2026-03-03T14:48:39-06:00 2025-09-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-10-01 351483868 GLEANERS FOOD BANK OF INDIANA INC GLEA 3179250191 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 GEORGE FREDRICK GLASS CEO 3179250191 2026-02-25 1 1 ALEXANDRA SPIELVOGEL P02040631 8605614000 2026-02-25 2024 2025-03-06 01:10:19Z GEORGE FREDRICK GLASS 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 204104317 0 X WWW.GLEANERS.ORG X 1980 IN GLEANERS' MISSION IS TO BE A LEADER IN THE FIGHT AGAINST HUNGER 20 20 138 21003 479267 0 160895685 151032013 1808032 1483653 629373 864950 3243320 2389787 166576410 155770403 126382119 116417351 0 0 14382041 14429040 0 0 3235488 18854475 19915478 159618635 150761869 6957775 5008534 77182407 82806404 9753224 9297113 67429183 73509291 X GLEANERS' MISSION IS TO BE A LEADER IN THE FIGHT AGAINST HUNGER. WE DO THIS BY JOINING WITH OTHERS TO OPTIMIZE EQUITABLE ACCESS TO NUTRITIOUS FOOD FOR THOSE OF US FACING HUNGER AND WORKING TO OVERCOME THE CONDITIONS CAUSING FOOD INSECURITY. 0 0 144901152 116417351 3636819 FOOD DISTRIBUTIONAS INDIANA'S LARGEST FOOD BANK, GLEANERS RECOGNIZES THAT OUR SUPERPOWER IS THE SOURCING AND DISTRIBUTION OF LARGE QUANTITIES OF NUTRITIOUS FOOD. IN OUR FISCAL YEAR 2025, WE DISTRIBUTED A RECORD 102 MILLION MEALS TO OUR 21-COUNTY SERVICE AREA IN INDIANA, AND THROUGH FRESH CONNECT CENTRAL, A REGIONAL FOOD DISTRIBUTION ORGANIZATION OPERATED AS A SOCIAL ENTERPRISE BY GLEANERS. FRESH CONNECT CENTRAL SERVES THE FEEDING AMERICA NETWORK OF FOOD BANKS, PROVIDING FRESH PRODUCE, PROTEIN, DAIRY, AND DRY GOODS.SEE SCHEDULE O FOR CONTINUATION.KEY METRICS FOR SELECTED PROGRAMS INCLUDE:- 7.6 MILLION MEALS DISTRIBUTED THROUGH OUR ONSITE PANTRY, THE LARGEST IN THE STATE- 1.3 MILLION MEALS THROUGH OUR GLEANERS2GO CURBSIDE PICKUP PROGRAM AND VIA HOME DELIVERY PROGRAM BY REFERRAL FROM CASE WORKERS OR OTHER PROFESSIONALS TO THOSE INDIVIDUALS WHO LACK TRANSPORTATION OR WHO ARE UNABLE TO GET TO A PANTRY LOCATION- 37 MILLION MEALS PROVIDED BY OUR NETWORK PARTNERS IN OUR 21-COUNTY SERVICE AREA- 1.9 MILLION MEALS FOR STUDENTS AND FAMILIES THROUGH SCHOOL PANTRIES AND SUMMER MEAL SITESNUTRITION PROGRAM GLEANERS IS COMMITTED TO PROVIDING A WIDE VARIETY OF NUTRITIOUS FOOD TO THOSE WE SERVE. WE RECOGNIZE THE DIRECT CONNECTION BETWEEN FOOD INSECURITY AND THE TOP CHRONIC CONDITIONS AFFECTING OVERALL HEALTH, SUCH AS DIABETES, HIGH BLOOD PRESSURE, AND MORE. IN 2025, GLEANERS DISTRIBUTED 54 MILLION POUNDS OF FRESH FRUITS AND VEGETABLES. GLEANERS RANKS FOOD DISTRIBUTED BASED ON PARTNERSHIP FOR A HEALTHIER AMERICA AND THEIR HEALTHY EATING RESEARCH (HER) GUIDELINES. MOST FOODS ARE RANKED AS GREEN (CHOOSE OFTEN), YELLOW (CHOOSE SOMETIMES) OR RED (CHOOSE RARELY) WHEN THEY ARRIVE IN OUR WAREHOUSE. APPROXIMATELY 80% OF OUR INVENTORY IS RANKED BASED ON THESE GUIDELINES, WITH THE BALANCE TYPICALLY BEING MIXED LOADS OF DONATED FOOD, OR OTHER ITEMS SUCH AS OILS, SPICES, AND CONDIMENTS. IN FISCAL YEAR 2025, 67% OF THE FOODS DISTRIBUTED BY GLEANERS WERE RANKED AS GREEN OR YELLOW BASED ON THESE GUIDELINES. OUTREACH AND ECONOMIC MOBILITY GLEANERS ESTABLISHED A SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OUTREACH PROGRAM IN 2011 IN RESPONSE TO THE SHARP RISE IN FOOD INSECURITY FOLLOWING THE GREAT RECESSION IN 2008. IN 2025, WE ASSISTED OVER 1,846 NEIGHBORS IN SUBMITTING THEIR SNAP APPLICATIONS. SNAP IS A CRUCIAL PART OF ANY HUNGER RELIEF PROGRAM. IN FACT, FOR EVERY MEAL PROVIDED BY THE CHARITABLE HUNGER RELIEF SYSTEM, SNAP PROVIDES 9 MEALS. HELPING OUR NEIGHBORS ACCESS SUCH A ROBUST AND EFFECTIVE ASSISTANCE PROGRAM ALLOWS THE HOUSEHOLD'S LIMITED BUDGET TO BE SPENT ON HOUSING, UTILITIES, TRANSPORTATION, AND CRITICAL NECESSITIES. BASED ON THESE EFFORTS AND A COMMITMENT TO EMPOWERING OUR NEIGHBORS ONTO A PATH OF GREATER SELF-SUFFICIENCY, GLEANERS EXPANDED OUR OUTREACH TEAM WITH AN EYE TOWARD EXPANDED SERVICES, INCLUDING ASSISTANCE WITH MEDICAID, TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF), UTILITY, INTERNET, AND CELLULAR ASSISTANCE, AND MORE. IN ADDITION, IN MAY 2025 THE TOM AND JULIE WOOD FAMILY RESOURCE CENTER OPENED AT GLEANERS. THIS FACILITY HOUSES GENNESARET FREE CLINICS, THE PURDUE PATTERSON MCALLUM MARETTA CHARITABLE PHARMACY (FIRST OF ITS KIND IN INDIANA), THE CENTRAL INDIANA COUNCIL ON AGING (CICOA), WOMENS INFANTS AND CHILDRENS PROGRAM (WIC), THE MARION COUNTY PUBLIC HEALTH DEPARTMENT NUTRITION EDUCATION, FREE LEGAL ASSISTANCE, AND MORE, IN 2025. 144901152 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 100 0 1 138 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X JOSEPH SLATER 3179250191 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 GEORGE FREDERICK GLASS PRESIDENT/CEO 50.00 X 383631 0 15508 JOSEPH SLATER CFO (1/24-11/24)/COO 50.00 X 295804 0 19570 MELISSA HILL CHIEF HR AND ADMIN OFFICER 50.00 X 184190 0 18264 GAIL LOWRY CHIEF PHILANTHROPY OFFICER 50.00 X 185758 0 11829 SARAH ESTELL CHIEF COMMUNICATIONS & ADV 50.00 X 165136 0 14947 TIFFANY STEAD DIRECTOR OF FINANCE 50.00 X 165452 0 9505 SHAWNA CALDWELL SIMS CHIEF PROGRAMS OFFICER 50.00 X 154749 0 13332 VALERIE HUNT CFO (12/24-7/25) 50.00 X 8461 0 0 GREG FENNIG CHAIRPERSON 0.85 X X 0 0 0 KAREN ANN LLOYD VICE CHAIR 0.85 X X 0 0 0 SABINE KARNER TREASURER 0.85 X X 0 0 0 CHRISTINA HAGE SECRETARY 0.85 X X 0 0 0 ASHISH BATRA BOARD MEMBER 0.85 X 0 0 0 DARILYN BEDEL BOARD MEMBER 0.85 X 0 0 0 AMY DAVID BOARD MEMBER 0.85 X 0 0 0 ERIN DORSEY BOARD MEMBER 0.85 X 0 0 0 ERIN DRAKE BOARD MEMBER 0.85 X 0 0 0 BUD GRAESSLE BOARD MEMBER 0.85 X 0 0 0 PAUL HALVERSON BOARD MEMBER 0.85 X 0 0 0 LISA HARRIS MD BOARD MEMBER 0.85 X 0 0 0 COLLEEN JUERGENSEN BOARD MEMBER 0.85 X 0 0 0 CHAD MAYER BOARD MEMBER 0.85 X 0 0 0 MOLLY MCCULLY HARMON BOARD MEMBER 0.85 X 0 0 0 GEORGIANA REYNAL BOARD MEMBER 0.85 X 0 0 0 DEON ROWIE BOARD MEMBER 0.85 X 0 0 0 BILL STANCZYKIEWICZ BOARD MEMBER 0.85 X 0 0 0 SARA TAIT BOARD MEMBER 0.85 X 0 0 0 KELLI TOWLES BOARD MEMBER 0.85 X 0 0 0 1543181 0 102955 23 0 1 0 BACKHAUL DIRECT LLC 10194 CROSSPOINT BLVD INDIANAPOLIS IN 46256 TRANSPORTATION 1969081 COUNTERPART 12115 VISIONARY WAY FISHERS IN 46038 IT SERVICES 332520 ARMSTRONG TRANSPORT GROUP INC PO BOX 735227 DALLAS TX 75373 TRANSPORTATION 322432 K LAUNCH LLC 170 PERRY ROAD SUITE 198 PLAINFIELD IN 46168 IT SERVICES 160121 4 2486749 4347332 144197932 119573245 151032013 SHARED FEES FOR DISTRIBUTED FOOD 624210 1483653 1483653 1483653 1006456 1006456 48433 0 48433 48433 48433 10610765 3092 10722696 32667 -111931 -29575 -141506 -141506 79500 2486749 429473 -349973 -349973 39302244 37149078 2153166 2153166 OTHER REVENUE 624210 492383 479267 13116 PALLET REBATE INCOME 624210 45778 45778 538161 155770403 3636819 479267 622304 116417351 116417351 813503 182795 405974 224734 10647982 8095145 1230837 1322000 243344 189615 24566 29163 1926534 1402945 265480 258109 797677 577600 112755 107322 54094 54094 88837 88837 312440 250153 52416 9871 353512 263434 4257 85821 478590 297630 108607 72353 891707 437084 54383 400240 1579833 1559175 6582 14076 3001512 2911489 60275 29748 7588 5179 2205 204 30179 30179 3047482 3022433 3651 21398 FOOD ACQUISITION 7625361 7625361 WAREHOUSE SUPPLIES 1113067 1098513 4637 9917 OTHER PROGRAM DISTRIBUT 441225 435456 1837 3932 OTHER OPERATING 176026 52192 113330 10504 714025 77602 327 636096 150761869 144901152 2625229 3235488 3557754 4843655 7936748 10964684 2180330 2344754 11726462 14148587 307479 80081 42075944 14647347 27320216 27428597 22705536 21613090 1447882 1382956 77182407 82806404 6345913 6688914 3389619 2596704 17692 11495 9753224 9297113 X 38727143 39032489 28702040 34476802 67429183 73509291 77182407 82806404 X 5008534 1116642 -45068 X X 0 1 X 1 1 1 X 160896598 148360401 170811728 160895685 151032013 791996425 160896598 148360401 170811728 160895685 151032013 791996425 791996425 394965 195148 231561 889392 1054889 2765955 2208 20448 22656 703770 138394 842164 795627200 156618846 0.99540 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16488260 1249402 17737662 13434575 3053685 16488260 11990486 1444089 13434575 14023972 73289 -2077939 28836 11990486 11110653 351489 2561830 14023972 0.06800 0.53560 0.39640 1 0 804000 804000 8631051 4395984 4235067 19966470 6719940 13246530 12674423 3531423 9143000 27428597 LEASE LIABILITY 11495 11495 X 194331692 1116642 37533484 38650126 155681566 88837 88837 155770403 188251584 37578552 37578552 150673032 88837 88837 150761869 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS: EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO SUSTAIN THE OPERATIONS OF GLEANERS FOOD BANK OF INDIANA, INC. PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE GLEANERS TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX LIABILITY IS RECORDED. GLEANERS HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF GLEANERS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 37,149,078. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST -45,068. FUNDRAISING EXPENES 429,474. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 37,149,078. FUNDRAISING EXPENSES 429,474. HUDDLE AGAINST HUNGER 2566249 2486749 79500 85527 174129 3000 166817 2566249 2486749 79500 85527 174129 3000 166817 429473 -349973 1 NON-CASH GRANTS - 676 AGENCIES - DETAIL AVAILABLE UPON REQUEST 501(C)(3) 0 116203373 BOOK FOOD DISTRIBUTION FOOD DISTRIBUTION TO OUTSIDE AGENCIES WESTMINSTER NEIGHBORHOOD SERVICES PO BOX 11465 INDIANAPOLIS IN 46201 463757511 501(C)(3) 25000 0 TRUCK MESSIAH LUTHERAN CHURCH 6100 N RACEWAY RD INDIANAPOLIS IN 46234 RELIGIOUS 5244 0 COMMERCIAL FRIDGE 677 1 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: FOOD GRANTS ARE GIVEN ONLY TO 501(C)(3) ORGANIZATIONS THAT HAVE ESTABLISHED THE PROPER CONTROLS FOR SAFE FOOD DISTRIBUTION. WE PROVIDE GUIDELINES TO EACH RECIPIENT AND MONITOR EACH RECIPIENT ON AN EVERY TWO YEAR BASIS TO ENSURE COMPLIANCE WITH ALL FINANCIAL, REGULATORY, AND FOOD SAFETY REQUIREMENTS. X 0 0 0 1 0 1 0 1 0 GEORGE FREDERICK GLASS PRESIDENT/CEO 328631 0 55000 0 0 0 10350 0 5158 0 399139 0 0 0 JOSEPH SLATER CFO (1/24-11/24)/COO 259154 0 36650 0 0 0 11832 0 7738 0 315374 0 0 0 MELISSA HILL CHIEF HR AND ADMIN OFFICER 157428 0 26762 0 0 0 8744 0 9520 0 202454 0 0 0 GAIL LOWRY CHIEF PHILANTHROPY OFFICER 160200 0 25558 0 0 0 6641 0 5188 0 197587 0 0 0 SARAH ESTELL CHIEF COMMUNICATIONS & ADV 142009 0 23127 0 0 0 7200 0 7747 0 180083 0 0 0 TIFFANY STEAD DIRECTOR OF FINANCE 150884 0 14568 0 0 0 3285 0 6220 0 174957 0 0 0 SHAWNA CALDWELL SIMS CHIEF PROGRAMS OFFICER 132594 0 22155 0 0 0 5824 0 7508 0 168081 0 0 0 PART I, LINE 5 THE OFFICERS AND EMPLOYEES LISTED ARE ALL ELIGIBLE FOR NON-FIXED PAYMENTS THAT ARE CALCULATED ON THE SAME BASIS AS THOSE FOR ALL EMPLOYEES UNDER AN "ALL EMPLOYEE SUCCESS SHARING PLAN". THE BASIS OF CALCULATION FOR THE NON-FIXED PAYMENTS INCLUDES, AMONG OTHER THINGS, MEETING OR EXCEEDING ORGANIZATIONAL FUNDRAISING GOALS AND ENSURING THAT TOTAL CASH EXPENSES OF THE ORGANIZATION DO NOT EXCEED TOTAL CASH REVENUES. PART I, LINE 6 THE SUCCESS SHARING INCENTIVE PLAN IS AN ORGANIZATION-WIDE EMPLOYEE INCENTIVE AND REWARDS PLAN THROUGH WHICH ALL ELIGIBLE EMPLOYEES MAY EARN A BONUS BASED UPON GLEANERS' OVERALL ANNUAL PERFORMANCE. WHILE IT IS BASED UPON ACHIEVEMENT IN FOUR SPECIFIC BUSINESS AREAS, THE ABILITY TO SUCCEED IN THOSE SPECIFIC AREAS CUTS ACROSS THE ENTIRE ORGANIZATION AND IS IMPACTED BY EACH AND EVERY EMPLOYEE. UNDER THIS PLAN, ELIGIBLE EMPLOYEES WILL HAVE THE POTENTIAL TO EARN INCENTIVE PAY UP TO A PRE-DETERMINED PERCENTAGE OF THEIR BASE COMPENSATION DEFINED AS BASE PAY EARNED DURING THE FISCAL YEAR INCLUDING OVERTIME, EXCLUDING INCENTIVE/BONUS AND PTO CASH OUT PAY. THESE GOALS AND PERCENTAGES ARE DETERMINED AT THE START OF THE FISCAL YEAR BY THE EXECUTIVE COMMITTEE OF THE GLEANERS BOARD OF DIRECTORS AND COMMUNICATED TO ALL EMPLOYEES. PART I, LINE 7 SEE LINE 5 DESCRIPTION. PART II, LINE 1 THE REPORTED BASE COMPENSATION FOR GEORGE FREDERICK GLASS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2025 INCLUDES PAYMENTS FOR BOTH THE 2023 AS WELL AS THE 2024 SUCCESS SHARING INCENTIVE PLAN (SSIP) DUE TO THE TIMING OF WHEN PAYMENTS WERE MADE. DEON ROWIE BOARD MEMBER 2145471 DEON ROWIE IS THE ONLY OWNER OF RELIABLE STAFFING, WHO PROVIDES TEMPORARY/CONTRACT LABOR TO GLEANERS ON A DAY-TO-DAY BASIS. LABOR RESOURCES PROVIDED BY RELIABLE STAFFING HELP MEET THE NEEDS OF PRODUCTION AND PACKAGING ACTIVITIES WHICH CAN VARY GREATLY FROM DAY-TO-DAY. 0 X 59212307 119453726 AVG WHOLESALE VALUE X EVENT EXPENSES 31 263196 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF POUNDS FOR FOOD INVENTORY AND NUMBER OF CONTRIBUTORS FOR EVENT EXPENSES. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE: THE EXECUTIVE COMMITTEE SHALL FORMULATE AND RECOMMEND TO THE BOARD OF DIRECTORS, FOR ITS APPROVAL, GENERAL POLICIES REGARDING THE GOVERNANCE OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. FINANCE COMMITTEE: THE FINANCE COMMITTEE SHALL BE RESPONSIBLE FOR THE CORPORATION'S BUDGET, MONITORING THE CORPORATION'S FINANCIAL REPORTS, RETAINING THE CORPORATION'S INDEPENDENT AUDITOR AND TAKING APPROPRIATE ACTIONS TO IMPLEMENT AUDIT REPORTS, OVERSEEING THE CORPORATION'S INVESTMENTS, CONSIDERING GRANTS, AND DEVELOPING THE CORPORATION'S FINANCIAL POLICIES. GOVERNANCE COMMITTEE: THE GOVERNANCE COMMITTEE SHALL BE RESPONSIBLE FOR BY-LAW REVISIONS, MEMBERSHIP OF THE BOARD OF DIRECTORS, LIABILITY OF THE BOARD OF DIRECTORS, AND OTHER ISSUES RELATING DIRECTLY TO POLICIES AND GOVERNANCE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND CEO/PRESIDENT, PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN SUBMITTED TO THE BOARD FOR APPROVAL. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO GLEANERS FOOD BANK OF INDIANA, INC. 35-1483868 FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS A CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS REQUIRED TO BE SIGNED BY ALL EMPLOYEES. IF A BOARD MEMBER HAS A CONFLICT, THEY ABSTAIN THEMSELVES FROM VOTING ON THAT ISSUE. MANAGEMENT REGULARLY REVIEWS DETAILS ON ANY CONTRACT OR RELATIONSHIP WHERE A CONFLICT OF INTEREST IS PRESENT TO ENSURE THAT THE RELATIONSHIP STILL SERVES THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A CEO/PRESIDENT'S COMPENSATION IS DETERMINED BY EXTERNAL BENCH MARKING AND APPROVED BY THE EXECUTIVE COMMITTEE. KEY EMPLOYEES ARE GIVEN AN ANNUAL REVIEW BY THE CEO/PRESIDENT AND COMPENSATION IS REVIEWED AT THAT TIME BY THE CEO/PRESIDENT, CONSIDERING EXTERNAL BENCHMARK INFORMATION. FREE BENCHMARKING DATA AND RESOURCES HAVE BEEN UTILIZED TO KEEP UP WITH THE MARKET AND ANOTHER INTERNAL REVIEW IS BEING CONDUCTED THIS YEAR USING EXTERNAL BENCHMARK DATA FOR ALL EMPLOYEES. THE PROCESS DESCRIBED HERE LAST OCCURRED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE FAIR VALUE BENEFICIAL INTEREST -45,068. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR