2025-05-13T20:31:31-04:00 2024-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2023-07-01 930888347 FOOD FOR LANE COUNTY FOOD 5413432822 770 BAILEY HILL RD EUGENE OR 97402 CAROLYN STEIN EXECUTIVE DIRECTOR 5413432822 2025-05-12 true false KARI YOUNG P01325552 5416872320 2025-05-12 2023 2025-03-06 01:10:19Z CAROLYN STEIN 770 BAILEY HILL RD EUGENE OR 97402 29801721 false X WWW.FOODFORLANECOUNTY.ORG X 1986 OR FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO REDUCING HUNGER BY ENGAGING OUR COMMUNITY TO CREATE ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES,AND NON-EMERGENCY PROGRAMS. 12 12 176 20000 0 19297052 25784149 770669 1005941 274824 324816 221178 155937 20563723 27270843 14064284 16082554 0 4928624 5567809 12500 0 999796 2348847 2507696 21354255 24158059 -790532 3112784 22865735 26450366 631902 738727 22233833 25711639 X FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO REDUCING HUNGER BY ENGAGING OUR COMMUNITY TO CREATE ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES,AND NON-EMERGENCY PROGRAMS. false false 20985342 15299648 213765 FOOD FOR LANE COUNTY ADMINISTERS INNOVATIVE PROGRAMS THAT RESPOND TO THE IMMEDIATE CRISIS OF HUNGER AND HELP INDIVIDUALS AND FAMILIES ADDRESS CHRONIC FOOD INSECURITY THROUGH SELF-SUFFICIENCY AND EDUCATION. WE DISTRIBUTED 8.3 MILLION POUNDS OF FOOD THROUGH OUR 150+ PARTNER AGENCIES IN FY24. THE LARGEST PROGRAM, THE EMERGENCY FOOD BOX PROGRAM, PROVIDED OVER 140,000 FOOD BOXES IN LANE COUNTY. WE ALSO RECRUITED, TRAINED AND MOBILIZED THOUSANDS OF COMMUNITY VOLUNTEERS WHO DONATED JUST OVER 58,000 HOURS TO OUR HUNGER RELIEF EFFORTS. 1345000 782906 792176 MEALS ON WHEELS ("MOW") IS A PROGRAM COMMITTED TO SUPPORTING SENIOR NEIGHBORS TO LIVE HEALTHIER AND MORE NOURISHED LIVES IN THEIR OWN HOMES. FFLC DISTRIBUTED APPROXIMATELY 133,000 MOW MEALS AND HAD EXPENSES OF 1,345,000 IN FY24. 22330342 true true false false false false false false false true true true false false false false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 18 0 176 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OR X X FOOD FOR LANE COUNTY 5413432822 770 BAILEY HILL ROAD EUGENE OR 97402 DANIEL TEMMESFELD DIRECTOR OF 40.00 X 110740 0 4161 THOMAS MULHERN PAST EXEC. D 40.00 X 93122 0 14657 CAROLYN STEIN EXECUTIVE DI 40.00 X 55703 0 920 CHRIS HEMMINGS CHAIR 1.00 X X 0 0 0 SAMANTHA SNYDER VICE CHAIR 1.00 X X 0 0 0 MICHELLE THURSTON SECRETARY 1.00 X X 0 0 0 TIFFANY MELLOW TREASURER 1.00 X X 0 0 0 JUSTIN KING PAST CHAIR 1.00 X X 0 0 0 CAITY HATTERAS DIRECTOR 1.00 X 0 0 0 LAURIE HAUBER DIRECTOR 1.00 X 0 0 0 ANDREW KALLOCH DIRECTOR 1.00 X 0 0 0 ANJIT KAUR ANAND DIRECTOR 1.00 X 0 0 0 COLIN MORGAN DIRECTOR 1.00 X 0 0 0 RICO PEREZ DIRECTOR 1.00 X 0 0 0 CLINTON SANDVICK DIRECTOR 1.00 X 0 0 0 KERI GARCIA DIRECTOR 1.00 X 0 0 0 SARAH STAPLETON DIRECTOR 1.00 X 0 0 0 PHYLLIS SWENSON DIRECTOR 1.00 X 0 0 0 259565 19738 1 false false false 249335 1591080 23943734 13618201 25784149 CONTRACT REVENUE (MOW) 424490 