2023-06-01T14:30:09+00:00 2022-12-31 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2022-01-01 593735324 Cigar Family Charitable Foundation Inc CIGA 8132482124 PO Box 2030 Tampa FL 336012030 Carlos Fuente Jr President 8132482124 2023-06-01 true Eric Newman 999009999 Gina Ardillo P01395893 9542028600 2022 2023-04-26 12:10:37Z CARLOS FUENTE JR PO Box 2030 Tampa FL 336012030 1901607 false X www.cfcf.org X 2001 FL To provide a significant humanitarian impact to communities in the Dominican Republic resulting in a better quality of life to those who experience a lack of education, poor access to health care and nutrition and who have little or no sustainable employment. 8 8 0 100 0 0 1271103 1860048 0 5221 -21345 -61905 -88634 1214419 1750069 628638 1065043 0 0 0 7270 26134 33155 654772 1098198 559647 651871 5185957 5759956 70931 127615 5115026 5632341 X To provide a significant humanitarian impact to communities in the Dominican Republic resulting in a better quality of life to those who experience a lack of education, poor access to health care and nutrition and who have little or no sustainable employment. (SEE SCHEDULE O) false false 616646 616646 EDUCATION: PRIMARY SCHOOL - THROUGH THE PARTNERSHIP with THE Fundacion Humo de Amor (FHA) (DOMICILED IN THE DOMINICAN REPUBLIC THAT OPERATES THE CFC COMPLEX), THE CIGAR FAMILY CHARITABLE FOUNDATION (CFCF) PROVIDES A FREE EDUCATION TO OVER 450 STUDENTS, PRESCHOOL THROUGH EIGHTH GRADE IN THE BONAO COMMUNITY. TO ATTRACT THE BEST TEACHERS, CFCF HAS PARTNERED WITH THE MINISTRY OF EDUCATION TO SUPPLEMENT TEACHER SALARIES. THE FOUNDATION ALSO SUPPLIES STUDENTS WITH SCHOOL UNIFORMS, INCLUDING SHOES, T-SHIRTS AND PANTS, AS WELL AS BOOK BAGS. CLASSES IN GRAMMAR, MATHEMATICS, SCIENCES, COMPUTERS AND THE ARTS PROVIDE A WELL-ROUNDED CURRICULUM RIVALING MANY AMERICAN SCHOOLS. IN ADDITION, ENGLISH AND FRENCH CLASSES ARE TAUGHT, WITH MANY STUDENTS BECOMING BILINGUAL UPON GRADUATION. (SEE SCHEDULE O) 290808 290808 HEALTHCARE: GENERAL HEALTHCARE - THROUGH THE PARTNERSHIP with THE Fundacion Humo de Amor (FHA) (DOMICILED IN THE DOMINICAN REPUBLIC THAT OPERATES THE CFC COMPLEX), A COMMUNITY COMPLEX IN BONAO, DOMINICAN REPUBLIC PROVIDES AN ARRAY OF SERVICES TO STUDENTS AS WELL AS THOSE IN THE COMMUNITY. SERVICES INCLUDE OB/GYN, PEDIATRICS, LABORATORY TESTING, PHARMACY AND EMERGENCY SERVICES. PROBLEMS RANGE FROM MALNUTRITION TO THE PREVENTION AND EARLY DETECTION OF CERVICAL CANCER. SINCE ITS OPENING, DEADLY DISEASES IN THE REGION HAVE BEEN DIMINISHED THROUGH IMMUNIZATIONS, MALNUTRITION HAS BEEN NEARLY WIPED OUT, AND LIVES HAVE BEEN SAVED THANKS TO EARLY DETECTION AND REGULAR CANCER SCREENINGS. (SEE SCHEDULE O) 66097 66097 NUTRITION AND AGRICULTURE: THROUGH THE PARTNERSHIP with THE Fundacion Humo de Amor (FHA) (DOMICILED IN THE DOMINICAN REPUBLIC THAT OPERATES THE CFC COMPLEX), THE PRIMARY SCHOOL WITHIN THE CIGAR FAMILY COMPLEX GIVES STUDENTS A NUTRITIOUS BREAKFAST AND LUNCH AT NO COST. FOR SOME, THIS MAY BE THEIR ONLY NUTRITIOUS MEAL OF THE DAY. THROUGH SOME OF THE VOCATIONAL PROGRAMS OFFERED, THE CIGAR FAMILY COMPLEX GROWS A PORTION OF THEIR OWN FOOD BY PLANTING CROPS. THESE PROGRAMS PROVIDE A VALUABLE, COST-EFFECTIVE MEANS TO FEED THE CHILDREN AND ALSO PROVIDE INVALUABLE TOOLS TO THE SURROUNDING COMMUNITIES FOR THOSE THAT PARTICIPATE IN THE VOCATIONAL PROGRAMS TO LEARN HOW TO PROVIDE FOR THEIR OWN FAMILIES. (SEE SCHEDULE O) 91492 91492 THESE PROGRAM SERVICE EXPENSES ARE ATTRIBUTED TO THE PARTNERSHIP WITH THE Fundacion Humo de Amor (FHA) (DOMICILED IN THE DOMINICAN REPUBLIC THAT OPERATES THE CFC COMPLEX) FOR PROGRAMS SUCH AS COMMUNITY DEVELOPMENT, SPORTS AND RECREATION, CONSTRUCTION, AND MAINTENANCE AND LAND DEVELOPMENT. ONE OF THE GREAT BY-PRODUCTS OF THE CIGAR FAMILY COMPLEX HAS BEEN TO INSTILL COOPERATION AND SUPPORT AMONG THE PEOPLE AND LEADERS WHO LIVE IN THE REGION OF CARIBE IN THE DOMINICAN REPUBLIC THAT, PRIOR TO THIS COMPLEX, EACH REGION WAS VERY TERRITORIAL WITHIN THEIR RESPECTIVE COMMUNITIES. OUR PROGRAMS TRAIN COMMUNITY LEADERS TO BE INVOLVED WITH THE DECISIONS OF THE COMPLEX AND HOST A MYRIAD OF ACTIVITIES INCLUDING CULTURAL EVENTS, EDUCATIONAL MOVIE NIGHTS, AS WELL AS SUPPORTING TOWN ANNIVERSARIES AND FESTIVALS. OUR GRANT PROGRAMS HAVE ALSO BEEN INTEGRAL IN PROVIDING SANITARY WATER THROUGH A FILTER DISTRIBUTION CAMPAIGN TO THIS AND SURROUNDING REGIONS THAT OTHERWISE WOULD ONLY HAVE ACCESS TO CONTAMINATED, PARASITIC WATER. 91492 91492 1065043 true true false false false false false false true false false false false false true true false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 8 8 true false false false false false false true false false false true true true true true true false false false CA CO CT FL GA AL HI IL KS KY ME AK MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI X X Eric Newman 8132482124 2701 N 16th Street Tampa FL 336052616 X CARLOS FUENTE JR President 4.0 X X 0 0 0 ERIC NEWMAN Secretary/Treasurer 4.0 X X 0 0 0 ROBERT NEWMAN Vice-President 4.0 X X 0 0 0 ANDREW NEWMAN BOARD MEMBER 4.0 X 0 0 0 CIRO CASCELLA BOARD MEMBER 4.0 X 0 0 0 CYNTHIA FUENTE-SUAREZ BOARD MEMBER 4.0 X 0 0 0 LIANA FUENTE BOARD MEMBER 4.0 X 0 0 0 LYRIS NEWMAN BOARD MEMBER 4.0 X 0 0 0 0 0 0 0 false false false 0 684962 1175086 1860048 0 0 0 0 0 4178 4178 0 0 37381 62904 -25523 0 -25523 -25523 0 684962 88634 -88634 -88634 0 0 0 0 0 1750069 0 0 -109979 1065043 1065043 12977 12977 0 0 0 0 2295 2295 13648 8673 4975 163 163 State Filing Fees 4072 4072 0 0 0 0 1098198 1065043 25885 7270 2510 2350 2490801 2249985 209153 187175 0 0 0 0 0 0 0 0 2483493 3320446 0 0 0 0 5185957 5759956 70931 127615 0 0 0 0 70931 127615 X 4631981 5353817 483045 278524 5115026 5632341 5185957 5759956 651871 -134556 0 X false true X true false X 1693539 1870401 1161632 1271103 1860048 7856723 0 0 0 0 0 0 0 0 0 1693539 1870401 1161632 1271103 1860048 7856723 678872 653061 569991 407537 776855 3086316 0 0 0 0 0 0 678872 653061 569991 407537 776855 3086316 4770407 1798 43082 22471 1228 4178 72757 0 1798 43082 22471 1228 4178 72757 0 0 0 0 0 0 0 1695337 1913483 1184103 1272331 1864226 7929480 0.6016 0.6399 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74615 1500 76115 73115 1500 74615 70365 2750 73115 69365 1000 70365 66930 2435 69365 0.0 1.0 0.0 false false 0 X 1707472 -134556 3325 0 -131231 1838703 -88634 -88634 1750069 1190157 3325 88634 91959 1098198 0 0 1098198 Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment funds are intended to support the operations of the Cigar Family Complex in the Bonao Region of the Dominican Republic. Some of the funds have also been designated to fund scholarships for higher education for the students who formerly attended the school. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation has received determination of tax exempt status from the Internal Revenue Service under Code Section 501(c)(3) and, consequently, the earnings of the Foundation are generally not taxed. Additionally, the Foundation is not classified as a private foundation. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at December 31, 2022 and 2021. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EVENT EXPENSEs - -88634 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EVENT EXPENSES - 88634 true Central America and the Caribbean 0 0 Grantmaking grantmaking 1065043 0 0 0 0 0 0 1065043 0 1065043 Central America and the Caribbean THESE GRANTS WERE FOR THE PURPOSE OF EDUCATION, HEALTHCARE, AGRICULTURAL AND OTHER. 1065043 WIRE TRANSFER 0 N/A N/A 1 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds CIGAR FAMILY CHARITABLE FOUNDATION (CFCF OR THE FOUNDATION) has made GRANTS TO THE FUNDACION HUMO DE AMOR TO CARRY OUT SPECIFIC PROGRAMS HELD AT AND IMPROVEMENTS MADE TO THE CIGAR FAMILY COMPLEX (THE COMPLEX) LOCATED IN BONAO, DOMINICAN REPUBLIC. THE FOUNDATION MONITORS THE PROGRESS OF THE PROGRAMS HELD AT AND IMPROVEMENTS MADE TO THE COMPLEX ON A CONTINUAL BASIS BY MEANS OF REVIEW OF MONTHLY PROGRESS REPORTS, REVIEW OF FINANCIAL STATEMENTS, AND ON-SITE VISITS PERFORMED BY MEMBERS OF THE CFCF BOARD OF DIRECTORS AND VOLUNTEERS. PRIOR TO EACH FUNDING PERIOD FOR THE COMPLEX IN THE DOMINICAN REPUBLIC THE CFCF REVIEWS BUDGETED FINANCIAL STATEMENTS THAT INCLUDE LINE ITEM BALANCES FOR EACH PROGRAM OFFERED AT THE COMPLEX. THESE BUDGETED PROGRAMS INCLUDE, AMONG OTHER THINGS, EDUCATION, HEALTH CENTER AND AGRICULTURE PROGRAMS. THESE BALANCES ARE COMPARED TO THE PRIOR YEAR. ANY VARIANCES OUTSIDE OUR EXPECTATIONS ARE RESEARCHED TO UNDERSTAND THE COMPONENTS OF THE BUDGET FINANCIAL STATEMENTS. THE FINANCIAL RESULTS OF THE COMPLEX ARE DISCUSSED TO UNDERSTAND ANY OVERAGES, SHORTAGES OR NEEDS OF THE CIGAR FAMILY COMPLEX THROUGHOUT THE YEAR. ON-SITE VISITS ARE PERFORMED ON A REGULAR BASIS BY SEVERAL BOARD MEMBERS AND CFCF VOLUNTEERS. THOSE THAT VISIT THE COMPLEX REPORT UPDATES TO THE BOARD MEMBERS AND OTHERS INVOLVED WITH THE FOUNDATION. ADDITIONALLY BOARD MEMBERS ON OCCASION ASSIST IN SOME OF THE PROGRAMS OFFERED TO THE COMMUNITIES AROUND THE COMPLEX. FINALLY, BOARD MEMBERS WILL VISIT THE COMPLEX TO INTERACT WITH THE CHILDREN AND FAMILIES TO GET FIRST-HAND KNOWLEDGE ON THE PROGRESS OF THE CIGAR FAMILY COMPLEX. MONTHLY PROGRESS REPORTS ARE PROVIDED FOR ADDITIONAL OVERSIGHT TO THE FOUNDATION FROM THOSE WORKING AT THE COMPLEX. THE REPORTS INCLUDE STATISTICS ON THE NUMBER OF PEOPLE SERVED IN THE COMMUNITY BROKEN DOWN BY PROGRAM. THIS INCLUDES BUT IS NOT LIMITED TO, THE NUMBER OF STUDENTS INVOLVED WITH THE SCHOOL AND EXTRACURRICULAR ACTIVITIES AND THE NUMBER OF VISITS TO THE MEDICAL CENTER. THE MEDICAL CENTER STATISTICS ARE VERY DETAILED SHOWING THE NUMBER TREATED BY MEDICAL SPECIALISTS. THE PROGRESS REPORTS ALSO PROVIDE A DAILY RECOUNT OF THE SCHOOL ACTIVITIES THAT DISCUSS ANY MEETINGS, PROGRAMS OR AWARDS OF THE COMPLEX AND SURROUNDING COMMUNITIES. THE BOARD MEMBERS AND VOLUNTEERS STRIVE TO MONITOR THE PROGRESS OF THE CIGAR FAMILY COMPLEX TO ENSURE THE SUCCESS OF THE PROGRAMS AND TO ANTICIPATE FUTURE AREAS OF FOCUS. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual TOAST ACROSS AMERICA 684962 684962 0 88634 0 0 684962 684962 0 88634 88634 -88634 Form 990, Part III, Line 1 Organization's mission (continued from Part III) Through each of these efforts, we can break the chain of poverty and entitlement by creating options and hope where none previously existed. The parents and students are encouraged to give back for the opportunity they have been presented and take advantage of the educational excellence that the Foundation is able to provide. Established in 2001, the Foundation was inspired to support this community due to their tremendous humanitarian needs as well as wanting to give back to the country that produces the best cigars in the world. All administrative costs for the Foundation are underwritten by the Fuente and Newman families so that 100% of the other contributions received benefit the community complex, as well as the children and families of the project. Contributions may also be made to assist other needed charitable organizations as determined by the Board. Through education, disease prevention and most importantly, empowerment, lives of both the children and families in this impoverished region are improving. Students and parents now have access to clean drinking water, quality education, vocational programs and much more. Thanks to the efforts of the Foundation, FHA and our generous donors, for the first time, these children are able to dream of a brighter future. Form 990, Part III, Line 4a Program service description (continued from Part III) HIGH SCHOOL - STUDENTS OF THE CIGAR FAMILY SCHOOL HAD NO PLACE TO GO TO FURTHER THEIR EDUCATION AND FINISH HIGH SCHOOL. TO MEET THE NEEDS OF THESE CHILDREN, CIGAR FAMILY HIGH SCHOOL WAS OPENED IN 2005. NOW OVER 250 STUDENTS EXPERIENCE A WELL-ROUNDED CORE EDUCATION OF GRAMMAR, MATHEMATICS AND SCIENCE, LIKE MANY AMERICAN HIGH SCHOOLS. ADDITIONALLY, OTHER PROGRAMS ARE OFFERED, SUCH AS COMPUTERS AND VOCATIONAL TRAINING. STUDENTS ALSO PARTICIPATE IN MANY EXTRACURRICULAR ACTIVITIES AT THE COMPLEX SUCH AS THE SPORTS PROGRAMS AND THE ORGANIC FARMING INITIATIVES. STUDENTS ARE LEARNING HOW TO BECOME LEADERS, BE SELF MOTIVATED AND CREATE OPPORTUNITIES, THUS BREAKING THE CYCLE OF POVERTY THAT HAS BEEN PREVALENT IN THIS AREA FOR SO LONG. TECHNICAL SCHOOL - Students of the Cigar Family High Schools were forced to travel many hours a day or move to bigger cities to continue their education after high school. For many this was difficult or not possible due to the economic resources they had available. In 2019 the Technical School finished the construction and accreditation process to allow students to now complete a broad range of subjects and earn degrees at the Cigar Family Complex. We are proud to offer these opportunities to our students and trust that the benefits to the community will be felt for generations. Form 990, Part III, Line 4b Program service description (continued from Part III) DENTAL PROGRAM - BEFORE THE CLINIC OPENED, IT WAS NOT UNUSUAL FOR A CHILD 18 YEARS OLD AND YOUNGER TO HAVE NEVER SEEN A TOOTHBRUSH, NEVER MIND RECEIVING ANY DENTAL CARE. THANKS TO THE CIGAR FAMILY CHARITABLE FOUNDATION, A DENTIST IS ABLE TO VISIT THE COMPLEX ONCE A WEEK, PROVIDING STUDENTS AND RESIDENTS OF THE SURROUNDING COMMUNITIES WITH AN OPPORTUNITY FOR SERVICES RANGING FROM REGULAR CLEANINGS TO CAVITY WORK AND OVERALL GOOD DENTAL HYGIENE. TOOTHBRUSHES AND TOOTHPASTE ARE GIVEN OUT AT THE COMPLEX, ENSURING A BRIGHTER SMILE FOR GENERATIONS TO COME. WATER PURIFICATION - PRIOR TO THE HELP OF THE CIGAR FAMILY CHARITABLE FOUNDATION, CHILDREN HAD TO WALK MILES TO THE NEAREST RIVER TO COLLECT UNSANITARY WATER FOR THEIR FAMILY TO DRINK. THROUGH THE GENEROUS EFFORTS OF MANY CIVIC GROUPS AND VOLUNTEERS AT THE CIGAR FAMILY COMPLEX, THESE SAME CHILDREN NOW HAVE ACCESS TO CLEAN, SANITARY DRINKING WATER. EYE GLASS INITIATIVE - Several years ago we recognized the need to provide ophthalmological support for the Cigar Family Complex. Partnering with the Tampa, FL medical community and championed by one of the founding Board Members, a team of medical doctors, Certified Optometrists, assistants and volunteers travel to our Complex and surrounding communities visiting, examining and outfitting those in need with prescription eye glasses. Each day the team will examine hundreds of locals identifying those that have eye related problems. To date over 10,000 people have been served under this initiative in the Bonao region of the Dominican Republic. Form 990, Part III, Line 4c Program Service Description (continued from Part III) THE SPORTS AND RECREATION PROGRAMS INCLUDE BASKETBALL, VOLLEYBALL, BASEBALL, KARATE AND OTHER ACTIVITIES. THE COMPLEX ALSO HOSTS SEVERAL SPORT TOURNAMENTS AND CHILDREN'S SUMMER PROGRAMS. OUR GRANT SUPPORT OF MAINTENANCE AND LAND DEVELOPMENT ARISES FROM THE SEVERE WEATHER OF THE DOMINICAN REPUBLIC WHICH REQUIRES CONTINUAL MAINTENANCE OF THE PROPERTY AND THE OCCASIONAL REPAIR NEEDED DUE TO STORM DAMAGE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 91,492 including grants of $ 91,492) THESE PROGRAM SERVICE EXPENSES ARE ATTRIBUTED TO THE PARTNERSHIP WITH THE Fundacion Humo de Amor (FHA) (DOMICILED IN THE DOMINICAN REPUBLIC THAT OPERATES THE CFC COMPLEX) FOR PROGRAMS SUCH AS COMMUNITY DEVELOPMENT, SPORTS AND RECREATION, CONSTRUCTION, AND MAINTENANCE AND LAND DEVELOPMENT. ONE OF THE GREAT BY-PRODUCTS OF THE CIGAR FAMILY COMPLEX HAS BEEN TO INSTILL COOPERATION AND SUPPORT AMONG THE PEOPLE AND LEADERS WHO LIVE IN THE REGION OF CARIBE IN THE DOMINICAN REPUBLIC THAT, PRIOR TO THIS COMPLEX, EACH REGION WAS VERY TERRITORIAL WITHIN THEIR RESPECTIVE COMMUNITIES. OUR PROGRAMS TRAIN COMMUNITY LEADERS TO BE INVOLVED WITH THE DECISIONS OF THE COMPLEX AND HOST A MYRIAD OF ACTIVITIES INCLUDING CULTURAL EVENTS, EDUCATIONAL MOVIE NIGHTS, AS WELL AS SUPPORTING TOWN ANNIVERSARIES AND FESTIVALS. OUR GRANT PROGRAMS HAVE ALSO BEEN INTEGRAL IN PROVIDING SANITARY WATER THROUGH A FILTER DISTRIBUTION CAMPAIGN TO THIS AND SURROUNDING REGIONS THAT OTHERWISE WOULD ONLY HAVE ACCESS TO CONTAMINATED, PARASITIC WATER. Form 990, Part VI, Line 15 PROCESS OF DETERMINING COMPENSATION THE ORGANIZATION DOES NOT HAVE ANY OFFICERS WHO RECEIVE COMPENSATION. THEREFORE THESE QUESTIONS ARE NOT APPLICABLE. THE INSTRUCTIONS INDICATE WHEN THEY ARE NOT APPLICABLE, THE QUESTIONS SHOULD BE ANSWERED "NO". Form 990, Part VI, Line 2 Family/business relationships amongst interested persons ERIC NEWMAN, ROBERT NEWMAN, ANDREW NEWMAN AND LYRIS NEWMAN - Family relationship, ERIC NEWMAN, ROBERT NEWMAN AND ANDREW NEWMAN - Business relationship, CARLOS FUENTE JR., LIANA FUENTE AND CYNTHIA FUENTE-SUAREZ - Family relationship, CARLOS FUENTE JR., LIANA FUENTE, CYNTHIA FUENTE-SUAREZ AND CIRO CASCELLA - Business relationship, CARLOS FUENTE JR., LIANA FUENTE, CYNTHIA FUENTE-SUAREZ, ERIC NEWMAN, ROBERT NEWMAN AND ANDREW NEWMAN - Business relationship Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization does not have any committees with authority to act on behalf of the governing body. Therefore this question is not applicable. The instructions indicate when it is not applicable, it should be answered "no". Form 990, Part VI, Line 11b Review of form 990 by governing body A complete copy of the Form 990 is provided to each member of the governing body prior to the return being filed. The return preparer reviews the return in detail with the Secretary/Treasurer (Board Member) prior to the return being filed. Form 990, Part VI, Line 12c Conflict of interest policy A written conflict of interest policy covers the Board of Directors of the Foundation and any employees (if any) and representatives of the Foundation. Any potential conflicts are reviewed by the Board of the Foundation. All covered individuals are required to disclose all facts to the Foundation in any situation where a potential conflict of interest may arise. The Board of Directors shall then consider the circumstances and determine whether a conflict exists and if so, whether such conflict of interest is permitted or impermissible. Those deemed to have a conflict of interest abstain from any participation and/or vote on the matter. Form 990, Part VI, Line 19 Required documents available to the public Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.