDUAL'S TERM AS CHAIR OF THE BOARD ENDS, AND DURING THAT TIME PERIOD, HAS NO VOTING RIGHTS RELATING TO MATTERS BEFORE THE BOARD. THE BOARD-APPOINTED EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL OF THE AUTHORITY AND POWERS OF THE FULL BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION DURING INTERVALS BETWEEN REGULARLY-SCHEDULED BOARD MEETINGS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY AFTER REVIEW BY FINANCIAL MANAGEMENT PERSONNEL AT IFB, THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD, THE GOVERNANCE BODY CHARGED WITH APPROVAL OF THE FILING OF THE RETURN, IN ADVANCE OF A SCHEDULED MEETING OF THE AUDIT COMMITTEE FOR THE PURPOSE OF CONDUCTING A DETAILED REVIEW OF THE FORM 990. THE CHIEF FINANCIAL OFFICER (CFO) AND A REPRESENTATIVE FROM IFB'S TAX RETURN PREPARER MEET WITH THE AUDIT COMMITTEE FOR AN IN-DEPTH REVIEW OF THE FORM 990. FROM THIS MEETING, THE AUDIT COMMITTEE APPROVES THE RETURN FOR FILING AS PREPARED, OR WITH AGREED-UPON CHANGES. A COPY OF THE FORM 990, AS APPROVED BY THE AUDIT COMMITTEE, IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO TIMELY FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, THE CORPORATE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS DISTRIBUTES A CONFLICTS OF INTEREST DISCLOSURE STATEMENT TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THE COMMITTEE, ALONG WITH COMPLIANCE PERSONNEL, EXAMINE THE COMPLETED STATEMENTS AND PROMPTLY INVESTIGATE AND RESOLVE ANY REAL OR PERCEIVED CONFLICTS. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL ANNUAL COMPENSATION OF THE PRESIDENT/CEO IS SET BY THE BOARD OF DIRECTORS. THE BOARD CONDUCTS ANNUAL PERFORMANCE EVALUATIONS OF THE PRESIDENT/CEO, AND ALONG WITH THE RESULTS OF THE EVALUATIONS, THE BOARD USES PERIODIC COMPENSATION SURVEYS CONDUCTED BY OUTSIDE CONSULTANTS AND CONSULTS COMPARATIVE COMPENSATION DATA RELATED TO THE COMPENSATION PACKAGES OF TOP EXECUTIVES AT ORGANIZATIONS OF SIMILAR SIZE AND MISSION, INCLUDING EXAMINATION OF THE ORGANIZATIONS' FORMS 990, IN ORDER TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO ON A YEARLY BASIS. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL COMPENSATION IS SET BY THE PRESIDENT/CEO. THE PRESIDENT/CEO CONDUCTS AN ANNUAL PERFORMANCE EVALUATION FOR EACH OFFICER AND KEY EMPLOYEE, AND ALONG WITH THE RESULTS OF THE EVALUATION, THE PRESIDENT/CEO CONSULTS COMPARATIVE COMPENSATION DATA RELATED TO OFFICERS AND KEY EMPLOYEES AT ORGANIZATIONS OF SIMILAR SIZE AND MISSION, INCLUDING EXAMINATION OF THE ORGANIZATIONS' FORMS 990, IN ORDER TO DETERMINE EACH OFFICER'S AND KEY EMPLOYEE'S COMPENSATION ON A YEARLY BASIS. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS ARE MAINTAINED BY THE EXECUTIVE ASSISTANT TO THE PRESIDENT/CEO. THIS EMPLOYEE MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MAINTAINED BY THE CFO. THE CFO MAKES THESE STATEMENTS, AS DISCLOSED IN THE FORM 990, AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY THE CORPORATE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE CHAIR MAKES THIS POLICY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFER TO (FROM) AFFILIATES - 275; ADJUSTMENT TO FINANCIAL STATEMENTS - -24028; TOTAL - -23753; FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.