792176 792176 PROGRAM INCOME 424490 213765 213765 1005941 327732 327732 67565 67565 67565 67565 2349164 9759 2345296 16543 3868 -6784 -2916 -2916 256491 249335 169039 87452 MISCELLANEOUS 900099 920 920 920 27270843 1005941 393301 13470489 13470489 2612065 2612065 295288 17641 242111 35536 4023361 3162219 330367 530775 90428 74511 4400 11517 756418 592260 69963 94195 402314 285388 61071 55855 22350 11310 9820 1220 3922 862 3025 35 34600 27518 2983 4099 289409 202154 42485 44770 146369 8396 137973 72354 54615 11485 6254 246390 241234 2113 3043 71294 55568 11853 3873 190 190 760976 725026 12823 23127 44290 35440 3362 5488 PROGRAM SUPPLIES AND SERV 216715 210750 3742 2223 NON-FOOD PURCHASES 141761 141761 REPAIRS AND MAINTENANCE 137984 127060 4497 6427 DELIVERY AND VEHICLE EXP 105453 105453 213639 168622 11631 33386 24158059 22330342 827921 999796 447 405 2975863 4304639 566486 818011 1066347 1157388 146397 269190 17492499 4375610 11270358 13116889 4710853 4440539 2080068 2312396 48916 30909 22865735 26450366 631902 738727 631902 738727 X 20564822 21497920 1669011 4213719 22233833 25711639 22865735 26450366 X 3112784 399990 -34968 X false true X true true true X 21526982 21436288 21076573 19297052 25784149 109121044 21526982 21436288 21076573 19297052 25784149 109121044 109121044 129133 150167 163547 262130 395297 1100274 5326 23732 10329 5076 920 45383 110266701 3446541 0.98960 0.99140 X PART II, LINE 10 MISCELLANEOUS 45,383 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2140144 249279 14700 2374723 1781671 250000 157208 35728 13007 2140144 2089747 -226118 69262 12696 1781671 1624360 544744 66496 12861 2089747 1645908 55237 65057 11728 1624360 0.97380 0.02020 0.00600 true false 1253492 1253492 12964909 3111653 9853256 127565 72931 54634 3119123 1191026 1928097 27410 27410 13116889 OREGON COMMUNITY FOUNDATION 2312396 F 2312396 27827393 399990 15705 415695 27411698 34968 -175823 -140855 27270843 24349587 15705 175823 191528 24158059 24158059 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS EXPENSE -169,039 LOSS ON ASSET DISPOSAL -6,784 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 169,039 LOSS ON ASSET DISPOSAL 6,784 EMPTY BOWLS 350687 211735 138952 1350 48853 33223 14035 20143 CHEF'S NIGHT OU 155139 37600 117539 923 29463 4582 6803 9664 505826 249335 256491 2273 78316 37805 20838 29807 169039 87452 true BETHEL FOOD PANTRY 4445 ROYAL AVE EUGENE OR 97402 930358654 501C3 185288 FMV FOOD EMERGENCY FOOD BOYS & GIRLS CLUBS OF EMERALD VALLEY 1545 W 22ND AVE EUGENE OR 97405 931264722 501C3 7104 FMV FOOD EMERGENCY FOOD CASA DE LUZ PANTRY 1295 TANEY ST EUGENE OR 97402 501C3 72125 FMV FOOD EMERGENCY FOOD CASCADE MIDDLE SCHOOL 1525 ECHO HOLLOW RD EUGENE OR 97402 GOV 154211 FMV FOOD EMERGENCY FOOD CATHOLIC COMMUNITY SERVICES 1025 G ST SPRINGFIELD OR 97477 930409105 501C3 1975611 FMV FOOD EMERGENCY FOOD COBURG FOOD PANTRY 91352 N COBURG RD EUGENE OR 97408 930844887 501C3 15160 FMV FOOD EMERGENCY FOOD COMMUNITY FOOD FOR CRESWELL