2024-05-15T13:56:06-05:00 2023-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-07-01 840511799 Pikes Peak United Way % THE ORGANIZATION PIKE 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 TOM HILTON CFO 7196321543 2024-05-15 true TOM HILTON 999009999 DOREEN B MERZ P00841439 7196301186 2024-05-15 2 2022 2023-04-26 12:10:37Z Cindy Aubrey 518 North Nevada Avenue Colorado Springs CO 80903 8070579 false X www.ppunitedway.org X 1922 CO TO ENHANCE YOUTH SUCCESS AND FAMILY STABILITY IN THE PIKES PEAK REGION BY LEADING AND LIFTING THE MOST VULNERABLE IN OUR COMMUNITY WITH MENTORSHIP, (CONT ON SCH O) 17 17 41 1422 0 4609119 5672404 186718 127070 25403 46633 -90704 -193611 4730536 5652496 1976491 2022253 0 0 1758392 1803392 0 13350 543379 998499 1110235 4733382 4949230 -2846 703266 7867287 10863096 3065299 2766205 4801988 8096891 X TO ENHANCE YOUTH SUCCESS AND FAMILY STABILITY IN THE PIKES PEAK REGION BY LEADING AND LIFTING THE MOST VULNERABLE IN OUR COMMUNITY WITH MENTORSHIP, LIFE RESOURCES AND REAL JOB OPPORTUNITIES. OUR SIGNATURE PROGRAMS AND (CON'T ON SCH O) false false 1663297 1636454 128148 COMMUNITY INVESTMENT: IN ORDER TO MAKE SIGNIFICANT CHANGES IN A COMMUNITY MANY ORGANIZATIONS MUST WORK TOGETHER TO SUPPORT THOSE WHO ARE IN NEED. THROUGH THE COMMUNITY INVESTMENT/FUND ALLOCATIONS PROCESS, PIKES PEAK UNITED WAY WORKS WITH AND PROVIDES FUNDING TO 20 OTHER NON-PROFIT AGENCIES THAT PROVIDE SERVICES IN THE AREAS OF EDUCATION, INCOME, AND HEALTH. HIGH LEVEL VOLUNTEERS ARE GATHERED TO PERFORM AN ANNUAL REVIEW OF THE FUNDED PARTNERS AND RECOMMENDATIONS REGARDING THE AGENCIES AND/OR PROGRAMS VIABILITY AND DISTRIBUTION OF FUNDS ARE PRESENTED TO THE PIKES PEAK UNITED WAY BOARD OF DIRECTORS. 428200 0 2-1-1 INFORMATION AND REFERRAL: 2-1-1 IS A FREE, MULTILINGUAL, EASY-TO-REMEMBER THREE-DIGIT PHONE NUMBER THAT SERVES RESIDENTS OF 12 COUNTIES (ALAMOSA, CONEJOS, COSTILLA, CHAFFEE, CHEYENNE, EL PASO, LINCOLN, MINERAL, PARK, RIO GRANDE, SAGUACHE, AND TELLER), HELPING THOSE IN NEED NAVIGATE THE COMPLEX AND EVER-GROWING MAZE OF HEALTH AND HUMAN SERVICE PROVIDERS IN THEIR COMMUNITY. AT PRESENT, TRAINED INFORMATION SPECIALISTS STAFF THE HOTLINE FROM 8A.M. TO 5P.M. MONDAY THROUGH FRIDAY UTILIZING A COMPREHENSIVE DATABASE OF OVER 2,923 RESOURCES INCLUDING FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES, PRIVATE NON-PROFITS, AS WELL AS FAITH AND COMMUNITY-BASED ORGANIZATIONS. (CON'T ON SCH O) 504059 169830 COMMUNITY IMPACT: IF YOU ASK PEOPLE IN THE PIKES PEAK REGION ABOUT THE STATE OF OUR COMMUNITY AND ITS GOALS, YOU'LL HEAR A WIDE VARIETY OF OPINIONS ON WHAT THEY ARE AND WHAT THEY SHOULD BE. THE MOST SUCCESSFUL COMMUNITY AGENDAS ARE THOSE BASED ON SHARED COMMUNITY ASPIRATIONS AND OBJECTIVES DEVELOPED BY CITIZENS, NOT JUST "EXPERT" OPINIONS AND DATA ALONE. WITH THAT IN MIND, PIKES PEAK UNITED WAY CONTINUES TO LISTEN TO THE COMMUNITY TO UNDERSTAND THE VISION FOR OUR REGION, AND WHAT OBSTACLES WE FACE TO ACHIEVING THOSE AMBITIONS. PLACING VALUE ON BOTH EXPERT AS WELL AS PUBLIC KNOWLEDGE, WE WILL BE FOCUSING OUR EFFORTS ON THREE KEY AREAS: EDUCATION, INCOME AND HEALTH. (CON'T ON SCH O) 0 0 0 Colorado Springs Promise 0 0 0 Dolly Parton's Imagination Library 692442 215968 0 Family Success Center 692442 215968 0 3287998 true true false false false false false false false true true false false false true true true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true 26 0 41 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false CO X X THE ORGANIZATION 7196321543 518 N NEVADA AVENUE Colorado Springs CO 80903 Cindy Aubrey CEO/President 40.0 0.0 X 156886 0 24808 Heather Steinman COO 40.0 0.0 X 111641 0 4981 Tom Hilton CFO (From 08/2022) 40.0 0.0 X 34441 0 3453 Deborah Hendrix Chair 1.0 0.0 X X 0 0 0 Dan Nordberg Vice Chair 1.0 0.0 X X 0 0 0 Morane Kerak Treasurer 1.0 0.0 X X 0 0 0 Melissa Burkhardt Shields Director 1.0 0.0 X 0 0 0 Jeff Detra Director 1.0 0.0 X 0 0 0 Jeff Finn Director 1.0 0.0 X 0 0 0 Randy Bernstein Director 1.0 0.0 X 0 0 0 Jenifer Furda Director 1.0 0.0 X 0 0 0 Betsy Brown Director 1.0 0.0 X 0 0 0 Pastor Calvin Johnson Director (From 11/2022) 1.0 0.0 X 0 0 0 Tracy Lessig Director (05/2023) 1.0 0.0 X 0 0 0 Andrew Ritchie Director (From 11/2022) 1.0 0.0 X 0 0 0 Chantal Lucas Director (From 10/2022) 1.0 0.0 X 0 0 0 Annie Snead Director (From 05/2023) 1.0 0.0 X 0 0 0 Laura Newman Director 1.0 0.0 X 0 0 0 Mike Sullivan Director 1.0 0.0 X 0 0 0 Bret Waters Director (From 05/2023) 1.0 0.0 X 0 0 0 Aram Benyamin Director (To 05/2023) 1.0 0.0 X 0 0 0 Cory Arcase Director (To 05/2023) 1.0 0.0 X 0 0 0 Tom Ashley Director (To 05/2023) 1.0 0.0 X 0 0 0 302968 0 33242 2 false true false 0 3710026 196639 1316111 449628 15566 5672404 PROGRAM SERVICE FEES 624100 127070 127070 127070 49336 49336 0 0 0 0 0 2220691 2223394 -2703 -2703 -2703 0 196639 194689 -194689 -194689 0 0 0 0 0 0 MISCELLANEOUS INCOME 624100 1078 1078 1078 5652496 128148 -148056 1960181 1960181 62072 62072 0 0 389755 55973 322581 11201 0 1146163 527095 315778 303290 20805 9684 8339 2782 147815 72332 36068 39415 98854 38990 39025 20839 0 7045 7045 28500 28500 0 13350 13350 12612 12612 248878 77551 149057 22270 23229 13401 1136 8692 119439 35700 45720 38019 97152 67773 12508 16871 0 110257 45842 44537 19878 18543 12089 2195 4259 0 60097 28760 24521 6816 0 0 267893 229234 25187 13472 37907 16289 14991 6627 DUES UNITED WAY WORLDWIDE 49960 20345 19443 10172 STAFF DEVELOPMENT 22989 4083 14411 4495 DUES AND MEMBERSHIPS - OTHER 5734 3559 1244 931 4949230 3287998 1117853 543379 1547645 2058502 2315146 1783884 644111 1061208 30772 8538 0 0 0 0 0 0 0 0 81943 35778 5697568 1873009 1315029 3824559 1539858 1668199 392783 405504 0 0 0 0 0 16924 7867287 10863096 173081 154626 1041015 1002168 1618085 1385570 0 0 0 0 0 0 233118 206917 0 0 0 16924 3065299 2766205 X 2474807 2792450 2327181 5304441 4801988 8096891 7867287 10863096 X 703266 146022 2432894 12721 X X false true X true false X 3736217 3573253 4623152 4396619 5672404 22001645 0 0 3736217 3573253 4623152 4396619 5672404 22001645 1422150 20579495 3072 1683 3765 25403 49336 83259 0 25487 137183 103653 3149 0 269472 22354376 2205348 0.92060 0.93470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1932641 320000 207036 2459677 2299279 -293046 73592 1932641 1850898 96679 425490 73788 2299279 2293808 17240 13149 473299 1850898 2336621 21936 81217 145966 2293808 0.00000 0.54000 0.46000 false false 511992 511992 4349551 1052518 3297033 819101 803567 15534 3824559 0 RIGHT OF USE LEASE LIABILITY 16924 16924 X 5141418 146022 198181 12721 356924 4784494 12612 855390 868002 5652496 4279409 198181 198181 4081228 12612 855390 868002 4949230 Sch D, Part V, Line 4 The Organization's endowment provides funding to support the Organization's exempt purpose programs. Sch D, Part X, Line 2 The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. The Organization has no unrelated business taxable income. Accordingly, no provision for income taxes is made in the financial statements. Sch D, Part XI, Line 2D Other Change: $12,721 Change in Beneficial Interest in Perpetual Trust Assets. Sch D, Part XI, Line 4b Other adjustment: $855,390 recognition of donor designated contributions in revenue. Sch D, Part XII, Line 4b Other adjustment: $855,390 recognition of donor designated donations in expense. 100 Year Gala 180239 180239 10888 71757 85039 Emerging Leader 10200 10200 4875 1 6200 6200 21197 933 196639 196639 10888 97829 85972 194689 -194689 true American Red Cross of Southeastern Colorado 444 Sherman St Denver CO 80203 530196605 501( c)(3) 5856 Operations Support Ascending to Health Respite Care 1007 S Tejon St Colorado Springs CO 80903 274584911 501( c)(3) 40000 Operations Support Assistance League of Colorado Springs 405 S Nevada Colorado Springs CO 80903 237029329 501( c)(3) 13360 Operations Support Big Brothers Big Sisters of Colorado Inc - Pikes 111 S Tejon St 302 Colorado Springs CO 80903 237161796 501( c)(3) 28249 Operations Support Calvary Worship Center 501 Castle Rd Colorado Springs CO 80904 840727049 501( c)(3) 7200 Operations Support Care and Share Food Bank for Southern Colorado 2605 Preamble Pt Colorado Springs CO 80915 840731930 501( c)(3) 42832 Operations Support CASA of the Pikes Peak Region Inc 418 S Weber Colorado Springs CO 80903 841115548 501( c)(3) 42360 Operations Support Catholic Charities of Central Colorado Inc 228 N Cascade Ave Colo Spgs CO 80903 840586169 501( c)(3) 256002 Operations Support Colorado Springs 6 Foursquare Church 1515 N Academy Blvd Colo Spgs CO 80907 841307493 501( c)(3) 6370 Operations Support Colorado Springs Pioneers Museum 215 S Tejon St Colorado Springs CO 80903 274151466 501( c)(3) 5140 Operations Support Colorado Springs Utilities Foundation 121 S Tejon St 5th Flr Colo Spgs CO 80903 208643063 501( c)(3) 40867 Operations Support Comcor Inc 5465 Mark Dabling Blvd Colo Spgs CO 80918 840928251 501( c)(3) 30000 Operations Support Community of Caring Foundation PO Box 1587 Cripple Creek CO 808131587 841481309 501( c)(3) 19000 Operations Support Community Partnership for Child Dev 2330 Robinson St Colorado Springs CO 80904 841071825 501( c)(3) 116522 Operations Support Court Care for the Pikes Peak Region Inc 270 S Tejon St Colorado Springs CO 80903 450488427 501( c)(3) 21152 Operations Support Crossfire Ministries Inc 3975 N Academy Blvd Colo Spgs CO 80917 841295381 501( c)(3) 23706 Operations Support Dream Centers of Colorado Springs 11025 Voyager Pkwy Colo Spgs CO 80921 274876080 501( c)(3) 10964 Operations Support Early Connections Learning Centers 104 E Rio Grande St Colo Spgs CO 80903 840632406 501( c)(3) 176734 Operations Support Forge Evolution (FKA Colorado Springs Teen Court) 224 E Kiowa St Colorado Springs CO 80903 841318849 501( c)(3) 14684 Operations Support Fostering Hope Foundation 111 S Tejon Colorado Springs CO 80903 261991807 501( c)(3) 37337 Operations Support Greccio Housing Unlimited Inc 1015 E Pikes Peak Ave Ste 110 Colo Spgs CO 80903 841158819 501( c)(3) 17230 Operations Support Homeward Pikes Peak 2010 Bijou St Colorado Springs CO 80909 134242773 501( c)(3) 11024 Operations Support Hope and Home 4945 N 30th St Colorado Springs CO 80919 841467476 501( c)(3) 14950 Operations Support Humane Society of the Pikes Peak Region 610 Abbott Ln Colorado Springs CO 80905 840410111 501( c)(3) 10241 Operations Support Imagination Libraries of Colorado 3000 Lawrence St Denver CO 80205 854295349 501( c)(3) 22196 Operations Support Inside Out Youth Services 516 W Colorado Ave Colo Spgs CO 80905 841407299 501( c)(3) 12430 Operations Support Junior Achievement of Southern Colorado 611 Weber St Suite 201 Colo Spgs CO 80903 846009223 501( c)(3) 76025 Operations Support Kids Crossing 1440 E Fountain Blvd Colo Spgs CO 80910 841251585 501( c)(3) 10000 Operations Support Lutheran Family Services Rocky Mountains 108 E Saint Vrain St Colo Spgs CO 80903 840775550 501( c)(3) 30022 Operations Support Mental Health America of Colorado 1352 N Academy Blvd Colo Spgs CO 80909 840446365 501( c)(3) 5170 Operations Support Mount Carmel Center of Excellence DBA Mt Carmel V 530 Communication Cir Colo Spgs CO 80905 811652178 501( c)(3) 59008 Operations Support Mount Carmel Health Wellness and Community Center 911 Robinson Ave Trinidad CO 81082 273546373 501( c)(3) 19467 Operations Support Our Lady of the Visitation 34201 CO Rd 33 Kiowa CO 80117 841493921 501( c)(3) 8000 Operations Support Partners in Housing Inc 455 Gold Pass Hts Colo Spgs CO 80906 841188208 501( c)(3) 35990 Operations Support Peak Education 1645 Murray Blvd Colorado Springs CO 80916 841467174 501( c)(3) 31580 Operations Support Pikes Peak Hospice Foundation 2550 Tenderfoot Hill St Colo Spgs CO 80906 841453050 501( c)(3) 8335 Operations Support Pikes Peak Region Peace Officers Memorial Fund 1605 E Pikes Peak Ave Colo Spgs CO 80910 464871424 501( c)(3) 5200 Operations Support Regis University 3333 Regis Blvd Denver CO 80221 840402707 501( c)(3) 10000 Operations Support Rocky Mountain Calvary Chapel Inc 4285 N Academy Blvd Colo Spgs CO 80918 841036345 501( c)(3) 32630 Operations Support Ronald McDonald House Charities of Denver Inc 1300 E 21st Ave Denver CO 80205 840728926 501( c)(3) 9960 Operations Support Ronald McDonald House Charities of Southern Colora 4223 Royal Pine Dr Colo Spgs CO 80920 841013843 501( c)(3) 14214 Operations Support Safe Passage 2335 Robinson Street Colo Spgs CO 80904 841241767 501( c)(3) 16376 Operations Support Shield 616 13395 Voyager Pkwy Ste 130 Colo Spgs CO 80921 474347589 501( c)(3) 6210 Operations Support Silver Key Senior Services 1625 S Murray Colorado Springs CO 80916 237109922 501( c)(3) 37902 Operations Support Springs Recovery Connection 985 W Fillmore St Colo Spgs CO 80907 471291133 501( c)(3) 10120 Operations Support Springs Rescue Mission 5 W Las Vegas St Colorado Springs CO 80903 841340824 501( c)(3) 8126 Operations Support St Gabriel The Archangel Catholic Church 8755 Scarborough Dr Colo Spgs CO 80920 841569852 501( c)(3) 13300 Operations Support St Jude Children's Research Hospital Inc 7800 E Orchard Rd Greenwood Village CO 80111 351044585 501( c)(3) 18229 Operations Support St Mary's High School 2501 E Yampa St Colorado Springs CO 80909 841060677 501( c)(3) 5100 Operations Support TESSA 435 Gold Pass Hts Colo Spgs CO 80906 840746803 501( c)(3) 26543 Operations Support The Curators of the University of Missouri Special 407 Reynolds Alumni Ctr Columbia MO 65211 266440629 501( c)(3) 19800 Operations Support The Place 423 Cucharras St Colorado Springs CO 80903 841549702 501( c)(3) 29879 The Resource Exchange Inc 6385 Corporate Drive Suite 301 Colorado Springs CO 80919 840532684 501( c)(3) 11090 Operations Support The Salvation Army El Paso County 908 Yuma St Colorado Springs CO 80909 941156347 501( c)(3) 7896 Operations Support Tri-Lakes Cares 235 N Jefferson St Mounument CO 80132 742501356 501( c)(3) 16885 Operations Support Trinity Baptist Church 617 Fountain Blvd Colo Spgs CO 80903 841103583 501( c)(3) 13650 Operations Support University of Colorado Foundation 1800 Grant St Ste 725 Denver CO 80203 846049811 501( c)(3) 8500 Operations Support University of Mississippi Foundation 406 University Ave Oxford MS 38655 237310293 501( c)(3) 6400 Operations Support Woodmen Valley Chapel 290 Woodmen Rd Colorado Springs CO 80919 840996424 501( c)(3) 6740 Operations Support YMCA of the Pikes Peak Region 3035 New Center Point Colo Spgs CO 80922 840404266 501( c)(3) 25850 Operations Support 60 0 Educational Scholarships 26 40619 Adopt a School Supplies 429 0 21452 FMV gift cards Schedule IV, Part I, Line 2 United Way monitors the use of grant funds in the United States by performing periodic on-site monitoring of these organizations. On such visits, any audited or unaudited financial statements are reviewed and the use of grant funds examined. Recommendations are given to the grantees based on the findings. Schedule I, Part III, Column B, Line 1 & 2 The number of recipients is based on the number of scholarship recipients and the number of students estimated to be assisted with the school supplies and adopt a school supplies/family assistance. X X X false false false false false false false false false Cindy Aubrey CEO/President 156886 6455 18353 181694 Schedule J, Part I, Line 4 Base compensation was established due to a market analysis at the time of hire. The board each year analyzes current CEO salaries with other CEOs in the local area and will make merit and cost of living increases based on the results. Form 990, Part I, Line 1 life resources and real job opportunities. Our signature programs and partner agencies intently focus on connecting youth and their families to resources at the beginning of their life journey to ensure access to fundamental needs of food, shelter and learning resources for all. #strongertogether Form 990, Part III, Line 1 (CON'T)partner agencies intently focus on connecting youth and their families to resources at the beginning of their life journey to ensure access to fundamental needs of food, shelter and learning resources for all. #strongertogether Form 990, Part III, Line 4b (CON'T) 2-1-1 Navigators listen and ask questions to help direct people to the right resources and prepare them for their visit. In doing so, 2-1-1 promotes higher assistance success and decreases frustrations. For 2 and a half years, 2-1-1 supported our Public Health department during COVID-19 by answering all phone calls, for testing, vaccination, food and financial assistance. 2-1-1 also partners with our local officials especially the Office of Emergency Management to answer calls during disaster response, natural or man-made, such as snowstorms, fires and mass shootings. Last year, Pikes Peak United Way 2-1-1 provided life changing information and referrals to nearly 34,501 individuals and families in crisis. Form 990, Part III, Line 4c (CON'T) These are building blocks of a good quality of life and the pathways to opportunity. A good education paves the way to a career. An adequate income helps ensure healthy families. Good health helps children succeed at school and adults at work. Remove any of these three key elements, and the others collapse. Put them together, and individuals and families and our community as a whole have a strong foundation for success. Special emphasis will be placed on youth success and family stability to ensure that children and families in our region have opportunities for success. Form 990, Part III, Line 4d Colorado Springs Promise: The mission of Colorado Springs Promise is to equip and inspire students to strive for a better future and life after high school by promoting education, family involvement, workforce engagement, and community support. With the right path and opportunity, students can maximize the full potential. If we want to create a better life for all, we must focus more support through programs, partnerships and volunteers on historically marginalized or excluded groups and the under-resourced communities in which they often live. We have provided food through a bi-weekly food distributions to 8,400 families. We have provided a monthly dinner with resources and education at two schools, serving 840 students and their families. We worked with the schools to address their gaps in support which led to 30 students getting glasses at no cost, multiple families getting support with clothes, groceries and school and hygiene supplies, 15 high risk students getting mentorship, tutoring support and field trips, and 40 families receiving in depth case management to gain stability and avoid homelessness. We know that childhood is when trajectories are set. They can be changed later but becomes much more difficult. We strive to meet children and families where they are, provide support and inspiration, and help them shift their trajectories toward a path of great success. Dolly Parton's Imagination Library: Dolly Parton's Imagination Library promotes early literacy in the home by mailing free, age-appropriate books each month to each registered child, birth to 5 years old. Pikes Peak United Way partners with the Dollywood Foundation to bring this program to El Paso and Teller Counties and is responsible for registration and enrollment as well as funding the cost of the books, postage, and mailing within our region. In 2023, we grew our program to serve 4,000 children in the Pikes Peak region to begin their home libraries which helps to ensure that children enter kindergarten with necessary early literacy skills and an eagerness to learn. Family Success Center: The mission of the Family Success Center is to serve families and empower community members to become financially stable, grow, and accomplish their goals. The family success Center is a place where community partners join together in one convenient location to remove barriers, such as transportation and childcare. Pikes Peak United Way envisions a place where families and students can achieve their goals by connecting with resources, training and support. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the organization's CFO for review before filing. The CFO reviews the 990, makes any recommendations, and then presents the 990 to the Board of directors and Finance Committee for further review and approval. Form 990, Part VI, Section B, Line 12C All staff, board members, interns, and key volunteers are covered by the conflict of interest statement and it is signed every July, In regards to the Board of Directors, if a potential conflict arises, the CEO alerts other board members at that time, the conflict is reviewed and a decision is made within the Board. In regards to staff and interns, the CP of HR (or equivalent position) reviews the conflict and makes the decision with the supervisor. In regards to key volunteers, the VP of HR (or equivalent position) and the Director of Volunteer Resources review the conflict and make that decision. Form 990, Part VI, Section B, Line 15 A&B The process for determining the compensation of the organization's officers and senior management team includes a review and approval by the Board of Directors during the annual budgeting cycle. Compensation is compared with similar personnel for other similar non-profit and for-profit organizations. Finally, a performance factor is incorporated into the data. Specifically, Pikes Peak United Way's senior management team reviewed three different salary surveys from ADP, Colorado Nonprofit Association, and United Way Worldwide. The Organization considered the following when comparing each employee: the actual salary of each employee vs. the salary shown within the survey, the total amount of time the staff person has been on staff, and then the overall performance and impact of the employee. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the organization's website and on www.guidestar.org. Any documents that are not on these sources are available upon request. Form 990, Part XI, Line 8 prior period adjustment: $2,432,894. In the prior year, the Organization did not recognize a contributed nonfinancial asset related to donated property as a result of a 10 year building lease that had below market rates. The restatement resulted in an increase in property and equipment, net assets with donor restrictions and net income of $2,432,894. Form 990, Part XI, Line 9 OTHER CHANGEs in net assets: $12,721 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ASSET. Form 990, Part XII, Line 2c The process for overseeing the audit and selecting the audit firm has not changed from prior year.