2023-01-13T09:20:45-06:00 2022-05-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2021-06-01 592319162 COPPERHEAD CHARITIES INC COPP 7279425566 36750 US HIGHWAY 19 NORTH PALM HARBOR FL 34684 TRACY WEST TOURNAMENT DIRECTOR 7279425566 2023-01-10 1 TRACY WEST 999009999 SAM A LAZZARA P01342929 8138757774 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z VALSPAR CHAMPIONSHIP TRACY WEST 36750 US HIGHWAY 19 NORTH PALM HARBOR FL 34684 16276032 0 X VALSPARCHAMPIONSHIP.COM X 1977 FL PROVIDE AID TO TAMPA BAY CHARITIES. 20 20 0 2500 0 0 4767014 5802935 7370644 10396344 30987 76753 0 0 12168645 16276032 1657002 1750364 0 0 1588679 1790482 0 0 11069466 8808855 12382570 12054536 15923416 114109 352616 6724510 5855870 4294429 3295167 2430081 2560703 X PROVIDE AID TO TAMPA BAY AREA CHARITIES THROUGH FUNDRAISING EVENTS CENTERED AROUND PROFESSIONAL GOLF. 0 0 4348360 1750364 10396344 THE 2022 VALSPAR CHAMPIONSHIP, TAMPA BAY'S PGA TOUR EVENT, GENERATED CHARITABLE CONTRIBUTIONS OF $1,750,364 FOR CHARITY. THE TOURNAMENT'S CHARITABLE INITIATIVES COME THROUGH THE SPONSORING ORGANIZATION, COPPERHEAD CHARITIES, WHOSE ALL-TIME CHARITY NUMBER IS NOW POISED TO CROSS $50 MILLION IN 2023.COPPERHEAD CHARITIES, NOW HAS NOW GENERATED ROUGHLY $48.7 MILLION FOR CHARITY SINCE 1977 THROUGH THE SPONSORSHIP OF PROFESSIONAL GOLF TOURNAMENTS IN THE TAMPA BAY AREA.(SEE CONTINUATION AT SCHEDULE O.)THE TOTAL INCLUDES MONEY RAISED THROUGH TICKET SALES AND OTHER TOURNAMENT PROCEEDS. NEARLY 70 AREA CHARITIES ARE BENEFITING FROM THE 2022 TOURNAMENT. COPPERHEAD CHARITIES MADE MANY DIRECTED DONATIONS IN 2022 WITH TAMPA GENERAL HOSPITAL, HABITAT FOR HUMANITY OF PINELLAS AND WEST PASCO COUNTIES, ST. PETERSBURG COLLEGE FOUNDATION, AND AREA CHAPTERS OF THE FIRST TEE AMONG THE KEY CHARITIES BENEFITING.AN INDEPENDENT ECONOMIC IMPACT STUDY PERFORMED BY THE UNIVERSITY OF SOUTH FLORIDA COLLEGE OF BUSINESS SPORT AND ENTERTAINMENT MANAGEMENT PROGRAM AND SPORTSECONOMICS, LLC FOUND THAT TOURNAMENT ACTIVITIES TRANSLATE TO AN ANNUAL ECONOMIC IMPACT OF OVER $64 MILLION TO THE TAMPA BAY AREA. 4348360 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 17 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X THE ORGANIZATION 7279425566 36750 US HIGHWAY 19 NORTH PALM HARBOR FL 34684 RONDE BARBER GENERAL CHAIR 3.00 X X 0 0 0 JOHN ASTRAB VICE CHAIR 2.50 X X 0 0 0 LISA SMITHSON SECRETARY & TREASURER 1.00 X X 0 0 0 JIM EISCH IMMEDIATE PAST CHAIR 1.00 X 0 0 0 JOHN MOSHER MEMBERSHIP CHAIRMAN 1.00 X 0 0 0 RONICE BARLOW DIRECTOR 1.00 X 0 0 0 PAUL BLAYLOCK DIRECTOR 1.00 X 0 0 0 ALLIE CANTONIS DIRECTOR 1.00 X 0 0 0 HOLLIS CAVNER DIRECTOR 1.00 X 0 0 0 JOHN COURIS DIRECTOR 1.00 X 0 0 0 DAN DOYLE JR DIRECTOR 1.00 X 0 0 0 TOM GATES DIRECTOR 1.00 X 0 0 0 MARCUS GREENE DIRECTOR 1.00 X 0 0 0 HOWARD HECKES DIRECTOR 1.00 X 0 0 0 PENNY PARKS DIRECTOR 1.00 X 0 0 0 RON PETRINI DIRECTOR 1.00 X 0 0 0 KEITH ROBINSON DIRECTOR 1.00 X 0 0 0 SAM ROSATI DIRECTOR 1.00 X 0 0 0 CHRIS SULLIVAN DIRECTOR 1.00 X 0 0 0 DOUG WOOLARD DIRECTOR 1.00 X 0 0 0 TRACY WEST TOURNAMENT DIRECTOR 40.00 X 322869 0 0 JAMES HARRISON FORMER SALES MARKETING DIRECTOR 40.00 X 206198 0 0 AUSTIN MICHAEL KERN CORPORATE PARTNERSHIP SENIOR DIRECTOR 40.00 X 150995 0 0 680062 0 0 3 0 1 0 PRO LINKS SPORTS OF TAMPA LLC 758 NORTH US HWY 1 TEQUESTA FL 33649 EVENT MANAGEMENT 510872 1 135639 334704 5332592 5802935 TOURNAMENT SALES 713990 10396344 10396344 10396344 30638 30638 46115 0 46115 46115 46115 16276032 10396344 0 76753 1750364 1750364 680063 119011 92693 468359 796102 139321 108526 548255 192036 33606 26175 132255 122281 21399 16667 84215 4176 4176 27500 27500 100680 26471 34502 39707 314850 62970 251880 67745 5420 12547 49778 58989 4719 1768 52502 25928 2593 6482 16853 19565 6848 3913 8804 119429 35828 83601 68912 6892 17228 44792 41684 8337 33347 TOURNAMENT EXPENSES 8070580 1614115 6456465 TOURNAMENT PRIZE MONEY 3314000 497100 2816900 MISCELLANEOUS 148532 13366 69812 65354 15923416 4348360 505590 11069466 330614 474238 1712041 32936 1760927 2398504 559351 260303 760863 571177 133042 189686 1466722 1495265 390000 390000 371813 614938 6724510 5855870 2249123 2428599 357568 154595 158204 0 1529534 711973 4294429 3295167 X 2430081 2560703 2430081 2560703 6724510 5855870 352616 -221994 0 X X 0 1 X 1 0 X 6409407 6363648 5527560 4931514 5802935 29035064 6409407 6363648 5527560 4931514 5802935 29035064 9952381 19082683 10050 18145 34223 35709 76753 174880 29209944 33899725 0.65330 0.55340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683642 571177 112465 77221 77221 189686 ANNUITY - MORGAN STANLEY 390000 C 390000 DEFERRED COMPENSATION TRUST 438438 EMPLOYEE RETENTION CREDITS RECEIVABLE 176500 614938 DEFERRED COMPENSATION RESERVE 438438 CHARITIES PAYABLE 273535 711973 X 16054038 -221994 -221994 16276032 0 16276032 0 0 0 0 0 PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. 