STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOMINICAN FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DOMINICAN FOUNDATION INC (EIN 65-0263936)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-08
IRS object ID
201901289349301060
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-08T11:59:22-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813427395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHROEDER CPA SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1684 POPPY PLACEAddressLine1Txt
CityHIGHLANDS RANCHCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80129ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650263936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMINICAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOMIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14041 MALLARD POINT COURTAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY DONOVANPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3039469001PhoneNum
Signature2019-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J SCHROEDERPreparerPersonNm
PTINP01083656PTIN
Phone7205044574PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.243.56.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-08IPDt
IP Tm12:00:41IPTm
Federal Original Submission Id8435672019128mee4pdnFederalOriginalSubmissionId
Federal Original Submission Id2019-05-08FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5038701067605E5FC619A27304AC6419819BF2E9AtSubmissionCreationDeviceId
At Submission Filing Device Id5038701067605E5FC619A27304AC6419819BF2E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPEDRO BERNELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 WHITEHALL CIRCLEAddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32792ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$319,192GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOMINICANFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIVES FOR CHILDREN AND FAMILIES THROUGHOUT THE DOMINICAN REPUBLIC. THE FOUNDATIONS PROGRAMS ENCOMPASS EDUCATION, HEALTHCARE, WATER AND SANITATION, AND MICRO-ENTERPRISE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,085,762PYContributionsGrantsAmt
CY Contributions Grants$319,192CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,085,762PYTotalRevenueAmt
CY Total Revenue$319,192CYTotalRevenueAmt
PY Grants And Similar Paid$1,062,002PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$299,963CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$38,018PYOtherExpensesAmt
CY Other Expenses$17,179CYOtherExpensesAmt
PY Total Expenses$1,100,020PYTotalExpensesAmt
CY Total Expenses$317,142CYTotalExpensesAmt
PY Revenues Less Expenses-$14,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,050CYRevenuesLessExpensesAmt
Total Assets BOY$26TotalAssetsBOYAmt
Total Assets EOY$2,076TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,076NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIVES FOR CHILDREN AND FAMILIES THROUGHOUT THE DOMINICAN REPUBLIC. THE FOUNDATIONS PROGRAMS ENCOMPASS EDUCATION, HEALTHCARE, WATER AND SANITATION, AND MICRO-ENTERPRISE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$309,863ExpenseAmt
Grant$299,963GrantAmt
DescPROVIDED FUNDS USED BY A K-12 SCHOOL FOR CAPITAL EXPENDITURES, TECHNOLOGY UPGRADES, AND TEACHER SALARIES.Desc
Total Program Service Expenses$309,863TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARRY DONOVANPersonNm
Phone3039469001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 W POWERS AVENUEAddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80120ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PEDRO BERNEL
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
PAUL SCHENKEL
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
BARRY DONOVAN
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID LUTHER
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
RAFAEL GINEBRA
DIRECTOR1.000.00Yes (X)$0$0$0
RAFAEL GUTIERREZ
DIRECTOR1.000.00Yes (X)$0$0$0
LIV VESELY
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$319,192AllOtherContributionsAmt
Total Contributions$319,192TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$319,192TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$299,963TotalAmt
Program Services$299,963ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Management And General$4,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$9,600ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,133TotalAmt
Management And General$1,133ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK SERVICE CHARGES$383$383
CC DISCOUNT FEES$1,293$1,293
FILING FEES$70$70

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$317,142TotalAmt
Program Services$309,863ProgramServicesAmt
Management And General$7,279ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26BOYAmt
EOY$2,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26BOYAmt
EOY$2,076EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$26BOYAmt
EOY$2,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26BOYAmt
EOY$2,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26BOYAmt
EOY$2,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,050ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$881,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,085,762CurrentTaxYearMinus1YearAmt
Current Tax Year$319,192CurrentTaxYearAmt
Total$4,319,094TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$881,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,085,762CurrentTaxYearMinus1YearAmt
Current Tax Year$319,192CurrentTaxYearAmt
Total$4,319,094TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,319,094PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Total$75TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$881,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,085,762CurrentTaxYearMinus1YearAmt
Current Tax Year$319,192CurrentTaxYearAmt
Total$4,319,169TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Type Of Activities ConductedGRANT MAKINGTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PART VSpecificServicesProvidedTxt
Region Total Expenditures$309,863RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$309,863SubtotalSpentAmt
Total Spent$309,863TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Purpose Of GrantSEE PART VPurposeOfGrantTxt
Cash Grant$299,963CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Use of grant monitoring procedures (Part I, line 2)THE FOUNDATION REGULARLY COMMUNICATES WITH THE RECIPIENT ORGANIZATION TO MONITOR THE PROGRESS OF THE PROGRAM SERVICES FUNDED BY GRANTS FROM THE FOUNDATION. ADDITIONALLY, DIRECTORS OF THE FOUNDATION REGULARLY REVIEW PROGRESS REPORTS AND FINANCIAL STATEMENTS AND PEFORM PERIODIC ON-SITE VISITS.
Method of accounting for expenditures (Part I, line 3, col f)CASH
Accounting Method (Part II, line 1)CASH
General Explanation AttachmentTHE GRANTS WERE MADE FOR THE PURPOSE OF PROVIDING PRIMARY AND SECONDARY EDUCATION TO THE TO PEOPLE OF THE DOMINICAN REPUBLIC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE TAX PREPARER REVIEWS THE FORM IN DETAIL WITH THE TREASURER, SUBSQUENT TO WHICH THE FORM 990 IS APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
Officer director etc mailing address Part VI line 9SEE ATTACHMENT
Governing documents etc available to public Part VI line 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE SECTION (IRC) SECTION 6104 AND ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.