2023-05-08T08:24:14-05:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2022-01-01 813151773 CPPS HERITAGE MISSION FUND CPPS 9377239685 PO BOX 751291 DAYTON OH 454751291 BARBARA BROWN TREASURER 9377239685 2023-05-01 1 BARBARA BROWN 999009999 0 TRACY A HAINES CPA P00517541 9372235247 2023-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA BROWN PO BOX 751291 DAYTON OH 45475 11725412 0 X WWW.CPPSHERITAGEMISSIONFUND.ORG X 2016 OH ADMINISTER ITS FUNDS IN ORDER TO SUPPORT MINISTERIAL ENDEAVORS AND OTHER CHARITABLE PURPOSES THAT REFLECT THE CHARISM, MISSION, AND VALUES OF THE SISTERS OF THE PRECIOUS BLOOD OF DAYTON, OHIO. 17 17 1 20 0 0 5000000 5000000 0 0 1205362 328523 0 0 6205362 5328523 2420000 2488000 0 0 78631 81143 0 0 0 21244 210306 2519875 2779449 3685487 2549074 17862945 17518915 2607 69591 17860338 17449324 ADMINISTER ITS FUNDS IN ORDER TO SUPPORT MINISTERIAL ENDEAVORS AND OTHER CHARITABLE PURPOSES THAT REFLECT THE CHARISM, MISSION, AND VALUES OF THE SISTERS OF THE PRECIOUS BLOOD OF DAYTON, OHIO. 0 0 2726751 2488000 GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WHO REQUEST FINANCIAL SUPPORT FOR PROGRAMS AND PROJECTS THAT PROMOTE THE VALUES OF THE SISTERS OF THE PRECIOUS BLOOD, DIGNITY OF ALL LIFE, HEALING AND RECONCILIATION, SOLIDARITY WITH THE POOR, THE COMMON GOOD, AND MEETING THE UNMET NEEDS OF THE TIME. 2726751 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BARBARA BROWN 9377239685 PO BOX 751291 DAYTON OH 454751291 X MARY ANN MOZSER PAST PRESIDENT/DIRECTOR 5.00 X X 0 0 0 JOYCE LANGHALS SECRETARY 5.00 X X 0 0 0 MARITA BEUMER PAST VICE PRESIDENT 5.00 X X 0 0 0 BARBARA BROWN TREASURER 10.00 X X 0 0 0 JOHN CLOUGH DIRECTOR 5.00 X 0 0 0 JUDY KROEGER DIRECTOR 5.00 X 0 0 0 JOE FISHER DIRECTOR 5.00 X 0 0 0 JOHN GRILLIOT DIRECTOR 5.00 X 0 0 0 LESTER HESS DIRECTOR 5.00 X 0 0 0 KAREN ELLIOTT DIRECTOR 5.00 X 0 0 0 MARTHA BERTKE DIRECTOR 5.00 X 0 0 0 KEN MARCELLUS DIRECTOR 5.00 X 0 0 0 FLORENCE SEIFERT DIRECTOR 5.00 X 0 0 0 TONY ORTIZ DIRECTOR 5.00 X 0 0 0 MARY LOU ZWIESLER VICE PRESIDENT 5.00 X X 0 0 0 JOHN HOYING PRESIDENT 5.00 X X 0 0 0 CHARLES WENNING DIRECTOR 5.00 X 0 0 0 RAYSHAWN EASTMAN DIRECTOR 5.00 X 0 0 0 DON GOETTEMOELLER DIRECTOR 5.00 X 0 0 0 JOYCE LEHMAN DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 5000000 5000000 337353 337353 6388059 6396889 -8830 -8830 -8830 5328523 0 0 328523 2488000 2488000 63450 47588 15862 1480 1110 370 10552 7914 2638 5661 4246 1415 6300 6300 170694 170694 4496 3372 1124 3301 2476 825 18288 18288 2054 513 1541 905 905 986 739 247 1894 1894 PAYROLL PROCESSING FEE 982 982 OTHER BOARD EXPENSE 244 244 WORKERS COMP 132 99 33 BANK FEES 30 30 2779449 2726751 52698 0 3426 9078 1458783 434910 80000 0 2884 2897 9833 9833 986 0 16316866 17004998 0 67032 17862945 17518915 1173 413 1434 69178 2607 69591 X 17860338 17449324 17860338 17449324 17862945 17518915 2549074 -2960088 0 X X 1 X 0 0 0 X 5000000 5000000 5010000 5000000 5000000 25010000 5000000 5000000 5010000 5000000 5000000 25010000 25010000 90279 148930 183187 275186 337353 1034935 26044935 0.96030 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9833 9833 0 0 ACCRUED RETIREMENT 1480 RIGHT OF USE LIABILITY SHORT TERM 17261 RIGHT OF USE LIABILITY LONG TERM 50437 69178 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2022. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. 1 A DIAMOND IN THE RUFF INC 5940 HAYES ST OAKLAND CA 94621 271130600 501(C)(3) 15000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS ADELANTE MUJER INC 757 S MAIN STREET SUITE 9 FOND DU LAC WI 54935 465147538 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM A TINY HOME FOR GOOD 1222 SOUTH AVE SYRACUSE NY 13207 471629588 501(C)(3) 30000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS AFFECTING COMMUNITY TRANSFORMATION DBA OASIS HOUSE 1133 S EDWIN C MOSES BLVD SUITE 384 DAYTON OH 45417 300184630 501(C)(3) 25000 0 OPERATING SUPPORT OF EXISTING PROGRAM ALL-AFRICA CONFERENCE SISTER TO SISTER CO MOUNT SAINT MARY 1645 US 22W WATCHUNG NJ 07069 814150665 501(C)(3) 10000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS ALLIANCE FOR CHILDREN EVERYWHERE 4401 2ND AVE NE SEATTLE WA 98105 911704751 501(C)(3) 10000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS ASHBY HOUSE LTD 204 S 8TH ST SALINA KS 67401 481099925 501(C)(3) 40000 0 CAPITAL PROJECT ASLAN INC (DBA AS ASLAN YOUTH MINISTRIES) PO BOX 270 RED BANK NJ 077010270 222061018 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM BE CONCERNED INC 1100 PIKE ST COVINGTON KY 41011 611071487 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM BENEDICTINE SISTERS OF ST AGNES PO BOX 1236 KLAMATH FALLS OR 97601 364748680 501(C)(3) 15000 0 CAPITAL PROJECT BETHANY HOUSE MINISTRIES INC 1049 MAIN ST MILLIS MA 02054 223199038 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM BRIGID'S PATH INC 3601 SOUTH DIXIE DR KETTERING OH 45439 471200761 501(C)(3) 45000 0 OPERATING SUPPORT OF EXISTING PROGRAM BROTHERS OF ST CHARLES LWANGA FOUNDATION 5555 N SHERIDAN ROAD APT 906 CHICAGO IL 60640 465110195 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM BRUNNER LITERACY CENTER 1995 SHILOH SPRINGS RD DAYTON OH 45426 452407008 501(C)(3) 40000 0 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OPERATING SUPPORT OF EXISTING PROGRAM CIRCLE OF HOPE INTERNATIONAL 615 BOHICKET RD WILMORE KY 40390 272107801 501(C)(3) 15000 0 CAPITAL PROJECT CONNECTIONS HOMES PO BOX 823183 DALLAS TX 75382 463619546 501(C)(3) 25000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS CRAYONS TO CLASSROOMS 1750 WOODMAN DR DAYTON OH 45420 261594574 501(C)(3) 15000 0 OPERATING SUPPORT OF EXISTING PROGRAM DEXTER COMMUNITY REGIONAL HEALTHCARE FOUNDATION 215 W GRANT ST DEXTER MO 63841 436054187 501(C)(3) 25000 0 OPERATING SUPPORT OF EXISTING PROGRAM EL PORVENIR 80 GARDEN CENTER SUITE 135 BROOMFIELD CO 80020 680230597 501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM EL PUENTE EDUCATIONAL CENTER 22 NOTRE DAME AVE DAYTON OH 45404 611700800 501(C)(3) 59440 0 OPERATING SUPPORT OF EXISTING PROGRAM ELIZABETH'S NEW LIFE CENTER INC 2201 N MAIN ST DAYTON OH 45405 311381901 501(C)(3) 35000 0 OPERATING SUPPORT OF EXISTING PROGRAM FINDING FREEDOM THROUGH FRIENDSHIP 95023 SANDPIPER LOOP AMELIA ISLAND FL 32034 271270425 501(C)(3) 18000 0 OPERATING SUPPORT OF EXISTING PROGRAM FINDLAY HOPE HOUSE FOR THE HOMELESS 1800 N BLANCHARD ST SUITE 106 FINDLAY OH 45840 341655764 501(C)(3) 50000 0 OPERATING SUPPORT OF EXISTING PROGRAM FRIENDS IN SOLIDARITY INC 8737 COLESVILLE RD SUITE 610 SILVER SPRING MD 20910 475649302 501(C)(3) 25000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS GIVING HANDS NON-PROFIT 1815 SUBURBAN AVE ST PAUL MN 55119 462676919 501(C)(3) 30000 0 CAPITAL PROJECT GIVING THE BASICS 927 S 7TH ST TRAFFIC WAY KANSAS CITY KS 66105 453069975 501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM GOOD NEIGHBOR HOUSE 627 EAST FIRST ST DAYTON OH 45402 311374154 501(C)(3) 125000 0 OPERATING SUPPORT OF EXISTING PROGRAM & EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS GOOD SAMARITAN FOUNDATION-DAYTON 31 WYOMING ST DAYTON OH 45409 237296923 501(C)(3) 30000 0 OPERATING SUPPORT OF EXISTING PROGRAM GRADUATED HOPE INC 5050 PLATINUM DR COLORADO SPRINGS CO 80918 841352357 501(C)(3) 20000 0 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JESUIT REFUGEE SERVICE USA 1627 K STREET NW SUITE 1100 WASHINGTON DC 20006 521355257 501(C)(3) 25000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS JUNE10 INC DBA ROOTS OF RECOVERY PO BOX 1479 HAMPSTEAD NC 28443 812909744 501(C)(3) 15000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS JUST ROOTS 1525 SOUTH SANGAMON ST UNIT 603 CHICAGO IL 60608 824241543 501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM LEARNING TREE FARM 3376 S UNION RD DAYTON OH 45417 310831408 501(C)(3) 8000 0 CAPITAL PROJECT LIGHTHOUSE VOCATIONAL SERVICES 144 ORLAN RD NEW HOLLAND PA 17557 231973053 501(C)(3) 20000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS LITTLE SISTERS OF MARY IMMACULATE OF GULU 1029 WOODLAWN ST SCRANTON PA 18509 844506561 501(C)(3) 30000 0 CAPITAL PROJECT LITTLE SISTERS OF ST FRANCIS OF ASSISI MISSION 4 AQUINAS ST BINGHAMTON NY 13905 201539449 501(C)(3) 50000 0 CAPITAL PROJECT LIVING WATERS INTERNATIONAL INC N7544 COUNTY ROAD S DEERBROOK WI 54424 391841934 501(C)(3) 104290 0 CAPITAL PROJECT (5) LOVEM MINISTRIES INC PO BOX 6802 FORT WORTH TX 76115 752591978 501(C)(3) 20000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS LUMEN CHRISTI INSTITUTE 1220 EAST 58TH ST CHICAGO IL 60637 364191992 501(C)(3) 20000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS MAASAI WATER PROJECT 382 NE 191ST ST MIAMI FL 331793899 843253189 501(C)(3) 10000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS MADONNA MISSION PO BOX 8518 NORTHFIELD IL 60093 275006996 501(C)(3) 25000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS MANNA HOUSE 3241 ROBINSON ROAD STE A MIDLOTHIAN TX 76065 752442266 501(C)(3) 10000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS MERCY CENTER FOUNDATION USA 1500 35TH ST NW WASHINGTON DC 20007 542124269 501(C)(3) 15000 0 CAPITAL PROJECT MERCY MANOR INC 25 GROSVENOR AVE DAYTON OH 45417 311317248 501(C)(3) 25000 0 OPERATING SUPPORT OF EXISTING PROGRAM MICROFINANCING PARTNERS IN AFRICA 4949 COLUMBIA AVE ST LOUIS MO 63139 861171133 501(C)(3) 10000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS MISSIONARY SISTERS OF THE SACRED HEART OF JESUS 434 W DEMING PL CHICAGO IL 606147465 814974000 501(C)(3) 20000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS NADEGE INC PO BOX 445 KOKOMO IN 46903 473437182 501(C)(3) 15000 0 START-UP SUPPORT FOR A NEW PROGRAM NEIGHBORHOOD ALLIANCE 265 WASHINGTON AVE ELYRIA OH 44035 340714471 501(C)(3) 40000 0 CAPITAL PROJECT NEW CREATION HOME MINISTRIES 422 HIBISCUS CT EAST PALO ALTO CA 94303 260044056 501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM NORTHLANDS RESCUE MISSION 420 DIVISION AVE GRAND FORKS ND 58201 450251562 501(C)(3) 15000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS OUR HOME INC 117 WEST FAYETTE ST CELINA OH 45822 341806300 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM PALOUSE CARE NETWORK INC 1515 WEST A ST MOSCOW ID 83843 453719771 501(C)(3) 15000 0 OPERATING SUPPORT OF EXISTING PROGRAM PARTNERS IN HOPE 180 E RACE ST TROY OH 45373 311305869 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM PASSIONISTS MISSIONARIES INC 111 SOUTH RIDGE ST SUITE 303 RYE BROOK NY 10573 222092362 501(C)(3) 10000 0 CAPITAL PROJECT PLANTING SEEDS LLC PO BOX 38 SPRINGBORO OH 45066 851110468 501(C)(3) 20000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS PROYECTO JUAN DIEGO 3910 PAREDES LINE RD BROWNSVILLE TX 78526 810606967 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM PURPLE HEART HOMES INC 755 WASHINGTON AVE STATESVILLE NC 28677 263516121 501(C)(3) 16000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS REUNION SPORTIVE D'HAITI INC 903 KENNEBEC AVE TAKOMA PARK MD 20912 451198546 501(C)(3) 50000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS ROBINS NEST CHILDRENS HOME PO BOX 122 LAKE ELMO MN 55042 412011846 501(C)(3) 15000 0 OPERATING SUPPORT OF EXISTING PROGRAM SACRED HEART HOUSE OF DENVER 2844 LAWRENCE ST DENVER CO 80205 840889359 501(C)(3) 25000 0 OPERATING SUPPORT OF EXISTING PROGRAM SANTA CHIARA CHILDREN'S CENTER PO BOX 970 FT PIERCE FL 34954 821867056 501(C)(3) 30000 0 OPERATING SUPPORT OF EXISTING PROGRAM SANTA MARIA COMMUNITY SERVICES 617 STEINER AVE CINCINNATI OH 45204 310537141 501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM SISTERS IN SHELTER 76 EAST MARKET ST SUITE B TIFFIN OH 44883 463859361 501(C)(3) 25000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS SISTERS OF ST FRANCIS OF TIFFIN OHIO 200 ST FRANCIS AVE TIFFIN OH 44883 344428986 501(C)(3) 31000 0 OPERATING SUPPORT OF EXISTING PROGRAM SISTERS OF THE PRECIOUS BLOOD 4000 DENLINGER RD DAYTON OH 45426 310745617 501(C)(3) 75000 0 OPERATING SUPPORT OF EXISTING PROGRAM SNOQUALMIE VALLEY SHELTER SERVICES 7829 CENTER BLVD SE 239 SNOQUALMIE WA 98065 815104730 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF CINCINNATI 1125 BANK ST CINCINNATI OH 45214 310537510 501(C)(3) 35000 0 OPERATING SUPPORT OF EXISTING PROGRAM SOUTHERN CALIFORNIA IMMIGRATION PROJECT 2534 STATE STREET 208 SAN DIEGO CA 92101 811729490 501(C)(3) 50000 0 OPERATING SUPPORT OF EXISTING PROGRAM ST JEANNE DE LESTONNAC FREE CLINIC 1215 E CHAPMAN AVE ORANGE CA 92866 953499011 501(C)(3) 30000 0 OPERATING SUPPORT OF EXISTING PROGRAM ST MAURUS HANGA ABBEY 4880 BRISTOL AVE KLAMATH FALLS OR 97603 030385169 501(C)(3) 14039 0 CAPITAL PROJECT ST VINCENT DE PAUL SOCIAL SERVICES 124 W APPLE ST DAYTON OH 45402 311132259 501(C)(3) 60000 0 OPERATING SUPPORT OF EXISTING PROGRAM ST VINCENT DE PAUL ST RITAS ST PAULS AND PRECIOUS BLOOD CONFERENCE 1000 W WENGER RD ENGLEWOOD OH 45322 311011485 501(C)(3) 35000 0 OPERATING SUPPORT OF EXISTING PROGRAM SUMNER COMMUNITY FOOD BANK 15625 MAIN ST EAST SUMNER WA 98390 912061833 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM THE FOUNDRY CHRISTIAN COMMUNITY CENTER 531 W 11TH AVE BOWLING GREEN KY 42101 273822705 501(C)(3) 25000 0 OPERATING SUPPORT OF EXISTING PROGRAM THE LAZARUS MINISTRIES 109 W 7TH ST GEORGETOWN IL 61846 862603706 501(C)(3) 45000 0 CAPITAL PROJECT THE SAN CARLOS FOUNDATION 1612 VIRGINIA ST BERKELY CA 94703 680040121 501(C)(3) 25000 0 OPERATING SUPPORT OF EXISTING PROGRAM THE SISTERS OF CHARITY OF ST VINCENT DE PAUL OF NEW YORK 6301 RIVERDALE AVE BRONX NY 104711093 131740394 501(C)(3) 45000 0 CAPITAL PROJECT UGANDAN WATER PROJECT INC PO BOX 262 LIMA NY 14485 271481728 501(C)(3) 25000 0 START-UP SUPPORT FOR A NEW PROGRAM UNLOCKING COMMUNITIES 100 N HERMITAGE AVE UNIT 704 CHICAGO IL 60612 832060233 501(C)(3) 75000 0 CAPITAL PROJECT YWCA GREATER CLEVELAND 4019 PROSPECT AVE E CLEVELAND OH 44103 340714800 501(C)(3) 19000 0 OPERATING SUPPORT OF EXISTING PROGRAM OUR LADY OF MERCY ST VINCENT DE PAUL CONFERENCE 220 W SIEBENTHALER AVE DAYTON OH 45405 311011485 501(C)(3) 10000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS 95 0 PART I, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FROM OTHER ORGANIZATIONS REQUESTING SUPPORT. THEY ALSO RECEIVE REPORTS FROM ORGANIZATIONS THAT HAVE RECEIVED FUNDS THAT SHOW THAT THE FUNDS WERE USED FOR THE REQUESTED PURPOSES. THESE REPORTS ARE MANDATORY IF THE RECEIVING ORGANIZATION REQUIRES OR REQUESTS FURTHER SUPPORT. ALL OF THIS DOCUMENTATION IS KEPT FOR A MINIMUM OF 7 YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE CHMF BOARD AT THE BOARD MEETING AND EXPLAINED BY BRADY WARE ACCOUNTANTS FOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT TO THE DIRECTORS AND COMMITTEE MEMBERS. THAT PERSON WILL THEN LEAVE THE BOARD OR COMMITTTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST FROM AN INDIVIDUAL, A COPY WILL BE SHARED WITH THAT PERSON. FORM 990, PART XII, LINE C2: THE FINANCIAL STATEMENTS ARE PRESENTED AND REVIEWED AT THE BOARD MEETING. THE FINANCIAL STATEMENTS ARE THEN APPROVED AT THE BOARD MEETING.