2025-11-16T22:57:06-06:00 2025-06-30 330810710 SWENSON ADVISORS LLP 25220 HANCOCK AVE SUITE 240 MURRIETA CA 92562 990 2024-07-01 203049742 CONNECT FOUNDATION CONN 8589641300 9605 SCRANTON ROAD 110 SAN DIEGO CA 92121 JAMES ZANEWICZ CEO 8589641310 2025-11-16 1 1 SCOTT MAXWELL P00749825 9514454700 2025-11-16 2024 2025-03-06 01:10:19Z JAMES ZANEWICZ 9605 SCRANTON ROAD 110 SAN DIEGO CA 92121 3094359 0 X WWW.CONNECT.ORG X 2005 CA CONNECT CATALYZES LIFE SCIENCE AND TECHNOLOGY COMPANIES THROUGHOUT THEIR ENTIRE GROWTH JOURNEY WITH OUR EXPERTLY CURATED PROGRAMS AND EVENTS. THIS IS CRITICAL BECAUSE OUR ECONOMIC FUTURE DEPENDS ON CONTINUOUS CULTIVATION OF A STRONG AND INCLUSIVE INNOVATION ECOSYSTEM.WITH NEARLY 40 YEARS OF EXPERIENCE AND AN UNRIVALED NETWORK, WE ARE UNIQUELY POSITIONED TO CONNECT BUSINESSES WITH THE CAPITAL, EDUCATION, AND ADVISORS THEY NEED TO SUCCEED. BY RELENTLESSLY FUELING A DIVERSE AND ROBUST INNOVATION ENGINE, WE HELP ENSURE THAT CURRENT AND FUTURE GENERATIONS CAN LEARN, GROW AND THRIVE IN SAN DIEGO 92 92 15 30 0 0 1830068 2153341 967944 888610 29340 47617 0 4791 2827352 3094359 0 0 0 0 1722458 1605345 0 0 181620 1068424 1505718 2790882 3111063 36470 -16704 2869712 2228305 1530853 906150 1338859 1322155 X CONNECT IS AN INNOVATION INSTIGATOR ESTABLISHED TO CULTIVATE SAN DIEGO'S LIFE SCIENCE AND TECH COMMUNITIES. A TRUSTED PARTNER FOR MORE THAN 30 YEARS, WE PROPEL OUR REGION'S ENTREPRENEURS AS THEY CREATE AND SCALE THEIR COMPANIES FROM FIRST-TIME FOUNDERS TO SEASONED EXECUTIVES. WE OPERATE ACROSS DIVERSE INDUSTRY VERTICALS WITH A MINDSET DRIVEN BY INCLUSIVE SOCIAL GOOD MAKING A POSITIVE IMPACT ACROSS THE ENTIRETY OF THE MEGA-REGION. IN ELEVATING ENTREPRENEURIAL MASTERY SUCH AS PROVIDING ACCESS TO INSTITUTIONAL CAPITAL, STRATEGIC ADVISING, AND PARTNERING OPPORTUNITIES WE BRING TOGETHER OUR REGION'S CULTURE AND SPIRIT TO IGNITE OUR INNOVATION ECONOMY. 0 0 867507 545440 INNOVATION DAY (FIVE.TEN.THIRTY) WAS THE LARGEST GATHERING OF THE INNOVATION COMMUNITY IN SANDIEGO HISTORY. CONNECT GATHERED 200 VCS, ANGEL INVESTORS, CEOS, CTOS, DEI LEADERS,NATIONAL SECURITY LEADERS, AND 160+ TECH AND LIFE SCIENCE COMPANIES, DRIVING INNOVATION ACROSSSAN DIEGO TO CONTINUE COLLECTIVE MOMENTUM FORWARD TO SCALING UP A MORE ROBUST AND MOREINCLUSIVE ECONOMY ACROSS THE MEGAREGION. OVER 3,000 PEOPLE ATTENDED THIS INAUGURAL EVENT. THEGOALS OF 5.10.30 ARE TO CELEBRATE COMMUNITY ADVANCEMENT, TO GENERATE INTEREST OUTSIDE OF SANDIEGO AND ATTRACT MORE TALENT TO SAN DIEGO; 258601 12133 LIFE SCIENCE LUMINARY DINNER, AN ANNUAL DINNER OF KEY PLAYERS IN THE SAN DIEGO LIFE SCIENCE COMMUNITY, TRADITIONALLY HOSTED AT THE HOME OF A SUCCESSFUL LIFE SCIENCE ENTREPRENEUR THAT MADE GREAT STRIDES IN THE LIFE SCIENCE COMMUNITY IN THE PAST YEAR. THE DINNER BRINGS IN ONLY THE TOP INNOVATORS TO BUILD RELATIONSHIPS, NETWORK, AND CELEBRATE THE SAN DIEGO LIFE SCIENCE COMMUNITY 207336 60000 COOL COMPANIESCOOL COMPANIES PRIVATE EVENT, AN ANNUAL PROGRAM WHERE CONNECT SELECTS THE TOP CENTURE CAPITAL-READY TECHNOLOGY AND LIFE SCIENCE COMPANIES TO BE NAMED A "COOL COMPANY". ALL THE COMPANIES' CEOS MEET INVESTORS IN A PRIVATE INVITE-ONLY EVENT WITH THE INTENTION OF SECURING FUNDING FOR THEIR COMPANY;COOL COMPANIES PUBLIC EVENT, AN ANNUAL GATHERING FOR THE SAN DIEGO COMMUNITY TO MEET AND LEARN ABOUT EACH COOL COMPANY, AS WELL AS NETWORK, MAKE RELATIONSHIPS, AND CELEBRATE THE NEW COOL COMPANIES;VC ROAD TRIP, DURING DAY 2 OF THE COOL COMPANIES PRIVATE EVENT, VENTURE CAPITALISTS FROM ALL AROUND THE COUNTRY EMBARK ON AN OUTING, TYPICALLY SAILING, AND ARE GIVEN A TOUR OF SAN DIEGO. THE PURPOSE OF THE DAY LEARN ABOUT SAN DIEGO AND TO GROW RELATIONSHIPS BETWEEN OUT-OF-TOWN VENTURE CAPITALISTS AND THE SAN DIEGO INNOVATION COMMUNITY. 1333206 275828 SPRINGBOARD, A BUSINESS CREATION AND DEVELOPMENT PROGRAM IN WHICH BUSINESS ADVISORS PROVIDEMENTORSHIP TO NEW TECHNOLOGY COMPANIES WHO THEN PRESENT TO A PANEL OF INDUSTRY VETERANS,INVESTORS AND SERVICE PROVIDERS;FRAMEWORKS WORKSHOPS, HALF-DAY, PROFESSIONAL DEVELOPMENT PROGRAMS STRUCTURED TO PROVIDE ANOVERVIEW OF BUSINESS BASICS THROUGH 'FUNDAMENTALS': A VOCABULARY, FOUNDATION AND 'FRAMEWORK' INWHICH BUSINESS LEADERSHIP CAN BE BUILT AROUND, AND 'ADVANCED WORKSHOPS': A FOCUSED ANDDETAILED LOOK AT SPECIALIZED AND INDUSTRY SPECIFIC TOPICS CUSTOMIZED TO FIT THE NEEDS OF A START-UPCOMPANY;CONNECT INNOVATION REPORT, A REGIONAL QUARTERLY INDEX WHICH TRACKS THE HEALTH OF THE SANDIEGO INNOVATION ECONOMY BY COMPARING DATA YEAR TO YEAR AND QUARTER TO QUARTER, PROVIDING ACOMPARISON ACROSS TECH INDUSTRY CLUSTERS TO SELECTED REGIONS AND MONITORING AVAILABILITY OF VARIOUSTYPES OF CAPITAL. THE DATA HELPS POLICYMAKERS AND TRADE ORGANIZATIONS PLAN AND ADVOCATEEFFECTIVELY FOR INNOVATION ECONOMY INCLUDING AVAILABILITY OF VISAS AND WORKFORCE TRAINING FOR TALENT INHIGH GROWTH CLUSTERS, BUILDING AN ATTRACTIVE ENVIRONMENT FOR CAPITAL INVESTMENT, ALLOCATION OF GRANTFUNDING, REFORM OF THE PATENT SYSTEM AND ZONING;SPRINGBOARD IMPACT REPORT, PROVIDES AN OVERVIEW OF THE COMPANIES THAT HAVE GONE THROUGH THESPRINGBOARD ACCELERATOR PROGRAM SINCE 2005 TO FOLLOW-UP ON THEIR DEVELOPMENT AND PROGRESS;VENTURE SUMMIT, A TWO-DAY CONFERENCE CONNECTING SAN DIEGO'S COMPANIES TO INVESTORS FROM ALLOVER THE COUNTRY. DAY 1 FOCUSES ON SAN DIEGO LIFE-SCIENCE AND TECHNOLOGY COMPANIES IN MULTIPLETRACKS, PITCHING TO INVESTORS FROM ALL OVER THE COUNTRY. THE INVESTORS AND KEY PLAYERS FROM THE SANDIEGO INNOVATION COMMUNITY PARTICIPATE IN A NETWORKING EVENT FOCUSED ON BUILDING RELATIONSHIPSAND ELEVATING THE SAN DIEGO ECOSYSTEM. DAY 2 BRINGS IN UP-AND-COMING VENTURE CAPITALISTS FROMALL OVER THE COUNTRY TO GIVE EDUCATIONAL TALKS;SUMMER SOCIAL, AN ANNUAL GATHERING OF SAN DIEGO ENTREPRENEURS, INNOVATORS, INVESTORS, CEOS,AND SERVICE PROVIDERS GETTING TOGETHER TO NETWORK, MAKE RELATIONSHIPS, AND CELEBRATE THEINNOVATION COMMUNITY OF SAN DIEGO. THE PROGRAM WILL RESUMED IN FISCAL YEAR 2024;CONNECT SBDC, A PROGRAM THAT MATCHES EARLY-STAGE COMPANIES WITH GENERALIST MENTORS TOANSWER QUESTIONS RANGING FROM IDEAS, BUSINESS PLANS, MARKETING, AND MORE;VC ROAD TRIP, DURING DAY 2 OF THE COOL COMPANIES PRIVATE EVENT, VENTURE CAPITALISTS FROM ALLAROUND THE COUNTRY EMBARK ON AN OUTING, TYPICALLY SAILING, AND ARE GIVEN A TOUR OF SAN DIEGO. THEPURPOSE OF THE DAY IS TO LEARN ABOUT SAN DIEGO AND TO GROW RELATIONSHIPS BETWEEN OUT-OF-TOWNVENTURE CAPITALISTS AND THE SAN DIEGO INNOVATION COMMUNITY. 1333206 275828 2666650 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 92 92 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MIKE KRENN 8589641300 9605 SCRANTON ROAD 110 SAN DIEGO CA 92121 ADAM HARRIS MEMBER OF BOARD 0.00 X 0 0 0 AJAY NIRULA MEMBER OF BOARD 0.00 X 0 0 0 AL GUERRERRO MEMBER OF BOARD 0.00 X 0 0 0 AL PISANO MEMBER OF BOARD 0.00 X 0 0 0 ALAN COLE MEMBER OF BOARD 0.00 X 0 0 0 ALISON BUDELSKY MEMBER OF BOARD 0.00 X 0 0 0 AMIT SINGH MEMBER OF BOARD 0.00 X 0 0 0 ANDREW VITERBI MEMBER OF BOARD 0.00 X 0 0 0 ASHLEY VAN ZEELAND CO-VICE CHAIR 0.00 X 0 0 0 AUSTIN TAYLOR MEMBER OF BOARD 0.00 X 0 0 0 BEN GAMBOA MEMBER OF BOARD 0.00 X 0 0 0 BOB WEAVER MEMBER OF BOARD 0.00 X 0 0 0 BRAD CHISUM MEMBER OF BOARD 0.00 X 0 0 0 BRUCE RUCKS TREASURER 0.00 X 0 0 0 BRYAN KNOX MEMBER OF BOARD 0.00 X 0 0 0 BUZZ WOOLLEY MEMBER OF BOARD 0.00 X 0 0 0 CATHY PUCHER MEMBER OF BOARD 0.00 X 0 0 0 CHRISTIAN SALAMAN MEMBER OF BOARD 0.00 X 0 0 0 CHRISTINA BIBLER MEMBER OF BOARD 0.00 X 0 0 0 COLIN PARKER MEMBER OF BOARD 0.00 X 0 0 0 CORINNE PEEK-ASA MEMBER OF BOARD 0.00 X 0 0 0 CRAIG GOLDING MEMBER OF BOARD 0.00 X 0 0 0 CRAIG KNOX MEMBER OF BOARD 0.00 X 0 0 0 DAN PEGG MEMBER OF BOARD 0.00 X 0 0 0 DANNY FITZGERALD MEMBER OF BOARD 0.00 X 0 0 0 DAVID CREAN MEMBER OF BOARD 0.00 X 0 0 0 DAVID HALE MEMBER OF BOARD 0.00 X 0 0 0 DAVID WEITZ MEMBER OF BOARD 0.00 X 0 0 0 DEEPA M RICH MEMBER OF BOARD 0.00 X 0 0 0 DENA MARRINUCCI MEMBER OF BOARD 0.00 X 0 0 0 DENISE BEVERS MEMBER OF BOARD 0.00 X 0 0 0 DICK ATKINSON MEMBER OF BOARD 0.00 X 0 0 0 DON ROSENBERG MEMBER OF BOARD 0.00 X 0 0 0 DOUG WINTER MEMBER OF BOARD 0.00 X 0 0 0 ED BRYANT MEMBER OF BOARD 0.00 X 0 0 0 EMILY HILL MEMBER OF BOARD 0.00 X 0 0 0 ENOCH KARIUKI MEMBER OF BOARD 0.00 X 0 0 0 ERIC OTTERSON CO-VICE CHAIR 0.00 X 0 0 0 ERIK CALDWELL MEMBER OF BOARD 0.00 X 0 0 0 FERNANDO VALERO MEMBER OF BOARD 0.00 X 0 0 0 FRANCOIS FERRE MEMBER OF BOARD 0.00 X 0 0 0 GENE RAY MEMBER OF BOARD 0.00 X 0 0 0 GRANT OLSEN MEMBER OF BOARD 0.00 X 0 0 0 GREG TRUEBLOOD MEMBER OF BOARD 0.00 X 0 0 0 HALA MADANAT MEMBER OF BOARD 0.00 X 0 0 0 IRWIN JACOBS MEMBER OF BOARD 0.00 X 0 0 0 IVOR ROYSTON MEMBER OF BOARD 0.00 X 0 0 0 J ROBERT BEYESTER MEMBER OF BOARD 0.00 X 0 0 0 JAMES MACKAY CO-VICE CHAIR 0.00 X 0 0 0 JASON ANDERSON MEMBER OF BOARD 0.00 X 0 0 0 JASON HALAC MEMBER OF BOARD 0.00 X 0 0 0 JEFF SIMPSON MEMBER OF BOARD 0.00 X 0 0 0 JEREMY GLASER MEMBER OF BOARD 0.00 X 0 0 0 JEREMY SCHMIDT MEMBER OF BOARD 0.00 X 0 0 0 JILL COLLINS MEMBER OF BOARD 0.00 X 0 0 0 JOE STRAIN MEMBER OF BOARD 0.00 X 0 0 0 JOHN DUNN MEMBER OF BOARD 0.00 X 0 0 0 JOHN NAVIAUX MEMBER OF BOARD 0.00 X 0 0 0 KATE BRODERICK MEMBER OF BOARD 0.00 X 0 0 0 KEVIN MEISSNER MEMBER OF BOARD 0.00 X 0 0 0 KILLU SANBORN MEMBER OF BOARD 0.00 X 0 0 0 KIM KAMDAR MEMBER OF BOARD 0.00 X 0 0 0 KIRT SHULDBERG MEMBER OF BOARD 0.00 X 0 0 0 KRISTINA HESS MEMBER OF BOARD 0.00 X 0 0 0 LEA RUDEE MEMBER OF BOARD 0.00 X 0 0 0 LINDEN BLUE MEMBER OF BOARD 0.00 X 0 0 0 MAGDA MARQUET MEMBER OF BOARD 0.00 X 0 0 0 MALIN BURNHAM MEMBER OF BOARD 0.00 X 0 0 0 MARCO BARRAZA MEMBER OF BOARD 0.00 X 0 0 0 MARK CAFFERTY MEMBER OF BOARD 0.00 X 0 0 0 MARK SPRING MEMBER OF BOARD 0.00 X 0 0 0 MARK WICKER MEMBER OF BOARD 0.00 X 0 0 0 MARY WALSHOK MEMBER OF BOARD 0.00 X 0 0 0 MATT BROWNE MEMBER OF BOARD 0.00 X 0 0 0 MATT SANFORD MEMBER OF BOARD 0.00 X 0 0 0 MATTHIEU ROUFFET MEMBER OF BOARD 0.00 X 0 0 0 MICHAEL CASLER MEMBER OF BOARD 0.00 X 0 0 0 MICHAEL UMANSKY MEMBER OF BOARD 0.00 X 0 0 0 MIKE FADDOUL MEMBER OF BOARD 0.00 X 0 0 0 MIKE HOWARD MEMBER OF BOARD 0.00 X 0 0 0 MIKE KINKELAAR MEMBER OF BOARD 0.00 X 0 0 0 MITCH CLAWSON MEMBER OF BOARD 0.00 X 0 0 0 NEAL BLUE MEMBER OF BOARD 0.00 X 0 0 0 NICK MOURLAS MEMBER OF BOARD 0.00 X 0 0 0 PATTY HOLMAN MEMBER OF BOARD 0.00 X 0 0 0 PAUL JOHNSON MEMBER OF BOARD 0.00 X 0 0 0 PAUL ROBEN MEMBER OF BOARD 0.00 X 0 0 0 PETER FARRELL MEMBER OF BOARD 0.00 X 0 0 0 PETER PREUSS MEMBER OF BOARD 0.00 X 0 0 0 PETER WESTLAKE MEMBER OF BOARD 0.00 X 0 0 0 PHIL JELSMA MEMBER OF BOARD 0.00 X 0 0 0 PRADEEP KHOSLA MEMBER OF BOARD 0.00 X 0 0 0 QUINN LI MEMBER OF BOARD 0.00 X 0 0 0 RAMESH RAO MEMBER OF BOARD 0.00 X 0 0 0 RANDY SOCOL MEMBER OF BOARD 0.00 X 0 0 0 RICK VALENCIA MEMBER OF BOARD 0.00 X 0 0 0 RON TAYLOR MEMBER OF BOARD 0.00 X 0 0 0 RYAN MELNICK MEMBER OF BOARD 0.00 X 0 0 0 SAM NAJEWICZ MEMBER OF BOARD 0.00 X 0 0 0 SARAH HIBBARD MEMBER OF BOARD 0.00 X 0 0 0 SCOT GINSBURG MEMBER OF BOARD 0.00 X 0 0 0 SCOTT FOOTE MEMBER OF BOARD 0.00 X 0 0 0 SCOTT GROSS MEMBER OF BOARD 0.00 X 0 0 0 SERGIO DURON MEMBER OF BOARD 0.00 X 0 0 0 SHELLY SUTPHEN MEMBER OF BOARD 0.00 X 0 0 0 STATH KARRAS MEMBER OF BOARD 0.00 X 0 0 0 STEPHANE SHU KIN SO MEMBER OF BOARD 0.00 X 0 0 0 STEVE CHINOWSKY MEMBER OF BOARD 0.00 X 0 0 0 STUART STARR MEMBER OF BOARD 0.00 X 0 0 0 SUNITA COOKE MEMBER OF BOARD 0.00 X 0 0 0 TED GREENE MEMBER OF BOARD 0.00 X 0 0 0 TESS SANGSTER MEMBER OF BOARD 0.00 X 0 0 0 TODD POLING MEMBER OF BOARD 0.00 X 0 0 0 TREVOR WALKER MEMBER OF BOARD 0.00 X 0 0 0 TYLER ORION MEMBER OF BOARD 0.00 X 0 0 0 VICTORIA ASHTON MEMBER OF BOARD 0.00 X 0 0 0 WALTER ZABLE MEMBER OF BOARD 0.00 X 0 0 0 WILLIAM J RASTETTER MEMBER OF BOARD 0.00 X 0 0 0 ZACH MYERS MEMBER OF BOARD 0.00 X 0 0 0 TRE BRAQUET INTERIM COO 40.00 X 108817 0 0 CHRISTIE MARCELLA COO 40.00 X 134118 0 0 MIKE KRENN CEO 40.00 X 215590 0 0 458525 0 0 3 0 1 0 0 775913 1377428 2153341 UNDERWRITING 900099 581126 581126 PROGRAM FEES 900099 307484 307484 888610 47617 47617 GENERAL DONATIONS 1 TI 900099 4791 4791 4791 3094359 893401 0 47617 458525 368483 54926 35116 1146820 921614 137377 87829 90671 54403 18134 18134 6841 3421 1710 1710 18341 9976 4086 4279 34050 24748 3879 5423 32028 24021 4804 3203 50691 30415 5069 15207 25502 22952 2550 12857 9643 3214 8033 4017 2008 2008 DIRECT PROGRAM EXPENSES 1203279 1203279 DUES AND SUBSCRIPTIONS 15780 7890 3945 3945 BANK AND MERCHANT FEES 4591 3213 689 689 SPONSORSHIPS 3054 1527 1527 3111063 2666650 262793 181620 2025135 1887638 478099 286688 333823 30540 100375 77936 32155 22439 500 1000 2869712 2228305 210604 64292 1320249 841858 1530853 906150 X 310191 295673 1028668 1026482 1338859 1322155 2869712 2228305 -16704 0 X X 0 1 X 1 0 X 1145688 1663728 2106131 1830068 2153341 8898956 1145688 1663728 2106131 1830068 2153341 8898956 3515076 5383880 29340 47617 76957 8975913 3641507 0.59980 0.65070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100375 77936 22439 22439 X 3096545 2186 2186 3094359 0 3094359 3111063 0 3111063 0 3111063 PART X, LINE 2: CONNECT FOUNDATION USES A LOSS CONTINGENCIES APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS AND CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 2,186. X 0 0 0 0 0 0 0 0 0 MIKE KRENN CEO 215590 0 0 0 0 0 0 0 0 0 215590 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND AUDIT COMMITTEE WHERE IT IS COMPARED AGAINST AUDITED FINANCIAL STATEMENTS. FORM 990 IS THEN FORWARDED TO THE CEO FOR HIS REVIEW, WITH EMPHASIS ON NON-FINANCIAL INFORMATION CONTAINED IN THE TAX RETURN. ONCE AUTHORIZED BY THE CEO, THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR APPROVAL. ONCE APPROVED, IT IS DISTRIBUTED TO THE FULL BOARD FOR COMMENTS. LASTLY, THE TAX PREPARER IS NOTIFIED THAT THE FORM 990 IS READY TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN A PERCEIVED CONFLICT EXISTS AND IS NOT RAISED, IT IS ADDRESSED WITH THE INDIVIDUAL AND THE INDIVIDUAL IS ASKED TO ABSTAIN FROM VOTING OR PERFORMING ACTIONS THAT WOULD CREATE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE MADE UP OF EXECUTIVES FROM VARIOUS PROFESSIONS EVALUATE THE CEO'S SALARY ANNUALLY. THEY COMPARE HIS SALARY TO COMPARABLE NON-PROFIT COMPANIES IN THE REGION USING THE "CHARITY NAVIGATOR CEO COMPENSATION STUDY" THE CEO'S SALARY IS ADJUSTED UPWARD BASED ON MEETING CERTAIN MILESTONES, AND CAN BE DEFERRED UPON AGREEMENT BY THE CEO AND THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR BY ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.