2026-04-29T13:22:26-04:00 2025-06-30 272987943 MAGONE & COMPANY PC 4 CENTURY DRIVE STE 260 PARSIPPANY NJ 070544612 990 2024-07-01 221568147 MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC MENT 9735099777 33 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 ROBERT DAVISON CEO 9735099777 2025-11-06 false NICK MAGONE CPA CGMA CFP P00019144 9733012300 2026-04-29 2024 2025-03-06 01:10:19Z ROBERT DAVISON 33 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 26053184 false X WWW.MHAINSPIRE.ORG X 1950 NJ PHYSICAL HEALHCARE, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS, AND TO REMOVE THE STIGMA ASSOCIATED WITH MENTAL HEALTH DISORDERS AND ADDICTIONS. AS A COMMUNITY ORGANIZATION, WE ACCOMPLISH OUR MISSION THROUGH ADVOCACY, EDUCATION, PREVENTION, EARLY INTERVENTION, TREATMENT AND SERVICE. 23 23 326 40 54415 53415 13478487 15503236 8963855 9916831 612498 266685 370249 263655 23425089 25950407 0 0 13010517 19218228 0 270651 9592093 6666948 22602610 25885176 822479 65231 21577006 24018305 11541564 13667968 10035442 10350337 X THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO PROMOTE MENTAL HEALTH AND TOTAL WELLNESS FOR INDIVIDUALS FACING CHALLENGES ASSOCIATED WITH MENTAL ILLNESS AND ADDICTION RECOVERY. WE INCREASE COMMUNITY AWARENESS WHILE ENHANCING MENTAL WELL-BEING THROUGH ADVOCACY, EDUCATION, PREVENTION, TREATMENT, AND SERVICES. false false 2546983 NEW JERSEY STATEWIDE STUDENT SUPPORT SERVICES (NJ4S)IS A PROGRAM FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES PROVIDING AN ARRAY OF SOCIAL, EMOTIONAL, AND MENTAL HEALTH SERVICES TO SUPPORT STUDENTS AND THEIR PARENTS/CAREGIVERS IN MORRIS AND SUSSEX COUNTIES. THE PROGRAM IS CENTERED AROUND THE VOICE, EXPERIENCE, AND NEEDS OF STUDENTS AND THEIR FAMILIES AND IS PROVIDED AT NO COST. 3079794 INTEGRATED CASE MANAGEMENT (ICMS)- PROVIDES COMMUNITY-BASED ("IN VIVO"), ASSERTIVE AND CLIENT-ORIENTED OUTREACH AND MONITORING. ICMS SERVES PERSONS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS WHO NEED ASSISTANCE, SUPPORT, ADVOCACY, REFERRAL, AND INTERVENTION IN ALL AREAS OF MAINTENANCE FOR MANAGEMENT OF MENTAL HEALTH. 3153077 COMMUNITY SUPPORT SERVICES (CSS): INCREASE ACCESSIBILITY TO QUALITY AFFORDABLE HOUSING IN ESSEX AND MORRIS COUNTIES TO INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS AND TO PROVIDE COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH SERVICES. IN DOING SO, WE ENDEAVOR TO HELP INDIVIDUALS DEVELOP A PERSONAL WELLNESS AND RECOVERY PLAN LEADING TO SUCCESSFUL RE-INTERGRATION INTO THE COMMUNITY. THE COMMUNITY SUPPORT SERVICES ARE DESIGNED TO CREATE PERMANENT CONSUMER 'LEASED-BASED' HOUSING FOR INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE GOAL OF THE CSS IS TO ASSIST INDIVIDUALS WHO ARE CURRENTLY HOSPITALIZED, HOMELESS, OR LIVING IN SUB-STANDARD HOUSING IN GAINING ACCESS TO ADEQUATE, AFFORDABLE HOUSING. 