2024-11-14T07:47:22-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2023-01-01 311450786 DELAWARE COUNTY FOUNDATION DELA 6147642332 110 RIVERBEND AVENUE 101 POWELL OH 43065 CHRIS BAKER PRESIDENT/CEO 6147642332 2024-11-13 1 0 GREGORY RUBAN P00946304 6147816174 2024-11-13 2023 2024-10-15 13:58:12Z CHRIS BAKER 110 RIVERBEND AVENUE 101 POWELL OH 43065 10677096 0 X WWW.DELAWARECF.ORG X 1995 OH STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING 12 12 5 214 0 0 2620778 3838315 0 0 668223 2486922 -29939 243102 3259062 6568339 1726724 2309585 0 0 342767 342982 0 0 139304 243423 527002 2312914 3179569 946148 3388770 20255345 24422314 174170 235149 20081175 24187165 STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING 0 0 2133273 1936685 GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY 372900 372900 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION 2506173 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X CHRIS BAKER 6147642332 110 RIVERBEND AVENUE STE 101 POWELL OH 43065 JIM WATERS CHAIR 6.00 X X 0 0 0 PAULA TARPEY VICE CHAIR 6.00 X X 0 0 0 ERIC BULL SECRETARY 4.00 X X 0 0 0 KEITH COPELAND ASSISTANT SECRETARY 4.00 X X 0 0 0 SCOTT CUBBERLY TREASURER 4.00 X X 0 0 0 TRACY MACDOWELL ASSISTANT TREASURER 4.00 X X 0 0 0 ALLISON BECKMAN DIRECTOR 4.00 X 0 0 0 ADAM HANSBERRY DIRECTOR 4.00 X 0 0 0 JASMINE GREEN DIRECTOR 4.00 X 0 0 0 PAMELA HUTCHINSON DIRECTOR 4.00 X 0 0 0 MATTEW VANDENBERG DIRECTOR 4.00 X 0 0 0 CHRIS BAKER PRESIDENT 40.00 X 115806 0 2500 115806 0 2500 1 0 0 0 0 104299 3734016 2269824 3838315 615585 615585 5801001 120000 3964664 85000 1836337 35000 1871337 1871337 22779 104299 59093 -36314 -36314 ADMIN REVENUE 900099 279416 279416 279416 6568339 0 0 2730024 1936685 1936685 372900 372900 118306 58764 22763 36779 192838 95785 37104 59949 7500 3725 1443 2332 24338 12090 4682 7566 13555 3660 6235 3660 372129 372129 3819 1084 1651 1084 19635 1316 2695 15624 15244 1838 12348 1058 25677 11500 9927 4250 45000 45000 4291 1347 860 2084 9105 4464 761 3880 4187 4187 4136 4136 MISCELLANEOUS 4882 4882 TRAINING 3162 1015 1109 1038 BANKING CHARGES 2180 2180 3179569 2506173 534092 139304 7714 2431484 3183825 421616 6170 258431 37639 23933 15004 13706 16896828 21226777 59483 65730 86321 4570 20255345 24422314 10582 4709 5000 47500 158588 182940 174170 235149 X 20081175 23931234 255931 20081175 24187165 20255345 24422314 3388770 416290 16727 284203 0 X X 0 1 X 1 0 X 1489077 1877701 5610000 2620778 3838315 15435871 1489077 1877701 5610000 2620778 3838315 15435871 6203956 9231915 362434 286275 445340 458186 615585 2167820 279416 279416 17883107 84658 0.51620 0.65560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70 200 2647768 1334186 1639500 814966 11811947 12143058 1 1 11515 1104 10411 23976 21340 2636 2148 1489 659 13706 SCHOLARSHIP PAYABLE 1000 AGENCY FUND 181940 182940 X 6688320 416290 16727 59093 492110 6196210 372129 372129 6568339 2866533 59093 59093 2807440 372129 372129 3179569 PART X, LINE 2: THE FOUNDATION'S EVALUATION AS OF DECEMBER 31, 2023 AND 2022 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT BELIEVE THAT ANY CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,093. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,093. EVENING OF GENEROSITY 127078 104299 22779 59093 127078 104299 22779 59093 59093 -36314 1 ALPHA GROUP OF DELAWARE INC 1000 ALPHA DRIVE DELAWARE OH 43015 310810220 501(C)(3) 12000 0 ALPHA COMMUNITY INCLUSION FOR MEMBERS W/ DEVELOPMENTAL DISABILITIES AMERICAN RED CROSS OF DELAWARE COUNTY 995 E BROAD STREET COLUMBUS OH 43205 530196605 501(C)(3) 22225 0 TO SUPPORT COMMUNITY BLOOD DRIVES AMERICAN RED CROSS CENTRAL & SOUTHERN OHIO REGION 995 E BROAD ST COLUMBUS OH 43205 530196605 501(C)(3) 50000 0 TO SUPPORT COMMUNITY BLOOD DRIVES ANDREWS HOUSE 39 WEST WINTER STREET DELAWARE OH 43015 000000000 501(C)(3) 5598 0 GENERAL SUPPORT ATLANTA YOUTH TENNIS AND EDUCATION FOUNDATION 6075 THE CORNERS PARKWAY SUITE 100 NORCROSS GA 30092 300047132 501(C)(3) 10000 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS 1855 E DUBLIN-GRANVILLE ROAD-1ST FLOOR COLUMBUS OH 43229 000000000 501(C)(3) 10000 0 FOR BIG BROTHERS BIG SISTERS PROGRAM IN DELAWARE COUNTY CALLAHAN MURPHY HARE FOUNDATION 3136 KINGSDALE CENTER PO BOX 204 COLUMBUS OH 43221 000000000 501(C)(3) 8248 0 GENERAL SUPPORT CALVARY BIBLE BAPTIST CHURCH 1419 LINN HIPSHER RD MARION OH 43302 310907728 501(C)(3) 15000 0 GENERAL SUPPORT CITY OF DELAWARE 1 SOUTH SANDUSKY STREET DELAWARE OH 43015 000000000 GOVERNMENT 19000 0 GENERAL SUPPORT COLUMBUS HUMANE 3015 SCIOTO-DARBY EXECUTIVE CT HILLIARD OH 43026 314379492 501(C)(3) 6000 0 GENERAL SUPPORT COMMON GROUND FREE STORE 193 EAST CENTRAL AVENUE DELAWARE OH 43015 542185851 501(C)(3) 9550 0 GRANT DISTRIBUTION COSI (FRANKLIN COUNTY HISTORICAL SOCIETY) 333 WEST BROAD ST COLUMBUS OH 43215 000000000 501(C)(3) 11000 0 GENERAL SUPPORT DELAWARE CITY SCHOOL DISTRICT 74 WEST WILLIAM ST DELAWARE OH 43015 316400446 GOVERNMENT 206247 0 GENERAL SUPPORT DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE 190 WEST WINTER STREET DELAWARE OH 43015 311167624 501(C)(3) 8500 0 GENERAL SUPPORT DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE 190 WEST WINTER STREET DELAWARE OH 43015 311167624 501(C)(3) 6000 0 GENERAL SUPPORT DELAWARE COUNTY HISTORICAL SOCIETY 2690 STRATFORD ROAD DELAWARE OH 43015 316041853 501(C)(3) 52900 0 GENERAL SUPPORT DELAWARE COUNTY SHERIFF'S OFFICE 149 NORTH SANDUSKY STREET DELAWARE OH 43015 000000000 GOVERNMENT 10868 0 GENERAL SUPPORT DELAWARE SPEECH AND HEARING CENTER 494 WEST CENTRAL AVENUE DELAWARE OH 43015 310739192 501(C)(3) 6500 0 GENERAL SUPPORT DEL-MOR DWELLINGS CORP 30 N FRANKLIN ST DELAWARE OH 43015 000000000 501(C)(3) 11368 0 GENERAL SUPPORT DISABLED AMERICAN VETERANS PP BOX 14301 CINCINNATI OH 45250 364730420 501(C)(3) 6000 0 SEMI-ANNUAL GRANT FAMILIES FLOURISH INC DBA AS MOVE TO PROSPER 633 PARSONS AVE COLUMBUS OH 43206 000000000 501(C)(3) 11500 0 GENERAL SUPPORT FAMILY PROMISE OF DELAWARE COUNTY 39 NORTH WASHINGTON STREET DELAWARE OH 43015 352341272 501(C)(3) 13400 0 GENERAL SUPPORT FLYING HORSE FARMS 5260 STATE ROUTE 95 MOUNT GILEAD OH 43338 000000000 501(C)(3) 16600 0 GENERAL SUPPORT GOSPEL LIGHT BAPTIST CHURCH PO BOX 146 SUNBURY OH 43074 000000000 CHURCH 10700 0 GENERAL SUPPORT GRACE CLINIC OF DELAWARE OHIO 40 SOUTH FRANKLIN STREET PO BOX 444 DELAWARE OH 43015 270415624 501(C)(3) 11500 0 FOR SPACE EXPANSION GRACEHAVEN PO BOX 82102 COLUMBUS OH 43202 000000000 501(C)(3) 10000 0 GENERAL SUPPORT HEALTHY WORTHINGTON RESOURCE CENTER & FOOD PANTRY INC PO BOX 27 WORTHINGTON OH 43285 000000000 501(C)(3) 10000 0 GENERAL SUPPORT HIGH POINT UNIVERSITY ONE UNIVERSITY PARKWAY DRAWER 29 HIGH POINT NC 27268 000000000 501(C)(3) 13250 0 GENERAL SUPPORT HOSPETS PO BOX 1063 MARYSVILLE OH 43040 000000000 501(C)(3) 5500 0 GENERAL SUPPORT HUMANE SOCIETY OF DELAWARE COUNTY 4920 STATE ROUTE 37 EAST DELAWARE OH 43015 310956829 501(C)(3) 6000 0 TO FUND MEDICAL MONITORING EQUIPMENT LAW ENFORCEMENT FOUNDATION INC 6277 RIVERSIDE DR 2N DUBLIN OH 43017 000000000 501(C)(3) 10000 0 GENERAL SUPPORT LIFECARE ALLIANCE 1699 WEST MOUND STREET COLUMBUS OH 43223 314379494 501(C)(3) 9000 0 SEMI-ANNUAL GRANT LSS FAITH MISSION 1105 SCHROCK RD STE 100 COLUMBUS OH 432291165 310809759 501(C)(3) 6000 0 SEMI-ANNUAL GRANT LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1105 SCHROCK RD STE 100 COLUMBUS OH 43229 314412586 501(C)(3) 29250 0 TO SUPPORT FOOD PURCHASES AND FUND FOOD DISTRIBUTIONS TO DELAWARE COUNTY RESIDENTS MACEDONIA WORLD BAPTIST MISSIONS INC PO BOX 519 BRASELTON GA 30517 581539464 501(C)(3) 18021 0 GENERAL SUPPORT MARION SHELTER PROGRAM- AS HEART OF HOME SHELTER PROGRAM 326 W FAIRGROUND ST MARION OH 43302 000000000 501(C)(3) 11901 0 GENERAL SUPPORT MID-OHIO FOOD COLLECTIVE 3960 BROOKHAM DRIVE GROVE CITY OH 43123 310865343 501(C)(3) 6000 0 SEMI-ANNUAL GRANT NAMI MID-OHIO 814 BOWTOWN ROAD PO BOX 601 DELAWARE OH 43015 000000000 501(C)(3) 8000 0 GENERAL SUPPORT NAMI OF DELAWARE AND MORROW COUNTY 814 BOWTOWN ROAD PO BOX 601 DELAWARE OH 43015 000000000 501(C)(3) 7500 0 GENERAL SUPPORT NC AGRICULTURAL FOUNDATION CAMPUS BOX 7645 RALEIGH NC 27695 000000000 501(C)(3) 200000 0 GENERAL SUPPORT NEIGHBORHOOD BRIDGES PO BOX 2635 WESTERVILLE OH 43086 000000000 501(C)(3) 33107 0 GENERAL SUPPORT OHIO FARM BUREAU FEDERATION PO BOX 182383 280 N HIGH ST 6TH FLOOR COLUMBUS OH 432182383 311781743 501(C)(3) 11000 0 BENEFIT IN THE BARN SPONSORSHIP OHIO HEARTLAND COMMUNITY ACTION COMMISSION 372 E CENTER STREET-PO BOX 779 MARION OH 433010779 000000000 501(C)(3) 10000 0 GENERAL SUPPORT OHIO NORTHERN UNIVERSITY 525 SOUTH MAIN STREET ADA OH 45810 344429091 501(C)(3) 40000 0 GENERAL SUPPORT OHIO STATE UNIVERSITY FOUNDATION PO BOX 710811 COLUMBUS OH 43271 311145986 501(C)(3) 10000 0 GENERAL SUPPORT OHIO WESLEYAN UNIVERSITY 61 S SANDUSKY ST DELAWARE OH 43015 000000000 501(C)(3) 10000 0 GENERAL SUPPORT ORANGE TOWNSHIP 1680 E ORANGE ROAD LEWIS CENTER OH 43035 000000000 GOVERNMENT 94000 0 GENERAL SUPPORT ORANGE TOWNSHIP 1680 E ORANGE ROAD LEWIS CENTER OH 43035 000000000 GOVERNMENT 20000 0 GENERAL SUPPORT OSU CHABAD HOUSE INC DBA LIFETOWN COLUMBUS 6220 E DUBLIN-GRANVILLE RD NEW ALBANY OH 43054 311427001 501(C)(3) 25000 0 GENERAL SUPPORT PELOTONIA 450 W BROAD ST COLUMBUS OH 43215 824997087 501(C)(3) 5700 0 GENERAL SUPPORT PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO 138 JOHNSON DRIVE DELAWARE OH 43015 311019655 501(C)(3) 47950 0 GENERAL SUPPORT PINK RIBBON GOOD PO BOX 2022 DUBLIN OH 43017 000000000 501(C)(3) 10000 0 GENERAL SUPPORT POWELL ANIMAL WELFARE SOCIETY (PAWS) PO BOX 211 POWELL OH 43065 000000000 501(C)(3) 11000 0 GENERAL SUPPORT PRESERVATION PARKS FOUNDATION 2656 HOGBACK ROAD SUNBURY OH 43074 000000000 501(C)(3) 20000 0 GENERAL SUPPORT RECREATION UNLIMITED FOUNDATION 7700 PIPER ROAD ASHLEY OH 43003 316055518 501(C)(3) 20910 0 GENERAL SUPPORT RICO PET RECOVERY 2887 SANDHURST DR LEWIS CENTER OH 43035 000000000 501(C)(3) 6000 0 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO 711 E LIVINGSTON AVE COLUMBUS OH 43205 000000000 501(C)(3) 10000 0 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO 711 E LIVINGSTON AVE COLUMBUS OH 43205 000000000 501(C)(3) 10000 0 GENERAL SUPPORT RULING OUR EXPERIENCES (ROX) 1335 DUBLIN RD SUITE 18A COLUMBUS OH 43215 000000000 501(C)(3) 7500 0 GENERAL SUPPORT SALVATION ARMY CENTRAL OHIO 340 LAKE STREET DELAWARE OH 43015 362167910 501(C)(3) 6000 0 GENERAL SUPPORT SHRINERS HOSPITALS FOR CHILDREN CINCINNATIKENTUCKY 1 CHILDRENS PLAZA 2W DAYTON OH 45404 362193608 501(C)(3) 6000 0 GENERAL SUPPORT SOURCEPOINT 800 CHESHIRE RD DELAWARE OH 43015 311354284 501(C)(3) 55800 0 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS IN 38105 620646012 501(C)(3) 6000 0 GENERAL SUPPORT STEPHEN SILLER TUNNEL TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 6000 0 GENERAL SUPPORT STOCKHANDS HORSES FOR HEALING 3788 OLENTANGY RIVER RD DELAWARE OH 43015 465760727 501(C)(3) 10000 0 GENERAL SUPPORT STOCKHANDS HORSES FOR HEALING 3788 OLENTANGY RIVER RD DELAWARE OH 43015 465760727 501(C)(3) 8500 0 GENERAL SUPPORT STRAND THEATRE & CULTURAL ARTS ASSOCIATION INC PO BOX 1271 DELAWARE OH 43015 000000000 501(C)(3) 8000 0 GENERAL SUPPORT STRATFORD ECOLOGICAL CENTER 3083 LIBERTY RD DELAWARE OH 43015 311312879 501(C)(3) 20950 0 GENERAL SUPPORT SUMMIT AT THE SUMMIT 4216 FILTER PLANT RD BELLVUE CO 805127116 000000000 501(C)(3) 10000 0 GENERAL SUPPORT TAG COMMUNITY LIVING INC 1000 ALPHA DRIVE DELAWARE OH 43015 000000000 501(C)(3) 5800 0 PROVIDE SUPPORT FOR CHARITABLE PROGRAMS OR PROJECTS OF THE DESIGNATED BENEFICIARY ORGANIZATION THE NATURE CONSERVANCY 6375 RIVERSIDE DRIVE SUITE 100 DUBLIN OH 43017 530242652 501(C)(3) 25000 0 FOR OPERATING EXPENSES TURNING POINT PO BOX 875 MARION OH 433010875 310935117 501(C)(3) 41110 0 SEMI-ANNUAL GRANT USO PO BOX 96860 WASHINGTON DC 20077 131610451 501(C)(3) 6000 0 SEMI-ANNUAL GRANT UNITED WAY OF CENTRAL OHIO 360 SOUTH 3RD STREET COLUMBUS OH 43215 000000000 501(C)(3) 12500 0 GENERAL SUPPORT UNITED WAY OF CENTRAL OHIO 360 SOUTH 