1 ACADEMY PREP CENTER OF ST PETERSBURG 2301 22ND AVENUE SOUTH ST PETERSBURG FL 33712 593623000 501(C)(3) 25000 0 GENERAL SUPPORT CHILDREN'S DREAM FUND 1600 23RD AVE N ST PETERSBURG FL 33713 592145821 501(C)(3) 20000 0 GENERAL SUPPORT CHILDREN'S HOME NETWORK 10909 MEMORIAL HIGHWAY TAMPA FL 33615 590696284 501(C)(3) 10000 0 GENERAL SUPPORT CITY OF CLEARWATER 100 S MYRTLE AVE CLEARWATER FL 33756 596000289 501(C)(3) 26500 0 GENERAL SUPPORT CLEARWATER FOR YOUTH INC 1501 N BELCHER RD SUITE 236 CLEARWATER FL 33765 591408073 501(C)(3) 25000 0 GENERAL SUPPORT CORNERSTONE FAMILY MINISTRIES 1802 N ALBANY AVE TAMPA FL 33607 590638509 501(C)(3) 20000 0 GENERAL SUPPORT CHI CHI RODRIGUEZ FOUNDATION 3030 N MCMULLEN BOOTH ROAD CLEARWATER FL 33761 592017124 501(C)(3) 12633 0 GENERAL SUPPORT FACES OF COURAGE FOUNDATION 10006 CROSS CREEK BLVD TAMPA FL 33647 200584489 501(C)(3) 20000 0 GENERAL SUPPORT FEEDING TAMPA BAY 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 33605 592116576 501(C)(3) 25000 0 GENERAL SUPPORT FLORIDA RESURECTION HOUSE 800 11TH ST N ST PETERSBURG FL 33705 592837168 501(C)(3) 20000 0 GENERAL SUPPORT FLORIDA SHERIFFS YOUTH RANCHES INC 3180 ENTERPRISE RD E SAFETY HARBOR FL 34695 237303117 501(C)(3) 25000 0 GENERAL SUPPORT GLAZER CHILDREN'S MUSEUM 110 W GASPARILLA PLAZA TAMPA FL 33602 592637851 501(C)(3) 20000 0 GENERAL SUPPORT HEART GALLERY OF TAMPA 5463 WEST WATERS AVE SUITE 850 TAMPA FL 33634 814802754 501(C)(3) 25000 0 GENERAL SUPPORT MORTON PLANT MEASE FOUNDATION 1840 MEASE DRIVE 100 SAFETY HARBOUR FL 34695 591751535 501(C)(3) 27500 0 GENERAL SUPPORT HEELS TO HEAL INC 601 5TH AVE N ST PETERSBURG FL 33701 271488133 501(C)(3) 10000 0 GENERAL SUPPORT JOHN'S HOPKINS ALL CHILDREN'S HOSPITAL 501 6TH AVE S ST PETERSBURG FL 33701 590683252 501(C)(3) 20000 0 GENERAL SUPPORT THE FIRST TEE OF TAMPA BAY ROGERS PARK GC 7910 N 30TH STREET TAMPA FL 33610 591742909 501(C)(3) 74000 0 GENERAL SUPPORT METROPOLITAN MINISTRIES 2002 N FLORIDA AVE TAMPA FL 33602 591477007 501(C)(3) 20000 0 GENERAL SUPPORT MOFFITT CANCER CENTER FOUNDATION 12902 MAGNOLIA DRIVE TAMPA FL 33612 593238636 501(C)(3) 20000 0 GENERAL SUPPORT ONBIKES 2023 W PLATT ST SUITE 209 TAMPA FL 33606 453533001 501(C)(3) 25000 0 GENERAL SUPPORT WORLD GOLF FOUNDATION ONE WORLD GOLF PLACE ST AUGUSTINE FL 32092 592998925 501(C)(3) 50000 0 GENERAL SUPPORT HABITAT FOR HUMANITY PINELLAS & W PASCO 13355 49TH STREET NORTH CLEARWATER FL 33762 592509116 501(C)(3) 143943 0 GENERAL SUPPORT ST PETERSBURG COLLEGE FOUNDATION INC 6021 142ND