PO BOX 351 CRESWELL OR 97426 460468527 501C3 313566 FMV FOOD EMERGENCY FOOD COMMUNITY SHARING PO BOX 351 COTTAGE GROVE OR 97424 930848793 501C3 3000 717000 FMV FOOD EMERGENCY FOOD COMMUNITY SUPPORTED SHELTERS 1160 GRANT ST EUGENE OR 97402 462377054 501C3 78839 FMV FOOD EMERGENCY FOOD CORNERSTONE COMMUNITY HOUSING PO BOX 11923 EUGENE OR 97440 931078543 501C3 92323 FMV FOOD EMERGENCY FOOD CROSSFIRE FIELD OF DREAMS 942 28TH ST SPRINGFIELD OR 97477 930721017 501C3 126745 FMV FOOD EMERGENCY FOOD CROSSFIRE HANDS OF HOPE 942 28TH ST SPRINGFIELD OR 97477 930721017 501C3 537106 FMV FOOD EMERGENCY FOOD DAILY BREAD 89780 N GAME FARM RD EUGENE OR 97408 930812516 501C3 126845 FMV FOOD EMERGENCY FOOD DEXTER FOOD PANTRY 38932 DEXTER ROAD DEXTER OR 97435 CHURCH 172649 FMV FOOD EMERGENCY FOOD ECM STUDENT PANTRY 1329 E 19TH AVE EUGENE OR 97403 930421473 CHURCH 2200 248477 FMV FOOD EMERGENCY FOOD FAITH CENTER 1410 W 13TH AVE EUGENE OR 97402 930588948 501C3 203510 FMV FOOD EMERGENCY FOOD FERN RIDGE COMMUNITY SERVICES 25133 E BROADWAY AVE VENETA OR 97487 863815975 501C3 8434 FMV FOOD EMERGENCY FOOD FLORENCE FOOD SHARE PO BOX 2514 FLORENCE OR 97439 450586900 501C3 717058 FMV FOOD EMERGENCY FOOD FREE PEOPLE 276 SUBURBAN AVE EUGENE OR 97404 931306231 501C3 15433 FMV FOOD EMERGENCY FOOD GLEANERS - FERN RIDGE CONNECTION PO BOX 1526 VENETA OR 97487 501C3 93294 FMV FOOD EMERGENCY FOOD GOD'S FOOD BOX PO BOX 67 ALVADORE OR 97409 930558824 501C3 106376 FMV FOOD EMERGENCY FOOD GOD'S STOREHOUSE PO BOX 98 HARRISBURG OR 97446 931078299 501C3 138396 FMV FOOD EMERGENCY FOOD GOLDSON FOOD PANTRY PO BOX 130 CHESHIRE OR 97419 800808134 501C3 4000 88613 FMV FOOD EMERGENCY FOOD HAMLIN MIDDLE SCHOOL 326 CENTENNIAL BLVD SPRINGFIELD OR 97477 931147979 501C3 13604 FMV FOOD EMERGENCY FOOD HEAD START OF LANE COUNTY 221 B STREET SPRINGFIELD OR 97402 930728229 501C3 116177 FMV FOOD EMERGENCY FOOD HELPING HAND PO BOX 647 MARCOLA OR 97454 930822058 501C3 133007 FMV FOOD EMERGENCY FOOD HELPING HANDS COALITION PO BOX 1296 FLORENCE OR 97439 451625925 501C3 14162 FMV FOOD EMERGENCY FOOD HILLTOP PANTRY CROW APPLEGATE CHURCH OF NAZARENE EUGENE OR 97402 930763431 CHURCH 118822 FMV FOOD EMERGENCY FOOD HIV ALLIANCE 1195A CITY VIEW ST EUGENE OR 97402 930963546 501C3 116686 FMV FOOD EMERGENCY FOOD HOPE AND SAFETY ALLIANCE PO BOX 50127 EUGENE OR 97405 930692905 501C3 1029 12672 FMV FOOD EMERGENCY FOOD HOSEA YOUTH SERVICES 834 MONROE ST EUGENE OR 97402 CHURCH 13208 FMV FOOD EMERGENCY FOOD HSA JAMIE'S HOUSE 1577 PEARL ST STE 200 EUGENE OR 97401 930692905 501C3 10876 FMV FOOD EMERGENCY FOOD INTERFAITH FOOD HUB 1166 OAK ST EUGENE OR 97401 501C3 52840 FMV FOOD EMERGENCY FOOD JUNCTION CITY LOCAL AID PO BOX 493 JUNCTION CITY OR 97448 931294436 501C3 400828 FMV FOOD EMERGENCY FOOD KALAPUYA HIGH SCHOOL 1200 N TERRY ST EUGENE OR 97402 930734219 501C3 26471 FMV FOOD EMERGENCY FOOD LARRY COLLINS MEMORIAL PANTRY PO BOX 42026 EUGENE OR 97404 501C3 63855 FMV FOOD EMERGENCY FOOD LAUREL HILL CENTER 2145 CENTENNIAL PLAZA EUGENE OR 97401 237256802 501C3 120949 FMV FOOD EMERGENCY FOOD LOOKING GLASS 941 W 7TH AVE EUGENE OR 97402 930605174 501C3 140838 FMV FOOD EMERGENCY FOOD LOWELL FOOD PANTRY 38425 JASPER LOWELL RD LOWELL OR 97438 593831352 501C3 228425 FMV FOOD EMERGENCY FOOD LOWER MCKENZIE COMMUNITY RESOURCES 45061 MCKENZIE HWY WALTERVILLE OR 97489 501C3 36253 FMV FOOD EMERGENCY FOOD MAPLETON FOOD SHARE 10718 HWY 126 MAPLETON OR 97453 930821848 501C3 178599 FMV FOOD EMERGENCY FOOD MCKENZIE RIVER FOOD PANTRY 51187 BLUE RIVER DR VIDA OR 97488 501C3 91655 FMV FOOD EMERGENCY FOOD MID LANE LOVE PROJECT PO BOX 1137 VENETA OR 97487 930848735 501C3 274182 FMV FOOD EMERGENCY FOOD NAACP-EUGSPRINGFIELD 1119 330 HIGH ST EUGENE OR 97401 931305191 501C3 33803 FMV FOOD EMERGENCY FOOD NAMI LANE COUNTY 129 9TH ST SPRINGFIELD OR 97477 930821866 501C3 6111 FMV FOOD EMERGENCY FOOD NEIGHBORS FEEDING NEIGHBORS 873 BELAIR DR EUGENE OR 97404 331333001 57581 FMV FOOD EMERGENCY FOOD NETWORK CHARTER SCHOOL 2550 PORTLAND ST EUGENE OR 97405 810561521 501C3 3000 55561 FMV FOOD EMERGENCY FOOD NOTI PANTRY 22540 FIR ST NOTI OR 97461 501C3 60583 FMV FOOD EMERGENCY FOOD OAKRIDGE FOOD PANTRY (UWCDC) PO BOX 677 OAKRIDGE OR 97463 931105185 501C3 8000 379119 FMV FOOD EMERGENCY FOOD OAKRIDGE SCHOOL DISTRICT 47997 W 1ST ST OAKRIDGE OR 97463 GOV 36361 FMV FOOD EMERGENCY FOOD OASIS 1025 G ST SPRINGFIELD OR 97477 930409105 501C3 12066 FMV FOOD EMERGENCY FOOD OREGON FAMILY SUPPORT NETWORK 72A CENTENNIAL LOOP SUITE 150 EUGENE OR 97401 931114601 501C3 41918 FMV FOOD EMERGENCY FOOD OREGON SUPPORTED LIVING PROGRAM 1250 CHARNELTON EUGENE OR 97401 943074344 501C3 38544 FMV FOOD EMERGENCY FOOD PLAZA DE NUESTRA COMUNIDAD 944 W 5TH AVE W EUGENE OR 97402 930638731 501C3 49000 SUPPORT PRAY BIG FOOD PANTRY 4110 RIVER RD EUGENE OR 97404 311629166 501C3 97454 FMV FOOD EMERGENCY FOOD RELIEF NURSERY 1720 WEST 25TH AVE EUGENE OR 97405 930784800 501C3 145387 FMV FOOD EMERGENCY FOOD RIVERVIEW CENTER FOR GROWTH 3995 MARCOLA RD SPRINGFIELD OR 97477 501C3 52492 FMV FOOD EMERGENCY FOOD SACRED CONNECTIONS COMMUNITY CHURCH 810 W 3RD AVE EUGENE OR 97402 CHURCH 551626 FMV FOOD EMERGENCY FOOD SALVATION ARMY - EUGENE PO BOX 1728 EUGENE OR 97440 941156347 501C3 359229 FMV FOOD EMERGENCY FOOD SOUTHTOWNE ROTARY PO BOX 5158 EUGENE OR 97405 930794949 45541 FMV FOOD EMERGENCY FOOD SPONSORS 338 STATE HWY 99 N EUGENE OR 97402 930639815 501C3 37673 FMV FOOD EMERGENCY FOOD SPRINGFIELD HIGH SCHOOL 875 7TH ST SPRINGFIELD OR 97477 GOV 47095 FMV FOOD EMERGENCY FOOD SQUARE ONE 111 GARFIELD ST EUGENE OR 97402 460801991 501C3 127194 FMV FOOD EMERGENCY FOOD ST MARY'S KITCHEN 1456 W 10TH AVE EUGENE OR 97402 930421473 501C3 17000 86834 FMV FOOD EMERGENCY FOOD ST VINCENT DE PAUL PO BOX 24608 EUGENE OR 97402 930454786 501C3 335939 FMV FOOD EMERGENCY FOOD THE ARC LANE COUNTY 4181 E ST SPRINGFIELD OR 97478 930423965 501C3 54000 822606 FMV FOOD EMERGENCY FOOD THE SHEPHERD'S TABLE AT ST JOHN'S PO BOX 1537 SPRINGFIELD OR 