13779611 CENTER FOR BEHAVIORAL HEALTH (CBH) OFFERS PSYCHOTHERAPY SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION MONITORING TO ADULTS WHO CAN BENEFIT FROM THESE SERVICES.COLLABORATIVE JUSTICE SERVICES (CJS) ASSISTS INDIVIDUALS WITH MENTAL ILLNESS WHO HAVE BECOME INVOLVED IN THE STATE AND/OR COUNTY CRIMINAL JUSTICE SYSTEM, PROVIDING JAIL DIVERSION WHEN POSSIBLE AND ADVOCACY/SERVICE COORDINATION FOR CONSUMERS WHO DO BECOME INCARCERATED.INTENSIVE FAMILY SUPPORT SERVICES (IFSS) IS A FREE SERVICE THAT PROVIDES SUPPORT, COUNSELING, CONSULTATION AND EDUCATION TO ALL FAMILY MEMBERS AND FRIENDS WHO ARE CONCERNED ABOUT THE MENTAL HEALTH OF A LOVED ONE.RISKIN CHILDREN'S CENTER PROVIDES HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, ACCESSIBLE AND CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR CHILDREN. THE PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS ("PATH") PROVIDES OUTREACH, INTENSIVE CASE MANAGEMENT AND HOUSING THAT WILL ENABLE ADULTS WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS, AND HAVE A SERIOUS MENTAL ILLNESS, TO ENGAGE IN COMMUNITY- BASED SERVICES.IN DOING SO, PATH STRIVES TO IMPROVE CONSUMER HEALTH OUTCOMES, PARTICIPATION IN MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT AS NEEDED.PROSPECT HOUSE IS A PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN PSYCHIATRICALLY HOSPITALIZED AND FOR THOSE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE GOAL IS TO PROVIDE SUPPORT AND TO FOSTER DEVELOPMENT OF SKILLS WHICH ENABLE SUCCESSFUL COMMUNITY LIVING. ANOTHER GOAL IS TO REDUCE THE NEED FOR HOSPITALIZATION AND RE- HOSPITALIZATION. PSYCHOSOCIAL REHABILITATION IS THE TREATMENT MODALITY OF PROSPECT HOUSE. PROSPECT HOUSE MEMBERS PARTICIPATE IN A THERAPEUTIC COMMUNITY. THE PROGRAM IS DESIGNED TO FACILITATE GROWTH BY HELPING MEMBERS TO JOIN TOGETHER TO PERFORM NECESSARY SKILLS REQUIRED IN THE COMMUNITY. EACH MEMBER HAS A ROLE AND PURPOSE IN CONTRIBUTING TO PROSPECT HOUSE. MOBILE CRISIS OUTREACH RESPONSE TEAMS (MCORT)PLAYS A CRITICAL ROLE IN THE 988 SERVICES BY PROVIDING IMMEDIATE SUPPORT TO NON-LIFE-THREATENING MENTAL HEALTH, SUBSTANCE-RELATED, OR SUICIDAL CRISES IN ESSEX AND HUDSON COUNTIES WHEN DEPLOYED BY THE 988 CRISIS LIFELINE CALL CENTERS. WHEN POSSIBLE, MCORT WILL BE DISPATCHED WITHOUT LAW ENFORCEMENT, ENSURING A CALM, SUPPORTIVE RESPONSE WHEN ITS DEEMED SAFE. THIS PARTNERSHIP IS VITAL IN PROVIDING TIMELY AND EFFECTIVE SUPPORT TO THOSE IN NEED.THE COMMUNITY WELLNESS CENTERS IN MORRIS AND SUSSEX COUNTIES (CWC), ALSO KNOWN AS THE GATHERING PLACE, SERVES AS A WELCOMING SPACE FOR ADULTS WHO ARE EXPERIENCING MENTAL HEALTH AND SUBSTANCE USE CONCERNS IN MORRIS AND SUSSEX COUNTIES.THE CENTERS PROVIDE PEER LED GROUPS, SUPPORT, AND SOCIALIZATION THAT PROMOTE A SENSE OF WELLBEING.THIS SPACE AIMS TO HELP INDIVIDUALS FEEL ACCEPTANCE AND RESPECT, REDUCE LONELINESS AND ISOLATION, AND FIND SUPPORT FROM OTHERS WITH SIMILAR EXPERIENCES.WE ARE HERE TO SUPPORT THOSE WHO HAVE CONCERNS ABOUT THEIR MENTAL HEALTH, SUBSTANCE USE, HOMELESSNESS, CHRONIC MEDICAL CONDITIONS, GRIEF AND LOSS, SOCIAL ISOLATION AND POVERTY. 