AVENUE N CLEARWATER FL 33760 591954362 501(C)(3) 32400 0 GENERAL SUPPORT RUTH ECKERD HALL 1111 MCMULLEN BOOTH RD CLEARWATER FL 33759 591803628 501(C)(3) 30000 0 GENERAL SUPPORT TARPON SPRINGS HS BAND BOOSTER CLUB PO BOX 642 TARPON SPRINGS FL 34688 592135073 501(C)(3) 32154 0 GENERAL SUPPORT BETA BETA CHAPTER 363 W DRAKE ROAD FORT COLLINS CO 80562 841413835 501(C)(4) 8500 0 GENERAL SUPPORT PALM HARBOR UNIVERSITY HIGH SCHOOL 1900 OMAHA ST PALM HARBOR FL 34683 593656277 501(C)(3) 16668 0 GENERAL SUPPORT QUANTUM LEAP FARM INC 10401 WOODSTOCK RD ODESSA FL 33556 593469464 501(C)(3) 25000 0 GENERAL SUPPORT THE FIRST TEE OF ST PETE 875 62ND AVENUE ST PETERSBURG FL 33702 591742909 501(C)(3) 10000 0 GENERAL SUPPORT REACHUP INC 2902 N ARMENIA AVE TAMPA FL 33607 208437749 501(C)(3) 25000 0 GENERAL SUPPORT BLESSINGS IN A BACKPACK PO BOX 950291 LOUISVILLE KY 40207 261964620 501(C)(3) 25000 0 GENERAL SUPPORT GFWC HARBOR SPRINGS WOMAN'S CLUB 2901 BAYSHORE BLVD TAMPA FL 33629 274593142 501(C)(3) 15960 0 GENERAL SUPPORT GIRL SCOUTS OF WEST CENTRAL FLORIDA 4610 EISENHOWER BLVD TAMPA FL 33634 590624454 501(C)(3) 12713 0 GENERAL SUPPORT PGA TOUR INC 5150 PALM VALLEY RD 300 PONTE VEDRA BEACH FL 32082 520999206 501(C)(3) 10000 0 GENERAL SUPPORT PLEASANT VALLEY BAPTIST CHURCH 1700 KLOSTERMAN RD PALM HARBOR FL 34683 591965120 501(C)(3) 7500 0 GENERAL SUPPORT SUNCOAST MASTER MASON ASSOCIATION PO BOX 562 PALM HARBOR FL 34682 843049914 501(C)(3) 9015 0 GENERAL SUPPORT USF SPORT & ENTERTAINMENT MNGMNT ASSOCIATION 4202 E FOWLER AVE TAMPA FL 33620 465003024 501(C)(3) 25000 0 GENERAL SUPPORT READY FOR LIFE 2300 TALL PINES DRIVE 100 LARGO FL 33771 264032979 501(C)(3) 25000 0 GENERAL SUPPORT REDEFINING REFUGE INC 18948 N DALE MABRY HWY STE 101 LUTZ FL 33548 272126223 501(C)(3) 25000 0 GENERAL SUPPORT RISE ST PETE 515 22ND ST S ST PETERSBURG FL 33712 460826859 501(C)(3) 25000 0 GENERAL SUPPORT SPECIAL OPERATIONS WARRIOR FOUNDATION 1137 MARBELLA PLAZA DRIVE TAMPA FL 33619 521183585 501(C)(3) 32500 0 GENERAL SUPPORT ST PETERSBURG FREE CLINIC 863 3RD AVE N ST PETERSBURG FL 33701 237208280 501(C)(3) 20000 0 GENERAL SUPPORT STARTING RIGHT NOW 1212 W CASS ST TAMPA FL 33606 263725699 501(C)(3) 50000 0 GENERAL SUPPORT TAMPA GENERAL HOSPITAL FOUNDATION INC PO BOX 1289 RM H-149 TAMPA FL 33601 237354477 501(C)(3) 137208 0 GENERAL SUPPORT THE COMMUNITY FOUNDATION OF TAMPA BAY 110 CENTRAL AVE ST PETERSBURG FL 33701 593001853 501(C)(3) 10000 0 GENERAL SUPPORT THE