97477 931252152 501C3 230216 FMV FOOD EMERGENCY FOOD TITAN PANTRY 4000 EAST 30TH AVE EUGENE OR 97405 GOV 50230 FMV FOOD EMERGENCY FOOD TRANSPONDER 541 WILLAMETTE ST 310 EUGENE OR 97401 813197542 501C3 69375 FMV FOOD EMERGENCY FOOD TRIANGLE FOOD BOX PO BOX 95 BLACHLY OR 97412 421603478 501C3 2500 99703 FMV FOOD EMERGENCY FOOD TWIN RIVERS CHARTER SCHOOL 2621 AUGUSTA ST EUGENE OR 97403 501C3 23412 FMV FOOD EMERGENCY FOOD UP RIVER PANTRY 37895 ROW RIVER RD DORENA OR 97434 770157341 501C3 47253 FMV FOOD EMERGENCY FOOD 64 9 FOOD 64879 2612065 FMV FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 RECORD ANY RESTRICTIONS AT TIME OF AWARD (OR TIME OF CHECK IF NOT AWARDED EARLIER). MONITOR SPENDING AGAINST RESTRICTIONS AND ADJUST QUARTERLY (AT A MINIMUM). LARGER REVIEW AND ADJUSTMENT AT YEAR-END. MOST OF OUR RESTRICTIONS OUTSIDE OF FOR FOOD PURCHASES ARE INFREQUENT AND FAIRLY EASY TO TRACK. FOOD PURCHASE MONEY IS TRACKED VIA PRIMARIUS AND REVIEWED AND REPORTED ON MONTHLY. X 13 53534 FMV X 28000 13504572 FMV X OTHER GOODS 93 57095 FMV X CAPITAL ASSETS 1 3000 FMV 1 false true false FORM 990 - ORGANIZATION'S MISSION FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO REDUCING HUNGER BY ENGAGING OUR COMMUNITY TO CREATE ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES,AND NON-EMERGENCY PROGRAMS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP REPACKAGE RESCUED FOOD, SORT AND CLEAN DONATED PRODUCE AND CANNED FOOD FROM FOOD DRIVES, PREPARE LUNCHES FOR KIDS IN THE SUMMER, PERFORM A VARIETY OF GARDEN ACTIVITIES, SERVE MEALS AND CLEAN IN OUR DINING ROOM, ASSIST WITH FOOD DISTRIBUTION, PROVIDE OFFICE ASSISTANCE, AND ASSIST WITH MAJOR FUND RAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BUDGET & FINANCE COMMITTEE. THE TREASURER OR DIRECTOR OF FINANCE THEN GIVES A REPORT TO THE FULL BOARD AT THEIR NEXT MEETING FOLLOWING THAT REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE PROVIDED A BOARD MEMBER NOTEBOOK THAT CONTAINS FFLC'S CONFLICT OF INTEREST POLICY. IN ADDITION, AT LEAST ANNUALLY, THE BOARD CHAIR REMINDS THE MEMBERS OF THE POLICY AND EACH YEAR BOARD MEMBERS ARE REQUIRED TO SIGN THE LAST PAGE OF THE AGREEMENT TITLED "ACKNOWLEDGEMENT OF RECEIPT AND AGREEMENT TO COMPLY." FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. IT IS BASED UPON LOCAL AND REGIONAL SURVEY DATA, LOCAL AND REGIONAL NON-PROFIT EXECUTIVE COMPENSATION, AND OTHER PERFORMANCE AND EXPERIENCE FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE DIRECTOR OF FINANCE & IT'S SALARY IS SET BY THE EXECUTIVE DIRECTOR, WITH APPROVAL FROM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ANY FUTURE RAISES (OUTSIDE OF COLA) WOULD BE ASSESSED BY THE EXECUTIVE DIRECTOR BUT APPROVED BY EITHER THE BUDGET AND FINANCE COMMITTEE OR THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ON WEBSITE. OTHER DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 169,039 LOSS ON ASSET DISPOSAL 6,784 SPECIAL EVENTS EXPENSE -169,039 LOSS ON ASSET DISPOSAL -6,784