STRATEGY STUDIO / PUBLIC DATA EXPLORER

HAVEN FROM DOMESTIC VIOLENCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HAVEN FROM DOMESTIC VIOLENCE (EIN 93-0798451)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201501349349303175
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T10:36:19-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930906607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEND & REAGAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 EAST 5TH STREETAddressLine1Txt
CityTHE DALLESCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930798451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAVEN FROM DOMESTIC VIOLENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAVEBusinessNameControlTxt
Phone5412962065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 576AddressLine1Txt
CityTHE DALLESCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN KORTGEPersonNm
Person TitleCHAIRWOMANPersonTitleTxt
Phone5412962065PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL D FRIENDPreparerPersonNm
PTINP00728631PTIN
Phone5412962000PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$553,971GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAVENTHEDALLES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionOUTREACH AND ADVOCACY AGAINST DOMESTIC VIOLENCEActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$427,535PYContributionsGrantsAmt
CY Contributions Grants$501,188CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$107PYInvestmentIncomeAmt
CY Investment Income$102CYInvestmentIncomeAmt
PY Other Revenue$50,202PYOtherRevenueAmt
CY Other Revenue$52,681CYOtherRevenueAmt
PY Total Revenue$477,844PYTotalRevenueAmt
CY Total Revenue$553,971CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$327,760PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$422,426CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,939CYTotalFundraisingExpenseAmt
PY Other Expenses$161,168PYOtherExpensesAmt
CY Other Expenses$183,413CYOtherExpensesAmt
PY Total Expenses$488,928PYTotalExpensesAmt
CY Total Expenses$605,839CYTotalExpensesAmt
PY Revenues Less Expenses-$11,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,868CYRevenuesLessExpensesAmt
Total Assets BOY$163,850TotalAssetsBOYAmt
Total Assets EOY$125,342TotalAssetsEOYAmt
Total Liabilities BOY$1,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$162,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUTREACH AND ADVOCACY AGAINST DOMESTIC VIOLENCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescOUTREACH AND ADVOCACY AGAINST DOMESTIC VIOLENCEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$551,662ExpenseAmt
DescOUTREACH AND ADVOCACY AGAINST DOMESTIC VIOLENCEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$551,662TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$551,662TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTARA KOCHPersonNm
Phone5412962065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 576AddressLine1Txt
Address Line2PO BOX 576AddressLine2Txt
CityTHE DALLESCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY ANN KORTGE
VICE CHAIR15.00Yes (X)Yes (X)$0$0$0
SHAE KASINGER
VICE CHAIR/S15.00Yes (X)Yes (X)$0$0$0
CAROL FRIEND
MEMBER AT LA2.00Yes (X)$0$0$0
LESLIE WOLF
CHAIR15.00Yes (X)Yes (X)$0$0$0
LYNN WILCOX
MEMBER AT LA2.00Yes (X)$0$0$0
BERT WYATT
MEMBER AT LA2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$494,037GovernmentGrantsAmt
All Other Contributions$7,151AllOtherContributionsAmt
Total Contributions$501,188TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102TotalRevenueColumnAmt
Related Or Exempt Func Income$102RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,309FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,309TotalRevenueColumnAmt
Exclusion$41,309ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Total Revenue Column$11,372TotalRevenueColumnAmt
Related Or Exempt Func Income$11,372RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,372OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,971TotalRevenueColumnAmt
Related Or Exempt Func Income$11,474RelatedOrExemptFuncIncomeAmt
Exclusion$41,309ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$363,373TotalAmt
Program Services$363,373ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,580TotalAmt
Program Services$14,580ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,473TotalAmt
Program Services$44,473ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,370TotalAmt
Program Services$3,370ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,605TotalAmt
Program Services$17,605ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,228TotalAmt
Program Services$17,228ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,878TotalAmt
Program Services$17,640ProgramServicesAmt
Management And General$41,238ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,284TotalAmt
Program Services$11,284ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,002TotalAmt
Program Services$4,002ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,154TotalAmt
Program Services$4,154ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EMPLOYEE TRAINING/EDUCATI$18,524$18,524
SUPPLIES/PROMOTION$12,939$12,939
DIRECT CLIENT EXPENSES$10,868$10,868
EDUCATION/OUTREACH$10,323$10,323

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,238TotalAmt
Program Services$14,238ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$605,839TotalAmt
Program Services$551,662ProgramServicesAmt
Management And General$41,238ManagementAndGeneralAmt
Fundraising$12,939FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,593BOYAmt
EOY$30,245EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,413BOYAmt
EOY$50,508EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,827LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,844BOYAmt
EOY$44,589EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,850BOYAmt
EOY$125,342EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,803BOYAmt
EOY$14,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,803BOYAmt
EOY$14,947EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$162,047BOYAmt
EOY$110,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$162,047BOYAmt
EOY$110,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,850BOYAmt
EOY$125,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,868ReconcilationRevenueExpnssAmt
Prior Period Adjustments$216PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,535CurrentTaxYearMinus1YearAmt
Current Tax Year$501,188CurrentTaxYearAmt
Total$1,726,532TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,535CurrentTaxYearMinus1YearAmt
Current Tax Year$501,188CurrentTaxYearAmt
Total$1,726,532TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,726,532PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159CurrentTaxYearMinus2YearsAmt
Total$331TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43,082CurrentTaxYearMinus1YearAmt
Current Tax Year$41,309CurrentTaxYearAmt
Total$84,391TotalAmt
FieldValueIRS element (for citing)
Total Support$1,811,254TotalSupportAmt
Gross Receipts Rltd Activities$11,474GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95320PublicSupportCY170Pct
Public Support PY1700.96960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 43,082ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,001OtherCostOrOtherBasisAmt
Depreciation$23,613DepreciationAmt
Book Value$22,388BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,820OtherCostOrOtherBasisAmt
Depreciation$17,329DepreciationAmt
Book Value$2,491BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,006OtherCostOrOtherBasisAmt
Depreciation$2,296DepreciationAmt
Book Value$9,710BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,589TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$14,947Amt
FieldValueIRS element (for citing)
Total Liability$14,947TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUND RAIEvent1Nm
Gross Receipts Event1$41,309GrossReceiptsEvent1Amt
Gross Revenue Event1$41,309GrossRevenueEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$41,309GrossReceiptsTotalAmt
Gross Revenue Total Events$41,309GrossRevenueTotalEventsAmt
Net Income Summary$41,309NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOUTREACH AND ADVOCACY AGAINST DOMESTIC VIOLENCE
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED AND SIGNED BY CHAIR
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST