2018-04-20T15:14:35-05:00 2017-06-30 383635706 Rehmann Robson LLC 5070 N Highway A1A Ste 250 Vero Beach FL 32963 990 2016-07-01 201729243 Indian River Community Foundation Inc INDI 7724921407 PO Box 643968 Vero Beach FL 32964 Jeffrey R Pickering President 7724921407 2018-04-19 1 Deborah A Crum CPA P00282890 7722348484 2018-04-09 50.196.70.101 2018-04-19 12:52:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 37EDB5562AC3D449E833402369201C6959286D5A 2016 2021-01-29 14:40:06Z JEFFREY R PICKERING PO Box 643968 Vero Beach FL 32964 17185936 0 X www.ircommunityfoundation.org X 2004 FL The Indian River Community Foundation's mission is building a better community through donor-driven philanthropy. 18 18 3 20 0 0 8203113 10305356 0 0 389963 857479 268561 264225 8861637 11427060 7869317 5152959 0 0 300610 298554 0 0 60443 630469 646545 8800396 6098058 61241 5329002 28916236 35851759 857472 1392136 28058764 34459623 X The Indian River Community Foundation's mission is building a better community through donor-driven philanthropy. 0 0 5665242 5152959 Indian River Community Foundation's business is philanthropy. Grants to 452 nonprofit organizations were made during the fiscal year ending June 30, 2017. Our main products are the charitable giving accounts established by our clients. We work with clients as a partner in their philanthropy in the following ways. 1) We help our clients give to causes they love through charitable giving accounts; 106 of which were donor advised funds at fiscal year end totaling $29,890,418. 2) We inspire our clients to create and leave a charitable legacy to support the causes they care about by making a planned gift from their estates to permanent endowments; 40 of which were recognized as members of the Alma Lee Loy Legacy Society in the fiscal year ending June 30, 2017. 3) We use the philanthropic capital our clients entrust to us for discretionary grantmaking to find, fund and follow charitable organizations, programs and projects that make our community better; 15 of which were awarded competitive grants in the areas of animals, education, environment, historic preservation and vulnerable individuals and families in the fiscal year ending June 30, 2017. 5665242 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GREATER HORIZONS 8166273408 1055 BROADWAY SUITE 130 KANSAS CITY MO 64105 SCOTT E ALEXANDER CHAIRMAN 9.00 X X 0 0 0 Neill A Currie VICE CHair 9.00 X X 0 0 0 Andrea B Thurn Treasurer 9.00 X X 0 0 0 REBECCA F EMMONS SECRETARY 9.00 X X 0 0 0 LOIS W APPLEBY DIRECTOR 2.00 X 0 0 0 KEVIN J GIVEN DIRECTOR 2.00 X 0 0 0 Philip E Coviello DIRECTOR 2.00 X 0 0 0 SUE M TOMPKINS DIRECTOR 2.00 X 0 0 0 Marybeth Cunningham DIRECTOR 2.00 X 0 0 0 JENNIFER WATSON DIRECTOR 2.00 X 0 0 0 Neal R Lohuis DIRECTOR 2.00 X 0 0 0 Ronald L Edwards DIRECTOR 2.00 X 0 0 0 Sandra Rolf DIRECTOR 2.00 X 0 0 0 RAY OGLETHORPE DIRECTOR 2.00 X 0 0 0 PATRICIA HEMMINGWAY HALL DirecTOR 2.00 X 0 0 0 RICHARD G MCDERMOTT JR DIRECTOR 2.00 X 0 0 0 Robert B Burr Jr DIRECTOR 2.00 X 0 0 0 Jeffrey R Pickering CEO/PRESIDENT 40.00 X 175000 0 0 175000 0 0 1 0 1 0 0 10305356 5343015 10305356 513681 513681 6102674 5758876 343798 343798 343798 Admin Fees Billed To Funds 900099 253842 253842 Project Revenues 900099 10200 10200 Other Income 900099 183 183 264225 11427060 264225 0 857479 5152959 5152959 179000 83404 69898 25698 87240 40649 34067 12524 14400 6710 5623 2067 17914 8347 6995 2572 1653 1653 8330 8330 77634 77634 15853 12857 2996 28136 6665 21374 97 6438 5150 1288 33743 3114 30629 4031 2016 2015 31114 15660 5140 10314 20559 20559 2616 2616 Administrative fees 246958 246958 Contract Service Fee 76987 38494 38493 Project Expenses 31741 31741 Bad Debt Expense 20000 20000 40752 10518 27347 2887 6098058 5665242 372373 60443 137918 237856 6941376 7276740 190554 377097 10333 19634 94545 34315 77994 60230 21521888 27843011 36173 37191 28916236 35851759 15584 11596 608839 564878 233049 815662 857472 1392136 X 27955711 33924623 103053 210000 325000 28058764 34459623 28916236 35851759 5329002 1321811 -249954 0 X 0 1 X 1 0 X 13093378 11022656 11310948 8203113 10305356 53935451 13093378 11022656 11310948 8203113 10305356 53935451 9979445 43956006 219439 248302 353271 426304 513681 1760997 55696448 0.78920 0.79520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106 44 7251966 3053390 3770498 1382461 29890418 4569205 1 1 14487 5553 8934 52621 16676 35945 27437 12086 15351 60230 Funds Held for Agencies 815662 815662 X 12686456 1321811 9593 5957 1337361 11349095 77634 331 77965 11427060 6035643 9593 5957 15550 6020093 77634 331 77965 6098058 Part X, Line 2: The Foundation has evaluated its income tax filing positions for fiscal years 2014 through 2017, the years, which remain subject to examination as of June 30, 2017. The Foundation concluded that there are no significant uncertain tax positions requiring recognition in the Foundation's financial statements. The Foundation does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Foundation does not have any amounts accrued for interest and penalties related to UTBs at June 30, 2017 or 2016, and is not aware of any claims for such amounts by federal or state income tax authorities. Part XI, Line 2d - Other Adjustments: ESTIMATED PLEDGE RECLASS 5,957. Part XI, Line 4b - Other Adjustments: Foreign Taxes on Investment 331. Part XII, Line 2d - Other Adjustments: ESTIMATED PLEDGE RECLASS 5,957. Part XII, Line 4b - Other Adjustments: Foreign Taxes on Investment 331. 1 36th Church of Christ Scientist 4032 Whitselt Avenue Studio City CA 91604 330337891 3 11666 General Operating Academy on Capitalism and Limited Government Foundation 528 E Green Street Ste 202 Champaign IL 61820 943463771 3 5000 GENERAL OPERATING Alliance to Protect Nantucket Sound Inc 4 Barnstable Road Hyannis MA 02601 100008105 3 10000 General Operating AlzheimerParkinson Association of Indian River County 2300 5th Avenue Suite 150 Vero Beach FL 32960 592437723 3 144265 General Operating American Cancer Society 3375 20th Street 100 Vero Beach FL 32960 131788491 3 8400 General Operating American Composers forum 75 West 5th Street Suite 522 StPaul MN 551021439 237452688 3 6250 General Operating AMERICAN FRIENDS OF THE JAFFA INSTITUTE 171-06 76TH AVENUE FLUSHING NY 11366 112697261 3 60000 GENERAL OPERATING American Red Cross 2025 E Street Washington DC 20006 530196605 3 5025 General Operating Antique Boat Museum 750 Mary Street Clayton NY 13624 222319606 3 5000 General Operating Ballet Vero Beach 2135 Windward Way 209 Vero Beach FL 32963 461513558 3 13000 General Operating Benzie Area Christian Neighbors 2804 Benzie Hwy Benzonia MI 49616 382792605 3 5000 General Operating BOYS AND GIRLS CLUB of INDIAN RIVER 1729 17TH AVENUE Vero Beach FL 32960 593623298 3 95250 HUMAN SERVICES Buffalo Philharmonic Orchestra Society 499 Franklin Street Buffalo NY 14202 160755739 3 5000 General Operating Buffalo Rotary Foundation 701 Seneca Street Ste 218 Buffalo NY 14210 237110095 3 5000 General Operating Buffalo Stage College Foundation 1300 Elmwood Avenue Buffalo NY 14222 166037117 3 10000 General Operating Buggy Bunch 1940 58th Avenue Suite D Vero Beach FL 32966 273137533 3 27000 General Operating Cancius College 2001 Main Street Buffalo NY 14208 160743942 3 15000 General Operating Catholic Charities of Buffalo 741 Delaware Avenue Buffalo NY 14209 160743251 3 10000 General Operating Charleston Collegiate School 2024 Academy Drive Johns Island SC 29455 570524957 3 7500 General Operating Chatham Hall School 800 Chatham Hall Circle Chatham VA 24531 540505878 3 7000 General Operating CHILDCARE RESOURCEs OF INDIAN RIVER 2300 5th Avenue Suite 149 Vero Beach FL 32960 650523165 3 306868 EDUCATION Children's Home Society of Florida 650 10th Street Vero Beach FL 32960 593055343 3 5025 General Operating Church of St Simon-by-the-Sea 1332 Ocean Avenue Mantoloking NJ 08738 3 50000 General Operating Cleveland Clinic Foundation PO Box 6025 Albert Lea MN 56007 340714585 3 10000 General Operating College of the Holly Cross 1 College Street Worcester MA 01611 3 5000 General Operating COMMUNITY CHURCH OF VERO BEACH 1901 23rd Street Vero Beach FL 32960 590760199 3 120650 BUILDING CAMPAIGN Community Foundation of Greater Dubuque 700 Locust Street Dubuque IA 52001 421526614 3 10000 General Operating Crossover Mission PO Box 643312 Vero Beach FL 32964 465125222 3 10025 GENERAL OPERATING Crystal Lake Camps 1676 Crystal Lake Road Hughesville PA 17737 232330917 3 5000 General Operating DANA FARBER CANCER INSTITUTE PO BOX 849168 BOSTON MA 02115 042263040 3 10075 CANCER RESEARCH Dasie Bridgewater Hope Center PO Box 701483 Wabasso FL 32970 020633089 3 5225 General Operating Diocese of Palm Beach 9995 N Military Trail Palm Beach Garden FL 33418 592438903 3 7700 General Operating Economic Opportunities Council of Indian River County 2455 Saint Lucie Avenue Vero Beach FL 32960 591144567 3 17461 General Operating EDUCATION FOUNDATION OF INDIAN RIVER COUNTY PO Box 7046 Vero Beach FL 32961 593118402 3 38470 EDUCATION Environmental Learning Center 255 Live Oak Drive Vero Beach FL 32963 650064129 3 57276 General Operating First Community Village Foundation 1800 Riverside Drive Columbus OH 43212 202467451 3 10000 General Operating FIRST UNITED METHODIST CHURCH 1750 20th Street Vero Beach FL 32960 590799905 3 23900 GENERAL OPERATING Florida Archery Foundation 1141 18th Place Vero Beach FL 32960 472709604 3 5000 General Operating Gifford Florida Youth Orchestra PO Box 69116 Vero Beach FL 32969 800605983 3 6525 General Operating Gifford Youth Achievement Center 4875 43rd Avenue VerO Beach FL 32967 431950911 3 76892 GENERAL OPERATING Girls on the Run of the Treasure Coast PO Box 114 Vero Beach FL 32961 452563350 3 6525 General Operating Greenwich Hospital Foundation 35 River Rd Cos Cob CT 06807 060646659 3 5000 General Operating GUSTAVUS ADOLPHUS COLLEGE 800 W College StPeter MN 56082 410695524 3 30000 EDUCATION HIBISCUS CHILDREN'S CENTER 1145 12th Street Vero Beach FL 32960 592632361 3 108700 CHILDREN Holy Cross Catholic Church 500 Iris Lane Vero Beach FL 32963 530196617 3 6691 General Operating HOPE FOR FAMILIES CENTER 720 4TH STREET Vero Beach FL 32962 593129752 3 26077 HOMELESS HUMANE SOCIETY OF VERO BEACH FOUNDATION PO BOX 644 VERo Beach FL 32961 593729687 3 8825 general operating Humane Society of Vero Beach FL PO Box 644 Vero Beach FL 32961 590863199 3 19525 General Operating I AM MINISTRIES - THE SOURCE PO Box 2458 Vero Beach FL 329612458 593354241 3 18125 HOMELESS INDIAN RIVER COUNTY HABITAT FOR HUMANITY 4568 N US 1 Vero Beach FL 32967 650230079 3 5825 GENERAL OPERATING Indian River County Healthy Start Coalition 333 17th Street Suite 2R Vero Beach FL 32960 650363222 3 64125 General Operating Indian River County Medical Society Foundation PO Box 573 Vero Beach FL 32961 453189180 3 5000 General Operating INDIAN RIVER LAND TRUST 80 Royal Palm Pointe Ste 301 Vero Beach FL 32960 650059649 3 375000 ENVIRONMENT INDIAN RIVER MEDICAL CENTER FOUNDATION 1000 36th Street Vero Beach FL 32960 590760215 3 296900 HEALTHCARE INDIAN RIVER ROWING CLUB 545 DATE PALM ROAD VERO BEACH FL 32963 282765309 3 32225 GENERAL OPERATING Indian River Soccer Association PO Box 650611 Vero Beach FL 32965 592654810 3 6100 General Operating International Rescue Committee PO Box 6068 Albert Lea MN 56007 135660870 3 10000 General Operating Jacobs Institute 875 Ellicott Street 5th Floor Buffalo NY 14203 263085485 3 10000 General Operating Jake Owen Foundation 160 W Camino Real 231 Boca Raton FL 33432 273637791 3 5150 General Operating JOHN'S ISLAND COMMUNITY SERVICE LEAGUE 660 BEACHLAND BLVD VERo Beach FL 32963 591978180 3 13375 GRANT PROGRAM JOHN'S ISLAND FOUNDATION PO Box 8323 Indian River Shores FL 32963 650916419 3 44375 GRANT PROGRAM Kartemquin Educational Films 1901 W Wellington Avenue Chicago IL 60657 237430402 3 30000 General Operating Kenmore West Alumni Foundation 33 Highland Pkwy Buffalo NY 14223 161494693 3 5000 General Operating La Pointe Community Clinic PO Box 86 La Pointe WI 54850 204888963 3 5000 GENERAL OPERATING Lake Toxaway Charities PO Box 163 Lake Toxaway NC 28747 561882460 3 5000 GENERAL OPERATING Landfall Foundation 1924 Pembroke Jones Drive Wilmington NC 28405 561939554 3 30000 General Operating Let it Ripple 155 Montgomery Street Suite 1510 San Francisco CA 94104 462851766 3 12000 General Operating Leukemia & Lymphoma Society 3230 Commerce Place Suite B West Palm Beach FL 33407 135644916 3 26800 General Operating Lifebuilders of the Treasure Coast 1664 SE Walton Rd Port StLucie FL 34952 270628451 3 6025 General Operating Marine Corps Scholarship Foundation 909 North Washington Street Alexandria VA 22314 221905062 3 50000 General Operating Master's Academy of Vero Beach 1105 58th Avenue Vero Beach FL 32966 043770235 3 9000 General Operating Mayo Clinic 201 W Center St Rochester MN 55902 416011702 3 10000 General Operating MCKEE BOTANICAL GARDEN 350 US Highway 1 Vero Beach FL 32962 651189895 3 49075 ENVIRONMENT MENTAL HEALTH ASSOCIATION OF INDIAN RIVER COUNTY 820 37th Place Vero Beach FL 32960 591693337 3 267800 HEALTHCARE Merit School of Music Joy Faith Knapp Music Center Chicago IL 60607 363028768 3 25000 General Operating Museum of Science and Industry 5700 S Lake Shore Drive Chicago IL 60637 362167797 3 50000 General Operating Nantucket Conservation Foundation PO Box 13 Nantucket MA 02554 042373794 3 10100 General Operating National Audubon Society Inc 2 Third Street Suite 480 Troy NY 12180 131624102 3 10280 General Operating Ne Eman Foundation USA 18 Hazelton Raod Newton MA 02459 473438072 3 5000 General Operating Northwestern University 2001 Sheridan Road Evanston IL 60208 362167817 3 101000 General Operating Ocean Reef Cultural Center 200 Anchor Drive Key Largo FL 33037 650843801 3 5000 General Operating Ocean Reef Medical Center Foundation 50 Barracuda Lane Key Largo FL 33037 650443146 3 5000 General Operating OCEAN RESEARCH AND CONSERVATION ASSOCIATION 1420 SEAWAY DRIVE FORT Pierce FL 34949 200901011 3 145800 environment Old Vero Ice Age Sites Committee 935 Seagrape Lane Vero Beach FL 32963 273101937 3 6000 General Operating Parkland College Foundation 2400 W Bradley Avenue Champaign IL 61821 237025130 3 5000 General Operating Partners Healthcare System 57 Prospect Street Nantucket MA 02554 043230035 3 27500 General Operating Pathways Center 2591 Compass Road Suite 100 Glenview IL 60026 522456469 3 6000 General Operating Paul Oliver Memorial Hospital 224 Park Avenue Frankfort MI 49635 381415623 3 10000 General Operating PELICAN ISLAND AUDUBON SOCIETY PO BOX 1833 VERO Beach FL 32961 596197617 3 50000 environment Project Self-Sufficiency of Sussix County 127 Mill Street Newton NJ 07860 222727412 3 20000 General Operating Quail Valley Charities 2345 Highway A1A Vero Beach FL 32963 470866975 3 35425 GENERAL OPERATING RIVERSIDE THEATRE 3250 Riverside Park Drive Vero Beach FL 32963 591764305 3 74150 ART & CULTURE Safe Space 612 SE Dixie Highway Stuart FL 34994 591983994 3 31025 General Operating SAINT EDWARD'S SCHOOL 1895 St Edwards Drive Vero Beach FL 32963 591059214 3 110525 EDUCATION Salvation Army of Buffalo 960 Main Street Buffalo NY 14202 133485289 3 5000 General Operating SALVATION ARMY OF IRC PO BOX 2864 VERo Beach FL 32961 222406433 3 6475 HUMAN SERVICES SCHOLARSHIP FOUNDATION of Indian River PO BOX 1820 VERO Beach FL 32961 042296967 3 14000 SCHOLARSHIP PROGRAM SENIOR RESOURCE ASSOCIATION 694 14th Street Vero Beach FL 32960 591539957 3 21850 HUMAN SERVICES Shedd Aquarium Society 1200 S Lake Shore Drive Chicago IL 60605 362167918 3 25000 General Operating Sigma Chi Foundation 1714 Hinman Avenue Evanston IL 60201 362208386 3 5000 General Operating Sisters of St Francis of the Neumann Communities 201 Reist Street Williamsville NY 14221 530196617 3 5000 General Operating Special Equestrians of the Treasure Coast PO Box 651312 Vero Beach FL 32965 593148178 3 15025 General Operating St Alban's Episcopal Church 333 S Drexel Avenue Bexley OH 43209 131776448 3 8000 General Operating St Francis Manor of Vero Beach Florida 1750 20th Avenue Vero Beach FL 32960 237350059 3 17100 General Operating St Martin De Porres House of Hope 6423 S Woodlawn Avenue Chicago IL 60637 363332673 3 10000 General Operating St Petersburg College Foundation PO Box 13489 StPetersburg FL 33733 591954362 3 5000 General Operating Summit Charter School Foundation PO Box 2493 Cashiers NC 28717 562039872 3 75500 General Operating Sunshine Rehabilitation Center of Indian River County 1705 17th Avenue Vero Beach FL 32960 590806983 3 10000 General Operating T-1 Today 8216 Princeton Glendale Rd PMB 200 West Chester OH 45069 463704802 3 25000 General Operating Taft School 110 Woodbury Road Watertown CT 06795 060646921 3 6500 General Operating Tenth Church of Christ 171 McDougal Street New York NY 10011 042254742 3 7500 General Operating THE LEARNING ALLIANCE PO Box 63446 Vero Beach FL 32964 270725986 3 177760 EDUCATION The Village Green of Cashiers PO Box 2201 Cashiers NC 28717 900947131 3 10500 General Operating Transylvania Regional Hospital Foundation 153 W Jordan Street Brevard NC 28712 561458024 3 5000 General Operating Treasure Coast Homeless Services Council 2525 Saint Lucie Avenue Vero Beach FL 32960 522254571 3 20075 General Operating TRINITY COLLEGE FERRIS ATHLETIC CENTER HARTFORD CT 06106 060646927 3 5000 EDUCATION Trinity Episcopal Church 2365 Pine Avenue Vero Beach FL 32960 3 12525 General Operating Trustees for Harvard Universtiy 124 Mount Auburn St Cambridge MA 02138 530199180 3 12500 General Operating Trustees of Columbia University 435 W 116th Street New York NY 10027 135598093 3 50000 General Operating Tykes & Teens 333 17th Street Suite 2S Vero Beach FL 32960 650570899 3 13000 General Operating United Against Poverty 2050 40th Avenue Suite 9 Vero Beach FL 32960 113697936 3 146100 General Operating United Way of Buffalo and Erie County 742 Delaware Avenue Buffalo NY 14209 160743969 3 10000 General Operating United WaY OF INDIAN RIVER COUNTY PO Box 1960 Vero Beach FL 32961 591087090 3 139500 General Operating University of Buffalo Foundation PO Box 900 Buffalo NY 14226 160865182 3 50000 General Operating UNIVERSITY OF FLORIDA FOUNDATION PO Box 14425 Gainesville FL 326040696 590974739 3 10000 EDUCATION University of Illinois Foundation 1305 W Green Street Urbana IL 61801 376006007 3 5000 GENERAL OPERATING University of Michigan 500 South State Street Ann Arbor MI 48109 386006309 3 20000 General Operating University of Notre Dame 1100 Grace Hall Notre Dame IN 46556 530196617 3 60000 GENERAL OPERATING VERO BEACH MUSEUM OF ART 3001 Riverside Park Drive Vero Beach FL 32963 591867408 3 137475 ART & CULTURE Veterans Council of Indian River PO Box 1354 VerO BEach FL 32961 592970832 3 55000 GENERAL OPERATING VNA AND HOSPICE FOUNDATION 1110 35th Lane Vero Beach FL 32960 592804739 3 35611 HEALTHCARE Waveny LifeCare Network 3 Farm Road New Canaan CT 06840 061558523 3 5000 General Operating Youth Guidance Donation Fund of Indian River County PO Box 121 Vero Beach FL 32961 650017325 3 51025 General Operating 133 Part I, Line 2: Upon approval by the Board of Directors, the grantee organizations are notified in writing and required to sign a letter of agreement outlining the grant expectations based on the proposal submitted and the reporting requirements. The nonprofit organization is required, by signing the letter of agreement, to return funds that are not expended as outlined in the grant proposal or within the timeframe outlined in the grant proposal. X X X 0 0 0 0 0 0 0 0 0 Jeffrey R Pickering CEO/PRESIDENT 165000 0 10000 0 0 0 0 0 0 0 175000 0 0 0 X 41 5339272 PUBLIC STOCK EXCHANGES 0 1 0 Part I, Column (b): ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Section B, line 11b The Board receives a copy of the Form 990 for review prior to submission of the return. Form 990, Part VI, Section B, line 12c EACH BOARD MEMBER COMPLETES AND SIGNS AN ANNUAL DISCLOSURE. EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE ACTUAL OR PERCEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING. Form 990, Part VI, Section B, line 15 The Executive Compensation Committee shall consist of the members of the Executive Committee except for the President of the corporation, and the members of the Executive Compensation Committee shall designate one of such committee members as chair. The Executive Compensation Committee shall establish reasonable compensation on an annual basis for the President and any other key management personnel of the corporation, and shall provide the information to the Finance/Audit Committee to include in the corporation's annual budget for approval by the Board of Directors. Form 990, Part VI, Section C, line 18 Forms 990 are available on the organization's website; Form 1023 is available upon request. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.