2026-04-01T16:48:32+00:00 2025-06-30 135381590 BDO USA ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2024-07-01 042483679 LUK CRISIS CENTER INC LUKC 9783450685 545 WESTMINSTER STREET FITCHBURG MA 01420 MICHAEL ROBERTS CFO 9783450685 2026-04-01 true JAKE COOK P01240455 6174220700 2026-03-25 2024 2025-03-06 01:10:19Z MICHAEL ROBERTS 545 WESTMINSTER STREET FITCHBURG MA 01420 30322286 false X WWW.LUK.ORG X 1970 MA A MULTI-CULTURAL, PREVENTION, INTERVENTION SERVICE LEADER; SYSTEMATIC, VITAL AND ACCESSIBLE TO AT- RISK YOUTHS AND THEIR FAMILIES. 11 11 445 44 0 159036 185019 27752127 30025060 67769 82882 29108 29325 28008040 30322286 0 0 0 19072712 20365494 0 0 0 8103070 9387317 27175782 29752811 832258 569475 15293343 13489216 6263871 3875845 9029472 9613371 X A MULTI-CULTURAL, PREVENTION, INTERVENTION, ADVOCACY AND TREATMENT SERVICE LEADER; SYSTEMIC, VITAL AND ACCESSIBLE TO AT-RISK YOUTHS AND THEIR FAMILIES. false false 3266895 0 4176004 INTENSIVE FOSTER CARE 1660593 0 2240541 HORIZON HOUSE 1658475 0 1181962 OUTPATIENT SERVICES 1626964 0 1784435 CONNECTIONS PROGRAM 1536611 0 2301714 HORIZON HOUSE II 1393904 0 1877177 CORNERSTONE PROGRAM 1305888 0 2359135 BRIDGE HOME PROGRAM 845281 0 920094 NO CENTRAL CCBHC 769668 0 1073161 NORTH CENTRAL MASS CBHI - CSA 591010 0 643563 HOUSING ASSISTANCE 590968 0 701683 PROMOTING YOUTH / FAMILY SOLUTIONS (PYFS) 543278 0 715540 DCF - LEAD AGENCY 488179 0 590430 TREK 442359 0 433950 IN HOME RESPITE 431225 0 462168 DMH FLEX SUPPORT 358162 0 358161 BEHAVIORAL HEALTH URGENT CARE 353788 0 407057 ENGAGED 350647 0 553580 FAMILY SUPPORT CENTER 323774 0 420202 COMPREHENSIVE FAMILY SERVICES (CFS) 322740 0 308067 TECHNOLOGY 308601 0 504576 HOMELESS ASSISTANCE PROGRAM 292929 0 153415 DDS - COMMUNITY CLASSROOM 288238 0 311603 DRAW - DEVELOPING RESILENCE & WELLBEING 273324 0 365132 DCF - VISITATION PROGRAM 270168 0 298104 BRYC - CENTRAL MASS CHILD TRAUMA CENTER 250102 0 342153 MENTORING PROGRAM 216105 0 251302 MPPTI 210556 0 394628 YOUNG PARENTS SUPPORT PROGRAM 199930 0 234451 WILLD - GREEN CARE 194698 0 197326 MSA - AMERICORP 192875 0 54235 CHILDRENS BEHAVORIAL HEALTH INITIATIVE 186550 0 212216 REACH PROGRAM 174907 0 247377 LIFT PROGRAM 170447 0 192399 COMM CORP LEAD/BOG PROGRAM 158928 0 247377 YOUTH INTERVENTION PROGRAM (STAND) 147170 0 247377 RISE PROGRAM 136478 0 153112 MATURITY GROUP HOME 131506 0 145552 CMHA - HUD 130235 0 155000 YOUTH DEVELOPMENT 126146 0 149663 DYS FOSTER CARE 123649 0 142494 RESPITE INNOVATIONS 123177 0 130576 URBAN YOUTH COLLABORATIVE 115189 0 19269 TITLE I EDUCATION PROGRAM 110799 0 126692 PATH PROGRAM 101682 0 114559 STRATEGIC PREVENTION FRAMEWORK (SPF) 101207 0 110880 CENTRAL MASS CHILD TRAUMA CENTER 97033 0 116003 SUICIDE PREVENTION PROGRAM 92417 0 105789 TRANSITION 84996 0 100555 PROJECT YESS - IHR 82960 0 93871 FEDERAL RUNAWAY / HOMELESS PROGRAM 80654 0 100105 SOAR 66928 0 76271 ED DIVERSON - AGO 65258 0 74985 PHOTOVOICE 59039 0 64986 STREET OUTREACH PROGRAM 58610 0 66438 DRUG FREE COMMUNITIES - LCAT 57982 0 59965 CHL RAPID RESPONSE TEAM 52936 0 53384 SAVE PROGRAM 47039 0 56089 PROJECT AMP 23032 0 23666 MOTIVATIONAL INTERVIEWING 19737 0 21811 STOP ACT 18107 0 19194 FIRST PROGRAM 10930 0 10000 YOUTH FOR YOUTH - ECOYOUTH 9005 0 0 FAMILY UNIDAS 1346 0 1181 LEAP - EQUITY & ACCESS PROJECT 17938051 22455878 24524014 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 6 0 true 445 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true false false true true false false MA X MICHAEL ROBERTS 9783450685 545 WESTMINSTER STREET FITCHBURG MA 01420 BRENDA L BUCKLEY PRESIDENT 2.0 X X 0 0 0 LOIS BARRY CLERK 2.0 X X 0 0 0 TONY FIELDS TREASURER 2.0 X X 0 0 0 BARBARA NEALON DIRECTOR 2.0 X 0 0 0 CAROL JACOBSON DIRECTOR 2.0 X 0 0 0 CHARLIE DESOURDY DIRECTOR 2.0 X 0 0 0 DAVID G SOUTCOTTE WSQ DIRECTOR 2.0 X 0 0 0 DAVID ROTH DIRECTOR 2.0 X 0 0 0 GUILLERMO RIVERA DIRECTOR 2.0 X 0 0 0 JAKE WATKINS DIRECTOR 2.0 X 0 0 0 NEHCOLE FELIX DIRECTOR 2.0 X 0 0 0 BETH BARTO PRESIDENT & CEO 40.0 X 162681 0 0 MICHAEL ROBERTS CHIEF FINANCIAL OFFICER 40.0 X 131726 0 0 THOMAS HALL CHIEF OPERATING OFFICER 40.0 X 149944 0 0 ANN SOUCIE ACCOUNTANT 40.0 X 104303 0 0 DAVID HAMOLSKY CLINICAL DIRECTOR 40.0 X 147612 0 0 JAMES CASSIDY HR DIRECTOR 40.0 X 119777 0 0 MARC THUOT DIRECTOR OF RESIDENTIAL SERVICES 40.0 X 108705 0 0 PAUL CHARETTE DIRECTOR OF BEHAVIORAL HEALTH 40.0 X 105540 0 0 1030288 0 0 11 false true false INSTITUTE FOR COMMUNITY HEALTH 350 MAIN STREET MALDEN MA 02148 HEALTH CARE 298656 HELPDESK INC PO BOX 543442 BOSTON MA 02284 SOFTWARE 102996 2 100503 84516 185019 TOTAL ASSISTANCE & FEES 624100 30025060 30025060 0 0 0 0 0 0 30025060 82882 0 0 82882 0 0 0 0 MISCELLANEOUS INCOME 812900 29325 29325 0 0 0 0 0 0 29325 30322286 30054385 0 82882 469889 387310 82579 0 15858329 13071366 2786963 0 260712 214894 45818 0 2414240 1989958 424282 0 1362324 1122907 239417 0 218636 180213 38423 0 10447 8611 1836 0 167895 138389 29506 0 1336938 1101983 234955 0 51663 42584 9079 0 612849 505146 107703 0 28574 23552 5022 0 1629813 1343388 286425 0 483129 398223 84906 0 78520 64721 13799 0 386027 318186 67841 0 PROVIDER REIMBRESHMENT 2095426 1727173 368253 0 PROGRAM EXPENSES 1214215 1000827 213388 0 ALLOWANCES 566430 466885 99545 0 EQUIPMENT MAINT & REPAIRS 255380 210499 44881 0 251375 207199 44176 0 29752811 24524014 5228797 0 48079 55311 7748709 6056239 3605117 3307739 0 0 0 0 225352 401514 6063693 3416043 2662337 2647650 0 0 1003749 1020763 15293343 13489216 2990866 2188218 1713861 361182 0 0 618461 523389 940683 803056 0 0 6263871 3875845 X 8597472 9109231 432000 504140 9029472 9613371 15293343 13489216 569475 14424 0 X false true false false X 79470 2889628 131689 159036 185019 3444842 0 0 79470 2889628 131689 159036 185019 3444842 0 3444842 15487 11 5 68713 82882 167098 0 21420 5809 0 28164 29325 84718 3696658 131142140 0.93188 0.95459 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 21420.0, COLUMN B - 5809.0, COLUMN C - 0.0, COLUMN D - 28164.0, COLUMN E - 29325.0, COLUMN F - 84718.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457384 457384 4083147 1934362 2148785 52792 11311 41481 396106 396106 0 1074264 1074264 0 2647650 RIGHT OF USE ASSETS 783367 FUNDS HELD IN TRUST BY OTHERS 67639 LUK ENDOWMENT - FHITBO 34757 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 135000 1020763 0 X 30336710 14424 0 14424 30322286 0 0 30322286 29752811 0 0 29752811 0 0 29752811 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE L.U.K. CRISIS CENTER, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE CENTER FOLLOWS THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC TOPIC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE CENTER DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX POSITIONS. THE CENTER HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE CENTER HAS FILED INTERNAL REVENUE SERVICE FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS. X X false false false false false false false false false BETH BARTO PRESIDENT & CEO 162681 0 0 0 0 0 0 0 0 0 162681 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,626,964 including grants of $ 0)(Revenue $ 1,784,435) CONNECTIONS PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,536,611 including grants of $ 0)(Revenue $ 2,301,714) HORIZON HOUSE II Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,393,904 including grants of $ 0)(Revenue $ 1,877,177) CORNERSTONE PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,305,888 including grants of $ 0)(Revenue $ 2,359,135) BRIDGE HOME PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 845,281 including grants of $ 0)(Revenue $ 920,094) NO CENTRAL CCBHC Form 990, Part III, Line 4d Description of other program services (Expenses $ 769,668 including grants of $ 0)(Revenue $ 1,073,161) NORTH CENTRAL MASS CBHI - CSA Form 990, Part III, Line 4d Description of other program services (Expenses $ 591,010 including grants of $ 0)(Revenue $ 643,563) HOUSING ASSISTANCE Form 990, Part III, Line 4d Description of other program services (Expenses $ 590,968 including grants of $ 0)(Revenue $ 701,683) PROMOTING YOUTH / FAMILY SOLUTIONS (PYFS) Form 990, Part III, Line 4d Description of other program services (Expenses $ 543,278 including grants of $ 0)(Revenue $ 715,540) DCF - LEAD AGENCY Form 990, Part III, Line 4d Description of other program services (Expenses $ 488,179 including grants of $ 0)(Revenue $ 590,430) TREK Form 990, Part III, Line 4d Description of other program services (Expenses $ 442,359 including grants of $ 0)(Revenue $ 433,950) IN HOME RESPITE Form 990, Part III, Line 4d Description of other program services (Expenses $ 431,225 including grants of $ 0)(Revenue $ 462,168) DMH FLEX SUPPORT Form 990, Part III, Line 4d Description of other program services (Expenses $ 358,162 including grants of $ 0)(Revenue $ 358,161) BEHAVIORAL HEALTH URGENT CARE Form 990, Part III, Line 4d Description of other program services (Expenses $ 353,788 including grants of $ 0)(Revenue $ 407,057) ENGAGED Form 990, Part III, Line 4d Description of other program services (Expenses $ 350,647 including grants of $ 0)(Revenue $ 553,580) FAMILY SUPPORT CENTER Form 990, Part III, Line 4d Description of other program services (Expenses $ 323,774 including grants of $ 0)(Revenue $ 420,202) COMPREHENSIVE FAMILY SERVICES (CFS) Form 990, Part III, Line 4d Description of other program services (Expenses $ 322,740 including grants of $ 0)(Revenue $ 308,067) TECHNOLOGY Form 990, Part III, Line 4d Description of other program services (Expenses $ 308,601 including grants of $ 0)(Revenue $ 504,576) HOMELESS ASSISTANCE PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 292,929 including grants of $ 0)(Revenue $ 153,415) DDS - COMMUNITY CLASSROOM Form 990, Part III, Line 4d Description of other program services (Expenses $ 288,238 including grants of $ 0)(Revenue $ 311,603) DRAW - DEVELOPING RESILENCE & WELLBEING Form 990, Part III, Line 4d Description of other program services (Expenses $ 273,324 including grants of $ 0)(Revenue $ 365,132) DCF - VISITATION PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 270,168 including grants of $ 0)(Revenue $ 298,104) BRYC - CENTRAL MASS CHILD TRAUMA CENTER Form 990, Part III, Line 4d Description of other program services (Expenses $ 