2022-11-14T07:15:22-06:00 2021-12-31 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2021-01-01 570515275 UNITED WAY ASSOCIATION OF SOUTH CAROLINA INC UNIT 8039291000 914 RICHLAND STREET A201 COLUMBIA SC 29201 NAOMI LETT CEO 8039291000 2022-11-14 1 NAOMI LETT 999009999 AMY BIBBY P00445891 8282542254 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NAOMI LETT 914 RICHLAND STREET A201 COLUMBIA SC 29201 5027661 0 X WWW.UWASC.ORG X 1963 SC TO MAXIMIZE THE CAPACITY AND EFFECTIVENESS OF LOCAL UNITED WAYS, AND TO PROVIDE LEADERSHIP 23 23 15 0 0 0 5118674 3952759 1075836 1067281 1211 64 57500 7557 6253221 5027661 4209211 3402951 0 0 697078 827586 0 0 0 1022822 832887 5929111 5063424 324110 -35763 1412572 1734737 656625 1014553 755947 720184 THE MISSION OF UNITED WAY ASSOCIATION OF SOUTH CAROLINA IS TO MAXIMIZE THE CAPACITY AND EFFECTIVENESS OF LOCAL UNITED WAYS AND TO PROVIDE LEADERSHIP ON ISSUES OF SIGNIFICANCE TO THE UNITED WAY SYSTEM. 0 0 745614 543880 525208 UNITED WAY ASSOCIATION OF SOUTH CAROLINA CONTINUED OUR WORK TO IMPROVE THE LIVES AND WELL-BEING OF SOUTH CAROLINA RESIDENTS IN 2021. RESOURCES AND INITIATIVES UNDERWAY IN THE ORGANIZATION INCLUDE VARIOUS GRANTS AND INITIATIVES TO PROMOTE QUALITY CHILDCARE POLICY, FUNDING AND SERVICE COORDINATION. THIS IS IN ADDITION TO OUR CORE WORK AS A MEMBER SERVICES ORGANIZATION FACILITATING AND IMPROVING THE OPERATIONS OF OUR 25 LOCAL UNITED WAY CHAPTERS SERVED IN THE STATE. 3641729 2859071 THE SC SERVICE COMMISSION AWARDED FUNDING TO AMERICORPS PROGRAMS. THESE PROGRAMS WILL PROVIDE SERVICES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, ENVIRONMENT, AND DISASTER RECOVERY. THE COMMISSION RECEIVED FUNDING FOR A PLANNING GRANT TO IDENTIFY AND ASSIST ORGANIZATIONS IN DEVELOPING A PROGRAM AROUND SAFER COMMUNITIES BY CONNECTING LAW ENFORCEMENT AND COMMUNITY MEMBERS. 530651 549630 SC 2-1-1 PROVIDES A SINGLE POINT OF ACCESS FOR PEOPLE IN NEED, FACILITATING FINDING RESOURCES MORE EFFICIENTLY. FURTHER, SC 2-1-1 PROVIDES FOR EASIER MORE EFFICIENT HANDLING OF NEEDS BY SERVING AS LIASON TO SCREEN AND DIRECT PEOPLE IN NEED TO THE PROPER RESOURCE AND MAKING THE HANDLING OF CASES EASIER AND MORE EFFICIENT FOR THE AGENCIES PROVIDING THE RESOURCES. 4917994 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 SC X X NAOMI LETT 8036092560 914 RICHLAND STREET A201 COLUMBIA SC 29201 MS CAROL BURDETTE CHAIR 3.00 X X 0 0 0 MR CLARENCE BATTS VICE CHAIR 3.00 X X 0 0 0 MR GARY CANNON SECRETARY/TREASURER 3.00 X X 0 0 0 MS YOLANDA MCCRAY CPO COUNCIL CHAIR 3.00 X X 0 0 0 MS MISSY SANTORUM SC SERVICE COMMISSION CHAIR 3.00 X X 0 0 0 MR MATT HAMMOND PAST CHAIR 3.00 X X 0 0 0 MS MEGHAN BARP BOARD MEMBER 1.00 X 0 0 0 MS CHARLOTTE L BERRY EX-OFFICIO 1.00 X 0 0 0 MS KAREN CULLEY BOARD MEMBER 1.00 X 0 0 0 DALE DOUTHAT BOARD MEMBER 1.00 X 0 0 0 MR JASON ECKENSTEIN BOARD MEMBER 1.00 X 0 0 0 MS SARA FAWCETT BOARD MEMBER 1.00 X 0 0 0 MS MARISEL LOSA BOARD MEMBER 1.00 