FIRELIGHT MEDIA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FIRELIGHT MEDIA INC (EIN 11-3489379)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-13
IRS object ID: 202002269349302110
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-13T12:17:55-07:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134036703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 5th Ave 15th Floor	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100166517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113489379	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Firelight Media Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRE	BusinessNameControlTxt
Phone	2122341324	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72 Hamilton Terrace	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10031	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Marcia Smith	PersonNm
Person Title	President	PersonTitleTxt
Signature	2020-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Schall	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122682800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Marcia Smith	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72 Hamilton Terrace	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10031	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,963,000	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.firelightmedia.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Firelight Media is a non-profit organization dedicated to developing talented documentary filmmakers who tell stories about people, places, cultures and issues that are under represented in the mainstream media.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,779,612	PYContributionsGrantsAmt
CY Contributions Grants	$2,953,915	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,207	PYInvestmentIncomeAmt
CY Investment Income	$7,992	CYInvestmentIncomeAmt
PY Other Revenue	$14,862	PYOtherRevenueAmt
CY Other Revenue	$1,093	CYOtherRevenueAmt
PY Total Revenue	$3,798,681	PYTotalRevenueAmt
CY Total Revenue	$2,963,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$120,700	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$126,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,367,512	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,232,959	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$49,228	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$110,479	CYTotalFundraisingExpenseAmt
PY Other Expenses	$964,884	PYOtherExpensesAmt
CY Other Expenses	$1,338,160	CYOtherExpensesAmt
PY Total Expenses	$2,502,324	PYTotalExpensesAmt
CY Total Expenses	$2,697,119	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,296,357	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$265,881	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,403,298	TotalAssetsBOYAmt
Total Assets EOY	$5,541,103	TotalAssetsEOYAmt
Total Liabilities BOY	$599,785	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$471,709	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,803,513	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,069,394	NetAssetsOrFundBalancesEOYAmt
Mission	Firelight Media is a non-profit organization dedicated to developing talented documentary filmmakers who tell stories about people, places, cultures and issues that are under represented in the mainstream media. Firelight Media's flagship program is the Documentary Lab, a mentorship program for emerging diverse producers. Participating producers work with award-winning filmmaker Stanley Nelson and his team of senior producers, writers, editors, new media, and fundraising specialists to complete their projects for a national broadcast. Firelight Media started the Producers' Lab as a way to provide infrastructure support for diverse producers to help overcome some of the barriers to completing their film or video.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,905,851	ExpenseAmt
Grant	$126,000	GrantAmt
Desc	Documentary Lab:Firelight Medias Documentary Lab, our key platform s for artistic support, provided free services to 60+ emerging filmmakers of color including current Documentary Lab participants, program Alumni who still accessed our mentoring and impact services, and participants in the Groundwork Regional Labs, and our Impact Producers Lab. During that time, Documentary Lab filmmakers accomplished the following:1.Jackie Olives film Always in Season and Jeffrey Palmers Film, Words of A Bear for exhibition premiered at the 2019 Sundance Film Festival. Sundance awarded Jackie Olive a U.S. Documentary Special Jury Award and nominated her for the Grand Jury Prize. Always in Season also won the Grand Jury Prize Documentary at the Dallas Film Festival and the Human Rights Award at the River Run Film International Film Festival. Always in Season is opening in theaters and is scheduled for broadcast on Independent Lens. Words of a Bear will be broadcast on American Masters. 