2024-01-17T09:20:00-06:00 2023-09-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2022-10-01 610929390 KENTUCKY YOUTH ADVOCATES INC KENT 5028958167 10200 LINN STATION RD 310 LOUISVILLE KY 40223 AMY MUTH CFO 5028958167 2024-01-16 1 AMY MUTH 999009999 1 KORTNEY W RYAN P01432484 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY MUTH 10200 LINN STATION RD LOUISVILLE KY 40223 3952282 0 X WWW.KYYOUTH.ORG X 1975 KY KENTUCKY YOUTH ADVOCATES (KYA) IS THE INDEPENDENT VOICE FOR KENTUCKY'S CHILDREN. WE HAVE OVER FORTY YEARS OF EXPERIENCE SUCCESSFULLY ADVOCATING FOR POLICIES THAT GIVE CHILDREN THE BEST POSSIBLE OPPORTUNITIES FOR A BRIGHT FUTURE WITH A VISION TO MAKE KENTUCKY THE BEST PLACE IN AMERICA TO BE YOUNG. AS A MULTI-ISSUE ORGANIZATION, WE TAKE A HOLISTIC APPROACH THAT KEEPS KIDS IN THE CENTER, ADVOCATING IN THE ARENAS OF ECONOMIC SECURITY, EDUCATION, HEALTH, EARLY CHILDHOOD, CHILD WELFARE, AND JUSTICE. OUR WORK INCLUDES MEETING WITH DECISION-MAKERS IN FRANKFORT AND ACROSS THE STATE, SHARING DATA ON HOW KENTUCKY KIDS ARE FARING, ENGAGING YOUNG LEADERS, AND MOBILIZING ADVOCATES ACROSS THE STATE. WE HELP WORKING FAMILIES MAKE ENDS MEET, PROTECT KIDS FROM ABUSE AND NEGLECT, ENSURE CHILDREN HAVE ACCESS TO A QUALITY EDUCATION, HELP KIDS GROW UP HEALTHY AND STRONG, AND MORE. 11 11 30 21 0 0 2712334 3566165 537901 371373 209 12493 0 2251 3250444 3952282 0 0 0 0 2119905 2521870 0 0 158096 1303099 1244205 3423004 3766075 -172560 186207 3168867 4056695 304659 1006280 2864208 3050415 X KENTUCKY YOUTH ADVOCATES (KYA) IS THE INDEPENDENT VOICE FOR KENTUCKY'S CHILDREN. WE HAVE OVER FORTY YEARS OF EXPERIENCE SUCCESSFULLY ADVOCATING FOR POLICIES THAT GIVE CHILDREN THE BEST POSSIBLE OPPORTUNITIES FOR A BRIGHT FUTURE WITH A VISION TO MAKE KENTUCKY THE BEST PLACE IN AMERICA TO BE YOUNG. AS A MULTI-ISSUE ORGANIZATION, WE TAKE A HOLISTIC APPROACH THAT KEEPS KIDS IN THE CENTER, ADVOCATING IN THE ARENAS OF ECONOMIC SECURITY, EDUCATION, HEALTH, EARLY CHILDHOOD, CHILD WELFARE, AND JUSTICE. OUR WORK INCLUDES MEETING WITH DECISION-MAKERS IN FRANKFORT AND ACROSS THE STATE, SHARING DATA ON HOW KENTUCKY KIDS ARE FARING, ENGAGING YOUNG LEADERS, AND MOBILIZING ADVOCATES ACROSS THE STATE. WE HELP WORKING FAMILIES MAKE ENDS MEET, PROTECT KIDS FROM ABUSE AND NEGLECT, ENSURE CHILDREN HAVE ACCESS TO A QUALITY EDUCATION, HELP KIDS GROW UP HEALTHY AND STRONG, AND MORE. 0 0 968560 311015 CHILD WELFARE: KYA WORKS TO STRENGTHEN AND KEEP FAMILIES SAFELY TOGETHER BY ENSURING ACCESS TO SERVICES LIKE COUNSELING AND NEEDED SUPPORTS. WHEN REMOVAL FROM THE HOME IS NECESSARY, KYA WORKS TO ENSURE CHILDREN CAN BE PLACED WITH RELATIVES OR WITH FOSTER FAMILIES SO THAT THE CHILDREN ARE ABLE TO STAY IN A HOME SETTING. KYA SUPPORTS POLICIES THAT FOCUS ON PREVENTION AND EFFECTIVE RESPONSES TO CHILD ABUSE AND TRAUMA BY CHILD-SERVING PROFESSIONALS, INCLUDING CHILD CARE PROVIDERS, SCHOOLS, AND HEALTH CARE PROVIDERS. RECENT