2025-04-25T12:26:38-05:00 2024-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-07-01 204223437 SCHOOLHOUSE SUPPLIES INC SCHO 5032499933 4916 NE 122ND AVENUE PORTLAND OR 97230 ALICE FORBES EXECUTIVE DIRECTOR 5032499933 2025-04-25 1 YEE LEE MCGEE P01294356 5032222515 2023 2025-03-06 01:10:19Z ALICE FORBES 4916 NE 122ND AVENUE PORTLAND OR 97230 6358098 0 X WWW.SCHOOLHOUSESUPPLIES.ORG X 2006 OR TO SERVE CLASSROOMS IN NEED BY OPERATING A VOLUNTEER-RUN FREE STORE FOR TEACHERS.SINCE OPENING OUR DOORS IN 1999, OUR MISSION REMAINS THE SAME: TO SUPPORT PUBLIC EDUCATION BY PROVIDING FREE SCHOOL SUPPLIES TO STUDENTS IN NEED. WE DO THIS BECAUSE WE BELIEVE THAT EVERY CHILD DESERVES SCHOOL SUPPLIES AND HAS THE RIGHT TO A QUALITY EDUCATION REGARDLESS OF THEIR FAMILY'S INCOME OR RACIAL/ETHNIC IDENTITY. OUR ULTIMATE GOAL IS TO LEVEL THE PLAYING FIELD SO EVERY CHILD HAS ACCESS TO THE TOOLS THAT ALLOW THEM TO ACHIEVE ACADEMIC SUCCESS AND FEEL CONFIDENT. THE PROGRAM DELIVERY MODEL ACHIEVES ADDITIONAL GOALS THROUGH COMMUNITY ENGAGEMENT AND BY KEEPING SUPPLIES OUT OF THE WASTE STREAM. WITH THE COMMUNITY'S SUPPORT, SCHOOLHOUSE SUPPLIES HAS DISTRIBUTED NEARLY $53 MILLION IN FREE SCHOOL SUPPLIES AND BENEFITTED HUNDREDS OF THOUSANDS OF CHILDREN. 9 9 6 700 0 0 6414261 6339633 8914 7785 2250 1655 8085 9025 6433510 6358098 4958712 5133082 0 0 341231 405092 3075 1656 174652 284714 207384 5587732 5747214 845778 610884 2670565 3286605 26032 31188 2644533 3255417 X SCHOOLHOUSE SUPPLIES PROMOTES EDUCATIONAL EQUITY IN PORTLAND AREA PUBLIC SCHOOLS BY PROVIDING FREE SCHOOL SUPPLIES TO UNDER-RESOURCED STUDENTS. OUR GOAL IS TO ENSURE THAT EVERY CHILD HAS ACCESS TO THE LEARNING TOOLS THAT ALLOW THEM TO ACHIEVE ACADEMIC SUCCESS, REGARDLESS OF THEIR FAMILY'S INCOME OR RACIAL/ETHNIC IDENTITY. THE PROGRAM DELIVERY MODEL ACHIEVES ADDITIONAL GOALS THROUGH COMMUNITY ENGAGEMENT AND BY KEEPING SUPPLIES OUT OF THE WASTE STREAM. 0 0 5141811 4872291 THE FREE STORE FOR TEACHERS IS THE CORE OF THE MISSION. SUPPLY DRIVES, COMMUNITY PARTNERSHIPS AND CHARITABLE GIVING KEEP THE SHELVES STOCKED. TEACHERS AT THE MOST UNDER-RESOURCED SCHOOLS IN FIVE PORTLAND SCHOOL DISTRICTS ARE ELIGIBLE TO SHOP FOR FREE SUPPLIES FOR THEIR STUDENTS. RELATED SUPPLY DRIVES SERVE STUDENTS IN APPROXIMATELY 75 SCHOOL DISTRICTS THROUGHOUT THE PORTLAND METRO AREA, OREGON AND SOUTHWEST WASHINGTON. 287416 260791 TOOLS FOR SCHOOLS CONNECTS SPONSORS WITH SCHOOLS TO PROVIDE BACKPACKS AND SUPPLY KITS FILLED WITH SUPPLIES FOR EVERY STUDENT IN THE SCHOOL TO START THE SCHOOL YEAR READY TO LEARN. THIS YEAR, APPROXIMATELY 10,000 CHILDREN RECEIVED SUPPLY KITS. 10596 7785 SCHOOLHOUSE SUPPLIES ONLINE PROVIDES FAMILIES AT PARTICIPATING SCHOOLS THE OPPORTUNITY TO PURCHASE COMPLETE SCHOOL SUPPLY KITS ONLINE. 5439823 1 1 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X ALICE FORBES 5032499933 4916 NE 122ND AVENUE PORTLAND OR 97230 ERIC KEYSER PRESIDENT 2.00 X X 0 0 0 JESSICA MAKI SECRETARY 2.00 X X 0 0 0 KATIE STALSBERG TREASURER 2.00 X X 0 0 0 DEBI FLORENCE BOARD MEMBER 1.00 X 0 0 0 KENT IKEDA BOARD MEMBER 1.00 X 0 0 0 ANN RIDDLE BOARD MEMBER 1.00 X 0 0 0 HOLLY RUPP BOARD MEMBER 1.00 X 0 0 0 JOSH SCHREK BOARD MEMBER 1.00 X 0 0 0 THERESA SEVILLE BOARD MEMBER 1.00 X 0 0 0 ALICE FORBES EXECUTIVE DIRECTOR 40.00 X 104814 0 9771 104814 0 9771 1 0 0 0 0 256089 6083544 5524534 6339633 SALES AND OTHER 459900 7785 7785 7785 1655 1655 9025 0 9025 9025 9025 6358098 7785 0 10680 5133082 5133082 126436 60744 15117 50575 214097 146989 67108 5083 3082 2001 30987 20619 10368 28489 17654 994 9841 343 63 280 14641 14641 1656 1656 33840 17841 1158 14841 1714 72 1642 16463 6779 2179 7505 13198 4204 292 8702 109228 22498 86730 1987 1956 5 26 306 181 87 38 979 979 12500 2527 9973 MISCELLANEOUS 2185 553 1563 69 5747214 5439823 132739 174652 58865 95793 921420 921819 106000 46500 9135 30172 1543049 2156121 24914 29997 45719 45719 979 0 6203 6203 2670565 3286605 23050 21568 2982 9620 26032 31188 X 2416012 3032693 228521 222724 2644533 3255417 2670565 3286605 610884 0 X 0 0 0 X 3620873 2979609 3564684 6414261 6339633 22919060 3620873 2979609 3564684 6414261 6339633 22919060 1220956 21698104 1097 9295 8493 10335 10680 39900 22958960 75432 0.94510 0.93630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45719 45719 0 0 1 PORTLAND PUBLIC SCHOOLS 501 NORTH DIXON STREET PORTLAND OR 97227 936000830 GOVERNMENT 0 1022267 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS REYNOLDS SCHOOL DISTRICT 1204 NE 201ST AVENUE FAIRVIEW OR 97204 936000836 GOVERNMENT 0 1073026 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS DAVID DOUGLAS SCHOOL DISTRICT 11300 NE HALSEY STREET PORTLAND OR 97220 936014226 GOVERNMENT 0 674645 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS CENTENNIAL SCHOOL DISTRICT 18135 SE BROOKLYN PORTLAND OR 97236 936000847 GOVERNMENT 0 394169 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS PARKROSE SCHOOL DISTRICT 10636 NE PRESCOTT STREET PORTLAND OR 97220 936000833 GOVERNMENT 0 387213 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS GRESHAM-BARLOW SCHOOL DISTRICT 1331 NW EASTMAN PKWY GRESHAM OR 97030 936000831 GOVERNMENT 0 267450 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS HILLSBORO SCHOOL DISTRICT 3083 NE 49TH PLACE HILLSBORO OR 97124 911779425 GOVERNMENT 0 226734 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS ALBINA HEAD START 3417 NE 7TH AVENUE PORTLAND OR 97212 921069936 501(C)3 0 214631 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS BEAVERTON SCHOOL DISTRICT 16550 SW MERLO ROAD BEAVERTON OR 97003 936161752 GOVERNMENT 0 109140 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS THE CLACKAMAS BOOKSHELF 17777 WEBSTER ROAD GLADSTONE OR 97027 471189318 501(C)3 0 80742 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS TIGARD-TUALATIN SCHOOL DISTRICT 6960 SW SANDBURG STREET TIGARD OR 97223 930572833 GOVERNMENT 0 58351 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS VANCOUVER SCHOOL DISTRICT 2419 NW STAPLETON ROAD VANCOUVER WA 98665 910971800 GOVERNMENT 0 55176 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SALEM-KEIZER SCHOOL DISTRICT 2450 LANCASTER DRIVE NE SALEM OR 97305 936000763 GOVERNMENT 0 50245 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS WARM SPRINGS K-8 ACADEMY 50 CHUKER ROAD WARM SPRINGS OR 97761 936000537 GOVERNMENT 0 45570 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS EUGENE SCHOOL DISTRICT 200 NORTH MONROE STREET EUGENE OR 97402 936000566 GOVERNMENT 0 25403 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS WEST LINN-WILSONVILLE SCHOOL DISTRICT 22210 SW STAFFORD ROAD TUALATIN OR 97062 936000234 GOVERNMENT 0 20989 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS PORTLAND OPPORTUNITIES INDUSTRIALIZATION CENTER 717 NORTH KILLINGSWORTH COURT PORTLAND OR 97217 930593858 501(C)3 0 19406 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS NORTH CLACKAMAS SCHOOL DISTRICT 2301 SE WILLARD STREET PORTLAND OR 97222 930599524 GOVERNMENT 0 19198 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS LINCOLN COUNTY SCHOOL DISTRICT 1212 NE FOGARTY STREET NEWPORT OR 97365 936000627 GOVERNMENT 0 18988 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS GREATER ALBANY PUBLIC SCHOOL DISTRICT 718 SOUTH AVENUE SW ALBANY OR 97321 936002755 GOVERNMENT 0 18417 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS MULTNOMAH EDUCATION SERVICE DISTRICT (MESD) 11611 NE AINSWORTH CIRCLE PORTLAND OR 97220 936000829 GOVERNMENT 0 17954 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS WALLA WALLA SCHOOL DISTRICT 364 SOUTH PARK STREET WALLA WALLA WA 93249 916015450 GOVERNMENT 0 15556 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS OREGON CITY SCHOOL DISTRICT 19701 BEAVERCREEK ROAD OREGON CITY OR 97045 341691643 GOVERNMENT 0 13422 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS GRANTS PASS SCHOOL DISTRICT 725 DEAN DRIVE GRANTS PASS OR 97526 936000542 GOVERNMENT 0 13291 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS WASHOUGAL SCHOOL DISTRICT 4855 EVERGREEN WAY WASHOUGAL WA 98671 916001598 GOVERNMENT 0 13291 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SHERWOOD SCHOOL DISTRICT 21920 SW SHERWOOD BLVD SHERWOOD OR 97140 930573246 GOVERNMENT 0 13075 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SPRINGFIELD SCHOOL DISTRICT 640 A STREET SPRINGFIELD OR 97477 936000575 GOVERNMENT 0 12527 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS MCMINNVILLE SCHOOL DISTRICT 800 NE LAFAYETTE AVENUE MCMINNVILLE OR 97128 936001125 GOVERNMENT 0 12002 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS LONGVIEW PUBLIC SCHOOLS 2715 HUDSON STREET LONGVIEW WA 98632 916001605 GOVERNMENT 0 11880 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS BATTLEGROUND PUBLIC SCHOOLS PO BOX 200 BATTLEGROUND WA 98604 916010122 GOVERNMENT 0 11393 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS CORVALLIS SCHOOL DISTRICT 1555 SW 35TH STREET CORVALLIS OR 97333 936000205 GOVERNMENT 0 11393 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS MEDFORD SCHOOL DISTRICT 815 S OAKDALE AVENUE MEDFORD OR 97501 936000519 GOVERNMENT 0 11393 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS REDMOND SCHOOL DISTRICT 145 SE SALMON DRIVE REDMOND OR 97756 936000392 GOVERNMENT 0 10454 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SEASIDE SCHOOL DISTRICT 1801 S FRANKLIN STREET SEASIDE OR 97138 936000304 GOVERNMENT 0 9981 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS OREGON TRAIL SCHOOL DISTRICT 36525 SE INDUSTRIAL WAY SANDY OR 97055 936000232 GOVERNMENT 0 9705 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS ASHLAND SCHOOL DISTRICT 885 SISKIYOU BLVD ASHLAND OR 97520 936000507 GOVERNMENT 0 9494 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS BETHEL SCHOOL DISTRICT 4640 BARGER DRIVE EUGENE OR 97402 936000591 GOVERNMENT 0 9494 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS KELSO SCHOOL DISTRICT 601 CRAWFORD STREET KELSO WA 98626 916008403 GOVERNMENT 0 9494 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS HOOD RIVER COUNTY SCHOOL DISTRICT 1011 EUGENE STREET HOOD RIVER OR 97031 936000502 GOVERNMENT 0 8326 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS OPEN SCHOOL 16570 SE OAK STREET PORTLAND OR 97233 930757378 GOVERNMENT 0 8063 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS ASTORIA SCHOOL DISTRICT 785 ALAMEDA AVENUE ASTORIA OR 97103 936000297 GOVERNMENT 0 7595 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS DALLAS SCHOOL DISTRICT 156 SW ASH STREET DALLAS OR 97338 936000860 GOVERNMENT 0 7595 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS FOREST GROVE SCHOOL DISTRICT 1728 MAIN STREET FOREST GROVE OR 97116 930566292 GOVERNMENT 0 7595 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS GREEN MOUNTAIN SCHOOL DISTRICT 13105 NE GRINNELL ROAD WOODLAND WA 98674 611699773 GOVERNMENT 0 7595 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS ROSEBURG SCHOOL DISTRICT 1419 NW VALLEY VIEW DRIVE ROSEBURG OR 97471 936000409 GOVERNMENT 0 7595 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SIUSLAW SCHOOL DISTRICT 2111 OAK STREET FLORENCE OR 974399618 936000608 GOVERNMENT 0 7595 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS ST HELENS SCHOOL DISTRICT 474 NORTH 16TH STREET ST HELENS OR 97051 936011087 GOVERNMENT 0 7595 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS PORTLAND REFUGEE SUPPORT GROUP 10725 SW BARBUR BLVD 350 PORTLAND OR 97219 821924164 501(C)3 0 6837 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE 1943 SE SIXTH AVENUE PORTLAND OR 97214 930386840 501(C)3 0 6824 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS TILLAMOOK SCHOOL DISTRICT 2510 1ST STREET TILLAMOOK OR 97141 936000912 GOVERNMENT 0 6374 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS KLAMATH COUNTY SCHOOL DISTRICT 2845 GREENSPRINGS DRIVE KLAMATH FALLS OR 976015674 936000543 GOVERNMENT 0 6062 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS BAKER SCHOOL DISTRICT 2090 FOURTH STREET BAKER CITY OR 978143391 936000179 GOVERNMENT 0 5696 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS GLADSTONE SCHOOL DISTRICT 17789 WEBSTER ROAD GLADSTONE OR 97027 936000287 GOVERNMENT 0 5696 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS LEBANON COMMUNITY SCHOOL DISTRICT 485 SOUTH 5TH STREET LEBANON OR 97355 931175526 GOVERNMENT 0 5696 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS MOLALLA RIVER SCHOOL DISTRICT PO BOX 188 MOLALLA OR 97038 936000235 GOVERNMENT 0 5696 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS NORTH BEND SCHOOL DISTRICT 1913 MEADE STREET NORTH BEND OR 97459 936000351 GOVERNMENT 0 5696 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS NORTH SANTIAM SCHOOL DISTRICT 1155 NORTH 3RD AVENUE STAYTON OR 97383 936000749 GOVERNMENT 0 5696 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SILVER FALLS SCHOOL DISTRICT 612 SCHLADOR STREET SILVERTON OR 97381 936009509 GOVERNMENT 0 5696 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS 58 PART I, LINE 2: EACH YEAR THE ORGANIZATION PROVIDES NON-CASH GRANTS OF SCHOOL SUPPLIES TO SCHOOLS, TEACHERS AND HOME SCHOOL FAMILIES. X SUPPLIES 865 5524534 ESTIMATED FAIR VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE TREASURER OF THE BOARD OF DIRECTORS, THE FULL FINANCE COMMITTEE, AND THE EXECUTIVE DIRECTOR ALL UNDERTAKE A DETAILED REVIEW OF THE FORM 990 PRIOR TO ITS PRESENTATION TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES MANDATE AN ANNUAL DISCLOSURE OF ALL POSSIBLE CONFLICTS, AS WELL AS DISCLOSURE THROUGHOUT THE COURSE OF THE YEAR IF AND WHEN POTENTIAL CONFLICTS ARISE. AT LEAST ANNUALLY, ALL BOARD MEMBERS AND ALL KEY EMPLOYEES ARE ASKED TO CERTIFY IN WRITING THE EXISTENCE, OR LACK THEREOF, ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SUBMITS A WRITTEN SELF-EVALUATION TO THE BOARD CHAIR. THE BOARD CHAIR ALSO COMPLETES AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THIS DATA IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE WITH CONSIDERATION OF HISTORICAL INCREASES TO DECIDE ON APPROPRIATE COMPENSATION. THE EXECUTIVE COMMITTEE ALSO CONSIDERS APPROPRIATE COMPARABLE DATA AND DOCUMENTS ITS PROCESS AND ALL DECISIONS REACHED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.