2.Sabaah Folayan and Damon Daviss Whose Streets? received a Peabody nomination.3.Tribeca Film Institute awarded an All Access Grant to Dbora Souza, Black Mothers4.The Center for Asian American Media (CAAM) Fund awarded - Tim Tsai, Seadrift., a production grant. Doc Lab alumni Ligaiya Romero and Jason daSilva also received CAAM funding and a Documentary for Social Change Award5.Ral Ruiz Pastrana's film premiered at Sheffield Film Festival, and DocsMX festival in Mexico City. 6.Eddie Martinez was accepted into the Rockwood Fellowship7.Chelsea Hernandez premiered her film Building The American Dream at SXSW Festival.8.IDA awarded grants to Documentary Lab filmmakers and alumni including Eddie Martinez for Corsicans, April Dobbins for Alabamaland, and Cecilia Aldarondo Untitled film about Puerto Rico 9.Ja' Tovia Gary (Doc Lab Alumni) was selected as one of four Field of Vision fellows!10.Malika Zhouhali-Worrall received a Chicken & Egg's Breakthrough Award for mid-career women filmmakers (Doc Lab Alumni)11.Daresha Kyi and Nausheen Dadabhoy selected for the Chicken & Egg Accelerator Lab. (Doc Lab Alumni). Dareshi Kyi also just won an Emmy Award for her short documentary: Trans in America: Texas Strong.Documentary Lab Retreats: In 2019 the Documentary Lab conducted two retreats one in Santa Cruz, CA and one in Mohonk, NY that 24 emerging filmmakers of color attended.Career Development: Digital Shorts Master in the Making:To provide additional career-path opportunities for Documentary Lab filmmakers and Alumni Firelight Media created a partnership with American Masters. In 2019 eight Documentary Lab Alumni created short films about the lives and journeys of artists and cultural icons that bring insight and originality to their craft. Firelight and American Masters provided funding and jointly selected the film topics and filmmakers. American Masters will showcase the films on digital and social media platforms with additional distribution partners to be announced.Career Development: The Frontline x Frontline FellowshipAfter working with FRONTLINE throughout 2018 to craft a partnership, we are delighted to report we launched the FRONTLINE/Firelight Fellowship in the early fall 2018! This news fellowship supported diverse independent makers interested in journalistic documentary filmmaking. This fellowship seeks to address the need for more diverse voices, perspectives, and experiences within the field of investigative journalism. These Fellows worked with FRONTLINE, periodically in residencies at the Boston FRONTLINE headquarters and in New York City, to report and create short documentary films for the series, considering along the way transmedia and platform-agnostic approaches. In October 2018 FRONTLINE and Firelight Media partnered with the Double Exposure Film Festival to announce that Juliana Schatz Preston and Roopa Gogineni were the FRONTLINE/Firelight inaugural fellows. On October 7-10, 2019 The Double Exposure Film Festival will roll out the Frontline Fellow Julianna Schatz Prestons short film, Waiting for Tearah.Groundwork Regional Labs:Groundwork grew out of our experience with Doc Lab retreats in various cities, to which we invited local filmmakers in underserved areas of the American south, Midwest and U.S. territories to attend free in-depth workshops and master classes on fundraising, proposal writing, work sample creation, and professional development. During 2019 Firelight conducted the following Groundwork Regional Labs that served a total of 40 local filmmakers:El Paso, Texas (October 2018). Firelight conducted the third Groundwork Documentary Lab in partnership with KCOS, the Museum & Cultural Affairs Department El Paso, and Femme Frontera, a collective of women filmmakers from the U.S.-Mexico border region. It is important to note that the filmmakers in El Paso seemed the least informed and connected to the wider field of nonfiction and public media. The group asked a lot of basic level questions but they were extremely engaged. The Lab ended with a panel on local opportunities and words of wisdom featuring Emily Loyola from KCOS, Rebecca Muoz from the Museum & Cultural Affairs Department El Paso and Angie Torres from Femme Frontera. San Juan, Puerto Rico (May 2019): Groundwork PR was co-produced with local partners, the Association of Puerto Rican Documentary Filmmakers (ADocPR), Sistema TV-WMTJ, a PBS member station located in San Juan, the Museo de Arte Contemporneo Puerto Rico and the University Ana G. Mndez. The program began with a public screening of The Black Panthers: Vanguard of the Revolution at the Ana G. Mndez University Theatre, which was followed by a Q&A with director and executive producer Stanley Nelson and moderated by Dr. Marta Moreno Vega, founder of The Caribbean Cultural Center African Diaspora Institute. The weekend also included a workshop with work-in-progress screenings, and feedback sessions for the 16 nominated local filmmakers. Loira Limbal- Firelights Vice-President and Documentary Lab Director led the workshop in Spanish. Groundwork PR served 14 culturally and ethnically diverse emerging filmmakers who lived on the island.Below please find a quote from Gisela Rosario Ramoss blog: Groundwork in PR: An Oasis in a Filmmaking Desert - A Puerto Rican Filmmaker Reflects on Firelights Groundwork initiative. Firelight Media arrived well represented and very well prepared. The women in charge have the perfect combination of knowledge, passion and tact, necessary to face a group thirsty for information. I felt extremely comfortable asking questions that may have felt very obvious but, in their responses, I never felt any judgment. Definitely, it has been for me the most beneficial workshops I have taken in recent years. Her full blog can be found here:https://medium.com/@firelightmedia/groundwork-pr-an-oasis-in-a-filmmaking-desert-f03e9552867aLincoln, NE (August 2019) Firelight Media joined our community partners Vision Maker Media, The Flaherty, Humanities Nebraska and NET (Nebraska public television) to host our Groundwork Lab as part of the Vision Maker Media Producer Training in Lincoln, Nebraska. The Groundwork Lab kicked off with a screening curated by The Flaherty - showcasing short films by and in close collaboration with Native communities. 16 Native non-fiction filmmakers participated in Groundwork and Visionmakers three days of in depth workshops and trainings dedicated to increasing the number of American Indians and Alaska Natives who produce and direct quality public broadcasting programs. Workshop facilitators included: Jon Sesrie-Goff, The Flaherty Curated Program; Firelights Documentary Lab Manager, Chloe Walters-Wallace; Njeri Eaton, National Public Radio; Joe Turco, Executive Producer & General Manager Nebraska Public Television NET; and Mary Yager, CPM, Associate Director, Humanities Nebraska.Films by Firelight: In the fall of 2018 we launched Films by Firelight, a free public documentary screening and discussion series in community venues in Harlem. These free and low-cost screenings featured the award-winning documentaries produced by the Documentary Lab filmmakers and selected films from Stanley Nelsons vault. Firelight conducted these screenings at the Apollo Theater, The Schomburg Center for Research in Black Culture, the Maysles Documentary Institute, and Imagenations Raw Space. Films by Firelight 2018 -2019 included nine public screenings followed by Q&As with the filmmakers, which over 2,500 attended. During the grant period the Films by Firelight team also planned to co-host a Films by Firelight selection at the October 3-5, 2019 Liberacion Film Festival in NYC.Impact Producers Lab: Firelight also implemented the second year of our Impact Producers Lab Fellows, a program to increase diversity in the media impact field by training eight participants in core competencies of impact producing. Firelight trained 8 Impact Fellows (a combination of filmmakers and activists) to reach and engage audiences of	Desc
Total Program Service Expenses	$1,905,851	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Marcia Smith	PersonNm
Phone	2122341324	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72 Hamilton Terrace	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10031	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Anne Canty
Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ronald Bell
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Marcia Smith
President	40.00	0.00	Yes (X)	Yes (X)	$187,562	$0	$45,951
Stephanie Conners
Director	2.00	0.00	Yes (X)		$0	$0	$0
Claire Aguilar
Director	2.00	0.00	Yes (X)		$0	$0	$0
Tani Takagi
Director	2.00	0.00	Yes (X)		$0	$0	$0
Stanley Nelson
Lead Mentor	40.00	0.00			$150,000	$0	$32,766	Yes (X)
Loira Limbal
Vice President	40.00	0.00			$105,000	$0	$32,595	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$442,562	TotalReportableCompFromOrgAmt
Total Other Compensation	$111,312	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CliftonLarsonAllen LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 West 40th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Services	Accounting/Consult.	ServicesDesc

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$22,725	GovernmentGrantsAmt
All Other Contributions	$2,931,190	AllOtherContributionsAmt
Total Contributions	$2,953,915	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,992	TotalRevenueColumnAmt
Exclusion	$7,992	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	711190	BusinessCd
Total Revenue Column	$1,093	TotalRevenueColumnAmt
Exclusion	$1,093	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,093	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,963,000	TotalRevenueColumnAmt
Exclusion	$9,085	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$126,000	TotalAmt
Program Services	$126,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$397,554	TotalAmt
Program Services	$301,983	ProgramServicesAmt
Management And General	$95,571	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$586,017	TotalAmt
Program Services	$360,431	ProgramServicesAmt
Management And General	$158,807	ManagementAndGeneralAmt
Fundraising	$66,779	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,598	TotalAmt
Program Services	$33,666	ProgramServicesAmt
Management And General	$16,844	ManagementAndGeneralAmt
Fundraising	$8,088	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$124,622	TotalAmt
Program Services	$80,880	ProgramServicesAmt
Management And General	$32,499	ManagementAndGeneralAmt
Fundraising	$11,243	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,168	TotalAmt
Program Services	$44,061	ProgramServicesAmt
Management And General	$17,224	ManagementAndGeneralAmt
Fundraising	$4,883	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,964	TotalAmt
Program Services	$6,200	ProgramServicesAmt
Management And General	$14,764	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$413,436	TotalAmt
Program Services	$270,700	ProgramServicesAmt
Management And General	$139,616	ManagementAndGeneralAmt
Fundraising	$3,120	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,061	TotalAmt
Program Services	$5,071	ProgramServicesAmt
Management And General	$38,990	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$221,321	TotalAmt
Program Services	$147,376	ProgramServicesAmt
Management And General	$57,611	ManagementAndGeneralAmt