FIRST TEE OF CLEARWATER 3030 N MCMULLEN BOOTH RD CLEARWATER FL 33761 592017124 501(C)(3) 22000 0 GENERAL SUPPORT THE KIND MOUSE 1801 16TH ST N ST PETERSBURG FL 33704 452455492 501(C)(3) 25000 0 GENERAL SUPPORT THINK BIG FOR KIDS INC 1219 ROLLING WOODS LN LAKELAND FL 33813 833978138 501(C)(3) 50000 0 GENERAL SUPPORT YOUNG LIFE INC 420 N CASCADE AVE COLORADO SPRINGS CO 80903 840385934 501(C)(3) 25000 0 GENERAL SUPPORT PART I, LINE 2: THE TOURNAMENT HAS THE "BIRDIES FOR TAMPA BAY CHARITIES" PROGRAM, WHICH HAS LOCAL CHARITIES SOLICIT PLEDGES THAT ARE WRITTEN TO THE VALSPAR CHAMPIONSHIP. AT THE END OF THE PROGRAM, THOSE PLEDGES AND ADDITIONAL FUNDS FROM THE TOURNAMENT ARE GRANTED TO THE RESPECTIVE CHARITIES. THE TOURNAMENT ONLY ALLOWS DOCUMENTED 501(C)(3) NON PROFIT CHARITIES TO PARTICIPATE IN THIS PROGRAM. X X X 0 1 0 0 0 0 0 0 0 TRACY WEST TOURNAMENT DIRECTOR 244869 0 78000 0 0 0 0 0 0 0 322869 0 0 0 JAMES HARRISON FORMER SALES MARKETING DIRECTOR 206198 0 0 0 0 0 0 0 0 0 206198 0 0 0 AUSTIN MICHAEL KERN CORPORATE PARTNERSHIP SENIOR DIRECTO 150995 0 0 0 0 0 0 0 0 0 150995 0 0 0 PART I, LINE 4B THE ORGANIZATION ENTERED INTO A RABBI TRUST AGREEMENT IN AUGUST 2018 WITH AN INDIVIDUAL FROM MANAGEMENT IN ORDER TO RETAIN THE EMPLOYEE THROUGH THE 2022 VALSPAR CHAMPIONSHIP. THE AGREEMENT ACTS SIMILAR TO A DEFERRED COMPENSATION PLAN AND REQUIRED AN INITIAL DEPOSIT OF $100,000. THE INITIAL DEPOSIT WAS DEPOSITED INTO THE TRUST ACCOUNT ON AUGUST 8, 2018. THE AGREEMENT ALSO REQUIRES ADDITIONAL ANNUAL PAYMENTS NOT TO EXCEED $100,000 EACH SUBSEQUENT YEAR FOR THE 2019 THROUGH 2022 VALSPAR CHAMPIONSHIP. ANNUAL PAYMENT AMOUNTS ARE AT THE DISCRETION OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART V, LINE 2A: COPPERHEAD CHARITIES, INC. CONTRACTS WITH A SPORTS MANAGEMENT ORGANIZATION FOR THE ADMINISTATION OF ITS EMPLOYEES. UNDER THIS AGREEMENT, ALL EMPLOYEES OF COPPERHEAD ARE IN ACTUALITY EMPLOYEES OF THE SPORTS MANAGEMENT ORGANIZATION. DUE TO THIS AGREEMENT, COPPERHEAD CHARITIES DOES NOT FILE A FORM W-3 TRANSMITTAL OF WAGE AND TAX STATEMENTS, BUT RATHER THE SPORTS MANAGEMENT ORGANIZATION WILL FILE FORM W-3 THAT WOULD INCLUDE THE EMPLOYEES OF COPPERHEAD CHARITIES. AS OF MAY 31, 2022, COPPERHEAD CHARITIES WAS UTILIZING 10 EMPLOYEES THROUGH THE SPORTS MANAGEMENT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 IN SEPTEMBER 2013, THE ORGANIZATION ENTERED INTO A SPORTS EVENT MANAGEMENT AND MARKETING AGREEMENT (THE "AGREEMENT") WITH PRO LINKS SPORTS OF TAMPA, LLC. PRO LINKS IS A FULL-SERVICES GOLF MANAGEMENT COMPANY THAT PROVIDES MANAGEMENT AND MARKETING FUNCTIONS FOR THE VALSPAR CHAMPIONSHIP EFFECTIVE JUNE 1, 2014. PRO LINKS, THROUGH ITS AFFILIATES, MANAGES AND MARKETS VARIOUS PGA TOUR-SANCTIONED GOLF TOURNAMENTS SIMILAR TO THE VALSPAR CHAMPIONSHIP THROUGHOUT THE COUNTRY. THE AGREEMENT PROVIDES THAT PRO LINKS WILL MANAGE ALL ASPECTS OF THE VALSPAR CHAMPIONSHIP, INCLUDING SALES AND MARKETING, COURSE OPERATIONS, TOURNAMENT OPERATIONS, AND ACTIVITIES INVOLVING PLAYERS, HOSPITALITY AND VOLUNTEERS. TO FULFILL ITS RESPONSIBILITIES UNDER THE AGREEMENT, PRO LINKS WILL ASSIGN VARIOUS EMPLOYEES AND CONTRACTORS TO THE PERFORMANCE OF SERVICES WITHIN THE AGREEMENT. AS SUCH, PREVIOUS EMPLOYEES OF THE ORGANIZATION BECAME EMPLOYEES OF PRO LINKS EFFECTIVE JUNE 1, 2014. THE AGREEMENT SHALL REMAIN IN EFFECT FROM ITS INITIAL TERM AND SHALL RUN CO-TERMINUS WITH THE TITLE SPONSOR AGREEMENT, INCLUDING ANY RENEWALS OR EXTENSIONS. THE ORGANIZATION COMPENSATES PRO LINKS FOR ALL EMPLOYMENT AND TOURNAMENT EXPENSES AS OUTLINED IN THE AGREEMENT. IN ADDITION, THE ORGANIZATION PAYS AN ANNUAL MANAGEMENT FEE, TOTALING $510,872 FOR THE FISCAL YEAR ENDED MAY 31, 2022, PLUS AN ANNUAL PERFORMANCE BONUS BASED ON NET TOURNAMENT PROCEEDS (AS DEFINED IN THE AGREEMENT). THE ORGANIZATION PAID PRO LINKS APPROXIMATELY $2,300,000 FOR THE YEAR ENDED MAY 31, 2022. THIS AMOUNT INCLUDES EMPLOYMENT AND TOURNAMENT EXPENSES, ANNUAL MANAGEMENT FEE, AND ANNUAL PERFORMANCE BONUS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DESCRIBED IN THE ORGANIZATION'S BYLAWS. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES HAVE BEEN MADE AWARE OF THE POLICY AND ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS AND TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE RELATED TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED THROUGH A PROCESS BY WHICH INFORMATION IS GATHERED REGARDING SALARIES PAID TO INDIVIDUALS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS. THIS INFORMATION IS USED TO HELP THE BOARD ARRIVE AT THE PRESIDENT'S COMPENSATION PACKAGE, WHICH IS SPELLED OUT IN A FORMAL EMPLOYMENT CONTRACT. THE ORGANIZATION HAS TWO OFFICERS OTHER THAN THE PRESIDENT AND NO OTHER KEY EMPLOYEES. THEIR COMPENSATION IS PROPOSED BY THE PRESIDENT, BASED UPON COMPENSATION PAID FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS, AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.