2023-10-11T10:35:01-05:00 2022-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2022-01-01 390827320 FAMILY SERVICES OF NORTHEAST WI INC FAMI 9204364360 300 CROOKS STREET GREEN BAY WI 54301 LOIS L MISCHLER CEO 9204364360 2023-09-28 1 LOIS MISCHLER 999009999 0 TERRI REXRODE CPA MST P00096513 9206620016 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOIS L MISCHLER 300 CROOKS STREET GREEN BAY WI 54301 20330117 0 X WWW.FAMILYSERVICESNEW.ORG X 1899 WI PROTECT. HEAL. CARE. 22 22 408 60 0 0 15838154 16183547 2071706 2286122 305718 103227 288928 145295 18504506 18718191 96668 329094 0 0 13552184 14773746 0 0 377139 3292318 3529789 16941170 18632629 1563336 85562 20431269 19066714 1923466 2161589 18507803 16905125 X FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. IS A SOCIAL SERVICE AGENCY PROVIDING SERVICES THAT ASSIST PEOPLE IN LEADING HEALTHY LIVES AND BUILDING STRONGER FAMILIES AND COMMUNITIES. THE VISION OF FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. IS TO SUPPORT THE DEVELOPMENT OF A DIVERSE COMMUNITY OF STRONG INDIVIDUALS, CHILDREN, AND FAMILIES WITH SUPPORTIVE RELATIONSHIPS, SAFE ENVIRONMENTS, AND SUFFICIENT RESOURCES. THE OVERARCHING GOALS ARE TO PROVIDE A CONTINUUM OF COMPREHENSIVE, QUALITY SERVICES; BE FLEXIBLE IN RESPONDING TO NEW CHALLENGES; OPTIMIZE OUR RESOURCES THROUGH CREATIVE APPROACHES AND RELATIONSHIPS; VALUE DIVERSITY IN PEOPLE, PROCESS, AND PROGRAMS, AND BE A CENTER OF EXCELLENCE IN THE COMMUNITIES WE SERVE. 1 1 2798590 70250 1289 HEALTHY FAMILIES: A VOLUNTARY, HOME VISITATION PROGRAM OFFERING INTENSIVE SUPPORT TO PARENTS AND THEIR CHILDREN FROM BIRTH TO AGE 5 IN AN EFFORT TO PREVENT CHILD ABUSE AND NEGLECT. BROWN & DOOR COUNTIES. 480 WELCOME-BABY ASSESSMENTS AND 1,240 HOME VISITS CONDUCTED. 101 FAMILIES ENROLLED, 109 CHILDREN SERVED. EARLY HEAD START: A FEDERALLY FUNDED PROGRAM THAT WORKS WITH LOW-INCOME INFANTS, TODDLERS, PREGNANT WOMEN, AND THEIR FAMILIES. SERVICES ARE MANAGED IN COLLABORATION WITH CESA 7, AND FOCUS ON ENHANCING CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT. BROWN COUNTY. 50 FAMILIES SERVED. 1992719 0 0 998 WISCONSIN LIFELINE: A NATIONAL SUICIDE PREVENTION LIFELINE CALL CENTER SERVING ALL OF WISCONSIN. PROVIDES SHORT-TERM CRISIS COUNSELING OVER THE PHONE FOR PEOPLE OF ANY AGE, 24 HOURS A DAY, 7 DAYS A WEEK, AND FREE OF CHARGE. 25,134 TELEPHONE CRISIS CALLS ANSWERED. 9,670 FAMILIES SERVED. 4,023 FOLLOW-UP CONTACTS PROVIDED. 1948237 0 14362 RESIDENTIAL TREATMENT: PROVIDES INTENSIVE SERVICES TO YOUTH WHO ARE UNABLE TO REMAIN IN THEIR HOMES OR OTHER COMMUNITY-BASED SETTINGS DUE TO SIGNIFICANT EMOTIONAL AND BEHAVIORAL PROBLEMS. NORTHEAST WISCONSIN. 39 YOUTH SERVED. 1545160 123095 0 PARENT CONNECTION: AN EARLY LEARNING, HOME VISITATION PROGRAM FOR FIRST-TIME PARENTS FOCUSING ON CHILD DEVELOPMENT, HEALTH ISSUES, FAMILY SUPPORT, AND EDUCATIONAL OPPORTUNITIES. ALL SERVICES ARE PROVIDED IN AN EFFORT TO PREVENT CHILD ABUSE AND NEGLECT. OUTAGAMIE, WINNEBAGO, SHAWANO, AND PARTS OF CALUMET COUNTIES. 121 FAMILIES ENROLLED IN HOME VISITATION. 1,785 HOME VISITS CONDUCTED. 1578373 535 1246780 THE COUNSELING CLINIC: PROVIDES COMPREHENSIVE COUNSELING SERVICES FOR INDIVIDUALS OF ANY AGE, FAMILIES, AND/OR GROUPS ON A VARIETY OF RELATIONSHIP AND MENTAL HEALTH ISSUES. GREEN BAY & FOX VALLEY AREAS. 1,385 INDIVIDUALS SERVED. 1400151 6910 4294 CRISIS CENTER: PROVIDES SHORT-TERM CRISIS COUNSELING IN PERSON OR OVER THE PHONE FOR PEOPLE OF ANY AGE, 24 HOURS A DAY AND FREE OF CHARGE. BROWN AND 12 NORTHERN WISCONSIN COUNTIES. 4,516 IN-PERSON COUNSELING SESSIONS; 19,349 TELEPHONE CRISIS CALLS ANSWERED. 1249731 5529 80760 SEXUAL ASSAULT CENTER: PROVIDES FREE, CONFIDENTIAL ADVOCACY AND SUPPORT SERVICES TO SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES, 24 HOURS A DAY. ALSO FOCUSES ON COMMUNITY AWARENESS, EDUCATION AND PREVENTION. BROWN, DOOR, MARINETTE & OCONTO COUNTIES. 1412 PRIMARY AND SECONDARY VICTIMS ASSISTED. 8,400 PEOPLE REACHED THROUGH PREVENTION EDUCATION PRESENTATIONS (THROUGH SAC AND WILLOW TREE PRESENTATIONS). 842062 0 723892 DAY TREATMENT FOR CHILDREN & ADOLESCENTS: PROVIDES INTENSIVE COUNSELING SERVICES TO YOUTH WHO ARE EXHIBITING SEVERE BEHAVIORAL OR EMOTIONAL PROBLEMS. BROWN COUNTY. 88 YOUTH SERVED. 841597 39665 10068 OUR PLACE: AN 18-BED COMMUNITY-BASED RESIDENTIAL FACILITY FOR ADULTS WHO HAVE BEEN DIAGNOSED WITH A SERIOUS MENTAL ILLNESS AND ARE UNABLE TO CARE FOR THEMSELVES. GREEN BAY. 20 INDIVIDUALS SERVED. 606706 0 6388 SELF PROGRAM: ADDRESSES THE NEEDS OF YOUTH WHO DEMONSTRATE SIGNIFICANT PERSONAL OR FAMILY ISSUES WITH A GOAL OF PREVENTING OUT-OF-HOME PLACEMENTS AND IMPROVING FAMILY FUNCTION. BROWN, CALUMET, DOOR, OUTAGAMIE, AND SHAWANO COUNTIES. 134 FAMILIES SERVED. 4,922 HOME VISITS CONDUCTED. 501019 0 0 SILVERCREST GROUP HOME: A GROUP HOME FOR TEENAGE BOYS, SERVICES ARE DESIGNED TO STABILIZE DELINQUENT BEHAVIORS AND IMPROVE FAMILY RELATIONSHIPS. WINNEBAGO COUNTY. 475815 2583 40837 WOMEN'S RECOVERY JOURNEY: WOMEN'S RECOVERY JOURNEY IS AN OUTPATIENT TREATMENT PROGRAM IN BROWN COUNTY FOR WOMEN WHO ARE STRUGGLING WITH ADDICTION AND/OR OTHER MENTAL HEALTH ISSUES, AND THEIR FAMILIES. OUR GOAL IS TO HELP WOMEN RECOVER FROM THEIR ADDICTION SO THEY CAN BETTER CARE FOR THEMSELVES AND THEIR FAMILIES. 48 WOMEN SERVED. 397415 12693 11567 WILLOW TREE CORNERSTONE CHILD ADVOCACY CENTER: PROVIDES SERVICES TO CHILDREN WHO ARE SUSPECTED VICTIMS OF ABUSE, NEGLECT, OR WITNESSES OF CRIME IN A NON-THREATENING, COMPASSIONATE, AND CHILD-FRIENDLY ENVIRONMENT. THE CENTER BRINGS TOGETHER A TEAM OF SPECIALLY TRAINED PROFESSIONALS WHO EVALUATE AND INVESTIGATE CASES OF CHILD ABUSE, WHILE ATTENDING TO THE CHILD'S IMMEDIATE PSYCHOLOGICAL AND MEDICAL NEEDS. THERAPY AND SUPPORT SERVICES ARE ALSO PROVIDED. 572 CHILDREN SERVED. 450 CHILD FORENSIC INTERVIEWS CONDUCTED. 12,684 CHILDREN AND ADULTS SERVED THROUGH PREVENTION EDUCATION. 250194 19766 0 FAMILIES FIRST: WORKS WITH BROWN COUNTY HUMAN SERVICES TO OFFER PREVENTION AND INTERVENTION SERVICES WITH A PRIMARY GOAL OF REUNITING AND PRESERVING AND FAMILIES. BROWN COUNTY. 216315 28089 0 WINDOWS TO WORK: A VOLUNTARY PROGRAM DESIGNED TO ASSIST INMATES AND PAROLEES OF THE TAYCHEEDAH CORRECTIONAL INSTITUTION AND THE KETTLE MORAINE CORRECTIONAL INSTITUTION IN MAKING SUCCESSFUL TRANSITION TO THE LIFE OUTSIDE OF PRISON. BROWN, MANITOWOC, SHEBOYGAN, OCONTO, KEWAUNEE & DOOR COUNTIES. 82 INDIVIDUALS SERVED. 155859 19915 0 PATHWAYS TO EMPLOYMENT: PROVIDES YOUTH, AGES 14-24, WITH INTENSIVE CASE MANAGEMENT SERVICES FOCUSED ON SETTING AND ATTAINING BOTH EDUCATIONAL AND EMPLOYMENT GOALS. BROWN COUNTY. 107 INDIVIDUALS SERVED. 152365 64 72509 TRIUMPH: PROVIDES INTEGRATED MENTAL HEALTH, CASE MANAGEMENT, AND EDUCATIONAL SERVICES TO YOUTH EXPERIENCING A MENTAL HEALTH CRISIS THAT IS IMPACTING THEIR EDUCATIONAL SUCCESS. STUDENTS COME FROM ONE OF OUR THREE PARTNER SCHOOLS. SERVICES INCLUDE INDIVIDUAL ASSESSMENT AND TREATMENT, GROUP COUNSELING, EDUCATION, AND CASE MANAGEMENT. FUNDING COMES FROM THE COMMUNITY FOUNDATION OF THE FOX VALLEY AND THIRD PARTY BILLING. 78 YOUTH SERVED. 124434 0 73376 BEACON: THE BEACON PROGRAM IS A COLLABORATION BETWEEN HOWARD-SUAMICO, PULASKI, WEST DE PERE SCHOOL DISTRICTS AND FAMILY SERVICES OF NORTHEAST WISCONSIN TO BRIDGE THE GAP BETWEEN SCHOOL AND MENTAL HEALTH TREATMENT AND SERVICES. 36 FAMILIES SERVED. 43223 0 0 COMMUNITY CONNECTIONS: PROVIDES COMPREHENSIVE VOLUNTARY SERVICES TO FAMILIES THAT ARE REPORTED TO, BUT NOT SERVED BY, THE FORMAL CHILD PROTECTIVE SERVICES SYSTEM. SERVICES INCLUDE CASE MANAGEMENT, HOME VISITS, COLLABORATIVE GOAL SETTING BETWEEN THE CCP WORKER AND THE PRIMARY CARE GIVER WHO MAY NEED SUPPORT WITH HOUSING, MENTAL HEALTH, PARENTING CLASSES, CHILD DEVELOPMENT, RESPITE, SERVICES FOR CHILDREN WITH UNIQUE NEEDS AND MEETING BASIC NEEDS SUCH AS FOOD, CLOTHING, DIAPERS ETC. PROVIDED IN PARTNERSHIP WITH OUTAGAMIE COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, CHILDREN, YOUTH, AND FAMILIES. 709 INDIVIDUALS SERVED . 36365 0 0 DAY REPORT CENTER: THE DAY REPORT CENTER AND ITS SUPPORTIVE SERVICES ARE DESIGNATED TO SERVE AS AN ALTERNATIVE TO INCARCERATION FOR NON-VIOLENT ADULT OFFENDERS WITH SERVICES INCLUDING ASSESSMENT AND CASE MANAGEMENT, DAY REPORTING AND MONITORING, AND SKILL BUILDING. WINNEBAGO COUNTY. 17196 0 0 STUDENT ASSISTANCE PROGRAM: PROVIDES A VARIETY OF SCHOOL-RELATED COUNSELING AND INTERVENTION FUNCTIONS IN LOCAL SCHOOLS. BROWN COUNTY. 115 STUDENTS SERVED. 10433980 258844 2270471 17173526 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 408 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JOSEPH E FERRARO CFO 9204364360 300 CROOKS STREET GREEN BAY WI 54301 KRISTY MANEY CHAIR 1.00 X X 0 0 0 TOM SIGMUND PAST CHAIR 1.00 X X 0 0 0 STACIE GRIES VICE CHAIR 1.00 X X 0 0 0 JOHN FREY TREASURER 1.00 X X 0 0 0 RASHAD COBB SECRETARY 1.00 X X 0 0 0 SUSAN BARANCZYK MEMBER AT LARGE 1.00 X 0 0 0 JENENE CALLOWAY DIRECTOR 1.00 X 0 0 0 GWEN CHRISTENSEN DIRECTOR 1.00 X 0 0 0 CECILIA COLBURN DIRECTOR 1.00 X 0 0 0 TODD DELAIN DIRECTOR 1.00 X 0 0 0 SANDY EWALD DIRECTOR 1.00 X 0 0 0 JIM FILTER MEMBER AT LARGE 1.00 X 0 0 0 JENNIFER GARCEAU DIRECTOR 1.00 X 0 0 0 ALONZO KELLY DIRECTOR 1.00 X 0 0 0 TRACY LEMSKY DIRECTOR 1.00 X 0 0 0 TONY STEFFEK MEMBER AT LARGE 1.00 X 0 0 0 CHAD LEVANETZ DIRECTOR 1.00 X 0 0 0 JUSTIN MERRITT DIRECTOR 1.00 X 0 0 0 BOB MONROE DIRECTOR 1.00 X 0 0 0 JILL MURPHY DIRECTOR 1.00 X 0 0 0 STACEY STECKER DIRECTOR 1.00 X 0 0 0 KEVIN WOOD DIRECTOR 1.00 X 0 0 0 LOIS MISCHLER PRESIDENT/CEO 45.00 X 150518 0 31836 JOSEPH FERRARO CFO 45.00 X 124413 0 21985 ANGELA STEUCK VICE PRESIDENT 45.00 X 98870 0 31115 TANA KOSS VICE PRESIDENT 45.00 X 102896 0 7321 NANCY VAN DEKREEKE VICE PRESIDENT 45.00 X 97487 0 12627 JAMES DRAKE THERAPIST 40.00 X 119462 0 18596 693646 0 123480 4 0 1 0 ASSOCIATED TRUST CO 200 NORTH ADAMS STREET GREEN BAY WI 54301 FINANCIAL SERVICES 966154 CHASE PURCHASE CARDS 235 STUART STREET GREEN BAY WI 54301 BANKING & FINANCIAL SERVICES 498742 FAMILY & CHILDCARE RESOURCE CENTER 201 WEST WALNUT STREET SUITE 100 GREEN BAY WI 54303 SUBCONTRACTOR FOR SERVICES 264548 HOWE COMMUNITY RESOURCE CENTER 526 SOUTH MONROE AVENUE GREEN BAY WI 54301 SUBCONTRACTOR FOR SERVICES 213146 AUTOMATED COMFORT CONTROLS 2085 W PACKARD ST APPLETON WI 54914 HVAC SERVICES 193214 6 817384 569258 13646734 1150171 180307 16183547 MEDICARE/MEDICAID FEES 624100 1925878 1925878 CLIENT SERVICE REVENUE 624100 360244 360244 2286122 186288 186288 78304 15342 62962 62962 62962 1389788 1472849 -83061 -83061 -83061 149895 569258 123735 26160 26160 42250 0 42250 42250 13923 13923 13923 18718191 2286122 0 248522 329094 329094 679067 679067 10850825 10614087 41417 195321 427456 420271 7185 1845587 1814567 31020 970811 902335 52566 15910 974 974 55830 55830 47530 47530 877084 857352 15700 4032 62751 62751 657278 572373 67512 17393 197289 166088 9042 22159 569094 517178 37615 14301 184356 182848 1391 117 136042 120323 13820 1899 351155 325463 19703 5989 43100 43100 FOOD 170864 170864 DUES 31874 8384 23281 209 144568 9644 73320 61604 18632629 17173526 1081964 377139 1141459 1117933 10793426 9293130 414081 589264 1919424 2009412 256200 214807 10744425 5880079 5128105 4864346 778574 977822 20431269 19066714 1923466 1833460 0 328129 1923466 2161589 X 17260251 15440287 1247552 1464838 18507803 16905125 20431269 19066714 85562 -1688240 0 X 0 1 X 1 1 1 X 13026172 13597953 13644967 15776947 16183547 72229586 2564105 2402782 1948190 2071706 2286122 11272905 270851 286889 100498 416106 206068 1280412 15861128 16287624 15693655 18264759 18675737 84782903 0 0 0 84782903 195509 247835 278171 260221 264592 1246328 195509 247835 278171 260221 264592 1246328 16056637 16535459 15971826 18524980 18940329 86029231 0.98550 0.98600 0.01450 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 811461 -122231 5327 683903 734421 83302 6262 811461 695514 100 44097 5290 734421 605949 94856 5291 695514 662622 -51335 5338 605949 0.95191 0.04809 0.00000 1 0 1630910 1630910 8076620 5030315 3046305 1036895 849764 187131 4864346 INTEREST IN INVESTMENTS HELD BY COMMUNITY FOUNDATIONS 977822 977822 ROU OBLIGATION - OPERATING TYPE 328129 328129 X 17233475 -1688240 111977 -1576263 18809738 47530 -139077 -91547 18718191 18836153 111977 139077 251054 18585099 47530 47530 18632629 PART V, LINE 4: THE AGENCY'S ENDOWMENT FUNDS ARE ESTABLISHED FOR THE PURPOSE OF SUPPORTING AGENCY ACTIVITIES THROUGH INVESTMENT RETURNS. PART X, LINE 2: THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT THRESHOLD, THE BENEFIT OF THE POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -123,735. RENTAL EXPENSES -15,342. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 123,735. RENTAL EXPENSES 15,342. GREEN & GOLD GALA 539224 449309 89915 2500 23423 12325 23120 44249 LIFE SAVER LAND & CRUISE BENEFIT 179929 119949 59980 14116 800 3202 719153 569258 149895 2500 23423 12325 37236 800 47451 123735 26160 42250 1 0.75000 42250 42250 WI 1 0 1 0 0.25000 0.75000 ROWAN VOSKUIL 300 CROOKS STREET GREEN BAY WI 54301 0 ROWAN VOSKUIL 135 DOCUMENTATION, COUNTING MONEY, AND RECORD KEEPING. X 0 1 IN-KIND DONATIONS 700 169219 FAIR MARKET VALUE HOUSEHOLD ITEMS AND OTHER SIMILAR GOODS GENERAL ASSISTANCE (BUS PASSES, HYGIENE, HOUSEHOLD, ETC.) 1775 132948 RENTAL ASSISTANCE 9 9097 TRAVELERS AID (ASSIST STRANDED TRAVELERS BACK TO HOME) 250 7126 EDUCATION/WORK ASSISTANCE 53 5824 UTILITY ASSISTANCE 48 3478 FOOD ASSISTANCE 34 1402 SCHEDULE I, PART IV VARIOUS TYPES OF GRANTS ARE PROVIDED TO INDIVIDUALS THAT ARE ELIGIBLE FOR OUR PROGRAMS. PAYMENTS ARE MADE DIRECTLY TO THE PROVIDER OF THE SERVICES ENSURING THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X X X X X 0 0 0 0 0 0 0 1 0 LOIS MISCHLER PRESIDENT/CEO 148538 0 0 0 1980 0 9142 0 22694 0 182354 0 0 0 PART I, LINE 3 AN INDEPENDENT COMPENSATION CONSULTANT IS USED EVERY FIVE YEARS. PART I, LINE 7 JIM DRAKE RECEIVED COMMISSION ON THERAPY WORK PERFORMED. X 169219 FAIR MARKET VALUE X DONATED AUCTION ITEMS 39 11088 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART III, LINE 2 PARENT CONNECTION - WELCOME BABY PARENT CONNECTION - FAMILY WELLNESS VOCA - ARPA WI LIFELINE 988 FUNDING FORM 990, PART III, LINE 3 PROGRAMS THAT ENDED IN 2022: WINNEBAGO COUNTY DAY REPORT CENTER FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS MAKES THE FINAL APPROVAL, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY WITH A QUESTIONNAIRE TO FILL OUT AT THE BEGINNING OF EACH YEAR. IF A CONFLICT ARISES THAT PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO DETERMINES MERIT INCREASES, WITHOUT CONFLICT OF INTEREST, THROUGH ANNUAL EVALUATIONS OF PERFORMANCE. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE USE OF EVALUATION OF PERFORMANCE AND A COMPARABILITY STUDY. ALL DOCUMENTATION OF INCREASES ARE KEPT IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.