X 0 0 0 MR JOHN MICKANOLIS BOARD MEMBER 1.00 X 0 0 0 MS BRENDA MURPHY BOARD MEMBER 1.00 X 0 0 0 MS MARLO RAYMARK BOARD MEMBER 1.00 X 0 0 0 MR MIKE REICHANBACH BOARD MEMBER 1.00 X 0 0 0 MR JERRY RUDD BOARD MEMBER 1.00 X 0 0 0 MS SUE SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 MS PAIGE STEPHENSON BOARD MEMBER 1.00 X 0 0 0 MS NANCY STOUDENMIRE BOARD MEMBER 1.00 X 0 0 0 MR DONNY SUPPLEE BOARD MEMBER 1.00 X 0 0 0 CHLOE TONNEY BOARD MEMBER 1.00 X 0 0 0 NAOMI LETT CEO 40.00 X 94537 0 4539 94537 0 4539 0 0 0 0 INSPERITY 6100 FAIRVIEW ROAD SUITE 750 CHARLOTTE NC 28210 PEO PAYROLL SERVICE PROVIDER 856519 AIKEN COUNTY HELPLINE 237 PARK AVE SW STE 224 AIKEN SC 29801 OUTSOURCED PHONE HELPLINE 277212 2 259003 3587013 106743 3952759 2-1-1 PROGRAM INCOME 900099 549630 549630 STATEWIDE CHILDCARE CO 900099 517651 517651 1067281 64 64 MISCELLANEOUS REVENUE 900099 7557 7557 7557 5027661 1074838 0 64 3402951 3402951 722135 722135 38455 38455 66996 66996 2977 2977 97202 97202 361981 361981 83300 83300 34403 34403 56062 56062 51238 51238 15415 15415 61226 61226 4317 4317 17015 17015 BAD DEBT EXPENSE 47751 2500 45251 5063424 4917994 145430 0 188112 400601 600032 500050 581975 777540 28222 33856 72700 52935 11306 19765 2925 2925 1412572 1734737 614754 904744 41871 109809 656625 1014553 X 718830 671151 37117 49033 755947 720184 1412572 1734737 -35763 0 X X 0 1 X 1 1 1 X 3639916 3120418 4538598 5118674 3952759 20370365 3639916 3120418 4538598 5118674 3952759 20370365 8343 20362022 30 23 1356 1211 64 2684 101242 57623 441926 57500 658291 21031340 14468340 0.96820 X 0.82420 0.00010 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72700 52935 19765 19765 X 5027661 0 5027661 0 5027661 5063424 0 5063424 0 5063424 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE STATUTES OF THE STATE OF SOUTH CAROLINA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ASSOCIATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2021 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. 1 UNITED WAY OF ANDERSON COUNTY 604 NORTH MURRAY AVENUE ANDERSON SC 29625 570510602 501(C)(3) 394730 0 PROGRAM SUPPORT UNITED WAY OF GREENVILLE COUNTY 105 EDINBURGH COURT GREENVILLE SC 29607 570362066 501(C)(3) 303000 0 PROGRAM SUPPORT BLACK RIVER UNITED WAY 515 FRONT STREET GEORGETOWN SC 29440 570526145 501(C)(3) 272093 0 PROGRAM SUPPORT CITY YEAR COLUMBIA 1122 LADY STREET SUITE 600 COLUMBIA SC 29201 222882549 501(C)(3) 247460 0 OPERATIONAL SUPPORT SOUTH CAROLINA FIRST STEPS 636 ROSEWOOD DRIVE COLUMBIA SC 29201 571087576 501(C)(3) 235237 0 OPERATIONAL SUPPORT UNITED WAY OF THE MIDLANDS 1818 BLANDING STREET COLUMBIA SC 29201 570314396 501(C)(3) 207226 0 OPERATIONAL SUPPORT TRIDENT UNITED WAY 6296 RIVERS AVENUE 200 NORTH CHARLESTON SC 29419 570314378 501(C)(3) 204097 0 OPERATIONAL SUPPORT UNITED WAY OF THE LOWCOUNTRY 1277 RIBAUT ROAD BEAUFORT SC 29902 570405847 501(C)(3) 182923 0 OPERATIONAL SUPPORT PALMETTO CONSERVATION FOUNDATION 722 KING STREET COLUMBIA SC 29205 570907043 501(C)(3) 175414 0 OPERATIONAL SUPPORT UNITED WAY OF PIEDMONT 203 EAST MAIN STREET SPARTANBURG SC 29304 570314377 501(C)(3) 157443 0 OPERATIONAL SUPPORT UNITED WAY OF SUMTER CLARENDON AND LEE COUNTIES 215 NORTH WASHINGTON STREET SUMTER SC 29150 570339446 501(C)(3) 144802 0 OPERATIONAL SUPPORT LANCASTER COUNTY SCHOOL DISTRICT 300 S CATAWBA STREET LANCASTER SC 29720 576000371 501(C)(3) 120958 0 OPERATIONAL SUPPORT CLEVELAND ACADEMYSPARTANBURG SCHOOL DISTRICT 7 151 FRANKLIN STREET SPARTANBURG SC 29301 576000942 501(C)(3) 110762 0 OPERATIONAL SUPPORT MENTAL HEALTH AMERICA OF GREENVILLE COUNTY 130 INDUSTRIAL DRIVE SUITE B GREENVILLE SC 29606 570955844 501(C)(3) 85482 0 OPERATIONAL SUPPORT FURMAN UNIVERSITY 3300 POINSETT HIGHWAY GREENVILLE SC 29617 570314395 501(C)(3) 72294 0 OPERATIONAL SUPPORT SOUTH CAROLINA COMMISSION ON HIGHER EDUCATION 1122 LADY STREET SUITE 400 COLUMBIA SC 29201 570674590 501(C)(3) 69496 0 OPERATIONAL SUPPORT TEACH FOR AMERICA 1691 TURNBULL AVENUE SUITE 203 NORTH CHARLESTON SC 29405 133541913 501(C)(3) 65500 0 OPERATIONAL SUPPORT HEALTHY LEARNERS 2711 MIDDLEBURG DRIVE SUITE 304 COLUMBIA SC 29204 571127197 501(C)(3) 65422 0 OPERATIONAL SUPPORT UNITED WAY OF PICKENS COUNTY 201 S 5TH STREET SUITE 212 EASLEY SC 29640 570476249 501(C)(3) 52040 0 OPERATIONAL SUPPORT UNITED WAY OF AIKEN COUNTY 235 BARNWELL AVE NW AIKEN SC 29801 570360086 501(C)(3) 40657 0 OPERATIONAL SUPPORT PATTISON'S ACADEMY 721 WAPPOO ROAD CHARLESTON SC 29407 263721539 501(C)(3) 20422 0 OPERATIONAL SUPPORT MULTIPLYING GOOD 348 WEST 57TH STREET NEW YORK NY 10019 520959336 501(C)(3) 16620 0 OPERATIONAL SUPPORT TOGETHER SC 1818 BLANDING STREET COLUMBIA SC 29201 571057398 501(C)(3) 14294 0 OPERATIONAL SUPPORT ABLE SOUTH CAROLINA 135 EDINBURGH COURT SUITE 101 GREENVILLE SC 29607 582336332 501(C)(3) 13707 0 OPERATIONAL SUPPORT UNITED WAY OF FLORENCE COUNTY 1621 W PALMETTO STREET FLORENCE SC 29501 570368721 501(C)(3) 13450 0 OPERATIONAL SUPPORT UNITED WAY OF KERSHAW COUNTY 110 E DEKALB STREET 1 CAMDEN SC 29020 570717334 501(C)(3) 12515 0 OPERATIONAL SUPPORT UNITED WAY OF YORK COUNTY 226 NORTHPARK DRIVE ROCK HILL SC 29730 570360058 501(C)(3) 7100 0 PROGRAM SUPPORT MARLBORO COUNTY BRANCH NAACP PO BOX 408 BENNETTSVILLE SC 29512 576034353 501(C)(3) 6000 0 PROGRAM SUPPORT COMMUNITY INITIATIVES INC 201-203 CHURCH AVENUE GREENWOOD SC 29646 943255070 501(C)(3) 5939 0 PROGRAM SUPPORT UNITED WAY OF GREENWOOD AND ABBEVILLE COUNTIES 929 PHOENIX STREET GREENWOOD SC 29646 576005943 501(C)(3) 5510 0 PROGRAM SUPPORT 30 0 PART I, LINE 2: UWASC SELECTION CRITERIA SUB-GRANTEES ARE ALSO USUALLY FUNDED ON A MULTI-YEAR CYCLE. HOWEVER, SUB-GRANTEES MUST REAPPLY EVERY YEAR FOR FUNDING. AVAILABILITY OF FUNDS IN THE SECOND AND THIRD YEAR IS CONTINGENT UPON A NUMBER OF FACTORS, INCLUDING THE AVAILABILITY OF FUNDS AND GRANT OPPORTUNITIES, SATISFACTORY PROGRESS IN RELATION TO THE APPROVED PERFORMANCE MEASURES, COMPLIANCE WITH FEDERAL, STATE AND OTHER REGULATIONS, SUBMISSION OF A CONTINUATION OR RENEWAL APPLICATION OUTLINING PROGRAMMATIC CHANGES, A DETAILED BUDGET FOR THE APPLICABLE PROGRAM YEAR, AND ANY OTHER CRITERIA ESTABLISHED IN THE ORIGINAL AWARD AGREEMENT. THE SELECTIN CRITERIA INCLUDES A REVIEW OF THE REQUESTING AGENCY'S PREVIOUS YEAR AUDITED FINANCIAL STATEMENTS AND IRS FORM 990. AFTER EACH CYCLE, ALL SUB-GRANTEES SEEKING TO CONTINUE MUST REAPPLY (RE-COMPETE) AS NEW PROGRAMS. SUB-GRANTEES WHO REAPPLY FOR THEIR SECOND OR 3RD YEAR ARE KNOWN AS "CONTINUATION" SUB-GRANTEES. THE GRANT REVIEW COMMITTEE WILL UTILIZE THE STAFF ASSESSMENT FORM TO EVALUATE EACH CONTINUATION APPLICANT'S CAPACITY TO COMPLY WITH THE EXPECTATIONS OF THE GRANTOR AND UWASC. CONTINUATION APPLICANTS WHO HAVE ADEQUATELY MET GRANT EXPECTATIONS WILL BE RECOMMENDED FOR CONTINUATION FUNDING WITHOUT FURTHER REVIEW. CONTINUATION REQUESTS WILL ONLY BE ENTERED INTO THE SECOND STAGE OF THE REVIEW PROCESS AND RESCORED ALONG WITH NEW AND RE-COMPETE APPLICANTS IF: 1)IT HAS BEEN DETERMINED BY THE GRANT REVIEW COMMITTEE THAT THE APPLICANT HAS NOT DEMONSTRATED THE CAPACITY TO COMPLY WITH THE EXPECTATIONS OF THE GRANT. 2)THE APPLICANT HAS PROPOSED SIGNIFICANT CHANGES IN THE PROGRAM'S DESIGN, PERFORMANCE MEASURES, BUDGET, OR SLOT REQUEST. 3)THE PROGRAM IS REQUESTING A SIGNIFICANT INCREASE IN FUNDING. 4)THE APPLICANT IS REQUESTING EXPANSION AND THERE ARE NOT ENOUGH RESOURCES AVAILABLE TO FUND CONTINUATION APPLICATIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, CHAIR ELECT SECRETARY, TREASURER, AND THE IMEEDIATE PAST CHAIR, CHAIR OF THE CPO COUNCIL, AND CHAIR OF THE COMMISSION OF NATIONAL AND COMMUNITY SERVICE. THE EXECUTIVE COMMITTEE SHALL HAVE ALL POWER AND AUTHORITY VESTED IN IT BY THE BYLAWS OR OTHERWISE, AND MAY ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN MEETINGS TO THE EXTENT PERMITTED BY LAW. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO MAKE RULES AND REGULATIONS FOR THE CONDUCT OF ITS BUSINESS. A MAJORITY SHALL CONSTITUTE A QUORUM, AND IN EVERY CASE THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL OF THE MEMBERS OF SUCH COMMITTEE SHALL BE NECESSARY FOR THE ADOPTION OF ANY RESOLUTION. THE EXECUTIVE COMMITTEE MEETINGS MAY BE HELD ON FORTY-EIGHT (48) HOURS NOTICE TO EACH MEMBER PERSONALLY, BY FACSIMILE OR E-MAIL. ANY ACTION PERMITTED TO BE TAKEN AT A MEETING OF THE COMMITTEE MAY BE TAKEN WITHOUT A MEETING VIA MAIL, FAX, OR ELECTRONIC BALLOT (TELECONFERENCE, OR IN PERSON ONLY, WITH ALL BEING ABLE TO HEAR EACH OTHER). NO LESS THAN 5 OR 60 PER CENT OF VOTING COMMITTEE MEMBERS MUST CAST A BALLOT TO CONSTITUTE A VALID ACTION AND A MAJORITY OF THOSE VOTING SHALL DETERMINE THE ACTION. THE DELIBERATION PERIOD FOR ALL COMMITTEE ACTION UNDERTAKEN WITHOUT MEETING IS NO LESS THAN ONE WEEK FROM THE DATE OF TRANSMISSION. THE PERSON CHARGED WITH TRANSMITTING THE BALLOT MAY BE REQUIRED TO PROVIDE AN AFFIDAVIT STATING THAT ALL VOTING MEMBERS WERE ISSUED THE NOTICE AND BALLOT. THE RESULTS OF SUCH ACTION WITHOUT MEETING WILL BE FILED WITH THE MINUTES OF PROCEEDINGS OF THE COMMITTEE AND BOARD. SUCH CONSENT SHALL HAVE THE SAME FORCE AND EFFECT AS A UNANIMOUS VOTE. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE THOSE LOCAL UNITED WAY ORGANIZATIONS WHICH MEET THE ELIGIBILITY STANDARDS AND REQUIREMENTS AS SET FORTH IN UWW STANDARDS. FORM 990, PART VI, SECTION A, LINE 7A LUW DIRECTORS SHALL BE ELECTED BY THE MEMBERS. PRIOR TO EACH ANNUAL MEETING AT WHICH LUW DIRECTORS WILL BE ELECTED, THE GOVERNANCE/ NOMINATING COMMITTEE SHALL CONTACT ALL MEMBER ORGANIZATIONS AND ASK FOR NOMINATIONS OF VOLUNTEERS OF THE PARTICULAR LUW. UNLESS OTHERWISE DIRECTED BY THE BOARD OF DIRECTORS, EACH NOMINATION MUST BE SUBMITTED BY THE CHAIR/ PRESIDENT (AS APPLICABLE) OF THE GIVEN MEMBER ORGANIZATION. AT LEAST FORTY-FIVE (45) DAYS PRIOR TO THE ANNUAL MEETING, A FINAL SLATE OF NEW LUW DIRECTORS SHALL BE SELECTED BY THE GOVERNANCE/ NOMINATING COMMITTEE FROM THE POOL OF NOMINEES PROVIDED BY MEMBER ORGANIZATIONS AND FROM THE ROSTER OF MEMBER ORGANIZATION VOLUNTEERS. INCLUDED WITH THE NOTICE TO MEMBERS OF THE ANNUAL MEETING, THE SLATE SO SELECTED SHALL BE SUBMITTED TO EACH MEMBER. A PLURALITY OF VOTES CAST FOR A GIVEN SLATE OF LUW DIRECTORS AT THE ANNUAL MEETING SHALL DETERMINE THE NEW LUW DIRECTORS. WRITE-IN SLATES SHALL BE PERMITTED. AT-LARGE DIRECTORS SHALL BE ELECTED BY THE MEMBERS. PRIOR TO EACH ANNUAL MEETING AT WHICH THE AT-LARGE DIRECTORS WILL BE ELECTED, THE GOVERNANCE/ NOMINATING COMMITTEE SHALL CONTACT THE DIRECTORS AND ASK FOR NOMINATIONS FOR AT-LARGE DIRECTOR POSITIONS. AT LEAST FORTY-FIVE (45) DAYS PRIOR TO THE ANNUAL MEETING, A FINAL SLATE OF NEW AT-LARGE DIRECTORS SHALL BE SELECTED BY THE GOVERNANCE/ NOMINATING COMMITTEE FROM THE POOL OF NOMINEES PROVIDED BY THE DIRECTORS. INCLUDED WITH THE NOTICE TO MEMBERS OF THE ANNUAL MEETING, THE SLATE SO SELECTED SHALL BE SUBMITTED TO EACH MEMBER. A PLURALITY OF VOTES CAST FOR A GIVEN SLATE OF AT-LARGE DIRECTORS AT THE ANNUAL MEETING SHALL DETERMINE THE NEW AT-LARGE DIRECTORS. WRITE-IN SLATES SHALL BE PERMITTED. FORM 990, PART VI, SECTION A, LINE 7B THE CHIEF PROFESSION OFFICER GROUP HAS THE ABILITY TO PROPOSE TRANSCATION AND CHANGES TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND THEN REVIEWED BY THE PRESIDENT AND FINANCE STAFF. AFTERWARDS, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING WHEN NEW BOARD MEMBERS ARE SEATED (THE FIRST BOARD MEETING FOLLOWING THE ELECTION OF NEW MEMBERS), ALL BOARD MEMBERS SIGN THE WRITTEN CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR COMPARES SALARIES WITH OTHER UNITED WAY STATE ORGANIZATIONS, SUBMITS THE FINDINGS TO THE EXECUTIVE COMMITTEE, AND THE BOARD APPROVES THE SALARY FOR THE PRESIDENT AS A SEPARATE BUDGET LINE ITEM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.