2026-07-17T16:00:17-05:00 2025-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 6116 EXECUTIVE BLVD SUITE 600 ROCKVILLE MD 20852 990 2025-01-01 330147824 SOCIETY FOR CONSERVATION BIOLOGY SOCI 2022344133 1133 15TH STREET NW 300 WASHINGTON DC 20005 WARREN SANDER MANAGING DIRECTOR 2022344133 2026-07-17 1 BREE-ANN WEIDNER P01319397 3015899000 2025 2025-03-06 01:10:19Z WARREN SANDER 1133 15TH STREET NW 300 WASHINGTON DC 20005 4475648 0 X WWW.CONBIO.ORG X 1987 CA TO ADVANCE THE SCIENCE AND PRACTICE OF CONSERVING EARTH'S BIOLOGICAL DIVERSITY. 10 10 10 11 2451 543 2008061 2281547 1504281 1537234 122160 228529 144598 135688 3779100 4182998 1202192 1361743 0 0 974718 1103246 0 0 0 1388537 1211101 3565447 3676090 213653 506908 3689391 4067773 902582 410848 2786809 3656925 TO ADVANCE THE SCIENCE AND PRACTICE OF CONSERVING EARTH'S BIOLOGICAL DIVERSITY. 0 0 2410219 1255218 331955 PROJECTS: SCB CONFERENCES: THE SOCIETY FOR CONSERVATION BIOLOGY HOSTS THE WORLD'S PREMIERE CONSERVATION CONFERENCE, THE INTERNATIONAL CONGRESS FOR CONSERVATION BIOLOGY (ICCB). ICCB IS A FORUM FOR ADDRESSING CONSERVATION CHALLENGES AND PRESENTING LATEST RESEARCH AND DEVELOPMENTS IN CONSERVATION SCIENCE AND PRACTICE. 324154 106525 1042274 PUBLICATIONS: THE SOCIETY FOR CONSERVATION BIOLOGY PUBLISHES THREE SCIENTIFIC JOURNALS. CONSERVATION BIOLOGY, FOUNDED IN 1987, IS THE LEADING PUBLICATION IN ITS DISCIPLINE AND ONE OF THE MOST FREQUENTLY CITED JOURNALS IN ITS FIELD. CONSERVATION LETTERS, FOUNDED IN 2008, IS KNOWN FOR ITS GLOBALLY IMPORTANT, POLICY-RELEVANT PAPERS ON ADVANCES IN THE SCIENCE AND PRACTICE OF CONSERVATION. CONSERVATION SCIENCE AND PRACTICE, FOUNDED IN 2019, PUBLISHES PAPERS THAT ADDRESS POLICY, PLANNING AND THE PRACTICE OF CONSERVING BIOLOGICAL DIVERSITY.FOR MEMBER-ORIENTED NEWS AND HAPPENINGS IN AND AROUND SCB, THE SOCIETY MAINTAINS THE SCB NEWS BLOG, AND AN E-NEWSLETTER, PUBLISHED TEN TIMES PER YEAR. 256857 163005 MEMBERSHIP: THE SOCIETY FOR CONSERVATION BIOLOGY WAS FOUNDED TO PROVIDE A STRONG COLLECTIVE VOICE FOR THE SCIENCE AND PRACTICE OF CONSERVATION AND TO INFORM POLICY AND DECISION-MAKERS. 2991230 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA MD MA NY VA X WARREN SANDER 2022344133 1133 15TH STREET NW 300 WASHINGTON DC 20005 VANESSA ADAMS PRESIDENT (THRU 6/30/25) 1.00 0.00 X X 0 0 0 MWEZI MUGERWA PRESIDENT (START 7/1/25) 1.00 0.00 X X 0 0 0 MATTHEW SELINSKE PRESIDENT ELECT 1.00 0.00 X X 0 0 0 JENNIFER THORNHILL TREASURER 1.00 0.00 X X 0 0 0 JANE VINESKY SECRETARY 1.00 0.00 X X 0 0 0 ROBYN JAMES DEIJ OFFICER 1.00 0.00 X X 0 0 0 KOUSTUBH SHARMA DIRECTOR (THRU 6/30/25) 1.00 0.00 X 0 0 0 SHAILI JOHRI DIRECTOR 1.00 0.00 X 0 0 0 JOHN CIGLIANO DIRECTOR 1.00 0.00 X 0 0 0 COURTNEY MELTON DIRECTOR 1.00 0.00 X 0 0 0 KARLA PELZ SERRANO DIRECTOR 1.00 0.00 X 0 0 0 ANDERSON TATE DIRECTOR (START 7/1/25) 1.00 0.00 X 0 0 0 WARREN SANDER MANAGING DIRECTOR 40.00 0.00 X 193274 0 22566 NICOLE CRANE SMITH FELLOWS PROGRAM DIRECTOR 40.00 0.00 X 158101 0 5033 NATHAN SPILLMAN DEPUTY DIRECTOR 40.00 0.00 X 122520 0 7427 473895 0 35026 3 0 1 0 0 58318 2223229 2281547 PUBS & PROFIT SHARING 900099 1042274 1042274 MEETINGS 900099 331955 331955 MEMBERSHIP DUES 900099 163005 163005 1537234 92597 2451 90146 99672 0 99672 99672 99672 428582 292650 135932 135932 135932 MISCELLANEOUS REVENUE 900099 36016 36016 36016 4182998 1537234 2451 361766 1216568 1216568 46535 46535 98640 98640 215840 215840 650970 496028 154942 36051 12001 24050 127402 53530 73872 72983 27513 45470 900 900 49919 49919 