3RD STREET COLUMBUS OH 43215 000000000 501(C)(3) 7500 0 GENERAL SUPPORT UNITED WAY OF DELAWARE COUNTY POST OFFICE BOX 319 DELAWARE OH 43015 000000000 501(C)(3) 7500 0 GENERAL SUPPORT UNITYPOINT HEALTH - DES MOINES FOUNDATION 1415 WOODLAND AVENUE SUITE E-200 DES MOINES IA 503092506 000000000 501(C)(3) 50000 0 GENERAL SUPPORT VILLAGE OF OSTRANDER 19 S MAIN STREET PO BOX 35 OSTRANDER OH 43061 000000000 GOVERNMENT 40000 0 GENERAL SUPPORT VOLUNTEERS OF AMERICA OHIO & INDIANA 1776 EAST BROAD STREET COLUMBUS OH 43203 340861121 501(C)(3) 6000 0 SEMI-ANNUAL GRANT WANAKE CAMP AND RETREAT CENTER 9463 MANCHESTER AVE SW BEACH CITY OH 44608 341220984 501(C)(3) 15000 0 GENERAL SUPPORT WARM - WESTERVILLE AREA RESOURCE MINISTRY 150 HEATHERDOWN DR WESTERVILLE OH 43081 000000000 501(C)(3) 10000 0 GENERAL SUPPORT WORLD ALLERGY ORGANIZATION INC 555 E WELLS ST STE 1100 MILWAUKEE WI 532023800 000000000 501(C)(3) 20000 0 GENERAL SUPPORT WORLD FOOD PRIZE FOUNDATION 100 LOCUST STREET DES MOINES IA 503092506 421356715 501(C)(3) 25000 0 GENERAL SUPPORT WOUNDED WARRIORS PROJECT INC 4899 BELFORT RD SUITE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 6000 0 GENERAL SUPPORT 84 SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE 189 372900 PART I, LINE 2: A WRITTEN GRANT AGREEMENT IS REQUIRED WITH THE SIGNATURE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE NONPROFIT ORGANIZATION RECEIVING THE GRANT AND CONFIRMING THE FUNDS ARE TO BE USED FOR THE PURPOSE INTENDED. A WRITTEN GRANT REPORT OF THE USE OF THE FUNDS INCLUDING BUDGET INFORMATION IS REQUIRED WITHIN SIX MONTHS OF THE GRANT AWARD AND INCLUDES THE SIGNATURE OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OF THE NONPROFIT ORGANIZATION. SCHOLARSHIPS AWARDED REQUIRE OFFICIAL TRANSCRIPTS. THE FOUNDATION MAINTAINS APPLICATION, LETTER OF AWARD, TRANSCRIPTS, CHECK PAYMENT COPY AND THANK YOU. X 10 2269824 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS 990 IS REVIEWED BY ALL OF THE MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THEIR FIRST MEETING OF THE YEAR. THE PRESIDENT AND ADMINISTRATIVE ASSISTANT TRACK COMPLETED STATEMENTS THAT ARE REVIEWED AND SIGNED BY THE PRESIDENT. THE PRESIDENT IS AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST BASED ON THE COMPLETED FORMS AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT MEETINGS IF NOT SELF-IDENTIFIED BY THE INDIVIDUAL. ABSTENTIONS FROM VOTES ARE RECORDED IN THE FOUNDATION'S OFFICIAL MINUTES. FORM 990, PART VI, SECTION B, LINE 15 UPON CONSIDERATION OF KEY PERSONNEL COMPENSATION, STATE AND NATIONAL COMPENSATION SURVEYS FOR COMMUNITY FOUNDATIONS ARE REVIEWED. IN ADDITION, COMPENSATION OF LOCAL MAJOR NONPROFIT ORGANIZATION EXECUTIVES IS ALSO REVIEWED. ANY RECOMMENDATION FOR CHANGE IN THE COMPENSATION IS REVIEWED AND RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND REVIEWED AND VOTED UPON BY THE ENTIRE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION HAS POLICIES IN PLACE TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR