2022-09-12T16:05:59-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2021-01-01 340714398 GREENLEAF FAMILY CENTER GREE 3303769494 580 GRANT STREET AKRON OH 44311 DAWN GLENNY PRESIDENT/CEO 3303769494 2022-09-12 1 DAWN GLENNY 999009999 JENNIFER COLEMAN P00743188 3304972000 2022-09-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAWN GLENNY 580 GRANT STREET AKRON OH 44311 6037690 0 X WWW.GREENLEAFCTR.ORG X 1912 OH COUNSELING, EDUCATION, & SUPPORT FOR INDIVIDUALS, GROUPS, THE DEAF, AND PREGNANT/PARENTING FAMILIES. 15 15 88 15 176603 175603 1455451 1582793 1564799 1859331 23368 13253 75938 182814 3119556 3638191 697 300 0 0 2265318 2495199 0 0 90392 514026 604727 2780041 3100226 339515 537965 2686587 2439378 1154627 281019 1531960 2158359 X TO STRENGTHEN FAMILIES IN OUR COMMUNITY THROUGH COUNSELING, EDUCATION, AND SUPPORT. GREENLEAF'S CORE VALUES ARE FAMILY, RESPECT, INTEGRITY, INTERDEPENDENCE, AND EXCELLENCE. 0 0 1822107 300 1191976 BEHAVIORAL HEALTH (BH) SERVICES PROVIDES COUNSELING BY USING EVIDENCED-BASED BEST PRACTICES (EBP) TO INDIVIDUALS AND FAMILIES STRUGGLING WITH CHALLENGES OF MENTAL ILLNESS, SUBSTANCE USE, POVERTY, DIVERSITY, AND LIFE'S EVERYDAY STRUGGLES. EBP PRACTICES INCLUDE COGNITIVE BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, EYE MOVEMENT DE-SENSITIZATION AND RE-PROCESSING (EMDR) AND FEEDBACK INFORMED TREATMENT (FIT) FOR OUTCOMES AND CLIENT ENGAGEMENT. THESE SERVICES ARE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING. A BIO-PSYCH-SOCIAL MODEL AND INTEGRATED APPROACH TO TREATING CO-OCCURRING DISORDERS FOR SUBSTANCE ABUSE AND MENTAL ILLNESS ARE UTILIZED FOR INTERVENTIONS. ADDITIONAL PROGRAMS INCLUDE A VARIETY OF PARENTING AND ANGER MANAGEMENT GROUPS. COUNSELING AND CASE MANAGEMENT SERVICES ARE ALSO PROVIDED IN A SCHOOL-BASED PROGRAM AT COVENTRY LOCAL SCHOOLS AND REVERE LOCAL SCHOOLS. WE CONTINUED TO PROVIDE SUMMIT COUNTY COURT OF COMMON PLEAS WITH INTERVENTION IN LIEU OF CONVICTION ASSESSMENTS AND RECOMMENDATIONS. IN 2021 BEHAVIORAL HEALTH CONTINUED TO EVALUATE PROGRAM NEEDS. WE EXPANDED OUR SCHOOL-BASED SERVICES. THROUGHOUT 2021 WE UTILIZED BOTH IN PERSON AND TELEHEALTH SERVICES TO BEST SERVE THE CLIENTS. 