18768 18768 166679 67108 99571 7603 7059 544 181369 100344 81025 153969 97861 56108 165628 130879 34749 412092 410339 1753 1513 1513 17648 5985 11663 FEES & LICENSES 35013 5000 30013 3676090 2991230 684860 0 913013 1225480 127473 88734 635564 622172 52239 4234 38110 37675 1948 435 1717884 2014859 241270 111859 3689391 4067773 516659 235385 104194 51062 281729 124401 902582 410848 X 2786809 3656925 2786809 3656925 3689391 4067773 X 506908 198472 164736 X 0 1 X 1 0 X 245325 236622 2023578 2008061 2281547 6795133 1294828 1047778 1611174 1544281 1537234 7035295 1540153 1284400 3634752 3552342 3818781 13830428 1874837 1911505 2058232 5844574 560123 512543 485924 556578 581701 2696869 560123 512543 2360761 2468083 2639933 8541443 5288985 52567 49474 124576 193554 189818 609989 52567 49474 124576 193554 189818 609989 3147 2490 1918 3560 2451 13566 1749 2010 36016 39775 1597616 1338374 3761246 3749456 4047066 14493758 0.36490 0.41920 0.04210 0.03940 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,749. 2022 AMOUNT: $ 2,010. 2025 AMOUNT: $ 36,016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3656474 3656474 332824 83206 0 0 289144 330183 327392 332824 1279543 1919315 72286 82546 81848 83206 319886 479829 38110 37675 435 435 LEASE LIABILITY 124401 124401 X 4362702 198472 198472 4164230 18768 18768 4182998 3492586 -164736 -164736 3657322 18768 18768 3676090 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETURN OF UNUSED PRIOR YEAR GRANT FUNDS -164,736. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT/AWARDS TO ORGANIZATION/INDIVIDUALS IN REGION 5451 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANT/AWARDS TO ORGANIZATON/INDIVIDUALS IN REGION 8202 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANT/AWARDS TO ORGANIZATION/INDIVIDUALS IN REGION 42385 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANT/AWARDS TO ORGANIZATON/INDIVIDUALS IN REGION 35402 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANT/AWARDS TO ORGANIZATION/INDIVIDUALS IN REGION 4075 SOUTH ASIA 0 0 GRANT/AWARDS TO ORGANIZATIONS/INDIVIDUALS IN REGION 3125 0 0 0 0 0 0 98640 0 98640 EAST ASIA AND PACIFIC TO SUPPORT APPLIED CONSERVATION BIOLOGY 11950 CASH 0 BOOK LASA REGION GRANTS SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 4 4000 CHECK BOOK ICCB STUDENT PRESENTATION AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 2 250 CHECK BOOK ICCB STUDENT PRESENTATION AWARDS NORTH AMERICA 1 75 CHECK BOOK ICCB STUDENT PRESENTATION AWARDS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 3 250 CHECK BOOK ICCB STUDENT PRESENTATION AWARDS SOUTH ASIA 2 125 CHECK BOOK SCB GRADUATE STUDENT AWARDS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 1000 CHECK BOOK SCB GRADUATE STUDENT AWARDS SOUTH ASIA 3 3000 CHECK BOOK SCB GRADUATE STUDENT AWARDS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 3 3000 CHECK BOOK EDITOR HONORARIUMS SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 2 31402 CHECK BOOK EDITOR HONORARIUMS NORTH AMERICA 1 4000 CHECK BOOK EDITOR HONORARIUMS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 5 29185 CHECK BOOK EDITOR HONORARIUMS SUB-SAHARAN AFRICA 1 5202 CHECK BOOK EDITOR HONORARIUMS EUROPE (INCLUDING ICELAND & GREENLAND) 1 5201 CHECK BOOK 0 0 0 0 0 0 PART I, LINE 2: AWARDS - APPLICATIONS AND/OR REQUESTS ARE RECEIVED AND PROCESSED AND VETTED AT THE PROGRAMMATIC LEVEL AND MONITORED AGAINST AVAILABLE BUDGETARY FUNDS. AUTHORIZED PROGRAM OFFICIALS SELECT INDIVIDUALS AND SUBMIT INDIVIDUAL GRANT REQUEST TO THE EXECUTIVE OFFICE FOR FINAL APPROVAL. GRANTS - SCB REQUIRES ANNUAL REPORTING THAT SHALL INCLUDE BOTH A) A FINANCIAL REPORT SHOWING FUNDS RECEIVED AND THE PURPOSES FOR WHICH THEY WERE DISBURSED AND B) A PROGRAMMATIC REPORT IN NARRATIVE FORM PROVIDING AN OVERVIEW OF THE PROGRAMS AND ACTIVITIES THAT WERE ACCOMPLISHED AS A RESULT OF THE USE OF THE GRANT. 1 SOCIETY FOR CONSERVATION BIOLOGY NORTH AMERICA 333 W BROWN DEER ROAD UNIT G-580 MILWAUKEE WI 53217 811478046 501(C)(3) 12000 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SPONSORED PROJECTS OFFICE 1608 FOURTH STREET SUITE 220 MAIL CODE 5 BERKELEY CA 947101749 946002123 501(C)(3) 105305 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - SANTA CRUZ OFFICE OF SPONSORED PROJECTS 1156 HIGH STREET SANTA CRUZ CA 950641077 941539563 501(C)(3) 111714 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY MICHIGAN STATE UNIVERSITY 535 CHESTNUT ROAD ROOM 300 EAST LANSING MI 48824 386005984 501(C)(3) 117528 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY THE UNIVERSITY OF CHICAGO 5801 SOUTH ELLIS AVENUE CHICAGO IL 606375418 362177139 501(C)(3) 112067 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY JOHNS HOPKINS UNIVERSITY 3400 N CHARLES STREET BALTIMORE MD 21218 520595110 501(C)(3) 111185 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY UNIVERSITY OF FLORIDA BOARD OF TRUSTEES DIVISION OF SPONSORED PROGRAMS 207 GRINTER HALL PO BOX 115500 GAINESVILLE FL 326115500 596002052 170(C)(1) 14868 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY COLORADO STATE UNIVERSITY 555 S HOWES STREET FORT COLLINS CO 805236003 846000545 170(C)(1) 17270 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY WISDOM GOOD WORKS 1120 W UNIVERSITY AVENUE FLAGSTAFF AZ 86001 922163224 501(C)(3) 30674 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA 3201 STUDENT AFFAIRS AND ADMIN SVCS BLDG SANTA BARBARA CA 931062040 956006145 501(C)(3) 17607 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY NOVA SOUTHEASTERN UNIVERSITY 3300 S UNIVERSITY DRIVE FORT LAUDERDALE FL 333282004 591083502 501(C)(3) 113426 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY PURDUE UNIVERSITY-SPONSORED PROGRAM SERVICES 2550 NORTHWESTERN AVENUE WEST LAFAYETTE IN 47906 356002041 501(C)(3) 114226 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 701185665 720423889 501(C)(3) 110229 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY OREGON STATE UNIVERSITY 1500 SW JEFFERSON AVENUE CORVALLIS OR 973318655 611730890 501(C)(3) 112140 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY GEORGETOWN UNIVERSITY 37TH AND 0 STREETS NW BOX 571173 WASHINGTON DC 20057 530196603 501(C)(3) 116329 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY 14 0 EDITOR HONORARIUM 5 35535 SCB GRADUATE STUDENT AWARDS 3 3000 PANELIST HONORARIUM 7 8000 PART I, LINE 2: DAVID H. SMITH CONSERVATION RESEARCH FELLOWSHIP - THE APPLICATIONS RECEIVED ARE ASSIGNED TO AN INITIAL GROUP OF REVIEWERS BY THE AREA OF EXPERTISE REQUIRED FOR THE PROGRAM. AT THE END OF THE INITIAL REVIEW, EIGHT APPLICANTS ARE INVITED FOR INTERVIEWS. TWO SEPARATE PANELS OF REVIEWERS MEET WITH EACH OF THE APPLICANTS TO DETERMINE WHO WILL RECEIVE THE FOUR AVAILABLE AWARDS. SCB MONITORS THE USE OF GRANT FUNDS BY REQUIRING AN ANNUAL REPORT FROM THE FELLOW AND THEIR SPONSORING INSTITUTION. AN ANNUAL BUDGET MUST BE OUTLINED IN THE REPORT AS WELL AS A DETAILED REPORT ON ALL EXPENSES MADE WITH GRANT FUNDS. AWARDS - APPLICATIONS AND/OR REQUESTS ARE RECEIVED AND PROCESSED AND VETTED AT THE PROGRAMMATIC LEVEL AND MONITORED AGAINST AVAILABLE BUDGETARY FUNDS. AUTHORIZED PROGRAM OFFICIALS SELECT INDIVIDUALS AND SUBMIT INDIVIDUAL GRANT REQUEST TO THE EXECUTIVE OFFICE FOR FINAL APPROVAL. GRANTS - SCB REQUIRES ANNUAL REPORTING THAT SHALL INCLUDE BOTH A) A FINANCIAL REPORT SHOWING FUNDS RECEIVED AND THE PURPOSES FOR WHICH THEY WERE DISBURSED AND B) A PROGRAMMATIC REPORT IN NARRATIVE FORM PROVIDING AN OVERVIEW OF THE PROGRAMS AND ACTIVITIES THAT WERE ACCOMPLISHED AS A RESULT OF THE USE OF THE GRANT. X X X 0 0 0 0 0 0 0 0 0 WARREN SANDER MANAGING DIRECTOR 193274 0 0 0 0 0 0 0 22566 0 215840 0 0 0 NICOLE CRANE SMITH FELLOWS PROGRAM DIRECTOR 158101 0 0 0 0 0 0 0 5033 0 163134 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SCB IS A MEMBERSHIP SOCIETY, OPEN TO INDIVIDUALS THROUGHOUT THE WORLD. FULL MEMBERS PAY DUES, HAVE VOTING RIGHTS, MAY BE ELECTED TO OFFICE, AND MAY SERVE AS MEMBERS OF COMMITTEES. ASSOCIATE MEMBERS DO NOT PAY DUES, HAVE VOTING RIGHTS, AND MAY SERVE AS MEMBERS OF CHAPTERS OR REGIONS, PROGRAMS COUNCIL, AND REGIONAL COUNCIL, BUT MAY NOT SERVE ON THE GLOBAL NETWORK BOARD. SCB OFFERS THREE TYPES OF MEMBERSHIP, DEPENDING UPON WHERE A MEMBER IS IN HIS/HER CAREER, AND AN ORGANIZATIONAL MEMBERSHIP. INDIVIDUAL MEMBERSHIP TYPES INCLUDE: - PROFESSIONAL MEMBER - A MEMBER WHO IS NEITHER RETIRED NOR A STUDENT. TYPICALLY THIS INCLUDES CONSERVATION SCIENTISTS, EDUCATORS, RESOURCE MANAGERS, AND GOVERNMENT AND NON-PROFIT PERSONNEL. - STUDENT MEMBER - A STUDENT MEMBER IS WORKING TOWARD A DEGREE (HIGH SCHOOL, UNDERGRADUATE, AND GRADUATE DEGREES ALL QUALIFY). - RETIRED MEMBER - A MEMBER WHO IS RETIRED FROM THE FIELD AND WHO IS NO LONGER A WORKING PROFESSIONAL. SCB ORGANIZATIONAL MEMBERSHIP IS RESERVED FOR NON-PROFIT BUSINESSES, SUCH AS NGO ENVIRONMENTAL ORGANIZATIONS, UNIVERSITIES AND COLLEGES, ZOOS AND AQUARIUMS, AND GOVERNMENT AGENCIES THAT INCLUDE CONSERVATION OR CONSERVATION SCIENCE AS PART OF THEIR MISSION STATEMENT OR WORK. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE SOCIETY VOTE TO ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES OF INCORPORATION MAY BE MODIFIED BY A MAJORITY VOTE OF THE ENTIRE MEMBERSHIP. THE CONSTITUTION AND BYLAWS MAY BE MODIFIED BY A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT ANY SCHEDULED GENERAL MEETING OF THE SOCIETY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. THE FORM WAS DISTRIBUTED TO THE FULL BOARD PRIOR TO APPROVAL AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY NEW OFFICER, EMPLOYEE AND MEMBER OF THE BOARD OF GOVERNORS, IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. IN ADDITION, EACH OFFICER, EMPLOYEE AND MEMBER OF THE BOARD OF GOVERNORS MUST ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRUMSTANCES IN WHICH THE INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD RESULT IN CONFLICT OF INTEREST. ALL INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR FAMILY MEMBER ARE TREATED AS CONFIDENTIAL AND ARE GENERALLY MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE PERSON WHO HAS THE CONFLICT DOES NOT PARTICIPATE IN, AND IS NOT PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON DOES NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE MANAGING DIRECTOR IS APPROVED BY THE FULL BOARD OF GOVERNORS AND DETERMINED THROUGH A BENCHMARKING EXERCISE PERFORMED BY THE HUMAN RESOURCE COMMITTEE OF THE BOARD. 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 UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN OF UNUSED PRIOR YEAR GRANT FUNDS 164,736.