STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WAY OF NEBRASKA CITY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF NEBRASKA CITY INC (EIN 23-7155162)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-25
IRS object ID
201432069349300643
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-07-25T16:38:26-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470822363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VANDERVEEN & GORACKE LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 39 1720 S 11TH STREETAddressLine1
CityNEBRASKA CITYCity
StateNEState
ZIP Code684100039ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237155162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF NEBRASKA CITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 293AddressLine1
CityNEBRASKA CITYCity
StateNEState
ZIP Code68410ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI MARTINPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2014-07-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC SCOTT VANDERVEENPreparerPersonNm
PTINP00281267PTIN
Phone4028736022PhoneNum
Preparation2014-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$126,189GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionUNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$109,390PYContributionsGrantsAmt
CY Contributions Grants$125,709CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$700PYInvestmentIncomeAmt
CY Investment Income$480CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$110,090PYTotalRevenueAmt
CY Total Revenue$126,189CYTotalRevenueAmt
PY Grants And Similar Paid$71,367PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$161,078CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,250CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,446CYTotalFundraisingExpenseAmt
PY Other Expenses$4,281PYOtherExpensesAmt
CY Other Expenses$5,556CYOtherExpensesAmt
PY Total Expenses$81,648PYTotalExpensesAmt
CY Total Expenses$172,884CYTotalExpensesAmt
PY Revenues Less Expenses$28,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,695CYRevenuesLessExpensesAmt
Total Assets BOY$300,147TotalAssetsBOYAmt
Total Assets EOY$253,452TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$300,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$167,341ExpenseAmt
Grant$161,078GrantAmt
DescUNITED WAY DISTRIBUTES COLLECTIONS TO CIVIC AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense-$2,634ExpenseAmt
DescUNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense-$2,634TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$164,707TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI MARTINPersonNm
Phone4028739050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11226 N 14TH STREETAddressLine1
CityNEBRASKA CITYCity
StateNEState
ZIP Code68410ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARON SMULLING
SECRETARY3.00Yes (X)Yes (X)$3,250$0$0
LORI MARTIN
TREASURER3.00Yes (X)Yes (X)$3,000$0$0
JERRY ALBRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
JACLYN KREIFELS
1ST VICE PRE1.00Yes (X)Yes (X)$0$0$0
SHELIA ESSARY
2ND VICE PRE1.00Yes (X)Yes (X)$0$0$0
KATHY SADLER
BOARD CHAIRP1.00Yes (X)Yes (X)$0$0$0
LYNETTE PROUTY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NILE FARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLENE LANT
BOARD MEMBER1.00Yes (X)$0$0$0
RON OSOVSKI
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY MCGINNIS
BOARD MEMBER1.00Yes (X)$0$0$0
PATTI COLE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,250TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$125,709AllOtherContributionsAmt
Total Contributions$125,709TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$480TotalRevenueColumnAmt
Exclusion$480ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,189TotalRevenueColumnAmt
Exclusion$480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$161,078TotalAmt
Program Services$161,078ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Program Services$2,250ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,520TotalAmt
Management And General$3,520ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$362TotalAmt
Program Services$13ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Management And General$126ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & FEES$1,366$1,366
SUPPLIES$182$33$149

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$172,884TotalAmt
Program Services$164,707ProgramServicesAmt
Management And General$5,731ManagementAndGeneralAmt
Fundraising$2,446FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,413BOYAmt
EOY$76,339EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,734BOYAmt
EOY$177,113EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,280LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$300,147BOYAmt
EOY$253,452EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$300,147BOYAmt
EOY$253,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,147BOYAmt
EOY$253,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,147BOYAmt
EOY$253,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,695ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$153,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,390CurrentTaxYearMinus1YearAmt
Current Tax Year$125,253CurrentTaxYearAmt
Total$632,864TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,390CurrentTaxYearMinus1YearAmt
Current Tax Year$125,253CurrentTaxYearAmt
Total$632,864TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$632,864PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700CurrentTaxYearMinus1YearAmt
Current Tax Year$480CurrentTaxYearAmt
Total$3,462TotalAmt
FieldValueIRS element (for citing)
Total Support$636,326TotalSupportAmt
Public Support CY1700.99460PublicSupportCY170Pct
Public Support PY1700.63830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,280OtherCostOrOtherBasisAmt
Depreciation$2,280DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$126,189TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$126,189RevenueSubtotalAmt
Total Revenue Per Form990$126,189TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$172,884TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$172,884ExpensesSubtotalAmt
Total Expenses Per Form990$172,884TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MINISTERIAL ASSOCIATION
1014 CENTRAL AVENEBRASKA CITYNE68410470705116$8,000GENERAL DONATION
ST MARY'S HOSPITAL FOUNDATION
1314 3RD AVENEBRASKA CITYNE68410470707604$61,450GENERAL DONATION
NEBRASKA CITY RESCUE SQUAD
1409 CENTRAL AVENEBRASKA CITYNE68410470673844$8,000GENERAL DONATION
GIRL SCOUTS SPIRIT OF NEBRASKA
2121 S 44TH STOMAHANE68105470432299$17,774GENERAL DONATION
PEOPLE UNITED FOR FAMILIES
920 CENTRAL AVENEBRASKA CITYNE68410363925562$7,500GENERAL DONATION
BOY SCOUTS
PO BOX 269WALTONNE68461470378985$6,008GENERAL DONATION
NEBRASKA CITY FIRE DEPARTMENT
1409 CENTRAL AVENEBRASKA CITYNE68410470673844$5,200GENERAL DONATION
NC COMMUNITY FOUNDATION
3833 S 14TH STLINCOLNNE68502470769903$10,000GENERAL DONATION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DUNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.
FORM 990, PAGE 6, PART VI, LINE 7ABOARD OFFICERS ARE ELECTED BY THE BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE BOARD ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES WHERE CONFLICT OF INTEREST MIGHT APPLY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.