SUCCESSES INCLUDE HELPING TO REFORM KENTUCKY'S ADOPTION AND FOSTER CARE SYSTEM, IMPROVING STATE SUPPORTS FOR KINSHIP CAREGIVERS, CLOSING THE GAPS IN FINGERPRINT BACKGROUND CHECKS, AND STRENGTHENING THE STATUTE OF LIMITATIONS TIMEFRAMES FOR MISDEMEANOR SEXUAL ABUSE OFFENSES.FACE IT MOVEMENT: KYA COORDINATES THE KOSAIR FOR KIDS FACE IT MOVEMENT TO END CHILD ABUSE ACROSS KENTUCKY. WITH OVER 130 PARTNERS ACROSS KENTUCKY, THE MOVEMENT FOCUSES ON A THREE-PRONGED APPROACH TO ADDRESSING CHILD ABUSE AND NEGLECT: PROMOTE BEST PRACTICES IN CHILD ABUSE PREVENTION AND INTERVENTION, BUILD AWARENESS AND ENGAGE THE COMMUNITY, AND ADVOCATE FOR EFFECTIVE POLICIES TO IMPROVE THE CHILD WELFARE SYSTEM.KY SEAT: THIS INITIATIVE IS A COUNCIL OF BIOLOGICAL PARENTS-BOTH MOTHERS AND FATHERS-WHO HAVE PAST EXPERIENCE WITH THE CHILD WELFARE SYSTEM. KY SEAT AIMS TO EMPOWER PARENTS TO ADVOCATE FOR THEMSELVES AND GIVE VALUED INPUT TO KEY DECISION-MAKERS AND SERVICE PROVIDERS FOR AN ACCOUNTABLE, TRANSPARENT CHILD WELFARE SYSTEM THAT SUPPORTS FAMILIES WITH COMPASSION AND RESPECT.KINSHIP FAMILIES COALITION OF KENTUCKY: THIS INITIATIVE IS A COMMUNITY GROUP DEDICATED TO RAISING AWARENESS OF THE ISSUES SURROUNDING KINSHIP CARE IN KENTUCKY AND FORWARDING RECOMMENDATIONS FOR POLICY CHANGES TO INCREASE SUPPORTS FOR KINSHIP FAMILIES. MEMBERS FROM ACROSS THE STATE OF KENTUCKY INCLUDE RELATIVE CAREGIVERS, ADVOCACY ORGANIZATIONS, AND SUPPORT SERVICE PROVIDERS.THRIVING FAMILIES, SAFER CHILDREN KENTUCKY: THIS INITIATIVE WORKS ALONGSIDE PEOPLE WITH LIVED EXPERIENCE TO RETHINK CHILD WELFARE BY CREATING CONDITIONS FOR STRONG, HEALTHY COMMUNITIES WHERE FAMILIES ARE SUPPORTED AND CHILDREN ARE FREE FROM HARM. 524468 0 TRUE UP: THIS INITIATIVE EMPOWERS YOUNG PEOPLE IN FOSTER CARE TO GAIN THE CRITICAL LIFE SKILLS THEY NEED TO MAKE A SUCCESSFUL TRANSITION FROM A STRUCTURED ENVIRONMENT TO SELF-SUFFICIENCY IN OUR COMMUNITIES. TRUE UP, WHICH WAS FOUNDED IN 2011, IS A LANDMARK PARTNERSHIP AMONG FOSTER CARE AGENCIES THAT SERVE AS SURROGATE PARENTS FOR HUNDREDS OF CHILDREN AND TEENS IN KENTUCKY. TRUE UP IS COMMITTED TO HELPING YOUTH TRANSITION FROM AGENCY CARE TO INDEPENDENT LIVING. 232689 43511 THE BOUNCE COALITION: THIS INITIATIVE BUILDS THE RESILIENCY OF CHILDREN AND FAMILIES BY IMPROVING KNOWLEDGE ABOUT THE IMPACT OF ADVERSE CHILDHOOD EXPERIENCES (ACES) AND THE SKILLS TO HELP YOUTH BOUNCE BACK FROM ADVERSITY. OUR COALITION OF COMMUNITY PARTNERS ARE MOVING "UPSTREAM" TO ADDRESS THESE ROOT CAUSES OF POOR HEALTH IN OUR MOST VULNERABLE PEOPLE. WE SUPPORT INDIVIDUALS AND ORGANIZATIONS TO IMPLEMENT TRAUMA-INFORMED APPROACHES IN PRACTICAL, EVERYDAY SETTINGS. BOUNCE EDUCATES AND TRAINS TO BUILD RESILIENT CHILDREN AND FAMILIES, PROVIDES EVALUATION SERVICES TO MEASURE IMPACT AND CONSULTATION TO INTEGRATE HEALING-CENTERED PRACTICES, AND ADVOCATES FOR POLICIES THAT SUPPORT TRAUMA-INFORMED COMMUNITIES BY INCREASING PUBLIC AND DECISION-MAKER AWARENESS OF TRAUMA AND HOW TO ADDRESS IT. 1419276 19098 KIDS COUNT: FOR OVER 30 YEARS, KENTUCKY KIDS COUNT HAS PROVIDED THE LATEST CHILD WELL-BEING DATA, AND BECAUSE IT IS SEEN AND USED BY EVERYONE FROM GROUPS OF YOUTH IN EASTERN KENTUCKY TO CABINET SECRETARIES IN FRANKFORT, KIDS COUNT DATA IS A CATALYST FOR CHANGE. WE AT KYA USE THAT DATA AS THE FOUNDATION FOR POLICY RECOMMENDATIONS, AND MANY OTHERS ACROSS THE STATE - INCLUDING EDUCATORS, GOVERNMENT OFFICIALS, SOCIAL WORKERS, AND MORE - UTILIZE THE BOOK FOR EVERYTHING FROM GRANT PROPOSALS TO CLASSROOM MATERIALS. THIS BOOK PROVIDES DATA ON 16 MEASURES OF CHILD WELL-BEING AND DATA PROFILES FOR EACH KENTUCKY COUNTY.EDUCATION: KYA WORKS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO A HIGH-QUALITY EDUCATION AND EARLY LEARNING EXPERIENCES, BEGINNING AT BIRTH AND CONTINUING UNTIL THEY ARE ADULTS. RECENT SUCCESSES INCLUDE AMENDING LOCAL PLANNING AND ZONING LAWS TO ALLOW REGULATED HOME-BASED FAMILY CHILD CARE OPTIONS AND STRENGTHENING LICENSED CHILD CARE PROGRAM STANDARDS ON HEALTHY EATING AND DRINKING, ACTIVE PLAY, AND SCREEN TIME.ORAL HEALTH: KYA PROVIDES STAFF SUPPORT FOR THE KENTUCKY ORAL HEALTH COALITION (KOHC), WHICH AIMS TO PROMOTE POSITIVE ORAL HEALTH OF ALL KENTUCKIANS AND IS FUNDED BY THE CAREQUEST INSTITUTE FOR ORAL HEALTH. SINCE 2010, THE COALITION HAS OPERATED WITH THE THEORY THAT IT TAKES A COLLABORATIVE NETWORK OF ENGAGED PARTNERS FROM ACROSS THE STATE TO MEET THE CORE MISSION TO IMPROVE ORAL HEALTH FOR ALL PEOPLE OF KENTUCKY. KOHC HAS ESTABLISHED ITSELF AS A LEADER FOR ORAL HEALTH ADVOCATES IN THE COMMONWEALTH. KYA ALSO WORKS TO PROMOTE ORAL HEALTH LITERACY AND INCREASE PREVENTIVE CARE SUCH AS SEALANTS TO IMPROVE ORAL HEALTH OF CHILDREN.HEALTH: KYA PROMOTES HEALTH SOLUTIONS THAT ENSURE CHILDREN HAVE THEIR PHYSICAL, MENTAL, AND ORAL HEALTH NEEDS MET. RECENT SUCCESSES INCLUDE ENSURING KENTUCKY COMPLIES WITH THE FEDERAL MINIMUM LEGAL SALE AGE FOR ALL TOBACCO PRODUCTS AND ELIMINATING PURCHASE, USE, AND POSSESSION PENALTIES FOR YOUTH UP TO AGE 21 SO CHILDREN AND TEENS CAN GROW INTO HEALTHIER ADULTS AND ENACTING A STATE EXCISE TAX ON E-CIGARETTES TO HELP PREVENT USE AMONG YOUTH.JUSTICE: KYA SUPPORTS A SYSTEM OF JUSTICE THAT HOLDS YOUTH ACCOUNTABLE FOR THEIR ACTIONS WHILE USING EFFECTIVE, EVIDENCE-BASED INTERVENTIONS TO HELP THOSE CHILDREN ON A PATH TO BECOMING PRODUCTIVE CITIZENS OF OUR COMMONWEALTH. KYA SUPPORTS FURTHER REFORMS THAT WOULD END THE PRACTICE OF LOCKING UP CHILDREN IN DETENTION CENTERS FOR BEHAVIORS THAT DO NOT POSE A RISK TO PUBLIC SAFETY AND ENSURE ALL CHILDREN RECEIVE FAIR AND EQUITABLE TREATMENT REGARDLESS OF THEIR RACE, ETHNICITY, OR GENDER. KNOWING THAT KENTUCKY HAS ONE OF THE HIGHEST RATES IN THE NATION OF CHILDREN WHO HAVE EXPERIENCED PARENTAL INCARCERATION, KYA ALSO WORKS TO REDUCE THE ADVERSE EFFECTS ON THE KIDS WHO HAVE A PARENT INCARCERATED BY IMPLEMENTING FAMILY-FRIENDLY VISITATION POLICIES AND PRACTICES.ECONOMIC SECURITY: KYA PROMOTES POLICIES TO ENSURE THAT ALL FAMILIES ARE ECONOMICALLY SECURE AND THAT CHILDREN HAVE THE BEST OPPORTUNITY TO THRIVE. PRIORITIES HAVE INCLUDED REDUCING THE NUMBER OF CHILDREN LIVING IN POVERTY AND IN AREAS OF CONCENTRATED POVERTY, ENACTING A STATE LEVEL EARNED INCOME TAX CREDIT (EITC), AND ASSISTING FAMILIES IN ACCESSING BENEFITS FOR WHICH THEY ARE ELIGIBLE AND SIMPLIFYING THE APPLICATION PROCESS TO RECEIVE THOSE BENEFITS.POLICY COLLABORATIVES: KYA WORKS WITH SEVERAL PARTNER ORGANIZATIONS AND TRAINS AND MOBILIZES ADVOCATES TO PROMOTE POSITIVE POLICIES FOR CHILDREN AND FAMILIES. KYA COORDINATES SEVERAL COALITIONS INCLUDING A STATEWIDE COALITION WITH OVER 100 PARTNERS - THE BLUEPRINT FOR KENTUCKY'S CHILDREN - WHICH PROMOTES A UNIFIED POLICY AND BUDGET AGENDA TO HELP CHILDREN. RECENT SUCCESSES INCLUDE OVER 1,500 VIRTUAL AND IN-PERSON ATTENDEES THROUGHOUT CHILDREN'S ADVOCACY WEEK AND MOBILIZING BLUEPRINT PARTNERS AND ADVOCATES TO SPEAK UP FOR POLICIES THAT ARE GOOD FOR KIDS.YOUTH ENGAGEMENT: KYA EDUCATES YOUTH ABOUT ISSUES AND SYSTEMS THAT IMPACT THEM SUCH AS EDUCATION, YOUTH JUSTICE, HEALTH, AND CHILD WELFARE. KYA PROVIDES ADVOCACY AND LEADERSHIP TRAININGS TO EMPOWER YOUTH LEADERS TO SPEAK WITH LOCAL AND STATE ELECTED LEADERS ON POLICIES AND ISSUES IMPORTANT TO THEM AND CREATE POSITIVE CHANGE. KYA WORKS IN PARTNERSHIP WITH VARIOUS GROUPS OF YOUTH THROUGHOUT KENTUCKY, INCLUDING FACE IT YOUTH AMBASSADORS, HEALTH YOUTH AMBASSADORS, REFORM LOUISVILLE, AND THE TRUE UP PEER NETWORK, TO ADDRESS POLICY NEEDS ACROSS VARIOUS SECTORS.BLOOM KENTUCKY: THIS INITIATIVE IS FOCUSED ON STATEWIDE POLICY CHANGE THAT AIMS TO PREVENT AND MITIGATE THE IMPACTS OF ADVERSE CHILDHOOD EXPERIENCES (ACES). WE KNOW THAT THRIVING COMMUNITIES LAUNCH STRONG FAMILIES, STRONG FAMILIES LAUNCH SUCCESSFUL KIDS, AND SUCCESSFUL KIDS LAUNCH A PROSPEROUS FUTURE FOR KENTUCKY. BLOOM KENTUCKY ADDRESSES THE MULTI-GENERATIONAL CHALLENGES OF CHILDHOOD ADVERSITY, HOW COMMUNITIES CAN HELP FOSTER OPPORTUNITIES FOR ALL KIDS AND FAMILIES, AND THE FUTURE OF KENTUCKY'S WORKFORCE AND PROSPERITY. 1419276 19098 3144993 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 59 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KY X AMY MUTH 5028958167 10200 LINN STATION RD LOUISVILLE KY 40223 DALE BROWN DIRECTOR 1.00 X 0 0 0 LYNN RIPPY BOARD CHAIR 1.00 X X 0 0 0 DR GREGG T COBB TREASURER 1.00 X X 0 0 0 ANDY PARKER BOARD CHAIR ELECT 1.00 X X 0 0 0 ANGIE BOGGS DIRECTOR 1.00 X 0 0 0 ROSEMARY CONDER DIRECTOR 1.00 X 0 0 0 DR LAURA HANCOCK JONES DIRECTOR 1.00 X 0 0 0 EDWARD PALMER DIRECTOR 1.00 X 0 0 0 TOM EMBERTON JR DIRECTOR 1.00 X 0 0 0 YVETTE LIVERS DIRECTOR 1.00 X 0 0 0 DR DOROTHY PERKINS DIRECTOR 1.00 X 0 0 0 TERRY BROOKS EXECUTIVE DIRECTOR 50.00 X 253863 0 1588 253863 0 1588 1 0 1 0 0 4430 245221 3316514 17966 3566165 FEES FOR SERVICE 900099 371373 371373 371373 12493 12493 MISCELLANEOUS 900099 2251 2251 2251 3952282 373624 0 12493 253862 223967 16078 13817 1863387 1439988 326208 97191 32506 25547 5255 1704 221976 174452 35886 11638 150139 117995 24272 7872 2792 483 2300 9 12075 9490 1952 633 18771 15094 2777 900 147132 137325 7228 2579 31338 22858 2841 5639 147939 116266 23917 7756 199720 196550 1732 1438 378 378 15425 12122 2494 809 8392 6595 1357 440 CONTRACT PROFESSIONALS 569509 566536 710 2263 PRINTING AND REPORT PRO 51287 49817 556 914 TELECOMMUNICATIONS 29131 23106 4550 1475 OTHER OPERATING EXPENSE 7568 5518 1161 889 2748 1284 1334 130 3766075 3144993 462986 158096 1268029 931558 632070 839849 1171792 1520128 4829 4331 34802 49721 116257 88170 37330 28087 440 19575 683021 3168867 4056695 70893 283133 59826 37015 173940 686132 304659 1006280 X 1388871 665247 1475337 2385168 2864208 3050415 3168867 4056695 186207 0 X X 0 1 X 1 0 X 2119702 2372461 3211989 2712334 3566165 13982651 2119702 2372461 3211989 2712334 3566165 13982651 13982651 120 478 282 209 12493 13582 13996233 0.99900 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14258 14258 3751817 3766075 338304 84576 0 0 273836 292043 321181 338304 1225364 1838046 16724 11909 12289 14258 55180 68459 73011 80295 84576 306341 459512 17031 6150 10881 99226 82020 17206 28087 OPERATING LEASE RIGHT-OF-USE ASSET 669553 FINANCE LEASE RIGHT-OF-USE ASSET 13468 683021 OPERATING LEASE LIABILITY 672492 FINANCE LEASE LIABILITY 13640 686132 X 3952282 0 3952282 0 3952282 3766075 0 3766075 0 3766075 PART X, LINE 2: KYA QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ALTHOUGH KYA IS EXEMPT FROM INCOME TAXES, ANY INCOME GENERATED FROM ACTIVITIES UNRELATED TO THEIR EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THERE WAS NO UNRELATED BUSINESS TAX FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. KYA'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. KYA HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. KYA'S RESPECTIVE FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. X 0 0 0 0 0 0 0 0 0 TERRY BROOKS EXECUTIVE DIRECTOR 253863 0 0 0 0 0 0 0 1588 0 255451 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES CANNOT ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 TAX RETURN IS REVIEWED BY APPROPRIATE MANAGEMENT PERSONNEL AND THE BOARD'S TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THIS IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS THE RELATIVE COMPENSATION PACKAGE ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR EVALUATES EMPLOYEES AND STAFF MEMBERS PERFORMANCE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. VARIOUS INFORMATION REGARDING THE ORGANIZATION'S OPERATIONS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. COPIES OF THE AUDITED FINANCIAL STATEMENTS, PERTINENT GOVERNMENT DOCUMENTS AND ORGANIZATIONAL POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE FINANCE COMMITTEE APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.