2020-02-18T15:26:50-06:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2018-07-01 231977514 YOUTH ADVOCATE PROGRAMS INC YOUT 7172327580 PO BOX 950 2007 NORTH THIRD STREET HARRISBURG PA 17108 RICHARD STOTTLEMYER II CFO 7172327580 2020-02-18 1 KERRI N BOGDA CPA P00760402 7177404863 50.211.1.210 2020-02-18 10:03:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F58787FA80410BAE38B710EAF9FCC5760AD3BCDF 2018 2020-09-23 17:36:50Z RICHARD STOTTLEMYER II PO BOX 950 2007 NORTH THIRD STREET HARRISBURG PA 17108 77139241 0 X WWW.YAPINC.ORG X 1975 PA PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO DEVELOP AND BE VALUED AS ASSETS IN THEIR COMMUNITIES. 13 13 4154 13 0 0 4592564 4384767 70622798 72548122 116721 126550 1964 4355 75334047 77063794 32659 85533 0 0 56085658 57108567 0 0 58159 15735726 16826056 71854043 74020156 3480004 3043638 22416856 25791641 11554190 11813137 10862666 13978504 X YOUTH ADVOCATE PROGRAMS, INC.'S MISSION IS TO PROVIDE INDIVIDUALS WHO ARE, HAVE BEEN OR MAY BE SUBJECT TO COMPULSORY CARE WITH THE OPPORTUNITY TO DEVELOP, CONTRIBUTE AND BE VALUED AS ASSETS SO THAT COMMUNITIES HAVE SAFE, PROVEN EFFECTIVE AND ECONOMICAL ALTERNATIVES TO INSTITUTIONAL PLACEMENT. 0 0 67178297 85533 72548122 THE PURPOSE OF YOUTH ADVOCATE PROGRAMS, INC. IS TO PROVIDE HUMANE COMMUNITY-BASED ALTERNATIVE PROGRAMS FOR THE CARE AND PROTECTION OF INDIVIDUALS WHO ARE, HAVE BEEN, OR MAY BE SUBJECT TO COMPULSORY CARE, SUPERVISION, TREATMENT, AND/OR INCARCERATION IN PUBLIC OR PRIVATE INSTITUTIONS.THE OBJECTIVES OF YOUTH ADVOCATE PROGRAMS, INC. ARE TO PROVIDE TO SOCIAL AND JUDICIARY AGENCIES A COST-EFFECTIVE ALTERNATIVE TO RESIDENTIAL CARE AS WELL AS AN AFTERCARE SERVICE TO THOSE WHO ARE RETURNING TO THE COMMUNITY. TO FULFILL THIS OBJECTIVE, TWO NON-RESIDENTIAL PROGRAMS ARE OFFERED. THEY ARE THE COMMUNITY ADVOCATE PROGRAM AND THE SUPPORTED WORK PROGRAM.THE CLIENT POPULATION SERVED BY THE PROGRAM IS PRIMARILY CHILDREN, YOUTH, AND THEIR PARENTS. HOWEVER, THE PROGRAM ALSO ACCEPTS REFERRALS OF ADULT CLIENTS WHO ARE IN NEED OF IN-HOME SUPPORT SERVICES IN ORDER TO LIVE INDEPENDENTLY AND REMAIN IN COMMUNITY PLACEMENTS. YOUTH ADVOCATE PROGRAMS, INC. ACCEPTS CLIENTS WHO ARE EXPERIENCING ABUSE, NEGLECT, DELINQUENCY, MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, MENTAL RETARDATION, AND SUBSTANCE ABUSE.IN ORDER TO ENHANCE THE DELIVERY OF MENTAL AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THE COMMUNITY, YOUTH ADVOCATE PROGRAMS, INC. HAS APPLIED FOR AND RECEIVED LICENSES TO PROVIDE SERVICES IN THE STATES OF PENNSYLVANIA, NEW JERSEY, NEW YORK, ARIZONA, SOUTH CAROLINA AND TEXAS. YOUTH ADVOCATE PROGRAMS, INC. PROVIDES BEHAVIORAL HEALTH REHABILITATION SERVICES TO CHILDREN AND YOUTH IN THESE STATES PURSUANT TO STATE AND COUNTY CONTRACTS OR PURSUANT TO TITLE IX OF THE SOCIAL SECURITY ACT ("MEDICAID"). THESE SERVICES ARE PROVIDED CONSISTENT WITH YOUTH ADVOCATE PROGRAMS, INC.'S ARTICLES OF INCORPORATION TO PROVIDE COMMUNITY BASED ALTERNATIVE PROGRAMS FOR THE CARE AND PROTECTION OF CHILDREN WHO MAY BE SUBJECT TO INSTITUTIONALIZATION OR REQUIRE COMMUNITY AND/OR FAMILY BASED SUPPORT PROGRAMS. 67178297 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 306 0 4154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ NY SC MD PA VA NV GA WV IN TX RI KY KS IL FL CO OH AR X RICHARD STOTTLEMYER II 7172327580 2007 NORTH THIRD STREET HARRISBURG PA 17108 LYNETTE M BROWN-SOW CHAIRMAN OF THE BOARD 0.50 X X 0 0 0 FRANCES LANIGAN TREASURER 0.50 X X 0 0 0 JOSEPH ALLEN JAY SNYDER SECRETARY 0.50 X X 0 0 0 TREMAINE REESE ESQ DIRECTOR 0.50 X 0 0 0 KAMIA BROWN DIRECTOR 0.50 X 0 0 0 RANDOLPH N STONE ESQ DIRECTOR 0.50 X 0 0 0 VIVIAN SANKS-KING ESQ DIRECTOR 0.50 X 0 0 0 KENNETH REEVES DIRECTOR 0.50 X 0 0 0 EMILY FERGUSON DIRECTOR 0.50 X 0 0 0 WILLIAM WACHOB DIRECTOR 0.50 X 0 0 0 DONNCHA HUGHES DIRECTOR 0.50 X 0 0 0 RICARDO VILLALOBOS PHD DIRECTOR 0.50 X 0 0 0 MAMIE JACKSON WILLIAMS MA DIRECTOR 0.50 X 0 0 0 MIRIAM PENA DIRECTOR (DEPARTED 1/2019) 0.50 X 0 0 0 M ALEXIS KENNEDY PHD DIRECTOR (DEPARTED 2/2019) 0.50 X 0 0 0 RICHARD STOTTLEMYER II CFO 40.00 X 112583 0 22099 DORIENNE SILVA DEPUTY CEO 40.00 X 152329 0 13801 JEFF FLEISCHER CEO 40.00 X 167345 0 24778 MINETTE BAUER PRESIDENT 40.00 X 179617 0 24000 STEPHANIE HART PRESIDENT, NY 40.00 X 143258 0 13316 GARY IVORY PRESIDENT, SOUTHWEST 40.00 X 144821 0 21710 MARTIN D'URSO CHIEF OF LEGAL 40.00 X 147503 0 41391 DAVID WHITE PRESIDENT, PA & OH 40.00 X 148665 0 0 1196121 0 161095 11 0 1 0 CONSILIUM STAFFING LLC 6225 N STATE HWY 161 400 IRVING TX 75038 STAFFING SERVICES 624387 ULTIMATE SOFTWARE GROUP INC 2000 ULTIMATE WAY WESTON FL 33326 HR SOFTWARE SOLUTIONS & HR PAYROLL 216443 ENTERPRISE FLEET MANAGEMENT INC 600 CORPORATE PARK DRIVE ST LOUIS MO 63105 TRANSPORTATION SVCS 190007 FAMILY INTERVENTION SERVICES INC 86 SOUTH HARRISON STREET EAST ORANGE NJ 07018 THERAPY 165159 BAKER TILLY VIRCHOW KRAUSE LLP 221 W PHILADELPHIA STREET SUITE 2 YORK PA 17401 ACCOUNTING SERVICES 155625 6 171765 4213002 4384767 FEES FOR SERVICES 624100 72548122 72548122 72548122 138331 138331 62836 830 74700 747 -11864 83 -11781 -11781 696 0 696 696 COMPANY OVERHEAD 900099 2955 2955 MISCELLANEOUS INCOME 900099 363 363 DEATH BENEFIT 900099 341 341 3659 77063794 72548122 0 130905 54753 54753 30780 30780 1250755 656765 593990 48713446 45301876 3393065 18505 2815592 2667888 146540 1164 4328774 4125605 201651 1518 158125 158125 121192 121192 23327 23327 2181350 1650889 530461 85664 67151 18513 2011680 1671953 339143 584 3163427 3080910 82517 2646141 2459969 186172 675846 561801 113976 69 58766 23463 35303 82615 82615 1697398 1547941 149318 139 PROGRAM ACTIVITIES EXP. 1985477 1981710 3767 EQUIP. RENTAL & MAINT. 787129 400544 386285 300 MONITORING AND INVEST. 457364 437878 19486 ADMINISTRATION 276770 69638 206555 577 413785 410246 3539 74020156 67178297 6783700 58159 1349117 918600 138986 2852609 12925984 13062570 1118393 1301512 4958835 4585537 303486 373298 1996922 2476408 10000 10000 4573968 4796644 22416856 25791641 4832408 5209503 2951093 2741205 855627 818182 2915062 3044247 11554190 11813137 X 8193553 11183554 1178025 1254238 1491088 1540712 10862666 13978504 22416856 25791641 X 3043638 52924 16515 X 0 1 X 1 1 1 X 92888 251261 351737 4592564 4384767 9673217 63255791 65375188 68275200 70622798 72548122 340077099 63348679 65626449 68626937 75215362 76932889 349750316 10000 6019 5413 4002288 4023720 0 10000 6019 5413 4002288 4023720 345726596 46363 58572 53511 94821 138331 391598 46363 58572 53511 94821 138331 391598 863128 4821 104 3659 871712 63395042 66548149 68685269 75310287 77074879 351013626 0.98490 0.99660 0.00110 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ENDOWMENT FUND DEATH BENEFIT - 2015 AMOUNT: $ 861,923. 2018 AMOUNT: $ 341. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,205. 2016 AMOUNT: $ 4,821. 2017 AMOUNT: $ 104. 2018 AMOUNT: $ 363. COMPANY OVERHEAD - 2018 AMOUNT: $ 2,955. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 121192 121192 0 PART II-B, LINE 1: LOBBYING ORGANIZATIONS HAVE BEEN USED TO: (1) KEEP THE ORGANIZATION ADVISED OF PENDING LEGISLATION THAT MAY AFFECT PROGRAMS FOR YOUTH; (2) ASSIST WITH IMPLEMENTATION OF MANAGED CARE FUNDING; (3) MAKE THE ORGANIZATION AWARE OF AVAILABLE GRANTS AND/OR FUNDING OPPORTUNITIES FOR THE PROGRAM. 2583669 366307 149821 54753 3045044 2190216 315654 101901 24102 2583669 1739543 318614 157587 25526 2 2190216 1558120 220185 -4457 34291 14 1739543 1400125 159587 13126 14718 1558120 0.00000 0.58810 0.41190 0 0 1288767 1169219 119548 3670068 3416318 253750 373298 CSV -OFFICERS' LIFE INSURANCE 622528 CSV -ENDOWMENT LIFE INSURANCE 1129869 DEFERRED COMPENSATION PLAN ASSETS 3044247 4796644 DEFERRED COMPENSATION PLAN LIABILITY 3044247 3044247 X 77112667 52924 -6812 46112 77066555 0 77066555 73996829 0 73996829 23327 23327 74020156 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SCHOLARSHIPS FOR YOUTH UPON THEIR SUCCESSFUL COMPLETION OF THE YAP PROGRAM. IT IS HOPED THAT RECIPIENTS WILL HAVE THE OPPORTUNITY TO THRIVE IN THE PROFESSIONAL WORLD AND FOCUS ON ACHIEVING PERSONAL GOALS. SCHOLARSHIPS ARE AWARDED FOR COLLEGE, TECHNICAL SCHOOL, BUSINESS SCHOOL OR OTHER PRACTICAL ENDEAVORS. SCHOLARSHIPS ARE AWARDED ANY TIME OF THE YEAR AND RECIPIENTS CAN RE-APPLY EVERY SEMESTER. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS MADE A DETERMINATION THAT THE ORGANIZATION IS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ASC NO. 740-10, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN CSV OF ENDOWMENT LIFE INSURANCE 16,515. INVESTMENT EXPENSES INCLUDED AS REVENUE FOR AUDITED F/S PURPOSES -23,327. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 23,327. 