PEOPLE FOR PEOPLE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE FOR PEOPLE (EIN 91-0783225)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-10
- IRS object ID
- 201643159349301929
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T11:51:31-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 NORTH 39TH AVENUE | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910783225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE FOR PEOPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 5092486726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 WEST LINCOLN AVE | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADELYN CARLSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5092486726 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH A CONNER CPA | PreparerPersonNm |
| PTIN | P00185729 | PTIN |
| Phone | 5098232910 | PhoneNum |
| Preparation | 2016-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN RODRUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 W LINCOLN | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 989022646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,781,299 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PFP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHEN THE COMMUNITIES WE SERVE BY PROVIDING RESOURCES AND OPPORTUNITIES THAT EMPOWER PEOPLE TO LEAD SELF-SUFFICIENT AND ENRICHED LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 442 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $42,609 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,340 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,007,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,731,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,062 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,625 | PYOtherRevenueAmt |
| CY Other Revenue | $48,059 | CYOtherRevenueAmt |
| PY Total Revenue | $14,035,876 | PYTotalRevenueAmt |
| CY Total Revenue | $14,780,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,734,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,434,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,147 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,108,690 | PYOtherExpensesAmt |
| CY Other Expenses | $9,456,425 | CYOtherExpensesAmt |
| PY Total Expenses | $13,843,109 | PYTotalExpensesAmt |
| CY Total Expenses | $14,994,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $192,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$214,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,090,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,864,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,314,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,301,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,776,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,562,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRENGTHEN THE COMMUNITIES WE SERVE BY PROVIDING RESOURCES AND OPPORTUNITIES THAT EMPOWER PEOPLE TO LEAD SELF-SUFFICIENT AND ENRICHED LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,499,726 | ExpenseAmt |
| Desc | BROKERAGE & TRANSPORTATION: PROVIDES TRANSPORTATION SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS (ELDERLY, DISABLED, YOUTH AND LOW-INCOME) AS WELL AS THE GENERAL PUBLIC; PROVIDES SERVICES BY BROKERING APPROPRIATE TRANSPORTATION AND RELATED SERVICES FOR HRSA MEDICAID CLIENTS. IN THIS FISCAL YEAR, WE PROVIDED APPROXIMATELY 280,600 TRIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,185,372 | ExpenseAmt |
| Desc | EMPLOYMENT & TRAINING: PROVIDES TRAINING FOR ECONOMICALLY DISADVANTAGED ADULTS IN THE FORM OF ON-THE-JOB AND CLASSROOM TRAINING; PROVIDES ASSISTANCE IN RETRAINING DISLOCATED WORKERS; PROVIDES COMMUNITY JOB PLACEMENTS FOR LOW-INCOME CLIENTS. IN THIS FISCAL YEAR, WE SERVED APPROXIMATELY 850 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $677,023 | ExpenseAmt |
| Desc | SENIOR NUTRITION: PROVIDES NUTRITIOUS MEALS TO ECONOMICALLY VULNERABLE ADULTS OVER AGED 60 AND DISABLED INDIVIDUALS IN A CONGREGATE SETTING AS WELL AS DELIVERING MEALS TO HOUSE-BOUND INDIVIDUALS. IN THIS FISCAL YEAR, WE PROVIDED APPROXIMATELY 88,300 MEALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $551,724 | $103,397 | INFORMATION & REFERRAL CALL CENTER (2-1-1): PROVIDES INFORMATION AND REFERRAL SERVICES AND DISASTER RESPONSE TO 16 COUNTIES IN EASTERN WASHINGTON FROM TRAINED, CERTIFIED AND BILINGUAL CALL CENTER STAFF. IN THIS FISCAL YEAR, WE RESPONDED TO APPROXIMATELY 35,000 CALLS. |
| $127,428 | SMALL PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $679,152 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $103,397 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,041,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 442 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEIGH ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5092486726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 W LINCOLN | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 989022656 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM RESTUCCI | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRIE COMBS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA HANCOCK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN RODRUCK | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN CERNA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GALLAGHER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BRIGHT | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN SOUDERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL JENKIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KASCHMITTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN RUE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADELYN CARLSON | ||||||
| CEO | 40.00 | Yes (X) | $91,430 | $0 | $13,859 | |
| RENEE BILES | ||||||
| COO | 40.00 | Yes (X) | $88,893 | $0 | $13,701 | |
| LEIGH ANDERSON | ||||||
| CFO | 40.00 | Yes (X) | $80,006 | $0 | $7,434 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,994 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERNITA G FRAZIER DBA VGA PROFESSIO | |||||
| 1430 SUMMITVIEW AVE | YAKIMA | WA | 98902 | DRIVING CLIENTS TO MEDICAL APPOINTMENTS | $523,202 |
| CYRIL KIGER HOOVER | |||||
| PO BOX 174 | OROVILLE | WA | 98844 | DRIVING CLIENTS TO MEDICAL APPOINTMENTS | $335,370 |
| LARRY A HEATHER L HARLOW | |||||
| 75 HARLOW LANE | WENATCHEE | WA | 98801 | DRIVING CLIENTS TO MEDICAL APPOINTMENTS | $229,515 |
| OMAK TAXI CAB LLC | |||||
| 539B WEST 6TH ST | OMAK | WA | 98841 | DRIVING CLIENTS TO MEDICAL APPOINTMENTS | $209,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,076,187 | GovernmentGrantsAmt |
| All Other Contributions | $655,162 | AllOtherContributionsAmt |
| Total Contributions | $14,731,349 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642 | TotalRevenueColumnAmt |
| Exclusion | $642 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $420 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420 | TotalRevenueColumnAmt |
| Exclusion | $420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,279 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $829 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,450 | TotalRevenueColumnAmt |
| Exclusion | $5,450 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IT INCOME | Desc |
| Business | 541519 | BusinessCd |
| Total Revenue Column | $42,609 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $42,609 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,609 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,780,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,609 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,512 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,397 | TotalAmt |
| Program Services | $103,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,053 | TotalAmt |
| Program Services | $31,324 | ProgramServicesAmt |
| Management And General | $275,729 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,449,703 | TotalAmt |
| Program Services | $3,177,275 | ProgramServicesAmt |
| Management And General | $271,695 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,972 | TotalAmt |
| Program Services | $167,904 | ProgramServicesAmt |
| Management And General | $34,016 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,424 | TotalAmt |
| Program Services | $839,879 | ProgramServicesAmt |
| Management And General | $124,366 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,769 | TotalAmt |
| Program Services | $457,295 | ProgramServicesAmt |
| Management And General | $54,405 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,804 | TotalAmt |
| Program Services | $17,580 | ProgramServicesAmt |
| Management And General | $3,224 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,654 | TotalAmt |
| Program Services | $363,764 | ProgramServicesAmt |
| Management And General | $32,886 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,612 | TotalAmt |
| Program Services | $302,560 | ProgramServicesAmt |
| Management And General | $28,020 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,676 | TotalAmt |
| Program Services | $57,945 | ProgramServicesAmt |
| Management And General | $5,729 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,361 | TotalAmt |
| Program Services | $24,836 | ProgramServicesAmt |
| Management And General | $5,516 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,225 | TotalAmt |
| Program Services | $385,631 | ProgramServicesAmt |
| Management And General | $1,570 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,391 | TotalAmt |
| Program Services | $259,048 | ProgramServicesAmt |
| Management And General | $21,335 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 3RD PARTY REIMBURSEMENT | $5,794,950 | $5,794,950 | ||
| PARTICIPANT EXPENSES | $1,433,552 | $1,433,490 | $31 | $31 |
| DIRECT TRANSIT EXPENSE | $512,434 | $511,496 | $938 | |
| TELEPHONE | $89,925 | $77,883 | $12,042 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,941 | TotalAmt |
| Program Services | $34,116 | ProgramServicesAmt |
| Management And General | $45,821 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,994,743 | TotalAmt |
| Program Services | $14,041,273 | ProgramServicesAmt |
| Management And General | $952,323 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,358 | BOYAmt |
| EOY | $994,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,851 | BOYAmt |
| EOY | $892,077 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,368 | BOYAmt |
| EOY | $1,778,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,426 | BOYAmt |
| EOY | $8,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,972 | BOYAmt |
| EOY | $326,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,849,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,027,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,711 | BOYAmt |
| EOY | $2,822,089 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,254 | BOYAmt |
| EOY | $41,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,090,940 | BOYAmt |
| EOY | $6,864,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,906 | BOYAmt |
| EOY | $1,433,607 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,264 | BOYAmt |
| EOY | $42,652 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,835 | BOYAmt |
| EOY | $825,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,005 | BOYAmt |
| EOY | $2,301,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,935 | BOYAmt |
| EOY | $4,562,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,935 | BOYAmt |
| EOY | $4,562,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,090,940 | BOYAmt |
| EOY | $6,864,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$214,273 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,066,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,451,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,986,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,007,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,731,349 | CurrentTaxYearAmt |
| Total | $76,243,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,066,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,451,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,986,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,007,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,731,349 | CurrentTaxYearAmt |
| Total | $76,243,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $76,243,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642 | CurrentTaxYearAmt |
| Total | $4,200 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,340 | CurrentTaxYearAmt |
| Total | $14,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,261,581 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,729 | OtherCostOrOtherBasisAmt |
| Book Value | $425,729 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,181,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,127,140 | DepreciationAmt |
| Book Value | $1,054,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,243,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,900,768 | DepreciationAmt |
| Book Value | $1,342,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,822,089 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,781,299 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $829 | OtherRevenueAmt |
| Revenue Not Reported | $829 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,780,470 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,780,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,995,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $829 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,994,743 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,994,743 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE 829. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE 829. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TRIUMPH TREATMENT CENTER | |||||||
| 120 SOUTH NACHES AVE | YAKIMA | WA | 98901 | 910755984 | 501(C)(3) | $34,200 | PROVIDE BASIC FOOD EDUCATION & OUTREACH |
| TRI-CITIES COMMUNITY HEALTH | |||||||
| 515 WEST COURT STREET | PASCO | WA | 99301 | 911138675 | 501(C)(3) | $35,547 | PROVIDE BASIC FOOD EDUCATION & OUTREACH |
| BLUE MOUNTAIN ACTION COUNCIL | |||||||
| 1520 KELLY PLACE SUITE 140 | WALLA WALLA | WA | 99362 | 910793597 | 501(C)(3) | $9,651 | PROVIDE BASIC FOOD EDUCATION & OUTREACH |
| BENTON FRANKLIN COMMUNITY ACTION COUNCIL | |||||||
| 720 W COURT STREET | PASCO | WA | 99301 | 910792238 | 501(C)(3) | $6,103 | PROVIDE BASIC FOOD EDUCATION & OUTREACH |
| WITHINREACH | |||||||
| 155 NE 100TH ST 500 | SEATTLE | WA | 98125 | 911443685 | 501(C)(3) | $8,660 | PROVIDE BASIC FOOD EDUCATION & OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH SUBCONTRACTOR IS SUBJECT TO ON-SITE MONITORING AT LEAST ONCE PER YEAR. MONITORING ACTIVITIES ARE INCLUDE, BUT ARE NOT LIMITED TO A REVIEW OF (1) EXPENDITURE DATA INCLUDING SOURCE OF LOCAL MATCH, COMPARISON OF INVOICES AND/OR ACTUAL COSTS TO AMOUNTS BUDGETED, COMPARISON OF PAYROLL RECORDS AND TIMESHEETS TO ENSURE STAFF TIME SPENT ON THE GRANT IS DOCUMENTED, REASONABLE AND COMMENSURATE WITH THE NUMBER OF BUDGETED FTE, (2) THE MOST RECENT AUDIT, ANY CORRECTIVE ACTION PLANS AND RESOLUTION, (3) INTERNAL CONTROLS FOR MONITORING, PREPARATION OF BILLING, AND PAYMENT OF EXPENDITURES, (4) RELEVANT FISCAL, ACCOUNTING OR RECORD KEEPING ISSUES, (5) CONTRACT OR BILLING CLARIFICATIONS PROVIDED TO THE SUBCONTRACTOR, (6) ISSUES RESOLVED OR PENDING, AND (7) ASSISTANCE, TRAINING, OR INFORMATION NEEDED BY SUBCONTRACTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - BOARD MEMBERS AND MANAGEMENT WILL REVIEW FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING. CFO FACILITATES A REVIEW OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE. BOARD MEMBERS ARE REQURED TO SELF-REPORT, RECUSE THEMSELVES FROM SPECIFIC DISCUSSIONS, AND ABSTAIN FROM VOTING ON ISSUES OF CONFLICT OF INTEREST. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW FOR THE CEO ARE BASED ON COMPARATIVE FIGURES WITH NON-PROFITS OF A SIMILAR SIZE AND REGION DERIVED FROM SURVEY DATA, FORM 990'S, BUDGET VARIANCES AND PERSONNEL EXPERTISE. THE BOARD IS REPONSIBILE FOR THE COMPENSATION REVIEW AND ANNUAL PERFORMANCE REVIEW OF THE CEO. DECISION IS A COMPONENT OF THE ANNUAL BUDGET APPROVAL WHICH IS DOCUMENTED IN THE BOARD MEETING MINUTES. CEO MAKES DECISION ON THE EXECUTIVE MANAGEMENT COMPENSATION BASED ON COMPENSATION REVIEW RESULTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDING COPIES UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN PROCESS FROM PRIOR YEAR TAX FILING. |