13779611 22559465 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 176 0 false 326 true true true false false false false true false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false NJ X X MENTAL HEALTH ASSOCIATION 9735099777 33 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 ROBERT DAVISON CEO 45.00 X 306438 0 34686 NADINE VENEZIA COO 40.00 X 222516 0 23307 LINDA DALLA RIVA CFO 40.00 X 190971 0 30065 TAISIA KOEPPEL SENIOR DIREC 40.00 X 166015 0 26649 ROSHAN TRAMBADIYA CIO 40.00 X 156497 0 25976 ROSE BROWN SENIOR DIREC 40.00 X 154731 0 26376 CRAIG ALEXANDER TRUSTEE 2.00 X 0 0 0 ROBINETTE ARTHUR TRUSTEE 2.00 X 0 0 0 W MICHAEL BARBEE TRUSTEE 2.00 X 0 0 0 ROGER BLACK TRUSTEE 2.00 X 0 0 0 EMERSON CROOKS VICE PRESIDE 2.00 X 0 0 0 LISA ELVIN TRUSTEE 2.00 X 0 0 0 JOSEPH GERVASI TRUSTEE 2.00 X 0 0 0 JOSHUA GORSKY TRUSTEE 2.00 X 0 0 0 JEFFREY HELLER TREASURER 2.00 X 0 0 0 VICTORIA HERZBERG TRUSTEE 2.00 X 0 0 0 MICHAEL JANDOLI TRUSTEE 2.00 X 0 0 0 REGINALD JENKINS TRUSTEE 2.00 X 0 0 0 ALAN P LEVINE TRUSTEE 2.00 X 0 0 0 INGRID LOPS TRUSTEE 2.00 X 0 0 0 AMANDA ASTER - MCKENNA TRUSTEE 2.00 X 0 0 0 DANIELLA MENDEZ TRUSTEE 2.00 X 0 0 0 DONNA MILLER TRUSTEE 2.00 X 0 0 0 BILL OLDERMAN VICE PRESIDE 2.00 X 0 0 0 ARLETTE PALO TRUSTEE 2.00 X 0 0 0 CLELIA PERGOLA TRUSTEE 2.00 X 0 0 0 JAIME PULA TRUSTEE 2.00 X 0 0 0 DIANA RICCIOLI TRUSTEE 2.00 X 0 0 0 ROY SALLEY TRUSTEE 2.00 X 0 0 0 BEA SHERMAN TRUSTEE 2.00 X 0 0 0 BARBARA SMALL PRESIDENT 5.00 X 0 0 0 MERLE TAYLOR TRUSTEE 2.00 X 0 0 0 MARY ELLEN ZUNG TRUSTEE 2.00 X 0 0 0 1197168 167059 6 false true false 10 PHYLLIS PLACE RANDOLPH NJ 07869 PSYCHIATRIC SER 184463 1 115038 14597173 791025 15503236 MEDICAID & MEDICARE 5163649 5163649 NJ PAYMENT PROCESSING 2446589 2446589 MANAGED CARE 1163314 1163314 FEE FOR SERVICE 924149 924149 SUPPORT LIVING RENTAL INCOME 219130 219130 9916831 243959 243959 73772 19357 54415 54415 54415 22726 22726 22726 22726 237272 83420 153852 OTHER REVENUE 55388 55388 55388 25950407 9994945 54415 243959 1197168 1026555 157098 13515 13571403 11637286 1780913 153204 859095 736662 112735 9698 2399946 2057920 314934 27092 1190616 1020936 156239 13441 53602 49669 3933 54651 50641 4010 591368 547975 43393 125036 123435 1537 64 689801 620927 62283 6591 415501 325997 74505 14999 770117 730066 40051 640282 574391 63871 2020 21764 21764 8572 8572 710482 672047 38435 466123 412988 53135 CONSUMER ASSITANCE 908140 908140 REPAIRS & MAINTENANCE 519279 474792 44487 TRAINING 206766 192405 7247 7114 PUBLIC AWARENESS 203347 203347 282117 193286 87682 1149 25885176 22559465 3055060 270651 3108819 3732753 818017 1135428 354798 450212 201227 16163967 5636085 10376898 10527882 5021136 4878730 344522 937947 42345 43452 1309244 2311901 21577006 24018305 358642 307905 753406 138782 3557886 3566458 6871630 9654823 11541564 13667968 X 9450631 9376590 584811 973747 10035442 10350337 21577006 24018305 X 65231 249664 X false true X true true true X 9325008 7970255 13589805 13478487 15503236 59866791 9325008 7970255 13589805 13478487 15503236 59866791 59866791 230667 228226 458893 52033 54414 106447 69775 224566 294341 60726472 19548762 0.98580 0.98320 X PART II, LINE 10 294,341 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66738 66738 66738 66738 60666 6072 66738 68708 -8042 60666 68959 -251 68708 false false 3744676 3744676 8830284 3501638 5328646 208718 144434 64284 3309289 1962477 1346812 71000 27536 43464 10527882 ROU ASSET 2010582 PREPAID EXPENSES 301319 2311901 STATE PAYABLE 4135624 FORGIVABLE LOAN PAYABLE 2251000 LT LEASE LIABILITY 1311932 ACCRUED PAYABLE 1238424 CURRENT OPERATING LEASES 717843 9654823 25950407 25950407 25950407 25885176 25885176 25885176 SCHEDULE D, PAGE 4, PART XIII PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2024 AND 2023. AT JUNE, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. GALA - 75TH ANN 149803 149803 3775 6000 32085 4000 29009 PRESIDENT'S CLU 72986 72986 8551 7 14483 14483 237272 237272 3775 6000 32085 4000 37560 83420 153852 X X X X false false false false false false false false false ROBERT DAVISON CEO 306438 34686 341124 NADINE VENEZIA COO 222516 23307 245823 LINDA DALLA RIVA CFO 190971 30065 221036 TAISIA KOEPPEL SENIOR DIRECTOR 166015 26649 192664 ROSHAN TRAMBADIYA CIO 156497 25976 182473 ROSE BROWN SENIOR DIRECTOR 154731 26376 181107 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO PROMOTE MENTAL HEALTH AND TOTAL WELLNESS FOR INDIVIDUALS FACING CHALLENGES ASSOCIATED WITH MENTAL ILLNESS AND ADDICTION RECOVERY. WE INCREASE COMMUNITY AWARENESS WHILE ENHANCING MENTAL WELL-BEING THROUGH ADVOCACY, EDUCATION, PREVENTION, TREATMENT, AND SERVICES. FORM 990, PAGE 2, PART III, LINE 4D CENTER FOR BEHAVIORAL HEALTH (CBH) OFFERS PSYCHOTHERAPY SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION MONITORING TO ADULTS WHO CAN BENEFIT FROM THESE SERVICES.COLLABORATIVE JUSTICE SERVICES (CJS) ASSISTS INDIVIDUALS WITH MENTAL ILLNESS WHO HAVE BECOME INVOLVED IN THE STATE AND/OR COUNTY CRIMINAL JUSTICE SYSTEM, PROVIDING JAIL DIVERSION WHEN POSSIBLE AND ADVOCACY/SERVICE COORDINATION FOR CONSUMERS WHO DO BECOME INCARCERATED.INTENSIVE FAMILY SUPPORT SERVICES (IFSS) IS A FREE SERVICE THAT PROVIDES SUPPORT, COUNSELING, CONSULTATION AND EDUCATION TO ALL FAMILY MEMBERS AND FRIENDS WHO ARE CONCERNED ABOUT THE MENTAL HEALTH OF A LOVED ONE.RISKIN CHILDREN'S CENTER PROVIDES HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, ACCESSIBLE AND CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR CHILDREN. THE PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS ("PATH") PROVIDES OUTREACH, INTENSIVE CASE MANAGEMENT AND HOUSING THAT WILL ENABLE ADULTS WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS, AND HAVE A SERIOUS MENTAL ILLNESS, TO ENGAGE IN COMMUNITY- BASED SERVICES.IN DOING SO, PATH STRIVES TO IMPROVE CONSUMER HEALTH OUTCOMES, PARTICIPATION IN MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT AS NEEDED.PROSPECT HOUSE IS A PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN PSYCHIATRICALLY HOSPITALIZED AND FOR THOSE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE GOAL IS TO PROVIDE SUPPORT AND TO FOSTER DEVELOPMENT OF SKILLS WHICH ENABLE SUCCESSFUL COMMUNITY LIVING. ANOTHER GOAL IS TO REDUCE THE NEED FOR HOSPITALIZATION AND RE- HOSPITALIZATION. PSYCHOSOCIAL REHABILITATION IS THE TREATMENT MODALITY OF PROSPECT HOUSE. PROSPECT HOUSE MEMBERS PARTICIPATE IN A THERAPEUTIC COMMUNITY. THE PROGRAM IS DESIGNED TO FACILITATE GROWTH BY HELPING MEMBERS TO JOIN TOGETHER TO PERFORM NECESSARY SKILLS REQUIRED IN THE COMMUNITY. EACH MEMBER HAS A ROLE AND PURPOSE IN CONTRIBUTING TO PROSPECT HOUSE. MOBILE CRISIS OUTREACH RESPONSE TEAMS (MCORT)PLAYS A CRITICAL ROLE IN THE 988 SERVICES BY PROVIDING IMMEDIATE SUPPORT TO NON-LIFE-THREATENING MENTAL HEALTH, SUBSTANCE-RELATED, OR SUICIDAL CRISES IN ESSEX AND HUDSON COUNTIES WHEN DEPLOYED BY THE 988 CRISIS LIFELINE CALL CENTERS. WHEN POSSIBLE, MCORT WILL BE DISPATCHED WITHOUT LAW ENFORCEMENT, ENSURING A CALM, SUPPORTIVE RESPONSE WHEN ITS DEEMED SAFE. THIS PARTNERSHIP IS VITAL IN PROVIDING TIMELY AND EFFECTIVE SUPPORT TO THOSE IN NEED.THE COMMUNITY WELLNESS CENTERS IN MORRIS AND SUSSEX COUNTIES (CWC), ALSO KNOWN AS THE GATHERING PLACE, SERVES AS A WELCOMING SPACE FOR ADULTS WHO ARE EXPERIENCING MENTAL HEALTH AND SUBSTANCE USE CONCERNS IN MORRIS AND SUSSEX COUNTIES.THE CENTERS PROVIDE PEER LED GROUPS, SUPPORT, AND SOCIALIZATION THAT PROMOTE A SENSE OF WELLBEING.THIS SPACE AIMS TO HELP INDIVIDUALS FEEL ACCEPTANCE AND RESPECT, REDUCE LONELINESS AND ISOLATION, AND FIND SUPPORT FROM OTHERS WITH SIMILAR EXPERIENCES.WE ARE HERE TO SUPPORT THOSE WHO HAVE CONCERNS ABOUT THEIR MENTAL HEALTH, SUBSTANCE USE, HOMELESSNESS, CHRONIC MEDICAL CONDITIONS, GRIEF AND LOSS, SOCIAL ISOLATION AND POVERTY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. ANY ISSUES ARE ADDRESSSED BY THE BOARD IN COLLABORATION WITH THE ORGANIZATION'S ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED BY ALL BOARD MEMBERS AND STAFF FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PARTICIPATES IN SALARY SURVERYS. COMPENSATION IS COMPARED TO OTHER NON-PROFITS OF SIMILAR SIZE AND PERFORMANCE APPRAISALS ARE COMPLETED, FOR THE CHIEF EXECUTIVE OFFICER, BY THE BOARD PRESIDENT AND COMPENSATION COMMITTEE, AND FOR THE STAFF, BY THE CHEIF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION PARTICIPATES IN SALARY SURVEYS. COMPENSATION IS COMPARED TO OTHER NON-PROFITS OF SIMILAR SIZE AND SCOPE AND PERFORMANCE APPRAISALS ARE COMPLETED, FOR THE CHIEF EXECUTIVE OFFICER, BY THE BOARD PRESIDENT AND COMPENSATION COMMITTEE, AND FOR THE STAFF , BY THE CHIEF EXECUTIVE OFFICER FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 OTHER ADJUSTMENT 0