2024-11-15T17:43:42-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 910728353 KITSAP HUMANE SOCIETY KITS 3606926977 9167 DICKEY RD NW SILVERDALE WA 98383 JAMIE NOCULA EXECUTIVE DIRECTOR OF OPERATIONS 3606926977 2024-11-14 1 0 ALLEN GILBERT CPA P01380103 4252506100 2024-11-14 2023 2024-10-15 13:58:12Z JAMIE NOCULA 9167 DICKEY RD NW SILVERDALE WA 98383 7295015 0 1 X WWW.KITSAP-HUMANE.ORG X 1908 WA PROVIDING POSITIVE LIFE CHANGING SOLUTIONS TO PEOPLE AND ANIMALS IN NEED. 15 15 106 300 0 0 5839045 4552195 1850890 1884437 66551 126030 2608 -42735 7759094 6519927 0 0 0 0 3064477 3510685 0 0 400452 1440694 1606288 4505171 5116973 3253923 1402954 16323234 18996692 300854 1528411 16022380 17468281 X SEE SCHEDULE O 0 0 1771689 0 840186 ANIMAL SHELTER:THE KITSAP HUMANE SOCIETY ANIMAL SHELTER'S MISSION IS "RESCUE, REHABILITATE, REHOME." RESCUE REFERS TO TAKING IN STRAY, ABANDONED AND SURRENDERED PETS AND PROVIDING FOOD, BOARD AND CARE FOR THOSE ANIMALS WHILE AT THE SHELTER. REHABILITATION REFERS TO MEDICAL AND BEHAVIORAL REHABILITATION, REHOME REFERS TO REUNITED STRAY ANIMALS WITH THEIR OWNERS, ADOPTING OUT ANIMALS LEFT AT THE SHELTER OR SENDING ANIMALS OUT TO OTHER RESCUE ORGANIZATIONS. IN 2023, KHS RESCUED 4,657 ANIMALS AND FOUND HOMES FOR 4,146 OF THOSE PETS. CARING FOR STRAY ANIMALS IN THE SHELTER IS PART OF KHS'S RESPONSIBILITY UNDER ITS ANIMAL CONTROL CONTRACTS. 1756146 0 636321 VETERINARY SERVICES:THE KHS SHELTER MEDICINE/VETERINARY SERVICES PROVIDED MEDICAL EVALUATING, VACCINATIONS, CARE AND NECESSARY TREATMENT TO ANIMALS BROUGHT TO THE KITSAP HUMANE SOCIETY ANIMAL SHELTER. THE VETERINARY SERVICES ALSO PERFORMED SPAY/NEUTER SURGERY ON 4,472 ANIMALS. OF THIS TOTAL 1,657 OF SPAY/NEUTER SURGERIES, WERE NON-SHELTER ANIMALS FROM FAMILIES WHO MET LOW-INCOME GUIDELINES SET BY THE STATE OF WASHINGTON. VETERINARY CARE FOR STRAY ANIMALS IS PART OF KHS'S RESPONSIBILITY UNDER ITS ANIMAL CONTROL CONTRACTS. 714363 0 335746 ANIMAL RESCUE & ENFORCEMENT:ACTED AS THE ANIMAL CONTROL & IMPOUNDING AUTHORITY FOR KITSAP COUNTY & ALL INCORPORATED MUNICIPALITIES IN KITSAP COUNTY. THIS AGENCY ENFORCED LAWS AND REGULATIONS REGARDING THE CARE, TREATMENT, CONTROL, IMPOUNDING OF PETS AND LIVESTOCK. ANIMAL RESCUE AND ENFORCEMENT OFFICERS INVESTIGATED 3,694 CITIZEN COMPLAINTS IN 2023. 62705 0 99592 OUR PRIMARY PURPOSE IS TO ADVANCE ANIMAL WELFARE THROUGH COMPASSIONATE, INDIVIDUALIZED, LIFESAVING VETERINARY CARE AND SHELTERING TO RESCUE, REHABILITATE AND REHOME THOUSANDS OF HOMELESS ANIMALS EVERY YEAR. WE DO SO BY PROVIDING LOW-COST CARE, A PET FOOD PANTRY, PET PROTECTION PROGRAM, FOSTERING, AND COMMUNITY-FOCUSED PROGRAMS.CAPITAL CAMPAIGN FOR A NEW FACILITYOVER THE LAST DECADE, KITSAP HUMANE SOCIETY HAS TRANSFORMED OUR CAMPUS AND ANIMAL WELFARE IN KITSAP COUNTY. BUT OUR VETERINARY FACILITIES ARE OUTDATED, OVERCROWDED, AND INADEQUATE. EVERY PET THAT COMES TO KHS REQUIRES INDIVIDUALIZED CARE AND ATTENTION, BUT OVER THE LAST SEVERAL YEARS, THE PERCENTAGE OF PETS ADMITTED TO THE SHELTER REQUIRING CRITICAL MEDICAL TREATMENT HAS GROWN SIGNIFICANTLY.IN ADDITION, KHS RECOGNIZES THAT TOO OFTEN, PET OWNERS WHO ARE LOW-INCOME IN OUR COMMUNITY CANNOT AFFORD THE URGENT VETERINARY CARE THEY NEED AND WANT FOR THEIR PETS. LACKING RESOURCES OR ASSISTANCE, FAMILIES OFTEN FACE THE PAINFUL CHOICE OF HAVING THEIR PET GO UNTREATED OR HAVING TO SURRENDER THEIR PET TO KHS.BUT WE KNOW THERE'S A BETTER WAY. MORE THAN EVER, IT'S TIME TO PROVIDE OUR COMMUNITY'S PETS IN NEED WITH A VETERINARY FACILITY THAT MATCHES THE EXCELLENCE OF OUR WORK AND SUSTAINS OUR HIGH LIFESAVING RATE. AND IT IS TIME FOR KITSAP HUMANE SOCIETY TO TAKE THE NEXT STEP IN DEVELOPING A STRONGER SAFETY NET IN OUR COMMUNITY TO KEEP PEOPLE AND PETS TOGETHER WHENEVER POSSIBLE. THE CONSTRUCTION OF THE RUSS & LINDA YOUNG VETERINARY LIFESAVING CENTER, INCLUDING THE DEVELOPMENT OF A COMMUNITY CLINIC IS THE NEXT CRUCIAL STEP KHS CAN TAKE TO PROVIDE A FULL SPECTRUM OF INNOVATIVE ANIMAL WELFARE PROGRAMS AND FACILITIES. WITH THE EXPANDED, BETTER-EQUIPPED 6,000 SQUARE FOOT RUSS AND LINDA YOUNG VETERINARY LIFE CENTER, COMPLETED IN SEPTEMBER 2023, WE HAVE TRIPLED THE SPACE TO SAVE MORE LIVES, ACCEPT MORE MEDICALLY AT-RISK PATIENTS FROM OTHER SHELTERS AND IMPROVE ANIMAL HEALTH THROUGHOUT OUR SHELTER AND COMMUNITY. WE ANTICIPATE OPENING IN EARLIER 2024, AFTER HIRING THE NECESSARY STAFF. 62705 0 99592 4304903 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 106 1 0 0 0 0 0 1 1 1 24 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X X JOHN JENSEN 3606926977 9167 DICKEY ROAD NW SILVERDALE WA 98383 SANDRA BUTLER PRESIDENT 2.00 X X 0 0 0 KATHERINE DE BRUYN VICE PRESIDENT 2.00 X X 0 0 0 RUSS YOUNG TREASURER 2.00 X X 0 0 0 DENISE STEELE SECRETARY 2.00 X X 0 0 0 DAVID B SANDERS DIRECTOR 2.00 X 0 0 0 GLYNNIS KLINEFELTER SIO DIRECTOR 2.00 X 0 0 0 KELLY MORROW DIRECTOR 2.00 X 0 0 0 LORI OBERLANDER DIRECTOR 2.00 X 0 0 0 RANA TAN DIRECTOR 2.00 X 0 0 0 RON MORSE DIRECTOR 2.00 X 0 0 0 SCOTT MENARD DIRECTOR 2.00 X 0 0 0 SHANNON ORR DIRECTOR 2.00 X 0 0 0 SHERRY APPLETON DIRECTOR 2.00 X 0 0 0 STACY TAYLOR DIRECTOR 2.00 X 0 0 0 VANNA LOMBARDI-GILLIES DIRECTOR 2.00 X 0 0 0 LEE HARPER EXECUTIVE DIRECTOR 2.00 X 70365 0 3008 JAMIE NOCULA CO-EXECUTIVE DIRECTOR 40.00 X 106778 0 2668 JENNIFER STONEQUIST CO-EXECUTIVE DIRECTOR 40.00 X 139354 0 1670 JOSEPH SINGH FINANCE DIRECTOR (FROM 11/1/23) 40.00 X 12480 0 0 MELISSA FENSWICK FINANCE DIRECTOR (THRU 10/31/23) 40.00 X 32059 0 3464 361036 0 10810 3 0 0 0 MRJ CONTSTRUCTORS 1400 AIRPORT WAY SEATTLE WA 98134 VET BLDG CONSTR. 4365098 1 68146 492224 675517 3316308 108154 4552195 ANIMAL CONTROL CONTRAC 624110 929133 929133 ANIMAL ADOPTIONS 624110 585097 585097 VETERINARY SERVICES 624110 223669 223669 LICENSE RENEWALS 624110 99592 99592 IMPOUNDING AND BOARDIN 624110 41197 41197 5749 5749 1884437 126184 126184 636457 636611 -154 -154 -154 43765 492224 113908 -70143 -70143 51977 24569 27408 27408 6519927 1911845 0 55887 336322 132033 139521 64768 2659150 2327768 111199 220183 217559 204659 6116 6784 297654 253357 20280 24017 57125 57125 1757 1757 18692 18692 1863 1863 36204 36204 13356 1575 11781 145795 82052 43877 19866 76686 73441 1426 1819 216778 209028 3674 4076 1198 375 25 798 340119 334193 2856 3070 71594 68730 1432 1432 DIRECT PROGRAM EXPENSE 458269 458269 CAPITAL CAMPAIGN COSTS 106659 106659 FUNDRAISING EXPENSES 41853 41853 NONOPERATING EXPENSES 17238 17238 1102 897 200 5 5116973 4304903 411618 400452 787234 771093 3966365 375289 387039 106584 17172 562050 20591 27578 34270 38311 19918581 2903962 10489697 17014619 614011 12272 6855 88896 16323234 18996692 287787 298264 1134900 13067 95247 300854 1528411 X 12788926 16684258 3233454 784023 16022380 17468281 16323234 18996692 X 1402954 2130 24530 16287 X X 0 1 X 1 0 X 3794456 3903870 4380240 5839045 4552195 22469806 2056364 1712790 1923799 1909515 1936414 9538882 5850820 5616660 6304039 7748560 6488609 32008688 94752 630564 994475 100481 57630 1877902 0 94752 630564 994475 100481 57630 1877902 30130786 189458 1183 7493 56978 126184 381296 189458 1183 7493 56978 126184 381296 686 360 196 19 1261 6040964 5618203 6311728 7805557 6614793 32391245 0.93020 0.91330 0.01180 0.00960 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 686. 2020 AMOUNT: $ 360. 2021 AMOUNT: $ 196. 2022 AMOUNT: $ 19. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23031 23031 18563449 2238354 16325095 107800 15580 92220 1011657 594451 417206 212644 55577 157067 17014619 OTHER CURRENT LIABILITIES 5171 LEASE OBLIGATIONS 90076 95247 X 6520194 2130 2130 6518064 1863 1863 6519927 5097872 0 5097872 1863 17238 19101 5116973 PART X, LINE 2: THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAXES. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS CONSUMED 17,238. ANIMAL KRACKERS 368719 346449 22270 10000 24712 10000 33857 PETSWALK 59865 59515 350 2313 1480 39 700 3576 19 89251 86260 2991 0 21817 0 0 5414 517835 492224 25611 12313 48009 39 10700 42847 113908 -88297 X 24 55412 AUCTION - FMV X VET EQUIPMENT 2 35504 FMV X IN-KIND GOODS 7 17238 ESTIMATE 0 0 0 1 PART I, COLUMN (B): THE DISCLOSURE FOR COLUMN B IS THE NUMBER OF DONORS. PART I, LINE 32B: THE NONCASH CONTRIBUTIONS COME FROM THE DONATION OF AUTOMOBILES, VET EQUIPMENT, AND IN-KIND GOODS. ALL AUTOMOBILES ARE SOLD AT STOKES AUCTION, WITH KHS RECEIVING THE PROCEEDS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION KHS IS COMMITTED TO PROVIDING POSITIVE LIFE-CHANGING SOLUTIONS TO PEOPLE AND COMPANION ANIMALS. IT DOES SO BY: ACCEPTING, SHELTERING AND REHABILITATING COMPANION ANIMALS IN NEED. PROVIDING HUMANE RESCUE, PROTECTION, PREVENTION, ADOPTION AND EDUCATION SERVICES. IMPLEMENTING PROGRESSIVE LIFE-SAVING AND LIFE-AFFIRMING PROGRAMS AND CREATIVELY COLLABORATING AND PARTNERING WITH OUR REGION AND SUPPORTERS TO BUILD A MODEL HUMANE COMMUNITY. KHS, AS AN ANIMAL WELFARE ORGANIZATION, EXISTS TO PROTECT ANIMALS AND PROMOTE THEIR HUMANE AND RESPONSIBLE TREATMENT. FOUNDED IN 1908, AND LOCATED IN SILVERDALE, WA, KHS FILLS A UNIQUE ROLE IN OUR REGION AS THE PRINCIPAL ANIMAL SHELTER AND SAFETY NET ORGANIZATION FOR LOST AND HOMELESS ANIMALS IN KITSAP COUNTY AND NEIGHBORING COUNTIES. OUR PRIMARY PURPOSE IS TO ADVANCE ANIMAL WELFARE THROUGH COMPASSIONATE, INDIVIDUALIZED, LIFESAVING VETERINARY CARE AND SHELTERING TO RESCUE, REHABILITATE AND REHOME THOUSANDS OF HOMELESS ANIMALS EVERY YEAR. KHS IS IN THE TOP-TIER OF LARGE, OPEN-ADMISSION ANIMAL SHELTERS IN THE U.S., EXCEEDING THE 90% SAVE RATE THAT IS THE "GOLD-STANDARD" NATIONALLY IN THE FIELD (UNAUDITED) OUR COMPREHENSIVE VETERINARY MEDICINE, BEHAVIOR REHABILITATION, AND FOSTER CARE PROGRAMS FOLLOW BEST PRACTICES IN THE FIELD AND ARE EXAMPLES OF THE SPECIALIZED PROGRAMS THAT ENABLE KHS TO RESCUE AND SAVE THE LIVES OF THOUSANDS OF ANIMALS EACH YEAR. IT IS WITH THE SUPPORT OF OUR COMPASSIONATE AND GENEROUS COMMUNITY ADOPTERS, DONORS, VOLUNTEERS, AND OTHERS THAT WE CAN ACHIEVE THIS LEVEL OF SUCCESS. KHS'S MISSION GOES WELL BEYOND SAVING ANIMALS. OVER 30,000 PEOPLE COME TO KHS EACH YEAR, MOST LOOKING TO ADOPT, INCLUDING FINANCIALLY AT-RISK FAMILIES SEEKING REDUCED-COST VETERINARY SERVICES AND PET FOOD SUPPLIES. WE ACTIVELY ENGAGE OVER 500 COMMUNITY MEMBERS IN MEANINGFUL VOLUNTEER WORK. WE IMPROVE THE LIVES OF THOUSANDS OF LOCAL RESIDENTS BY CONNECTING THEM WITH ANIMALS, PROVIDING THE DOCUMENTED BENEFITS OF PET OWNERSHIP, SUCH AS DECREASED STRESS, IMPROVED HEART HEALTH, DEVELOPMENT OF EMOTIONAL AND SOCIAL SKILLS FOR CHILDREN, AND LESS LONELINESS AND ANXIETY. OUR REDUCED FEE SERVICES AND PET FOOD PANTRY PROVIDE CONSIDERABLE SUPPORT TO HOUSEHOLDS THAT ARE CONSIDERED LOW-INCOME, HELPING THEM KEEP THEIR PETS, RATHER THAN SURRENDER THEM DUE TO LACK OF FUNDS, ALLOWING KHS TO SERVE AS A SAFETY NET TO KEEP FAMILIES TOGETHER. FORM 990, PART III, LINE 4B VETERINARY SERVICES: THE KHS SHELTER MEDICINE/VETERINARY SERVICES PROVIDED MEDICAL EVALUATING, VACCINATIONS, CARE AND NECESSARY TREATMENT TO ANIMALS BROUGHT TO THE KITSAP HUMANE SOCIETY ANIMAL SHELTER. THE VETERINARY SERVICES ALSO PERFORMED SPAY/NEUTER SURGERY ON 4,472 ANIMALS. OF THIS TOTAL 1,657 OF SPAY/NEUTER SURGERIES, WERE NON-SHELTER ANIMALS FROM FAMILIES WHO MET LOW-INCOME GUIDELINES SET BY THE STATE OF WASHINGTON. VETERINARY CARE FOR STRAY ANIMALS IS PART OF KHS'S RESPONSIBILITY UNDER ITS ANIMAL CONTROL CONTRACTS. FORM 990, PART III, LINE 4C ANIMAL RESCUE & ENFORCEMENT: ACTED AS THE ANIMAL CONTROL & IMPOUNDING AUTHORITY FOR KITSAP COUNTY & ALL INCORPORATED MUNICIPALITIES IN KITSAP COUNTY. THIS AGENCY ENFORCED LAWS AND REGULATIONS REGARDING THE CARE, TREATMENT, CONTROL, IMPOUNDING OF PETS AND LIVESTOCK. ANIMAL RESCUE AND ENFORCEMENT OFFICERS INVESTIGATED 3,694 CITIZEN COMPLAINTS IN 2023. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SERVES AT THE PLEASURE OF THE KHS BOARD PRESIDENT AND FULL BOARD. IT IS RESPONSIBLE FOR WORKING IN SUPPORT OF, OR OCCASIONALLY IN PLACE OF, THE FULL BOARD. THE EXECUTIVE COMMITTEE SHALL NOT HAVE POWER TO AMEND THE KHS MISSION, BYLAWS, FILL BOARD VACANCIES, OR APPROVE THE BUDGET AS THESE ARE FULL BOARD RESPONSIBILITIES. THIS IS A STANDING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND MEMBERS OF THE FINANCE COMMITTEE, ARE PROVIDED COPIES OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, THE EXECUTIVE DIRECTOR AND SENIOR MANAGERS. EACH INDIVIDUAL GOVERNED BY THIS POLICY SHALL FILE A DISCLOSURE STATEMENT ANNUALLY WITH KHS BY THE BOARD OF DIRECTORS ANNUAL MEETING OF EACH YEAR. A DISCLOSURE STATEMENT MUST ALSO BE PROMPTLY FILED BY ANY PERSON WHO HAS BEEN APPOINTED OR ELECTED TO A KHS POSITION. THE DISCLOSURE STATEMENTS SHALL COVER THE SUBJECTS IDENTIFIED IN THIS POLICY AND SHALL BE IN THE FORM AS PRESCRIBED BY THE BOARD OF DIRECTORS. DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE BOARD PRESIDENT. THE DISCLOSURE STATEMENTS FILED BY THE BOARD PRESIDENT SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY INFORMATION PROVIDED IN THE DISCLOSURE STATEMENT WILL BE TREATED AS CONFIDENTIAL. IT WILL NOT BE REVIEWED BY ANY PERSON EXCEPT AS PROVIDED HEREIN. A NEUTRAL PARTY WILL BE ASSIGNED THE DUTY OF REVIEWING A CHECKLIST OF ALL REQUIRED INDIVIDUALS WHO MUST SUBMIT A DISCLOSURE STATEMENT. AN INDIVIDUAL WHO HAS MADE A DISCLOSURE THAT UPON REVIEW DOES APPEAR TO CONSTITUTE AN ISSUE OF SUFFICIENT MAGNITUDE TO WARRANT FURTHER ACTION WILL BE SO INFORMED IN WRITING BY THE BOARD PRESIDENT. THE BOARD PRESIDENT WILL PROMPTLY REFER THE MATTER TO THE FULL BOARD. THE INDIVIDUAL WILL HAVE THE OPPORTUNITY TO FULLY PRESENT HIS OR HER VIEW OF THE SITUATION (BY LETTER, TELECONFERENCE, OR OTHER AGREED UPON MEANS) TO THE BOARD. IF THAT BODY DETERMINES (BY A SIMPLE MAJORITY VOTE OF A QUORUM OF ITS MEMBERS) THAT THE DISCLOSURE POSES A CONFLICT OF INTEREST OR COULD CREATE A SUBSTANTIAL PERCEPTION OF A CONFLICT OF INTEREST, IT SHALL ASK THE INDIVIDUAL TO WITHDRAW VOLUNTARILY FROM THE SERVICE THAT HE OR SHE CURRENTLY PERFORMS (OR, IN THE CASE OF NOMINEES, HOPES TO PERFORM) ON BEHALF OF KHS. SUCH VOLUNTARY WITHDRAWAL SHALL COMPLETE THE CONSIDERATION OF THE POTENTIAL CONFLICT. IN THE CASE OF A TIE VOTE THE INDIVIDUAL SHALL BE PERMITTED TO CONTINUE IN SERVICE TO KHS. SHOULD THE INDIVIDUAL DECLINE TO WITHDRAW, THE MATTER MUST BE RECONSIDERED BY A QUORUM OF THE BOARD. THE INDIVIDUAL SHALL HAVE THE OPPORTUNITY (BY LETTER, TELECONFERENCE, OR OTHER AGREED UPON MEANS) TO STATE THE GROUNDS UPON WHICH HE OR SHE BELIEVES THAT THE BOARD SHOULD REVERSE ITS DECISION. IF THE BOARD DECIDES NOT TO ALTER ITS EARLIER DETERMINATION, IT SHALL HAVE THE RIGHT BY A SIMPLE MAJORITY VOTE OF A QUORUM TO TERMINATE THE INDIVIDUAL'S SERVICE TO KHS. IN THE CASE OF A TIE VOTE THE INDIVIDUAL SHALL BE PERMITTED TO CONTINUE IN SERVICE TO KHS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS) AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9: NONCASH CONTRIBUTIONS CONSUMED 16,287. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.