644242 0 621080 COMMUNITY SERVICES FOR AND OF THE DEAF (CSD) SUPPORTS AND ADVOCATES FOR THE RIGHTS OF DEAF, HARD OF HEARING, DEAFBLIND, AND INDIVIDUALS WITH HEARING LOSS IN SUMMIT, PORTAGE, MEDINA, WAYNE, AND HOLMES COUNTIES. IN 2021, CSD CONTINUED TO PROVIDE OVER 9,500 HOURS OF DIRECT SERVICE TO DEAF, DEAFBLIND, AND THE HARD OF HEARING COMMUNITY. CSD SERVICES INCLUDE 24/7 AMERICAN SIGN LANGUAGE INTERPRETING, ADVOCACY AND SUPPORT SERVICES, HEARING LOSS RESOURCES, EMPLOYMENT SERVICES, AMERICAN SIGN LANGUAGE CLASSES, CULTURAL COMPETENCY TRAINING, AND TRAINING MENTAL HEALTH PROFESSIONALS ON DEAF CULTURE. ONGOING CSD GOALS INCLUDE A GREATER ARRAY OF SERVICES FOR THE HARD OF HEARING POPULATION, INCREASED SOCIAL ACTIVITIES FOR THE DEAF COMMUNITY, AND AMERICAN SIGN LANGUAGE FOR DEAF AND HARD OF HEARING CHILDREN AND THEIR FAMILIES. 154357 0 0 MOMS AND BABIES FIRST: OHIO'S BLACK INFANT VITALITY PROGRAM HELPS TO REDUCE THE NUMBER OF LOW-BIRTH-WEIGHT BABIES AND INFANT DEATHS WITHIN THE ETHNIC COMMUNITIES OF SUMMIT COUNTY. OUR CERTIFIED COMMUNITY HEALTH WORKERS CONDUCT REGULARLY SCHEDULED HOME VISITS, EDUCATE CLIENTS ON PRENATAL/POSTPARTUM CARE USING THE PARTNERS FOR A HEALTHY BABY HOME VISITING CURRICULUM. THE CHW'S WORK WITH THEIR FAMILIES UNTIL THE CHILD TURNS ONE. THE GOAL OF THE MOMS AND BABIES FIRST PROGRAM IS TO TARGET WOMEN EARLY IN THEIR PREGNANCIES (PREFERABLY FIRST TRIMESTER) WHO MAY HAVE RISK FACTORS THAT CAN CONTRIBUTE TO POOR PREGNANCY OUTCOMES. THESE RISK FACTORS INCLUDE, BUT ARE NOT LIMITED TO AGE, PREVIOUS PREGNANCY WITH POOR OUTCOME, HOMELESSNESS, LOW INCOME, UNDER/UNINSURED, POOR NUTRITION, SMOKING, ABUSE, ETC. A RISK ASSESSMENT WILL BE DONE PRIOR TO ENROLLMENT INTO THE PROGRAM.IN 2021, THE MOMS AND BABIES FIRST HOME VISITING PROGRAM WAS PERMITTED TO RESUME FACE-TO-FACE HOME VISITATION THROUGH THE OHIO DEPARTMENT OF HEALTH. 100 WOMEN WERE SERVED DURING THE YEAR. 140446 0 46275 GREENLEAF FAMILY CENTER ALSO OFFERS NINE OTHER PROGRAMS:ADOLESCENT SUICIDE PREVENTION PROGRAM (ASPP) - ASPP IS A SCHOOL-BASED UNIVERSAL SUICIDE PREVENTION PROGRAM THAT STRIVES TO REDUCE SUICIDE AND SUICIDE ATTEMPTS AMONG YOUTH IN SUMMIT COUNTY AND THE SURROUNDING AREAS BY EDUCATING YOUTH AND CARING ADULTS ABOUT MENTAL HEALTH, DEPRESSION, SUICIDE, HELP-SEEKING SKILLS, AND AVAILABLE RESOURCES, AND WORKS TO REDUCE THE STIGMA ASSOCIATED WITH MENTAL HEALTH ISSUES. THE PROGRAM UTILIZES THE EVIDENCE-BASED SOS SIGNS OF SUICIDE AND SOURCES OF STRENGTH CURRICULA. ASPP PROVIDES UNIVERSAL PROGRAMMING TO MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT SUMMIT COUNTY AND SURROUNDING COMMUNITIES. SERVICES ALSO INCLUDE GATEKEEPER TRAININGS FOR SCHOOL STAFF AND COMMUNITY MEMBERS UTILIZING THE QUESTION, PERSUADE, AND REFER (QPR) CURRICULUM.SERVICES FOR THE 2021-2022 SCHOOL YEAR CONTINUED TO EXPERIENCE SOME DISRUPTION DUE TO THE PANDEMIC. ASPP STILL PROVIDED SERVICES TO 7,043 STUDENTS. 895 ADULTS WERE ALSO SERVED.CELEBRATING FAMILIES! (CF!) IS A FAMILY-BASED DRUG AND ALCOHOL PREVENTION PROGRAM FOR CHILDREN WHO HAVE PARENTS IN RECOVERY. THE PROGRAM IS DESIGNED TO INCREASE PROTECTIVE FACTORS FOR CHILDREN WHO ARE AT INCREASED RISK OF SUBSTANCE ABUSE DUE TO THEIR FAMILY HISTORY. GREENLEAF'S PROGRAM FOCUSES UPON CHILDREN 0-12 YEARS OF AGE. THE EVIDENCE-BASED CURRICULUM IS 16 SESSIONS LONG AND PROVIDES A FAMILY DINNER, AGE-BASED EDUCATION/SKILL-BUILDING SESSIONS, AND FAMILY ACTIVITIES. THE MAJORITY OF FAMILIES ARE REFERRED BY LOCAL DRUG COURT PROGRAMS. THE PROGRAM IS FACILITATED BY PREVENTION SPECIALISTS AND SOCIAL WORKERS AT A LOCAL CHURCH.CELEBRATING FAMILIES! WAS SIGNIFICANTLY IMPACTED BY THE COVID 19 PANDEMIC. WHILE VIRTUAL PROGRAMMING WAS OFFERED, FAMILIES WERE UNWILLING/UNABLE TO PARTICIPATE IN THAT WAY. THE PROGRAM WAS ABLE TO RESUME IN PERSON IN OCTOBER OF 2021 SERVING 12 INDIVIDUALS.SUPER - THE SUBSTANCE USE PREVENTION EDUCATION RESOURCE IS A PILOT PROGRAM THAT BEGAN IN JULY 2021 AT THE REQUEST OF THE SUMMIT ADM BOARD TO FILL A GAP IN THE COUNTY SYSTEM OF CARE. THE PROGRAM IS AN INDICATED PREVENTION EDUCATION PROGRAM FOR THOSE WHO HAVE EVIDENCED SUBSTANCE MISUSE BUT WHO DO NOT CURRENTLY MEET THE CRITERIA FOR A SUBSTANCE ABUSE DISORDER. THIS ONE-TIME THREE-HOUR COURSE PROVIDES EDUCATION DESIGNED TO PREVENT SUBSTANCE MISUSE FROM DEVELOPING INTO A USE DISORDER. THE PROGRAM SERVED 20 INDIVIDUALS IN THE FIRST FOUR SESSIONS.THE STRENGTHENING FAMILIES PROGRAM: FOR PARENTS AND YOUTH 10-14 (SFP 10-14) IS AN EVIDENCE-BASED DRUG AND ALCOHOL PREVENTION PROGRAM FOR PARENTS AND YOUTH 10-14 YEARS OLD. THIS PROGRAM WAS SIGNIFICANTLY AFFECTED BY THE COVID 19 PANDEMIC AS FAMILIES WERE UNWILLING/UNABLE TO PARTICIPATE VIRTUALLY. IN THE SPRING OF 2021, 2 FAMILIES OR 6 INDIVIDUALS WERE SERVED VIRTUALLY.GREENLEAF DETERMINED THAT SFP SHOULD BE DISCONTINUED, AND FUNDING WAS NOT SOUGHT TO CONTINUE THE PROGRAM FOR FY22.PARENT EDUCATION, EMPOWERMENT, RESOURCES, AND SUPPORT (PEERS): PEERS PROVIDES PARENT ADVOCATES WITH LIVED EXPERIENCE TO SUPPORT PARENTS WHO HAVE CHILDREN WITH COMPLEX NEEDS AND ARE INVOLVED WITH MULTIPLE SYSTEMS OF CARE. THE ULTIMATE GOAL IS FOR PARENTS TO FEEL EDUCATED AND EMPOWERED TO HAVE THEIR VOICES HEARD, ENABLING THEM TO MAKE THE BEST DECISIONS REGARDING THEIR CHILD'S CARE. PARENT ADVOCATES CAN EDUCATE PARENTS REGARDING CHILD AND PARENT RIGHTS AS WELL AS THE PROCESSES OF VARIOUS COMMUNITY SYSTEMS; PROVIDE RESOURCE INFORMATION; MODEL EFFECTIVE COMMUNICATION WITH COMMUNITY PROFESSIONALS; AND SUPPORT PARENTS THROUGH COMMUNITY MEETINGS SUCH AS IEP MEETINGS AND JUVENILE COURT HEARINGS. IN 2021, PEERS SERVICES CONTINUED TO BE PROVIDED PRIMARILY THROUGH VIRTUAL FORMATS IN RESPONSE TO THE COVID19 PANDEMIC. HOWEVER, PEERS DID EXPERIENCE EXPANSION AS FUNDING WAS RECEIVED FROM NAMI OHIO'S PAC PROGRAM AND THE PORTAGE DEVELOPMENTAL DISABILITIES BOARD. PEERS ALSO EXPANDED TO PROVIDE PARENT ADVOCACY FOR THE SUMMIT JUVENILE COURT'S MRT PILOT PROGRAM FOR FAMILIES INVOLVED WITH THE DEPENDENCY COURT.PEERS BENEFITED 177 PARTICIPANTS IN 2021.DJFS SINGLE AND TWO PARENT CASE MANAGEMENT: GREENLEAF PROVIDED A CASE MANAGER AT THE SUMMIT COUNTY DJFS JOB CENTER TO ASSIST TANF CLIENTS IN IDENTIFYING AND ELIMINATING BARRIERS TO MEETING WORK REQUIREMENTS IN ORDER TO MAINTAIN THEIR BENEFITS AND AVOID SANCTIONS. DUE TO PROGRAMMING CHANGES AT DJFS RESULTING FROM THE COVID 19 PANDEMIC, THIS PROGRAM WAS DISCONTINUED COMPLETELY IN JULY 2021. 70 CLIENTS WERE SERVED DURING THE FIRST HALF OF 2021.KISSS (KIDS INFANT SAFETY SUPPORTS AND SUPPLIES): THIS PROGRAM IS GENEROUSLY FUNDED THROUGH SUMMIT COUNTY JOB AND FAMILY SERVICES AND PROVIDES SAFETY SUPPORTS AND SUPPLIES FOR TANF-ELIGIBLE FAMILIES. ITEMS CAN INCLUDE CRIBS, CAR SEATS, HIGHCHAIRS, FIRE EXTINGUISHERS, SAFETY PLUGS, AND BIRTH CERTIFICATES. THE AGE LIMIT FOR THESE ITEMS IS AGE 3. ARMI (AUTOMOBILE REPAIR AND MAINTENANCE INITIATIVE): THIS PROGRAM IS FUNDED THROUGH SUMMIT COUNTY JOB AND FAMILY SERVICES FOR NEXT PROGRAM PARTICIPANTS ONLY. THIS INITIATIVE HELPS PAY FOR VEHICLE REPAIRS FOR EMPLOYED INDIVIDUALS IN THE NEXT PROGRAM SO THEY CAN MAINTAIN EMPLOYMENT.THE OHIO CHILDREN'S TRUST: FUNDS GREENLEAF FAMILY CENTER FOR CHILD SAFETY AND SUPPORTS FOR ELIGIBLE FAMILIES. THE FUNDING PROVIDES FOR APPROVED SAFETY ITEMS WITH THE GOAL OF PREVENTING CHILD ABUSE AND NEGLECT AND ENCOURAGING CHILD SAFETY. FAMILIES RECEIVE PREVENTION PROGRAMMING SUCH AS SAFE SLEEP, CAR SEAT SAFETY, AND HOME SAFETY WHEN ITEMS ARE DISTRIBUTED. ELIGIBILITY EXTENDS TO CHILDREN THROUGH THE AGE OF 3. DURING 2021, 433 ITEMS WERE DISTRIBUTED. 140446 0 46275 2761152 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 88 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X SCOTT C WILSON 3303769494 580 GRANT STREET AKRON OH 44311 DAWN GLENNY PRESIDENT/CEO 50.00 X 135369 0 7416 SCOTT WILSON CONTROLLER 40.00 X 67853 0 2626 TERRY FINN PRESIDENT 2.00 X X 0 0 0 JENNIFER HANZLICEK PRESIDENT/ELECT 2.00 X X 0 0 0 MARK VALENTINE TREASURER 2.00 X X 0 0 0 LAURA BRELIN SECRETARY 2.00 X X 0 0 0 CHRISTIAN DUCKWORTH TRUSTEE 1.00 X 0 0 0 JULIE FALTER TRUSTEE 1.00 X 0 0 0 DANIEL GLASS TRUSTEE 1.00 X 0 0 0 ELISA HILL TRUSTEE 1.00 X 0 0 0 AUDREY HOUSEMAN TRUSTEE 1.00 X 0 0 0 LAKISHA MILLER-BARCLAY TRUSTEE 1.00 X 0 0 0 CINDY MITCHELL TRUSTEE 1.00 X 0 0 0 JENNIFER OBERG TRUSTEE 1.00 X 0 0 0 JOSEPH SIEGFERTH TRUSTEE 1.00 X 0 0 0 SHELDON WRICE TRUSTEE 1.00 X 0 0 0 KEVIN YOUNGBLOOD TRUSTEE 1.00 X 0 0 0 203222 0 10042 1 0 0 0 0 15732 930771 636290 1582793 MEDICARE AND MEDICAID 621400 953561 953561 INTERPRETING FEES 541100 573997 573997 COUNSELING FEES 541100 221739 221739 OTHER 541100 110034 110034 1859331 13253 13253 4600 15732 1834 2766 2766 2577713 2397665 180048 176603 3445 3638191 1859331 176603 19464 300 300 213264 196626 16638 2001908 1838008 120862 43038 111993 107088 4905 168034 154556 10356 3122 950 950 21050 21050 6651 6651 75687 54618 20435 634 576 486 4 86 50074 43301 1345 5428 135003 98978 34828 1197 67074 57080 3013 6981 16179 16164 2 13 8552 6950 216 1386 26860 24549 1760 551 53251 50056 3195 23318 21312 1528 478 PROGRAM SUPPLIES 71277 71277 0 0 OTHER EXPENSES 37108 9105 678 27325 ORGANIZATION DUES 10719 10300 266 153 BAD DEBT 398 398 3100226 2761152 248682 90392 250 250 590060 733820 192304 198898 16949 28464 1778057 630696 1152427 1147361 734597 330585 2686587 2439378 318388 281019 836239 0 1154627 281019 X 1351276 2001227 180684 157132 1531960 2158359 2686587 2439378 X 537965 66333 22101 X 0 1 X 1 0 X 1377479 1042518 992665 1455451 1582793 6450906 1377479 1042518 992665 1455451 1582793 6450906 6450906 21149 22222 15116 23826 13253 95566 42084 55138 78447 75938 182814 434421 6980893 8516621 0.92410 0.94690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254086 55786 237872 72000 222620 31466 254086 193455 29165 222620 206617 -13162 193455 180776 25841 206617 0.00000 1.00000 0.00000 0 0 88600 88600 1276270 325236 951034 413187 305460 107727 1147361 3721844 66333 23971 90304 3631540 6651 6651 3638191 3095445 1870 1870 3093575 6651 6651 3100226 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON INTEREST RATE SWAP 22,101. FUNDRAISING EVENT EXPENSES 1,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,870. TAILGATE 20332 15732 4600 1834 20332 15732 4600 1834 1834 2766 2572398 2074334 8200 313261 0 5315 1870 1 1.00000 2577713 2076204 8200 313261 2397665 180048 OH 1 0 1 0 1.00000 JC & COMPANY 125 WEST MULBERRY STREET LANCASTER OH 43130 1 321727 144486 ALL-STAR GAMING 2750 SALT SPRINGS RD YOUNGSTOWN OH 44509 0 LINE 15 CONTINUED: DOUGOUTS, 4635 W. STREETSBORO RD, RICHFIELD, OH 44286 AMOUNT OF GAMING REVENUE RECEIVED BY THE ORGANIZATION: $6,631 AMOUNT OF GAMING REVENUE RETAINED BY THE THIRD PARTY: $3,065 DILLY D'S, 9750 OLDE 8 RD, NORTHFIELD, OH 44067 AMOUNT OF GAMING REVENUE RECEIVED BY THE ORGANIZATION: $14,068 AMOUNT OF GAMING REVENUE RETAINED BY THE THIRD PARTY: $6,239 SPENNATO'S, 10446 NORTHFIELD RD, NORTHFIELD, OH 44067 AMOUNT OF GAMING REVENUE RECEIVED BY THE ORGANIZATION: $1,294 AMOUNT OF GAMING REVENUE RETAINED BY THE THIRD PARTY: $554 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITING FIRM PREPARES THE FORM 990 AND SUBMITS IT TO THE ORGANIZATION FOR REVIEW AND SIGNATURE. THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES/STAFF ARE REQUIRED TO AFFIRM THEIR INDEPENDENCE AND DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY BEGIN SERVING ON THE BOARD/AT THE TIME OF HIRE. THE BOARD OF TRUSTEES AND STAFF ALSO REAFFIRM THEIR INDEPENDENCE AND IDENTIFY ANY CONFLICTS OF INTEREST ANNUALY BY COMPLETING AND SUBMITTING A CONFLICT OF INTEREST DISCLOSURE FORM TO THE PRESIDENT/CEO. ALL ARE REQUIRED, ON AN ONGOING BASIS, TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS KNOWN, OR AS SOON AS SHOULD HAVE BEEN REASONABLY KNOWN. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS, THE EMPLOYEE, BOARD MEMBER, OR VOLUNTEER MAY NOT PARTICIPATE, IN ANY WAY IN, OR BE PRESENT DURING THE DELIBERATIONS AND DECISION MAKING OF THE AGENCY WITH RESPECT TO THE ACTION OR TRANSACTION. IF NECESSARY, THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. IN THE CASE OF A BOARD MEMBER, IF THE BOARD OF DIRECTORS HAS REASON TO BELIEVE AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND TAKE THE APPROPRIATE ACTION, UP TO AND INCLUDING REMOVAL FROM THE BOARD OF DIRECTORS. EMPLOYEES WHO DO NOT REPORT CONFLICTS OF INTEREST FACE DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT FOR FAILURE TO REPORT REAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS, EVALUATES, AND DETERMINES A MERIT INCREASE FOR THE CEO AND CONSIDERS BUDGET PARAMETERS. THE CEO IS RESPONSIBLE FOR MAKING SURE THE REVIEW, EVALUATION, AND MERIT INCREASES OF THE OTHER OFFICERS ARE COMPLETED ANNUALLY AND ARE IN LINE WITH THE CURRENT BUDGET AND PROGRAM FUNDING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON INTEREST RATE SWAP 22,101.