Fundraising	$16,334	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$302,754	TotalAmt
Program Services	$263,846	ProgramServicesAmt
Management And General	$38,876	ManagementAndGeneralAmt
Fundraising	$32	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,635	TotalAmt
Management And General	$14,635	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,808	TotalAmt
Program Services	$99	ProgramServicesAmt
Management And General	$16,709	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Other production costs	$247,432	$247,432
Repairs & maintenance	$25,231		$25,231
Honorarium	$16,290	$16,290
Telephone	$7,339	$1,118	$6,221

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,889	TotalAmt
Program Services	$698	ProgramServicesAmt
Management And General	$7,191	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,697,119	TotalAmt
Program Services	$1,905,851	ProgramServicesAmt
Management And General	$680,789	ManagementAndGeneralAmt
Fundraising	$110,479	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,586,934	BOYAmt
EOY	$4,570,363	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,623,886	BOYAmt
EOY	$902,897	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,836	BOYAmt
EOY	$578	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$214,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$202,588	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,828	BOYAmt
EOY	$12,193	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$151,814	BOYAmt
EOY	$55,072	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,403,298	BOYAmt
EOY	$5,541,103	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$385,425	BOYAmt
EOY	$317,175	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$51,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$197,733	BOYAmt
EOY	$94,587	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,627	BOYAmt
EOY	$8,947	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$599,785	BOYAmt
EOY	$471,709	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,228,047	BOYAmt
EOY	$2,556,428	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,575,466	BOYAmt
EOY	$2,512,966	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,803,513	BOYAmt
EOY	$5,069,394	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,403,298	BOYAmt
EOY	$5,541,103	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$265,881	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$712,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,587,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,789,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,779,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,953,915	CurrentTaxYearAmt
Total	$13,823,888	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$712,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,587,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,789,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,779,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,953,915	CurrentTaxYearAmt
Total	$13,823,888	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,623,600	SubstantialContributorsTotAmt
Public Support Total170	$6,200,288	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,992	CurrentTaxYearAmt
Total	$12,545	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,093	CurrentTaxYearAmt
Total	$122,567	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,959,000	TotalSupportAmt
Public Support CY170	0.44420	PublicSupportCY170Pct
Public Support PY170	0.49680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,624	OtherCostOrOtherBasisAmt
Depreciation	$11,413	DepreciationAmt
Book Value	$10,211	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,538	OtherCostOrOtherBasisAmt
Depreciation	$178,129	DepreciationAmt
Book Value	$1,409	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,619	OtherCostOrOtherBasisAmt
Depreciation	$13,046	DepreciationAmt
Book Value	$573	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,193	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deffered Rent	Desc
Amt	$8,947	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,947	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,963,000	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,963,000	RevenueSubtotalAmt
Total Revenue Per Form990	$2,963,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,697,119	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,697,119	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,697,119	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Company does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2016 and later are subject to examination by applicable taxing authorities.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Next Step Media Fund	GrantTypeTxt
Recipient	12	RecipientCnt
Cash Grant	$126,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	The process for monitoring grant funds: Accounting and expenses are reviewed and reported through a shared staffing configuration.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Marcia Smith
President	$187,562	$28,500	$17,451	$233,513
Stanley Nelson
Lead Mentor	$150,000	$22,500	$10,266	$182,766

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Marcia Smith, board member and President, is the spoouse of Lead Mentor, Stanley Nelson.
Form 990, Part VI, Line 11b: Form 990 Review Process	Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Organizational documents are made available upon request.