2025-04-21T11:10:13-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-01-01 200715686 MINNEAPOLIS PARKS FOUNDATION MINN 6128222656 4800 MINNEHAHA AVE S MINNEAPOLIS MN 55417 ANNE HOYT TAFF EXECUTIVE DIRECTOR 6128222656 2025-04-17 1 0 MICHAEL HINSCH P01875343 6123764500 2025-04-09 2024 2025-03-06 01:10:19Z ANNE HOYT TAFF 4800 MINNEHAHA AVE S MINNEAPOLIS MN 55417 5273947 0 X WWW.MPLSPARKSFOUNDATION.ORG X 2003 MN TRANSFORM LIVES THROUGH PARK & PUBLIC SPACE BY ALIGNING PHILANTHROPIC INVESTMENT & COMMUNITY VISION 24 24 9 50 0 0 12272726 4620710 0 0 500111 618150 74003 -34695 12846840 5204165 125030 172231 0 0 753817 768857 36800 52477 239496 830742 340296 1746389 1333861 11100451 3870304 13795160 17673555 10020253 13234559 3774907 4438996 X THE MINNEAPOLIS PARKS FOUNDATION TRANSFORMS HUMAN LIVES THROUGH PARKS & PUBLIC SPACES BY ALIGNING PHILANTHROPIC INVESTMENT & COMMUNITY VISION. 0 0 731333 172231 RAISE FUNDS FOR TRANSFORMATIVE PARK INITIATIVESAS THE PRIMARY PHILANTHROPIC PARTNER OF THE MINNEAPOLIS PARK & RECREATION BOARD ("THE PARK & RECREATION BOARD"), THE MINNEAPOLIS PARKS FOUNDATION RAISES FUNDS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, AND OTHER PARTNERS TO SUPPORT CAPITAL AND PROGRAMMATIC EFFORTS UNDERTAKEN BY THE PARK & RECREATION BOARD. THESE FUNDS ARE OFTEN HELD BY THE FOUNDATION AND DISTRIBUTED TO THE PARK & RECREATION BOARD IN ADVANCE OF CONSTRUCTION AND PROGRAMMING. THE FOUNDATION WORKS CLOSELY WITH THE PARK & RECREATION BOARD TO DETERMINE THE TIMING AND FLOW OF FUNDING. (CONTINUED ON SCHEDULE O)CURRENT EXAMPLES: TO DATE, THE FOUNDATION HAS RAISED OVER $12M FOR ITS TRANSFORMING NORTH COMMONS CAMPAIGN THAT WILL BE GRANTED DIRECTLY TO THE PARK & RECREATION BOARD. THESE FUNDS ARE CURRENTLY BEING HELD AND INVESTED BY THE FOUNDATION AND WILL BE GRANTED TO THE PARK & RECREATION BOARD AS PROJECT CONSTRUCTION GETS UNDERWAY, BEGINNING IN 2025. THE FOUNDATION ALSO CONTINUES TO STEWARD OVER $200,000 FROM ITS RIVER FIRST CAMPAIGN, WHICH WILL BE GRANTED TO THE PARK & RECREATION BOARD AS FUTURE RIVERFRONT DEVELOPMENT IS CONCEIVED.ADDITIONALLY, THE FOUNDATION HOLDS NEARLY $1M IN FUNDS FOR SPECIAL INITIATIVES. THIS INCLUDES FUNDS FOR SPECIAL PROJECTS SUCH AS NATIVE SPECIES PLANTING AND ASH TREE REMOVAL AND REPLACEMENT, AS WELL AS DEVELOPMENT AND IMPROVEMENT PROJECTS AT SITES LIKE THE JIM LUPIENT WATERPARK, THE ELOISE BUTLER WILDFLOWER GARDEN, AND MORE. THE FOUNDATION WILL GRANT FUNDS TO THE PARK & RECREATION BOARD FOR EACH PROJECT AT THE REQUEST OF THE PARK & RECREATION BOARD.MULTI-YEAR CAPITAL INVESTMENTSNORTH COMMONS PARKTHROUGH A LONG-RANGE MASTER PLANNING PROCESS, NORTH COMMONS PARK HAS EMERGED AS A TOP PRIORITY FOR BOTH THE NORTH MINNEAPOLIS COMMUNITY AND THE MINNEAPOLIS PARK AND RECREATION BOARD. AFTER ENTERING INTO A FUNDRAISING AGREEMENT WITH MPRB TO SUPPORT FUNDING FOR THE NORTH COMMONS PROJECT WITH A $20M COMPREHENSIVE CAPITAL CAMPAIGN IN 2023, OUR WORK CONTINUED IN 2024 AND INCLUDED 1) SECURING ADDITIONAL FUNDING; 2) PLANNING AND HOSTING ENGAGEMENT EVENTS WITH COMMUNITY PARTNERS AND THE YOUTH COUNCIL; 3) HOSTING DONOR TOURS AND FUNDRAISING HOUSE PARTIES; AND 4) PROMOTING ENGAGEMENT AND ADVOCACY AND AMPLIFYING PARK AND PROJECT AWARENESS. COMMUNITY INVESTMENT AND ENGAGEMENT THROUGHOUT MINNEAPOLIS PARKSGREAT PARKS MAKE GREAT NEIGHBORHOODS, AND GREAT NEIGHBORHOODS WEAVE TOGETHER INTO GREAT CITIES. THE MINNEAPOLIS PARKS FOUNDATION CELEBRATES ALL THE VARIED BENEFITS OF MINNEAPOLIS' NATIONALLY RENOWNED AND LOCALLY TREASURED SYSTEM, WHILE FOCUSING ON EXPANDING THE BENEFITS OF GREAT PARKS TO ALL MINNEAPOLIS RESIDENTS AND VISITORS. THE FOUNDATION COLLABORATES WITH COMMUNITY AND THE MINNEAPOLIS PARK & RECREATION BOARD TO SUPPORT PROJECTS AND PROGRAMS THAT INCREASE ENJOYMENT AND OPPORTUNITY ACROSS THE ENTIRE MINNEAPOLIS PARKS SYSTEM. PEOPLE FOR PARKS FUNDCREATED IN 2020 THROUGH OUR CONSOLIDATION WITH PEOPLE FOR PARKS, THIS FUND CARRIES FORWARD A 40-YEAR LEGACY OF GRANT MAKING FOR SMALL NEIGHBORHOOD-BASED PROJECTS AND PROGRAMS IN MINNEAPOLIS PARKS. IN 2024, WE (1) INITIATED THE FUND'S FOURTH GRANT CYCLE, DISTRIBUTING GRANTS TO LOCAL NONPROFITS AND AGENCIES; (2) DOCUMENTED THE OUTCOMES OF 2024 GRANTS WITH PROFILES ON OUR BLOG; (3) HOSTED THE POSTERS FOR PARKS SHOW, A FUNDRAISING EVENT WITH PROCEEDS SUPPORTING THE PEOPLE FOR PARKS FUND; (4) PARTNERED WITH LOCAL BUSINESSES FOR DINE-OUT NIGHTS AND COMMUNITY RUNS WITH PROCEEDS SUPPORTING THE FUND; AND (5) ADMINISTERED THE FUND UNDER GUIDANCE FROM THE ADVISORY COMMITTEE, CONSISTING OF MPF BOARD MEMBERS AND REPRESENTATIVES FROM THE COMMUNITY.FOSTERING ENGAGEMENTMPF WORKS TO BRIDGE CONNECTIONS BETWEEN INDIVIDUALS AND NATURE THROUGH PARKS AND PUBLIC SPACES. IN 2024, WE (1) HOSTED FOUR NEW WALK & TALKS FOR MORE THAN 115 PARTICIPANTS AND PUBLISHED COORDINATING SELF-GUIDED TOURS; AND (2) ENGAGED COMMUNITY AT A NEXT GENERATION OF PARKS EVENT AT THE MINNEAPOLIS INSTITUTE OF ART FOR MORE THAN 100 ATTENDEES, (3) RE-STOCKED 50+ LITTLE FREE LIBRARIES WITH MORE THAN 580 FICTION AND NON-FICTION BOOKS, AND (4) CO-HOSTED AN EARTH DAY CLEAN-UP ENGAGING MORE THAN 50 VOLUNTEERS TO CLEAN UP MINNEHAHA FALLS PARK.EVENTSNEXT GENERATION OF PARKS EVENT SERIESTHROUGH MPF'S ALWAYS-FREE NEXT GENERATION OF PARKS EVENTS, DESIGNERS, OUTDOOR ADVENTURERS, PARK LEADERS, AND MORE DEMYSTIFY THE INTERSECTION OF PARKS AND IMPORTANT COMMUNITY ISSUES, INCLUDING COMMUNITY RESILIENCY, PHYSICAL AND MENTAL HEALTH, LAND USE DEVELOPMENT AND VALUE CREATION. IN 2024, MPF HOSTED ONE IN PERSON NEXT GENERATION OF PARKS EVENT, WHICH FEATURED A SCREENING OF BLACKWATERS, FOLLOWED BY AN INSIGHTFUL PANEL DISCUSSION LED BY ANTHONY TAYLOR WITH TWO OF THE FILM'S CREATORS, DUDLEY EDMONDSON AND JAMES EDWARD MILLS, WHO TALKED ABOUT THE POWER OF BIPOC INDIVIDUALS IN WILD PLACES, THE INTERSECTIONALITY OF RACE AND GENDER, AND WALKING THROUGH STRUGGLE.POSTERS FOR PARKSPOSTERS FOR PARKS IS AN ANNUAL FUNDRAISING EVENT THAT SUPPORTS THE PEOPLE FOR PARKS FUND. IN 2024, 41 ARTISTS CREATED ORIGINAL WORKS OF ART WHICH WERE SOLD AT AN IN-PERSON GALLERY EVENT ON OCTOBER 19, FOLLOWED BY A WEEK OF ONLINE SALES. NEARLY 1,000 POSTERS WERE SOLD, WITH HALF OF EACH SALE GOING TO THE ARTIST AND PROCEEDS FROM THE REMAINING HALF SUPPORTING THE PEOPLE FOR PARKS FUND.SUNRISE ON THE MISSISSIPPIOVER 200 PARK ENTHUSIASTS GATHERED TO CELEBRATE THE 10TH ANNIVERSARY OF SUNRISE ON THE MISSISSIPPI, FEATURING AN INSIGHTFUL TALK BY AWARD-WINNING COMMUNITY ENGAGEMENT SPECIALIST AND FOUNDER OF FRIENDS OF ANACOSTIA PARK, AKIIMA PRICE. DURING HER PRESENTATION, AKIIMA PRICE HIGHLIGHTED HER IMPACTFUL RESTORATIVE PARK ENGAGEMENT WORK IN WASHINGTON D.C., SHARING POWERFUL INSIGHTS ABOUT THE ROLE OF COMMUNITY-DRIVEN CONSERVATION. 731333 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X ANNE HOYT TAFF 6128222656 4800 MINNEHAHA AVE S MINNEAPOLIS MN 55417 SARAH DUNIWAY CHAIR 4.00 X X 0 0 0 JASMINE RUSSELL VICE CHAIR 4.00 X X 0 0 0 MATT DUDITCH TREASURER 4.00 X X 0 0 0 KARIN BIRKELAND SECRETARY 4.00 X X 0 0 0 ZAKARIA ADEN DIRECTOR 2.00 X 0 0 0 NIMA AHMADI DIRECTOR 2.00 X 0 0 0 YUAN DANIEL CHENG DIRECTOR 2.00 X 0 0 0 JOCELYN HALE DIRECTOR, INTERIM EXECUTIVE DIRECTOR 20.00 X 60750 0 0 JAY HALVORSON DIRECTOR 2.00 X 0 0 0 JOSEPH HUMKE DIRECTOR 2.00 X 0 0 0 KELSEY ARNESON METZGER DIRECTOR 2.00 X 0 0 0 MILUSKA NOVOTA DIRECTOR 2.00 X 0 0 0 RANDY RANDOLPH DIRECTOR 2.00 X 0 0 0 CHARLES RUCKER DIRECTOR 2.00 X 0 0 0 HEATH RUDDUCK DIRECTOR 2.00 X 0 0 0 JEAN SAZEVICH DIRECTOR 2.00 X 0 0 0 HEIDI SCHMIDT DIRECTOR 2.00 X 0 0 0 KAREN TROUBA DIRECTOR 2.00 X 0 0 0 DONOVAN WALSH DIRECTOR 2.00 X 0 0 0 SHELLEY CARTHEN WATSON DIRECTOR 2.00 X 0 0 0 TODD WESTERN DIRECTOR 2.00 X 0 0 0 CRAIG WILSON DIRECTOR 2.00 X 0 0 0 AL BANGOURA EX OFFICIO DIRECTOR 2.00 X 0 0 0 JACOB FREY EX OFFICIO DIRECTOR 2.00 X 0 0 0 ANNE HOYT TAFF EXECUTIVE DIRECTOR 40.00 X 78535 0 17872 TOM EVERS FORMER EXECUTIVE DIRECTOR 2.00 X 47749 0 1786 187034 0 19658 0 0 0 0 0 107149 12700 4500861 3488 4620710 618150 618150 24960 107149 69782 -44822 -44822 MISCELLANEOUS INCOME 900003 10127 10127 10127 5204165 0 0 583455 153583 153583 18648 18648 195522 138463 38626 18433 477209 238421 138835 99953 9610 4239 3336 2035 41373 20778 12364 8231 45143 19761 16843 8539 892 460 259 173 80198 80198 52477 52477 4333 4333 77008 59341 17667 15017 6439 2417 6161 63242 27609 6775 28858 10179 2968 4146 3065 12840 6621 3727 2492 11796 7564 2944 1288 20024 11828 6897 1299 4870 2511 1414 945 8908 8908 DUES & SUBSCRIPTIONS 12098 3746 6959 1393 MISCELLANEOUS 7619 5150 2452 17 REPAIRS AND MAINTENANCE 6526 3110 3088 328 PROCESSING FEES 4746 93 844 3809 1333861 731333 363032 239496 537489 12444 12554871 16893821 2500 6000 0 3500 855 725 6379 9409 54847 46414 11112 8433 681954 739223 13795160 17673555 86458 19134 9933795 13215425 10020253 13234559 X 2412966 2891120 1361941 1547876 3774907 4438996 13795160 17673555 X 3870304 75589 -3281804 X X 0 1 X 1 0 X 2679411 2114987 1141831 12416113 4645670 22998012 2679411 2114987 1141831 12416113 4645670 22998012 9776125 13221887 73296 42780 10504 449503 618150 1194233 331 5418 19644 8884 10127 44404 24236649 0.54550 0.53150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 331. 2021 AMOUNT: $ 5,418. 2022 AMOUNT: $ 19,644. 2023 AMOUNT: $ 8,884. 2024 AMOUNT: $ 10,127. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9534 9534 1324327 1333861 208386 52097 0 0 221992 225913 240789 208386 897080 1345620 10497 19617 962 9534 40610 55498 56478 60197 52097 224270 336405 433561 10000 65855 21396 488020 404594 50651 21684 433561 484722 1337 -59510 21955 404594 454434 9599 26961 6272 484722 36925 414640 5499 2630 454434 0.05123 0.91423 0.03454 1 0 54847 46414 8433 8433 FUNDS HELD FOR OTHERS 13212939 DUE TO ANNUITANTS LONG-TERM 2486 13215425 X 2102863 75589 35131 110720 1992143 3212022 3212022 5204165 1438774 35131 35131 1403643 -69782 -69782 1333861 PART V, LINE 4: THE FOUNDATION WILL USE PROCEEDS (1) FROM THE FELDMAN ENDOWMENT FOR OUTDOOR AMENITIES IN PARKS IN SE MINNEAPOLIS AND (2) FROM OTHER ENDOWED FUNDS FOR GENERAL OPERATING PURPOSES, DONOR INTENT NOTWITHSTANDING. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. ACCORDINGLY, INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE FOUNDATION CONTINUES TO OPERATE CONSISTENTLY WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE FOUNDATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX (FORM 990). PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO FUNDS HELD FOR OTHERS 3,281,804. SPECIAL EVENT EXPENSES -69,782. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -69,782. X X X X X X 1 LAURA BILLINGS COLEMAN 129 S WHEELER ST SAINT PAUL MN 55105 GRANT WRITING 0 540000 30820 509180 ALIGNED STRATEGY GROUP 2038 FORD PKWY SAINT PAUL MN 55116 FUNDRAISING STRATEGY COACHING 0 0 21657 -21657 540000 52477 487523 MN SUNRISE ON THE MISSISSIPPI 82598 82598 17354 12302 7196 POSTERS FOR PARKS 49511 24551 24960 32930 132109 107149 24960 17354 12302 40126 69782 -44822 1 MINNEAPOLIS PARK AND RECREATION BOARD 2117 W RIVER RD N MINNEAPOLIS MN 55411 416005375 115 127883 0 N/A N/A SPECIAL PROJECTS 1 0 NORTH COMMONS YOUTH COUNCIL 20 1830 0 N/A N/A EAST PHILLIPS OPEN SPACES PLAN 1 11500 0 N/A N/A ESSAY AWARDS 8 1000 0 N/A N/A PEOPLE FOR PARKS ARTIST GRANTS 5 1250 0 N/A N/A OTHER STIPENDS AND ASSISTANCE 5 3068 0 N/A N/A PART I, LINE 2: PROGRAM GRANTS: THE PARKS FOUNDATION MONITORS THE PROJECTS THROUGH STATUS REPORTS RECEIVED FROM THE GRANTEES. CAPITAL GRANTS: THE PARKS FOUNDATION MONITORS THE PROGRESS OF THE PROJECTS THROUGH PUBLIC MEETINGS, ACTIONS, AND REPORTS. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH IS COMPOSED OF THE BOARD CHAIR, VICE CHAIR, SECRETARY, TREASURER, IMMEDIATE PAST CHAIR, FINANCE COMMITTEE CHAIR, DEVELOPMENT COMMITTEE CHAIR, GOVERNANCE COMMITTEE CHAIR, ONE AT-LARGE DIRECTOR AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF BUSINESS OF THE FOUNDATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 IN DECEMBER 2024, THE FOUNDATION APPROVED AMENDED BYLAWS WHICH CLARIFIED THE TWO CATEGORIES OF EX OFFICIO DIRECTORS AND THE RIGHTS AND RESPONSIBILITIES OF EACH. CATEGORY "A" EX OFFICIO DIRECTORS INCLUDE TWO COMMISSIONERS OF THE MINNEAPOLIS PARKS AND RECREATION BOARD (MPRB) APPROVED BY THE PRESIDENT OF MPRB, THE EXECUTIVE DIRECTOR OF THE FOUNDATION, AND THE CHAIR OF THE FOUNDATION, AND THESE EX OFFICIO DIRECTORS HAVE THE VOTING RIGHTS AND FIDUCIARY RESPONSIBILITIES OF DIRECTORS. CATEGORY "B" EX OFFICIO DIRECTORS INCLUDE THE SUPERINTENDENT OF MPRB, THE MAYOR OF THE CITY OF MINNEAPOLIS, AND THE EXECUTIVE DIRECTOR OF THE FOUNDATION, AND THESE EX OFFICIO DIRECTORS SHALL NOT HAVE THE VOTING RIGHTS OR FIDUCIARY RESPONSIBILITIES OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND BY THE FINANCE COMMITTEE OF THE BOARD. A DRAFT IS THEN GIVEN TO THE FULL BOARD OF DIRECTORS, WHO REVIEWS AND APPROVES IT AT A MEETING BEFORE THE FORM 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND BY THE FINANCE COMMITTEE OF THE BOARD. A DRAFT IS THEN GIVEN TO THE FULL BOARD OF DIRECTORS WHO REVIEW AND APPROVE IT AT A MEETING HELD PRIOR TO THE FORM 990'S SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY APPLIES TO "RESPONSIBLE PERSONS," AS DEFINED IN THE POLICY AS DIRECTORS, MEMBERS OF COMMITTEE WITH THE AUTHORITY OF THE BOARD, AND OFFICERS. RESPONSIBLE PERSONS RECEIVE A COPY OF THE CONFLICT OF POLICY ONCE A YEAR AND THEN COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. IN ADDITION, WHEN A CONFLICT OF INTEREST ARISES AT A BOARD OR COMMITTEE MEETING, THE PERSON WITH THE CONFLICT IS REQUIRED TO DISCLOSE ALL FACTS ABOUT THE CONFLICT AT THE MEETING. THE BOARD OR COMMITTEE REVIEWS EACH CONFLICT DURING THE MEETING AND DECIDES HOW TO PROCEED ON THE DECISION. THE PERSON WITH THE CONFLICT DOES NOT VOTE ON THE MATTER AND MAY BE REQUIRED TO LEAVE THE ROOM DURING THE VOTE. THE DISCLOSURE, REVIEW, AND DECISION ARE RECORDED IN THE MEETING'S MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE, USING COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS STATE-WIDE AND ACROSS THE NATION. THE DELIBERATION WAS HELD IN EXECUTIVE SESSION (NO STAFF) AND WAS DOCUMENTED WITH A LETTER FROM THE CHAIR TO THE EXECUTIVE DIRECTOR, WITH A COPY TO THE STAFF MEMBER WHO HANDLES PAYROLL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FUNDS HELD FOR OTHERS -3,281,804. FORM 990, PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.