250,102 including grants of $ 0)(Revenue $ 342,153) MENTORING PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 216,105 including grants of $ 0)(Revenue $ 251,302) MPPTI Form 990, Part III, Line 4d Description of other program services (Expenses $ 210,556 including grants of $ 0)(Revenue $ 394,628) YOUNG PARENTS SUPPORT PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 199,930 including grants of $ 0)(Revenue $ 234,451) WILLD - GREEN CARE Form 990, Part III, Line 4d Description of other program services (Expenses $ 194,698 including grants of $ 0)(Revenue $ 197,326) MSA - AMERICORP Form 990, Part III, Line 4d Description of other program services (Expenses $ 192,875 including grants of $ 0)(Revenue $ 54,235) CHILDRENS BEHAVORIAL HEALTH INITIATIVE Form 990, Part III, Line 4d Description of other program services (Expenses $ 186,550 including grants of $ 0)(Revenue $ 212,216) REACH PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 174,907 including grants of $ 0)(Revenue $ 247,377) LIFT PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 170,447 including grants of $ 0)(Revenue $ 192,399) COMM CORP LEAD/BOG PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 158,928 including grants of $ 0)(Revenue $ 247,377) YOUTH INTERVENTION PROGRAM (STAND) Form 990, Part III, Line 4d Description of other program services (Expenses $ 147,170 including grants of $ 0)(Revenue $ 247,377) RISE PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 136,478 including grants of $ 0)(Revenue $ 153,112) MATURITY GROUP HOME Form 990, Part III, Line 4d Description of other program services (Expenses $ 131,506 including grants of $ 0)(Revenue $ 145,552) CMHA - HUD Form 990, Part III, Line 4d Description of other program services (Expenses $ 130,235 including grants of $ 0)(Revenue $ 155,000) YOUTH DEVELOPMENT Form 990, Part III, Line 4d Description of other program services (Expenses $ 126,146 including grants of $ 0)(Revenue $ 149,663) DYS FOSTER CARE Form 990, Part III, Line 4d Description of other program services (Expenses $ 123,649 including grants of $ 0)(Revenue $ 142,494) RESPITE INNOVATIONS Form 990, Part III, Line 4d Description of other program services (Expenses $ 123,177 including grants of $ 0)(Revenue $ 130,576) URBAN YOUTH COLLABORATIVE Form 990, Part III, Line 4d Description of other program services (Expenses $ 115,189 including grants of $ 0)(Revenue $ 19,269) TITLE I EDUCATION PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 110,799 including grants of $ 0)(Revenue $ 126,692) PATH PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 101,682 including grants of $ 0)(Revenue $ 114,559) STRATEGIC PREVENTION FRAMEWORK (SPF) Form 990, Part III, Line 4d Description of other program services (Expenses $ 101,207 including grants of $ 0)(Revenue $ 110,880) CENTRAL MASS CHILD TRAUMA CENTER Form 990, Part III, Line 4d Description of other program services (Expenses $ 97,033 including grants of $ 0)(Revenue $ 116,003) SUICIDE PREVENTION PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 92,417 including grants of $ 0)(Revenue $ 105,789) TRANSITION Form 990, Part III, Line 4d Description of other program services (Expenses $ 84,996 including grants of $ 0)(Revenue $ 100,555) PROJECT YESS - IHR Form 990, Part III, Line 4d Description of other program services (Expenses $ 82,960 including grants of $ 0)(Revenue $ 93,871) FEDERAL RUNAWAY / HOMELESS PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 80,654 including grants of $ 0)(Revenue $ 100,105) SOAR Form 990, Part III, Line 4d Description of other program services (Expenses $ 66,928 including grants of $ 0)(Revenue $ 76,271) ED DIVERSON - AGO Form 990, Part III, Line 4d Description of other program services (Expenses $ 65,258 including grants of $ 0)(Revenue $ 74,985) PHOTOVOICE Form 990, Part III, Line 4d Description of other program services (Expenses $ 59,039 including grants of $ 0)(Revenue $ 64,986) STREET OUTREACH PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 58,610 including grants of $ 0)(Revenue $ 66,438) DRUG FREE COMMUNITIES - LCAT Form 990, Part III, Line 4d Description of other program services (Expenses $ 57,982 including grants of $ 0)(Revenue $ 59,965) CHL RAPID RESPONSE TEAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 52,936 including grants of $ 0)(Revenue $ 53,384) SAVE PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 47,039 including grants of $ 0)(Revenue $ 56,089) PROJECT AMP Form 990, Part III, Line 4d Description of other program services (Expenses $ 23,032 including grants of $ 0)(Revenue $ 23,666) MOTIVATIONAL INTERVIEWING Form 990, Part III, Line 4d Description of other program services (Expenses $ 19,737 including grants of $ 0)(Revenue $ 21,811) STOP ACT Form 990, Part III, Line 4d Description of other program services (Expenses $ 18,107 including grants of $ 0)(Revenue $ 19,194) FIRST PROGRAM Form 990, Part III, Line 4d Description of other program services (Expenses $ 10,930 including grants of $ 0)(Revenue $ 10,000) YOUTH FOR YOUTH - ECOYOUTH Form 990, Part III, Line 4d Description of other program services (Expenses $ 9,005 including grants of $ 0)(Revenue $ 0) FAMILY UNIDAS Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,346 including grants of $ 0)(Revenue $ 1,181) LEAP - EQUITY & ACCESS PROJECT Form 990, Part VI, Line 15 THE CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTOR'S. THERE IS AN EVALUATION PROCESS WHERE GOAL AND OBJECTIVES ARE COMPARED TO ACTUAL PERFORMANCE, MARKET SURVEYS ARE USED TO DETERMINE RANGES OF COMPENSATION FOR LIKE AGENCIES OF OUR SIZE. TOP MANAGEMENT COMPENSATION IS SET BY THE CEO AND SIMILAR PERFORMANCE MEASURES ARE USED. TOP MANAGEMENTS SALARY INCREASES USE THE SAME BASIS OF ANNUAL SALARY INCREASE OF ALL OTHER EMPLOYEES. Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT DISTRIBUTES VIA EMAIL A FINAL COPY OF THE 990 TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING OF THE REPORT. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION HAS EACH INTERESTED PERSON (BOARD MEMBERS AND AGENCY MANAGEMENT EXECUTIVE STAFF) ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: -HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, -HAS READ AND UNDERSTANDS THE POLICY, -HAS AGREED TO COMPLY WITH THE POLICY, AND -UNDERSTANDS LUK, INC. IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES -EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. -IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE INTERESTED PERSON SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. IF AN INTERESTED PERSON HAS FAILED TO DISCUSS AN POSSIBLE OR ACTUAL CONFLICT OF INTEREST THERE WILL BE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH COULD INCLUDE REMOVAL FROM THE BOARD IF THE BOARD DECIDES IT IS WARRANTED. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.