2019-07-18T10:42:09-05:00 2018-12-31 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2018-01-01 521521276 DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST % BRIDGETTE G SORRELL DISA 8594417300 3725 ALEXANDRIA PIKE COLD SPRING KY 410761712 DAVID L TANNENBAUM SECRETARY/TREASURER 8594417300 2019-11-15 true Aaron Hershberger P00961884 5136218300 167.68.126.162 31025420192035000000 2019-07-18 P 5ECFD7F4488FEC6F6ABE53B187DEB4499E915412 FDEAFD0406FF7141BFF80F52237CA5777F98C136 2018 2019-02-21 02:37:17Z RICHARD E MARBES 3725 ALEXANDRIA PIKE COLD SPRING KY 410761712 62942895 false X CST.DAV.ORG X 1986 DC EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. SEE PART III. 7 7 0 9 0 9426034 12093585 0 0 1135255 691635 0 0 10561289 12785220 6618811 8511475 0 0 0 0 0 0 116732 484769 550636 7103580 9062111 3457709 3723109 32175864 33382028 4852752 4902209 27323112 28479819 X THE DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST IS DEDICATED TO ONE, SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. (CONTINUED ON SCHEDULE O) false false 8511475 8511475 GRANTS AND ALLOCATIONS TO CHARITABLE PROGRAMS. SEE SCHEDULE I LISTING SUPPORT PROVIDED TO PROGRAMS ASSISTING SICK AND INJURED VETERANS AND THEIR FAMILIES AND SCHEDULE O DESCRIBING THE NEED FOR THESE PROGRAMS. 96912 GRANT PROCESSING AND MISCELLANEOUS SERVICE EXPENDITURES. SEE SCHEDULE I LISTING SUPPORT PROVIDED TO PROGRAMS ASSISTING SICK AND INJURED VETERANS AND THEIR FAMILIES AND SCHEDULE O DESCRIBING THE NEED FOR THESE PROGRAMS. 8608387 true true false true false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 3 0 true 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OR PA RI SC TN UT VA WV WI X X BRIDGETTE G SORRELL 8594417300 3725 ALEXANDRIA PIKE COLD SPRING KY 410761712 X RICHARD E MARBES PRESIDENT 6.0 0.0 X X 0 0 0 J MARC BURGESS VICE PRESIDENT 6.0 0.0 X X 0 0 0 DAVID L TANNENBAUM SECRETARY / TREASURER 6.0 0.0 X X 0 0 0 JO ANN M MARTINEZ DIRECTOR (7/18-12/18) 4.0 0.0 X 0 0 0 DENNIS R NIXON DIRECTOR (7/18-12/18) 4.0 0.0 X 0 0 0 DANNY OLIVER DIRECTOR 4.0 0.0 X 0 0 0 DENICE T WILLIAMS DIRECTOR 4.0 0.0 X 0 0 0 NANCY G ESPINOSA DIRECTOR (1/18-7/18) 4.0 0.0 X 0 0 0 DELPHINE METCALF-FOSTER DIRECTOR (1/18-7/18) 4.0 0.0 X 0 0 0 0 0 0 0 false false false 0 1225288 10868297 101787 12093585 0 871915 871915 0 0 0 0 0 49977395 50157675 -180280 -180280 -180280 0 0 0 0 0 0 0 0 0 0 12785220 691635 8511475 8511475 0 0 0 0 0 0 0 0 0 0 6840 6840 34400 17200 17200 0 0 72813 72813 275022 172912 102110 11700 8775 585 2340 43452 4527 38508 417 0 0 0 22565 4510 18055 0 0 0 0 1725 1725 3894 1947 1947 Grant proposal processing 58228 58228 Registration fees 19997 14972 5025 9062111 8608387 336992 116732 0 0 5459989 4918274 120869 84473 261432 340575 0 0 0 0 0 0 3101 3426 4700 39178 8624 2587 7762 6037 26266208 27952701 0 0 0 0 0 0 51803 37364 32175864 33382028 489673 567399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4363079 4334810 4852752 4902209 X 27323112 28479819 0 0 0 0 27323112 28479819 32175864 33382028 X 3723109 -2057645 -508757 X false true X true false X 5589336 7052349 8377507 9426034 12093585 42538811 0 0 5589336 7052349 8377507 9426034 12093585 42538811 1618753 40920058 377032 450236 462136 626263 871915 2787582 0 0 45326393 0.90279 0.85441 X 9062111 9062111 603106 150777 481465 448637 505179 603106 2038387 3057581 120366 112159 126295 150777 509597 764396 8624 2587 6037 6037 0 Annuity payment liability 4334810 4334810 10360378 -2057645 -294383 -2352028 12712406 72814 72814 12785220 8987311 -1986 -1986 8989297 72814 72814 9062111 PART XI, LINE 2D - OTHER ADJUSTMENTS Uncollectible Pledges $(247,148) Difference in Accounting for Charitable Gift Annuities $(47,235) Total $(294,383) PART XII, LINE 2D - OTHER RETURNED GRANTS $(1,986) true A Sanctuary for Military Families 5440 CR 41 PO Box 1563 Granby CO 80446 261410596 501(c)(3) 15000 Homeless/Indigent/Crisis Intervention Achilles International 42 W 38th St Ste 400 New York NY 10018 133318293 501(c)(3) 35000 Rehabilitation/Therapeutic Adaptive Adventures 1315 Nelson St Unit 1 Lakewood CO 80215 841512653 501(c)(3) 100000 Rehabilitation / Therapeutic Alachua County Org for Rural Needs 23320 N State Rd 235 Brooker FL 32622 591627845 501(c)(3) 30000 Health American Humane 1400 16th St NW Washington DC 20036 840432950 501(c)(3) 30000 Rehabilitation/Therapeutic Break the Barriers Inc 8555 N Cedar Ave Fresno CA 93720 770106437 501(c)(3) 20500 Rehabilitation / Therapeutic CASA 624 W Jones St Raleigh NC 27603 561778714 501(c)(3) 45000 Homeless / Indigent / Crisis Intervention Therapeutic Catholic Charities & Community Services 6240 Smith Rd Denver CO 80216 840686679 501(c)(3) 10000 Homeless / Indigent / Crisis Intervention Therapeutic Center for Respite Care Inc 1615 Republic St Cincinnati OH 45202 202544994 501(c)(3) 40000 Homeless / Indigent / Crisis Intervention Challenged Athletes Foundation 9591 Waples St San Diego CA 92191 330739596 501(c)(3) 30000 Rehabilitation / Therapeutic Therapeutic Community Legal Aid Services Inc 50 S Main St Ste 800 Akron OH 44308 340753560 501(c)(3) 15000 Legal Community Rowing Inc 20 Nonantum Rd Brighton MA 02135 042863756 501(c)(3) 15000 Rehabilitation / Therapeutic Coral Springs Museum of Arts Inc 2855 Coral Springs Coral Springs FL 33065 650747980 501(c)(3) 10000 Rehabilitation / Therapeutic Disability Advocates of Kent County 3600 Camelot Dr SE Grand Rapids MI 49546 383114474 501(c)(3) 10000 Health Crisis Intervention Disability Rights Advocates for Tech 500 Fox Ridge Rd StLouis MO 63131 550877645 501(c)(3) 200000 Health Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 90052 Homeless / Indigent / Crisis Intervention Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 804300 Rehabilitation / Therapeutic Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 200000 Transportation Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 1300000 Employment Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 42876 Advocacy / Awareness Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 55290 Counseling & Claims / Filing Assistance DAV National Service Foundation 3725 Alexandria Pike Cold Spring KY 41076 521516071 501(c)(4) 841600 SEE PART IV Disabled Sports USA 451 Hungerford Dr Rockville MD 20850 946174016 501(c)(3) 25000 Rehabilitation / Therapeutic Family Housing Advisory Services 2401 Lake St Omaha NE 68111 470526720 501(c)(3) 15000 Homeless / Indigent / Crisis Intervention Five Star Veterans Center Inc 40 Acme St Jacksonville FL 32211 453545974 501(c)(3) 10000 Homeless / Indigent / Crisis Intervention Food & Friends Inc 219 Riggs Rd NE Washington DC 20011 521648941 501(c)(3) 25000 Health Fort Bend Seniors Meals on Wheels PO Box 1488 Rosenberg TX 77471 741918313 501(c)(3) 79344 Health Gary Sinise Foundation 21700 Oxnard St Woodland Hills CA 91367 800587086 501(c)(3) 500000 Rehabilitation / Therapeutic Harbor Homes 77 Northeastern Blvd Nashua NH 03062 020351932 501(c)(3) 10000 Homeless / Indigent / Crisis Intervention Housing Crisis Center 4210 Junius St Dallas TX 75246 751633304 501(c)(3) 10000 Homeless / Indigent / Crisis Intervention Injured Marine Semper Fi Fund PMB 609 825 College Bvld Oceanside CA 92057 260086305 501(c)(3) 15000 Employment Intrepid Fallen Heroes Fund 1 Intrepid Sq New York NY 10036 200366717 501(c)(3) 500000 Rehabilitation / Therapeutic Island Dolphin Care Inc 150 Lorelane Place Key Largo FL 33037 650728047 501(c)(3) 12000 Rehabilitation / Therapeutic Joseph House Inc 1526 Republic St Cincinnati OH 45202 311383835 501(c)(3) 75000 Homeless / Indigent / Crisis Intervention Josephine Herrick Project Inc 64 Fulton St Room 905 New York NY 10038 131659632 501(c)(3) 14000 Rehabilitation / Therapeutic LifeCare Alliance 1699 West Mound St Columbus OH 43223 314379494 501(c)(3) 35000 Health Mercy Medical Angels 4620 Haygood Rd Virginia Beach VA 23455 521374161 501(c)(3) 25000 Transportation MN Assistance Council for Veterans 2700 E Lake St Minneapolis MN 55406 411694717 501(c)(3) 20000 Homeless / Indigent / Crisis Intervention Mountain Resource Center Inc 11030 Kitty Dr Conifer CO 80433 841178699 501(c)(3) 40000 Homeless / Indigent / Crisis Intervention Music Conservatory of Westchester 216 Central Ave White Plains NY 10606 136007082 501(c)(3) 20000 Rehabilitation / Therapeutic NewView Oklahoma 501 N Douglas Ave Oklahoma City OK 73106 730592386 501(c)(3) 25000 Health Operation Homefront Inc 1355 Central Parkway San Antonio TX 78232 320033325 501(c)(3) 20000 Homeless / Indigent / Crisis Intervention Our Military Kids Inc 6861 Elm St Ste 2A McLean VA 22101 562483648 501(c)(3) 100000 Rehabilitation / Therapeutic Pentagon Federal Credit Union Fndt 2930 Eisenhower Ave Alexandria VA 22314 542062271 501(c)(3) 300000 Homeless / Indigent / Crisis Intervention Pres and Fellows of Harvard College 1033 Massachusetts Ave Cambridge MA 02138 042103580 501(c)(3) 2061771 Legal Quality of Life Foundation Inc 2750 Killarney Dr Woodbridge VA 22192 261820245 501(c)(3) 100000 Rehabilitation / Therapeutic Quantum Leap Farm Inc 10401 Woodstock Rd Odessa FL 33556 593469464 501(c)(3) 30000 Rehabilitation / Therapeutic Sentinels of Freedom Scholarship Fndt P O Box 1316 San Ramon CA 94583 208139201 501(c)(3) 20000 Educational Share Your Care Adult Day Services 2651 Pan American NE Albuquerque NM 87107 850237569 501(c)(3) 7500 Rehabilitation / Therapeutic Southern Maine Agency on Aging 136 US Route One Scarborough ME 04074 010360259 501(c)(3) 10000 Rehabilitation / Therapeutic Swords to Plowshares 1060 Howard St San Francisco CA 94103 942260626 501(c)(3) 30000 Homeless / Indigent / Crisis Intervention ALS Assoc of OR & SW WA Chapter 700 Multnomah Ste 210 Portland OR 97232 680516066 501(c)(3) 10000 Health The Give an Hour Nonprofit Corporation PO Box 5918 Bethesda MD 20824 611493378 501(c)(3) 20000 Health The Thresholds 4101 N Ravenswood Ave Chicago IL 60613 362518901 501(c)(3) 20000 Homeless / Indigent / Crisis Intervention Therapeutic Riding of Tucson Inc 8920 E Woodland Rd Tucson AZ 85749 860329294 501(c)(3) 9000 Rehabilitation / Therapeutic University of Cincinnati Foundation PO Box 19970 Cincinnati OH 45219 310896555 501(c)(3) 9000 Educational University of Connecticut Foundation 2390 Alumni Dr Unit 3206 Storrs CT 06269 066070722 501(c)(3) 15000 Educational USA Cares Inc 11760 Commonwealth Dr Louisville KY 40299 050588761 501(c)(3) 60000 Health Veteran Tickets Foundation 1255 W Rio Salado Pkwy Tempe AZ 85281 262291955 501(c)(3) 40000 Rehabilitation / Therapeutic Veterans Voices Writing Project Inc 406 34th St Ste 103 Kansas City MO 64111 480987617 501(c)(3) 10000 Rehabilitation / Therapeutic Vietnam Veterans Workshop Inc 17 Court St Boston MA 02108 043007211 501(c)(3) 10000 Homeless / Indigent / Crisis Intervention Warrior Canine Connection Inc 14934 Schaeffer Rd Boyds MD 20841 452981579 501(c)(3) 100000 Rehabilitation / Therapeutic Wasatch Adaptive Sports Inc 9385 S Snowbird Center Snowbird UT 84092 942864171 501(c)(3) 15000 Rehabilitation / Therapeutic Wheels of Success Inc 4100 W Kennedy Blvd Tampa FL 33609 562372792 501(c)(3) 6000 Transportation Wisconsin Adaptive Sports Association 715 Talon Trl Brookfield WI 53045 391881287 501(c)(3) 40000 Rehabilitation / Therapeutic Working Wardrobes for a New Start 1851 Kettering St Irvine CA 92614 330669145 501(c)(3) 25000 Employment 59 2 SCHEDULE I, PART I, LINE 2 GRANT RECIPIENTS ARE REQUIRED TO EXECUTE A GRANT AGREEMENT, WHICH OUTLINES THE TERMS AND CONDITIONS OF THE GRANT, INCLUDING BUT NOT LIMITED TO THE FOLLOWING PROVISIONS: (1) PURPOSE FOR WHICH FUNDING IS AWARDED; (2) THE FUNDS CANNOT BE RE-GRANTED WITHOUT THE EXPRESS PERMISSION OF THE TRUST AND IN NO CASE TO ORGANIZATIONS OR FOR PROJECTS OUTSIDE THE UNITED STATES; (3) THE GRANTEE AGREES TO PROVIDE WRITTEN EXPENDITURE REPORTS OUTLINING FULFILLMENT OF THE PROGRAM GOALS; (4) THE GRANTEE CERTIFIES THAT IT IS NOT ON ANY FEDERAL TERRORISM WATCH LISTS AND DOES NOT, WILL NOT AND HAS NOT KNOWINGLY PROVIDED FINANCIAL, TECHNICAL IN-KIND OR OTHER MATERIAL SUPPORT OR RESOURCES TO ANY INDIVIDUAL OR ENTITY THAT IS A TERRORIST OR TERRORIST ORGANIZATION, OR THAT SUPPORTS OR FUNDS TERRORISM; AND (5) THE GRANTEE ACCEPTS AND WILL DISCHARGE FULL CONTROL OF THE GRANT FUNDS AND DISPOSITION OF SAME. THE RECIPIENT IS REQUIRED TO PROVIDE PERFORMANCE/EXPENDITURE REPORTS AT NO LESS THAN 6-MONTH INTERVALS UNTIL THE GRANT FUNDS ARE EXPENDED IN THEIR ENTIRETY. THE PERFORMANCE REPORTS ARE REVIEWED AND MONITORED TO ENSURE COMPLIANCE WITH THE PURPOSE OF THE GRANT AWARDED AND THE IMPACT ON AMERICA'S SICK AND INJURED VETERANS. SCHEDULE I, PART II, COLUMN H, LINE 10 PURPOSE OF GRANT PAID TO DAV NATIONAL SERVICE FOUNDATION COUNSELING & CLAIMS, FILING ASSISTANCE AND TRANSPORTATION X 11 101787 COST / SELLING PRICE false true false Schedule M, Part I, Column (b) The number reported on Schedule M, Part I, Column b is the number of contributions. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION (CONTINUED) TO CARRY OUT THIS RESPONSIBILITY, THE CHARITABLE SERVICE TRUST SUPPORTS PHYSICAL AND PSYCHOLOGICAL REHABILITATION PROGRAMS; ENHANCES RESEARCH AND MOBILITY FOR VETERANS WITH AMPUTATIONS AND SPINAL CORD INJURIES; BENEFITS AGING VETERANS; AIDS AND SHELTERS HOMELESS VETERANS; AND EVALUATES AND ADDRESSES THE NEEDS OF VETERANS WOUNDED IN RECENT WARS AND CONFLICTS AND THEIR CAREGIVERS. FORM 990, PART III, LINE 4 PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) The Disabled American Veterans (DAV) Charitable Service Trust is dedicated to one single purpose: empowering veterans to lead high-quality lives with respect and dignity. In an effort to fulfill that purpose throughout the nation, the Trust awards grant funds to nonprofit organizations with programs or services that benefit service members of every era. The Trust generally supports initiatives that provide the following: -Food, shelter, and other necessary items; -Mobility items or assistance specific to individuals with blindness or vision loss; hearing loss; or amputations; -Qualified therapeutic or recreational activities; -Physical or psychological rehabilitation; -Education, training and career-readiness; and -Other forms of direct assistance as appropriate for short- or long-term relief for veterans, caregivers and/or their families. Though the specific needs of veterans from each era may vary, the Trust has supported veterans suffering from post-traumatic stress disorder, traumatic brain injuries, substance abuse ISSUES, amputations, spinal cord injuries, and other physical or mental afflictions. Grant funds have allowed for veterans to secure meaningful employment, healthcare, housing, food, education, camaraderie, and overall support for the many challenges that service members face upon returning from combat. Through financial assistance grants, the Trust enables organizations to sustain quality programming to millions of veterans and dependents each year. FORM 990, PART VI, SECTION B, LINE 11B PROCESS OF THE REVIEW OF FORM 990 FOLLOWING COMPLETION OF FORM 990 BY THE TRUST'S TAX PREPARER, THE ADMINISTRATOR AND ACCOUNTANTS REVIEW THE RETURN. UPON ACCEPTANCE, THE ADMINISTRATOR EMAILS AN ELECTRONIC VERSION (OR MAILS A PAPER COPY FOR THOSE WITHOUT EMAIL) OF THE FINAL RETURN TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS. SUBSEQUENTLY THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE THE CONFLICT OF INTEREST POLICY APPLIES TO ALL APPLICATIONS FOR FINANCIAL AID AND ASSISTANCE, ALL STAFFING MATTERS, AND ALL OTHER ACTIONS BY ANY OFFICER OR THE BOARD OF DIRECTORS OF THE TRUST AND APPLIES TO ALL ACTIVITIES IN WHICH THE TRUST IS CURRENTLY ENGAGED OR IN ANY WAY MAY BE ENGAGED AT ANY TIME IN THE FUTURE. THE POLICY PROVIDES THAT A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF ANY MEMBER OF THE BOARD OF DIRECTORS, AN OFFICER, ANY MEMBER OF THE STAFF SERVING THE TRUST, OR SAID PERSON'S IMMEDIATE FAMILY, OR ANY PARTY, GROUP OR ORGANIZATION TO WHICH SAID PERSON HAS ALLEGIANCE, MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE TRUST. WHEN A CONFLICT IS DISCLOSED AND IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PARTY MUST CALL THE CONFLICT TO THE ATTENTION OF THE BOARD AND SHALL NOT VOTE ON THE MATTER. IN FACE-TO-FACE MEETINGS, ANY PERSON HAVING A CONFLICT WILL RETIRE FROM THE ROOM AND SHALL NOT PARTICIPATE IN FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. THE PERSON WILL PROVIDE THE BOARD OF DIRECTORS WITH ANY AND ALL RELEVANT INFORMATION. THE OFFICERS AND BOARD OF DIRECTORS REVIEW THE POLICY NO LESS THAN ANNUALLY TO DETERMINE NEED FOR REVISION. A COPY OF THE POLICY IS PROVIDED TO EACH OFFICER, MEMBER OF THE BOARD OF DIRECTORS AND EACH STAFF MEMBER SERVING THE TRUST OR WHO MAY BECOME ASSOCIATED WITH IT AT THE TIME OF THEIR ASSOCIATION. THE POLICY IS REVIEWED NO LESS THAN ANNUALLY FOR THE INFORMATION AND GUIDANCE OF ALL SUCH PERSONS. ANY NEW OFFICER, MEMBER OF THE BOARD OF DIRECTORS, AND NEW STAFF MEMBER IS ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF THEIR POSITION. EACH PERSON ANNUALLY SIGNS A STATEMENT AFFIRMING: RECEIPT OF A COPY OF THE POLICY; HIS/HER UNDERSTANDING OF THE POLICY; AGREEMENT TO COMPLY WITH THE POLICY; AND VERIFICATION THAT HE/SHE HAS DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS In accordance with the Organization's Bylaws, there is no compensation paid to Officers or Directors. In 2018, the Board of Directors reaffirmed its policy that authorizes a per diem be paid to Directors and Officers whose duties require their attendance at Board of Directors meetings or such other events where they serve as representatives of or travel on business for the Trust. The President does not receive compensation for services rendered in conjunction with his position and exercises supervision over the Trust's affairs in accordance with policies, decisions and mandates of the Board. As all of the members of the Board are volunteers, the Board has contracted with Disabled American Veterans (DAV) to utilize the services of a DAV employee to serve as the Administrator of the Trust. The Trust reimbursed the DAV $26,350.93 in 2018 for those services. The Administrator assists the President and other officers in the implementation of Board directives. She also ensures that the President and other board members are kept fully abreast of even routine matters so that they may fully carry out their responsibilities. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND ACCESSIBLE FROM THE TRUST'S WEBSITE CST.DAV.ORG. THE ANNUAL REPORT AND MOST RECENT FORM 990 ARE ALSO ACCESSIBLE FROM THE TRUST'S WEBSITE, CST.DAV.ORG, AND UPON REQUEST OR FOR PUBLIC INSPECTION AT THE TRUST'S ADMINISTRATIVE OFFICE, 3725 ALEXANDRIA PIKE, COLD SPRING, KY 41076-1712. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS Uncollectible pledges $(247,148) CGA adjustment calculation $(47,235) CGA valuation adjustment $(216,360) Grants Returned $ 1,986 Total $(508,757)