CONTROLLED RELEASE SOCIETY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CONTROLLED RELEASE SOCIETY INC (EIN 31-0940935)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202003189349311815
Schema version: 2019v5.1
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 F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T16:09:42-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 3RD FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310940935	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONTROLLED RELEASE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONT	BusinessNameControlTxt
Phone	8563806910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 NO 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CORNELL STAMORAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8563806910	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALICIA N KIEFER	PreparerPersonNm
PTIN	P01682531	PTIN
Phone	2155677770	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.245.86.172	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	17:09:15	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BD9A5248FD892EED72309E8CBFD61EFE5C549072	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2024A3B14602D7920249EF88931123AFE691CD00	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CORNELL STAMORAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 NO 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,236,392	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CONTROLLEDRELEASESOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	CRS IS DEDICATED TO ADVANCING THE CONTROLLED DELIVERY OF CHEMICAL AND BIOLOGICAL SUBSTANCES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$53,118	PYContributionsGrantsAmt
CY Contributions Grants	$27,599	CYContributionsGrantsAmt
PY Program Service Revenue	$1,469,827	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,279,208	CYProgramServiceRevenueAmt
PY Investment Income	$131,820	PYInvestmentIncomeAmt
CY Investment Income	$279,485	CYInvestmentIncomeAmt
PY Other Revenue	$6,754	PYOtherRevenueAmt
CY Other Revenue	$15,554	CYOtherRevenueAmt
PY Total Revenue	$1,661,519	PYTotalRevenueAmt
CY Total Revenue	$1,601,846	CYTotalRevenueAmt
PY Grants And Similar Paid	$72,357	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$73,165	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,503	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,590,467	PYOtherExpensesAmt
CY Other Expenses	$1,660,252	CYOtherExpensesAmt
PY Total Expenses	$1,701,327	PYTotalExpensesAmt
CY Total Expenses	$1,733,417	CYTotalExpensesAmt
PY Revenues Less Expenses	-$39,808	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$131,571	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,981,487	TotalAssetsBOYAmt
Total Assets EOY	$1,977,173	TotalAssetsEOYAmt
Total Liabilities BOY	$147,722	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$259,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,833,765	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,717,375	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CONTROLLED RELEASE SOCIETY IS AN INTERNATIONAL, INTERDISCIPLINARY, NOT-FOR-PROFIT ORGANIZATION WHOSE GUIDING PURPOSE SHALL BE THE ADVANCEMENT OF THE SCIENCE AND TECHNOLOGY OF THE CONTROLLED DELIVERY OF CHEMICAL AND BIOLOGICAL SUBSTANCES. ADDITIONALLY, THE OBJECTIVES OF THE SOCIETY ARE AS FOLLOWS:(A) ENCOURAGE THE EXCHANGE OF INFORMATION IN THE FIELD OF CONTROLLED DELIVERY THROUGH EDUCATION, RESEARCH, AND THE DISSEMINATION OF INFORMATION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO SOCIETY.(B) FOSTER AND ENHANCE COMMUNICATION BETWEEN ALL CONSTITUENCIES OF THE SOCIETY;(C) CONDUCT AN ANNUAL BUSINESS, ANNUAL SCIENTIFIC, AND OTHER REGULAR MEETINGS TO FOSTER PEER COMMUNICATION; AND,(D) DEVELOP PUBLIC POLICY POSITIONS BENEFITING MEMBERS AND THE PUBLIC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,189,955	ExpenseAmt
Grant	$73,165	GrantAmt
Revenue	$1,037,141	RevenueAmt
Desc	CONFERENCES, SPECIAL INTEREST GROUPS, AND WORKSHOPS PROVIDE A FORUM FOR EDUCATIONAL EXCHANGE OF INFORMATION ON THE SCIENCE OF BIOACTIVES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$97,025	RevenueAmt
Desc	MEMBER SERVICES PROVIDES INTERACTION TO OVER 1,400 SCIENTISTS WORLD WIDE OF WHICH 40% ARE FROM INDUSTRY AND 60% ARE FROM ACADEMIA AND GOVERNMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$92,364	ExpenseAmt
Revenue	$145,042	RevenueAmt
Desc	JOURNALS AND PUBLICATIONS ALLOW FOR THE DISSEMINATION OF INFORMATION ON BIOACTIVES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,282,319	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION HEADQUARTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8564390500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 SUITE 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JUSTIN HANES
PRESIDENT (FROM 8/1/2019)	10.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA JOSE ALONSO
PRESIDENT (UNTIL 7/31/2019)	10.00	Yes (X)	Yes (X)	$0	$0	$0
YVONNE PERRIE
PRESIDENT ELECT (FROM 8/1/2019)	5.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN HANES
PRESIDENT ELECT (UNTIL 7/31/2019)	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA JOSE ALONSO
PAST PRESIDENT (FROM 8/1/2019)	5.00	Yes (X)	Yes (X)	$0	$0	$0
TAMARA MINKO
PAST PRESIDENT (UNTIL 7/31/2019)	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE PUTNAM
TREASURER (FROM 8/1/2019)	5.00	Yes (X)	Yes (X)	$0	$0	$0
SAMIR MITRAGOTRI
TREASURER (UNTIL 7/31/2019)	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW LEWIS
SECRETARY (FROM 8/1/2019)	5.00	Yes (X)	Yes (X)	$0	$0	$0
YVONNE PERRIE
SECRETARY (UNTIL 7/31/2019)	5.00	Yes (X)	Yes (X)	$0	$0	$0
CORNELL STAMORAN
TREASURER ELECT (FROM 8/1/2019)	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE PUTNAM
TREASURER ELECT (UNTIL 7/31/2019)	5.00	Yes (X)	Yes (X)	$0	$0	$0
TWAN LAMMERS
MEMBER AT LARGE (UNTIL 7/31/2019)	5.00	Yes (X)		$0	$0	$0
ILVA RUPENTHAL
MEMBER AT LARGE	5.00	Yes (X)		$0	$0	$0
STEVE LITTLE
MEMBER AT LARGE	5.00	Yes (X)		$0	$0	$0
RICHARD KORSMEYER
MEMBER AT LARGE (UNTIL 7/31/2019)	5.00	Yes (X)		$0	$0	$0
MARK PRAUSNITZ
MEMBER AT LARGE (UNTIL 7/31/2019)	5.00	Yes (X)		$0	$0	$0
KATHERINE WHITEHEAD
MEMBER AT LARGE	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
ASSOCIATION HEADQUARTERS INC
1120 ROUTE 73 SUITE 200	MOUNT LAUREL	NJ	08054	MANAGEMENT SERVICES	$635,971
PALACIO DE CONGRESS VALENCIA
				ANNUAL MEETING VENUE	$211,977	AVENIDA DE LAS CORTES 60	VALENCIA	VALENCIA	SP	46015

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$27,599	AllOtherContributionsAmt
Total Contributions	$27,599	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ANNUAL MEETING	900099	$1,037,141	$1,035,011	$2,130
PUBLICATIONS	900099	$145,042	$145,042
MEMBER DUES	900099	$97,025	$97,025

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,279,208	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,738	TotalRevenueColumnAmt
Exclusion	$70,738	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,843,293	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,634,546	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$208,747	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208,747	TotalRevenueColumnAmt
Exclusion	$208,747	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,554	TotalRevenueColumnAmt
Exclusion	$15,554	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,554	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,601,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,277,078	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$297,169	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,500	TotalAmt
Program Services	$21,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$51,665	TotalAmt
Program Services	$51,665	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$498,750	TotalAmt
Program Services	$244,388	ProgramServicesAmt
Management And General	$254,362	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,332	TotalAmt
Management And General	$1,332	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,705	TotalAmt
Management And General	$5,705	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,865	TotalAmt
Management And General	$67,865	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$91,003	TotalAmt
Program Services	$83,320	ProgramServicesAmt
Management And General	$7,683	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,787	TotalAmt
Program Services	$38,350	ProgramServicesAmt
Management And General	$11,437	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,843	TotalAmt
Program Services	$12,084	ProgramServicesAmt
Management And General	$1,759	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$154,367	TotalAmt
Program Services	$102,592	ProgramServicesAmt
Management And General	$51,775	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$582,266	TotalAmt
Program Services	$582,266	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,306	TotalAmt
Management And General	$15,306	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDITORIAL COSTS	$82,389	$82,389
MISCELLANEOUS	$37,706	$14,591	$23,115
BANK AND CREDIT CARD FE	$36,315	$27,457	$8,858
PROGRAM SUPPLIES	$23,618	$21,717	$1,901

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,733,417	TotalAmt
Program Services	$1,282,319	ProgramServicesAmt
Management And General	$451,098	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$162,254	BOYAmt
EOY	$103,336	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$71,190	BOYAmt
EOY	$39,168	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,418	BOYAmt
EOY	$41,876	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$89,743	BOYAmt
EOY	$28,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,750	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,799	BOYAmt
EOY	$31,493	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,562,083	BOYAmt
EOY	$1,733,066	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,981,487	BOYAmt
EOY	$1,977,173	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,734	BOYAmt
EOY	$25,659	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$130,988	BOYAmt
EOY	$234,139	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,722	BOYAmt
EOY	$259,798	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,794,617	BOYAmt
EOY	$1,675,128	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,148	BOYAmt
EOY	$42,247	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,833,765	BOYAmt
EOY	$1,717,375	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,981,487	BOYAmt
EOY	$1,977,173	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$131,571	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,181	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,729	CurrentTaxYearAmt
Total	$250,640	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,681,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,595,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,792,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,139,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,277,078	CurrentTaxYearAmt
Total	$7,486,400	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$242,000	CurrentTaxYearMinus1YearAmt
Total	$242,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,710,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,633,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,804,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,522,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,306,807	CurrentTaxYearAmt
Total	$7,979,040	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$7,979,040	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,738	CurrentTaxYearAmt
Total	$213,908	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,738	CurrentTaxYearAmt
Total	$213,908	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$5,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,554	CurrentTaxYearAmt
Total	$21,144	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,736,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,661,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,834,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,588,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,393,099	CurrentTaxYearAmt
Total	$8,214,092	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97140	PublicSupportCY509Pct
Public Support PY509	0.97930	PublicSupportPY509Pct
Investment Income CY	0.02600	InvestmentIncomeCYPct
Investment Income PY	0.02000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 5,590. 2019 AMOUNT: $ 15,554.	ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,750	OtherCostOrOtherBasisAmt
Depreciation	$20,257	DepreciationAmt
Book Value	$31,493	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,493	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,611,322	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,181	NetUnrealizedGainsInvstAmt
Other Revenue	-$5,705	OtherRevenueAmt
Revenue Not Reported	$9,476	RevenueNotReportedAmt
Revenue Subtotal	$1,601,846	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,601,846	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,727,712	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,727,712	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,705	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,705	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,733,417	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CRS BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES -5,705.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANTS TO RECIPIENTS LOCATED IN REGION	AWARDS AND TRAVEL GRANTS	$33,165
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	GRANTS TO RECIPIENTS LOCATED IN REGION	AWARDS AND TRAVEL GRANTS	$11,000
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	GRANTS TO RECIPIENTS LOCATED IN REGION	AWARDS AND TRAVEL GRANTS	$1,500
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	GRANTS TO RECIPIENTS LOCATED IN REGION	AWARDS AND TRAVEL GRANTS	$3,000
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	GRANTS TO RECIPIENTS LOCATED IN REGION	AWARDS AND TRAVEL GRANTS	$3,000
EUROPE (INCLUDING ICELAND & GREENLAND)	FUNDRAISING (CONTRIBUTIONS)
EAST ASIA AND THE PACIFIC	FUNDRAISING (CONTRIBUTIONS)
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICE EXPENSES	CONFERENCE EXPENSES	$212,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$263,665	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$263,665	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
AWARDS AND TRAVEL GRANTS	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	15	$33,165	CHECK/WIRE TRANSFER
AWARDS AND TRAVEL GRANTS	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	7	$11,000	CHECK/WIRE TRANSFER
AWARDS AND TRAVEL GRANTS	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	3	$1,500	CHECK/WIRE TRANSFER
AWARDS AND TRAVEL GRANTS	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	1	$3,000	CHECK/WIRE TRANSFER
AWARDS AND TRAVEL GRANTS	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	1	$3,000	CHECK/WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

GRANTS ARE ATTACHED TO AWARDS GIVEN OUT TO AWARDEES AT THE ANNUAL MEETING. CANDIDATES OR PERSON(S) NOMINATING PROVIDE APPROPRIATE INFORMATION TO THE VARIOUS AWARDS COMMITTEES WHO EVALUATE EACH CANDIDATE. FINAL CANDIDATES ARE SELECTED AND PRESENTED AS A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO APPROVE THE FINALISTS. FINALISTS ARE INFORMED AND PROVIDE BANKING INFORMATION FOR PAYMENT. FINALISTS ARE AWARDED AT THE ANNUAL MEETING BY CHECK OR SHORTLY THEREAFTER BY WIRE TRANSFER.

PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	AWARDS AND TRAVEL GRANTS	GrantTypeTxt
Recipient	18	RecipientCnt
Cash Grant	$21,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE ATTACHED TO AWARDS GIVEN OUT TO AWARDEES AT THE ANNUAL MEETING. CANDIDATES OR PERSON(S) NOMINATING PROVIDE APPROPRIATE INFORMATION TO THE VARIOUS AWARDS COMMITTEES WHO EVALUATE EACH CANDIDATE. FINAL CANDIDATES ARE SELECTED AND PRESENTED AS A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO APPROVE THE FINALISTS. FINALISTS ARE INFORMED AND PROVIDE BANKING INFORMATION FOR PAYMENT. FINALISTS ARE AWARDED AT THE ANNUAL MEETING BY CHECK OR SHORTLY THEREAFTER BY WIRE TRANSFER.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OR MANAGEMENT DUTIES TO MANAGEMENT COMPANY CRS RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEETINGS AND FINANCIAL SERVICES FROM ASSOCIATION HEADQUARTERS, INC.
FORM 990, PART VI, SECTION A, LINE 6	ORGANIZATION WITH MEMBERS THERE ARE 7 CLASSES OF MEMBERSHIP AS FOLLOWS: MEMBER, STUDENT OR POST DOCTORATE MEMBER, EMERITUS, FELLOW, HONRARY MEMBER, BUSINESS PARTNER AND GOVERNMENT MEMBERS, OF WHICH HONORARY MEMBERS ARE NOT VOTING.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS OF THE GOVERNING BODY THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	GOVERNANCE DECISIONS OF THE ORGANIZATION DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW OF FORM 990 THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. ONCE THE TREASURER'S REVIEW IS COMPLETE, THE 990 IS EMAILED TO EACH VOTING BOARD MEMBER FOR THEIR REVIEW. THE 990 IS ALSO PLACED ON THE INTERNAL BOARD WEBSITE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY THE CONTROLLED RELEASE SOCIETY'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR OR OFFICER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT IS BELIEVED COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR MONITORS DISCLOSURES. IN THE EVENT A CONFLICT IS IDENTIFIED, THE EXECUTIVE COMMITTEE WILL BE NOTIFIED TO REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. THE BOARD OF DIRECTORS HAS THE ULTIMATE AUTHORITY TO MAKE DECISIONS REGARDING CONFLICTS OF INTEREST INCLUDING RECUSAL FROM DELIBERATION AND VOTING IF A CONFLICT IS IDENTIFIED, IN ACCORDANCE WITH THE ORGANIZATION'S POLICY.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.