1 GUATEMALA YOUTH ADVOCATE PROGRAMS 0 0 GRANTS MADE TO RECIPIENT IN REGION PROVIDES DIRECT ASSISTANCE TO FAMILIES IN POVERTY 15409 SIERRA LEONE YOUTH ADVOCATE PROGRAMS 0 0 GRANTS MADE TO RECIPIENT IN REGION PROVIDES DIRECT ASSISTANCE TO FAMILIES IN POVERTY 15371 0 0 0 0 0 0 30780 0 30780 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, THE ASSISTANCE IS OFTEN FOR BUILDING MAINTENANCE AND YOUTH PROGRAMS. 15409 CHECK AND EFT SUB-SAHARAN AFRICA CASH DONATIONS SERVE AS GENERAL SUPPORT FOR THE CHILDREN OF THE CIVIL WAR. 15371 CHECK AND EFT 0 0 0 0 0 0 PART I, LINE 2: EXECUTIVE SENIOR STAFF PERIODICALLY TELEPHONE AND VISIT SIERRA LEONE TO OBSERVE HOW THE GRANTS ARE SPENT. YAP RETAINS INVOICES FOR GRANTS USED OUTSIDE OF THE U.S. AND REPORTS MAJOR ACCOMPLISHMENTS TO THE BOARD OF DIRECTORS. YAP HAS AN INTERNATIONAL COMMITTEE THAT TRACKS THE USE OF THESE GRANTS IN THEIR MINUTES. PART I, LINE 3: ACCRUAL SCHEDULE F, PART I YOUTH ADVOCATE PROGRAMS, INC.(YAP) ASKS THEIR EMPLOYEES TO HELP ORGANIZATIONS IN OTHER COUNTRIES WHOSE MISSIONS MIRROR YAP'S MISSION. YAP FACILITATES THESE DONATIONS TO TWO RECIPIENTS: THE NATIONAL MOVEMENT FOR STREET CHILDREN IN GUATEMALA AND SIERRA LEONE YOUTH ADVOCATE PROGRAMS IN SIERRA LEONE. THEY ACCOMPLISH THIS BY PROVIDING FOR PAYROLL WITHHOLDINGS TO SUPPORT THESE TWO ENTITIES. YOUTH ADVOCATE PROGRAMS, INC. WITHHOLDS VOLUNTARY PAYROLL DEDUCTIONS FROM EMPLOYEES WHO HAVE SO REQUESTED, POOLS THESE WITHHOLDINGS AND PERIODICALLY FORWARDS THESE AMOUNTS TO THE ABOVE DESIGNATED RECIPIENTS. ADDITIONALLY, A FEW (NON-EMPLOYEE) DONORS MAKE GIFTS RESTRICTED TO THESE PROGRAMS. NO FUNDS OTHER THAN THESE CONTRIBTUIONS TO YOUTH ADVOCATE PROGRAMS, INC. IS USED TO SUPPORT OVERSEAS ORGANIZATIONS. EXECUTIVE SENIOR STAFF PERIODICALLY CALL AND VISIT BOTH GUATEMALA AND SIERRA LEONE AND ADVISE THE STAFF ON HOW THEIR DONATIONS WERE USED. 1 SCHOLARSHIPS 57 54753 PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS PARTICIPATING IN YAP'S PROGRAMS. INDIVIDUALS MUST APPLY FOR THE SCHOLARHIP. ALL APPLICATIONS ARE REVIEWED BY A COMMITTEE WHO MAKES AWARD DECISIONS BASED ON MERIT. ALL MONIES ARE DISTRIBUTED DIRECTLY TO THE EDUCATIONAL INSTITUTION THE AWARD RECIPIENT IS ATTENDING. X X X X 0 1 0 0 0 0 0 0 0 DORIENNE SILVA DEPUTY CEO 152329 0 0 0 0 0 7000 0 6801 0 166130 0 0 0 JEFF FLEISCHER CEO 167345 0 0 0 0 0 9997 0 14781 0 192123 0 0 0 MINETTE BAUER PRESIDENT 179617 0 0 0 0 0 24000 0 0 0 203617 0 0 0 STEPHANIE HART PRESIDENT, NY 143258 0 0 0 0 0 0 0 13316 0 156574 0 0 0 GARY IVORY PRESIDENT, SOUTHWEST 144821 0 0 0 0 0 0 0 21710 0 166531 0 0 0 MARTIN D'URSO CHIEF OF LEGAL 147503 0 0 0 0 0 24168 0 17223 0 188894 0 0 0 SCHEDULE J - PART I - LINE 4B MINETTE BAUER AND JEFF FLEISCHER PARTICIPATED IN A SECTION 457(F) SUPPLEMENTAL NONQUALIFED RETIREMENT PLAN DURING THE FISCAL YEAR ENDED JUNE 30, 2019. NO BENEFITS WERE RECEIVED FROM THIS PLAN DURING THE FISCAL YEAR ENDED JUNE 30, 2019. THE ORGANIZATIONS DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN DURING THE FISCAL YEAR. DANA M STOTTLEMYER WIFE OF THE CFO 92343 THE AMOUNT IS THE TOTAL COMPENSATION PAID TO A FAMILY MEMBER OF A CURRENT OFFICER. THE OFFICER DID NOT SUPERVISE THE EMPLOYEE NOR WAS INVOLVED IN DETERMINING THE EMPLOYEE'S COMPENSATION. 0 HEIDI M MOLINA SISTER OF THE DEPUTY CEO 39685 THE AMOUNT IS THE TOTAL COMPENSATION PAID TO A FAMILY MEMBER OF A CURRENT OFFICER. THE OFFICER DID NOT SUPERVISE THE EMPLOYEE NOR WAS INVOLVED IN DETERMINING THE EMPLOYEE'S COMPENSATION. 0 FORM 990, PART VI, SECTION A, LINE 2 DANA AND RICHARD STOTTLEMYER HAVE A FAMILY RELATIONSHIP. DORIENNE SILVA AND HEIDI MOLINA ALSO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF THE FORM 990, THE CFO ELECTRONICALLY FORWARDS IT TO THE INDEPENDENT TREASURER AND THE AUDIT COMMITTEE. THE TREASURER REVIEWS THE 990, THEN THE WHOLE BOARD IS GIVEN ACCESS TO THE RETURN AT A BOARD MEETING BEFORE THE RETURN IS FILED IWTH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C YOUTH ADVOCATE PROGRAMS, INC. DOES AN ANNUAL DISTRIBUTION OF THEIR CONFLICT OF INTEREST POLICY WITH A RENEWAL STATEMENT ATTESTING COMPLIANCE OR NONCOMPLIANCE WITH AN EXPLANATION OF THE CIRCUMSTANCES OF SUCH. THE POLICY IS REVIEWED AT THE NOVEMBER MEETING WITH THE BOARD OF DIRECTORS AND EXECUTIVE MANAGERS AND WITH ALL SUSPECTED OR REPORTED BREACHES INVESTIGATED BY THE CHIEF COMPLIANCE OFFICER FOR OCCURRENCES IN BETWEEN. ON A QUARTERLY BASIS, THE INTEGRITY COMPLIANCE COMMITTEE HOLDS A MEETING TO REVIEW INTERNAL AND EXTERNAL COMPLIANTS OR REPORTS OF IMPROPRIETIES. WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, INDIVIDUAL BOARD MEMBERS, OFFICERS, OR SENIOR ADMINISTRATIVE STAFF MAY VOLUNTARILY REMOVE THEMSELVES OR BE REMOVED INVOLUNTARILY FROM PARTICIPATING IN THE ACTION INVOLVED. ACTIONS TAKEN, INCLUDING SANCTIONS AS APPROPRIATE, WILL CONFORM WITH APPLICABLE STATE AND FEDERAL LAWS AND REGULATIONS CONCERNING CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE EVALUATION CRITERIA AND COMPENSATION PACKAGE FOR THE CEO. THIS WAS COMPLETED AFTER AN INDEPENDENT STUDY OF EXECUTIVE SALARIES AND THE BOARD EXECUTIVE COMMITTEE ENSURING THAT COMPENSATION OF ALL OFFICERS REFLECTS INDUSTRY MEASURES AS DETERMINED BY ANY AND ALL FACTORS INCLUDING THE STUDY OF IRS FORMS 990 FOR SIMILAR COMPANIES. THE CHIEF EXECUTIVE OFFICER SETS THE EVALUATION CRITERIA AND COMPENSATION PACKAGE FOR ALL OTHER KEY EMPLOYEES. THIS WAS COMPLETED AFTER AN INDEPENDENT STUDY OF EXECUTIVE SALARIES AND THE CHIEF EXECUTIVE OFFICER ENSURING THAT COMPENSATION OF ALL KEY EMPLOPYEES REFLECTS INDUSTRY MEASURES USING ANY AND ALL FACTORS INCLUDING THE STUDY OF OTHER COMPANIES' IRS FORMS 990. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST (PHONE, MAIL, EMAIL), YAP, INC. MAILS A COPY OF THE 990 TO THE REQUESTER WITHIN 24 HOURS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST (PHONE, MAIL, EMAIL), YAP, INC. MAILS A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE REQUESTER WITHIN 24 HOURS. FORM 990, PART XI, LINE 9: CHANGES IN CSV OF ENDOWMENT LIFE INSURANCE 16,515.