TY 2020 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) FRANCES MCBRAYER...................................................................... EXECUTIVE DI	40.00 .................		X	81,319	0	2,440
(2) SCOTT BALLARD...................................................................... VICE PRESIDE	2.00 .................	X	X	0	0	0
(3) KARI CARLOS...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(4) SAXON DASHER...................................................................... TREASURER	2.00 .................	X	X	0	0	0
(5) ALYSSA FISS...................................................................... PRESIDENT	2.00 .................	X	X	0	0	0
(6) JEFF HABER...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(7) DEXTER HARDY...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(8) KENNETH JONES...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(9) LISA LUCIER...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(10) KEITH MAURIELLO...................................................................... PAST PRESIDE	1.00 .................	X		0	0	0
(11) BROOKS PETERS...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(12) JASON POINSETTE...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(13) LAUREN SEIDL...................................................................... SECRETARY	2.00 .................	X	X	0	0	0
(14) SUSIE WILLIAMS...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(15) JULIAN WADE...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(16) DAVE ZILLES...................................................................... DIRECTOR	1.00 .................	X		0	0	0

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

FAMILIES OF CHILDREN
UNDER STRESS INC

Employer identification number

58-1577602

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	544,764	896,945	795,906	724,849	870,154	3,832,618
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	544,764	896,945	795,906	724,849	870,154	3,832,618
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						184,735
6	Public support. Subtract line 5 from line 4.						3,647,883

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	544,764	896,945	795,906	724,849	870,154	3,832,618
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	7,665	8,348	11,174	12,615	9,586	49,388
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						3,882,006

Gross receipts from related activities, etc. (see instructions) ..................

733,230

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

93.970 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

93.980 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

FAMILIES OF CHILDREN
UNDER STRESS INC

Employer identification number

58-1577602

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization FAMILIES OF CHILDREN UNDER STRESS INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization FAMILIES OF CHILDREN UNDER STRESS INC		Employer identification number 58-1577602

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization FAMILIES OF CHILDREN UNDER STRESS INC			Employer identification number 58-1577602
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

FAMILIES OF CHILDREN
UNDER STRESS INC

Employer identification number

58-1577602

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	10,000	10,000	10,000	10,000	10,000
b	Contributions ...
c	Net investment earnings, gains, and losses	417	519	13	281
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	417	519	13	281
f	Administrative expenses ....
g	End of year balance ......	10,000	10,000	10,000	10,000	10,000

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	1,260	881	379
d	Equipment ....	76,534	76,534
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				379

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	922,225
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	8,959
b	Donated services and use of facilities .........	2b	3,105
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	12,064
3	Subtract line 2e from line 1..................			3	910,161
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	910,161

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	766,202
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	3,105
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	3,105
3	Subtract line 2e from line 1...................			3	763,097
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	763,097

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

SCHEDULE D, PAGE 2, PART V, LINE 4

BOARD-DESIGNATED ENDOWMENT WAS ESTABLISHED TO PROVIDE INCOME TO FUND CORE PROGRAMS.

SCHEDULE D, PAGE 3, PART X

TAX-EXEMPT STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION DID NOT HAVE AN UNRELATED BUSINESS INCOME TAX LIABILITY AS OF DECEMBER 31, 2020, AND 2019. ACCORDINGLY, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, AND 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule D (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization
FAMILIES OF CHILDREN
UNDER STRESS INC

Employer identification number

58-1577602

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2020

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 GOLF TOURNAMENT (event type)	(b) Event #2 BIKE RIDE (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	76,640	19,248	95,888
2	Less: Contributions . . . .	55,485	19,248	74,733
3	Gross income (line 1 minus line 2) . . . . . .	21,155		21,155

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	12,018		12,018
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	648	1,182	1,830
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			13,848
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			7,307

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2020

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization
FAMILIES OF CHILDREN
UNDER STRESS INC

Employer identification number
58-1577602

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2020

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance
(1) MEDICAL EQUIPMENT	4	14,500	COST	VAN LIFTS
(2) MEDICAL EQUIPMENT	2	4,674	COST	STAIR LIFTS
(3) MEDICAL EQUIPMENT	2	3,854	COST	STROLLER
(4) MEDICAL EQUIPMENT	1	3,819	COST	CHAIR
(5) MEDICAL EQUIPMENT	1	743	COST	ROLLING BASE
(6) MEDICAL EQUIPMENT	1	1,000	COST	WHEELCHAIR RAMP
(7) MEDICAL EQUIPMENT	1	1,049	COST	WHEELCHAIR
(8) MEDICAL EQUIPMENT	1	814	COST	WHEELCH TRAILER
(9) MEDICAL EQUIPMENTT	2	2,573	COST	GAIT TRAINER

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

SCHEDULE I, PAGE 1, PART I, LINE 2

MEDICAL EQUIPMENT GRANTS ARE MANAGED BY A MEDICAL REVIEW COMMITTEE; ONLY ELIGIBLE RECIPIENTS APPROVED THROUGH THE MEDICAL REVIEW APPLICATION PROCESS WILL RECEIVE AN EQUIPMENT GRANT. THE ORGANIZATION PURCHASES THE EQUIPMENT FOR THE RECIPIENTS, SO CONFIRMATION THAT THE FUNDING IS USED EXPRESSLY FOR THE PURPOSES APPROVED IS MANAGED INSIDE THE ORGANIZATION. CASH DONATIONS ARE NEVER MADE TO INDIVIDUALS. RATHER, THE ORGANIZATION PURCHASES THE IEMS AND GIVES THE ITEM TO THE FAMILIES IN NEED AS A GRANT.

Schedule I (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

FAMILIES OF CHILDREN
UNDER STRESS INC

Employer identification number

58-1577602

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	AT FOCUS, THE MISSION IS TO EMBRACE AND EQUIP FAMILIES OF CHILDREN WITH DISABILITIES TO MAKE EVERYDAY LIFE BETTER. CHILDREN PARTICIPATING IN FOCUS ACTIVITIES RANGE IN AGE FROM BIRTH THROUGH 29 YEARS OLD AND HAVE MANY TYPES OF MEDICAL COMPLEXITIES, PHYSICAL, AND/OR DEVELOPMENTAL DISABILITIES, INCLUDING RARE GENETIC SYNDROMES, CEREBRAL PALSY, AUTISM, AND DOWN SYNDROME. FOCUS FAMILIES ARE RACIALLY AND ETHNICALLY DIVERSE AND SHARE THE COMMON BOND OF HAVING CHILDREN WITH SIGNIFICANT HEALTH CHALLENGES IN THEIR LIVES. MANY OF THE CHILDREN FOCUS SERVES REQUIRE LIFE-LONG CARE, FROM ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (FEEDING, TOILETING, DRESSING, BATHING) TO ASSISTANCE WITH GROOMING, MEALS, FINANCES, AND HOUSEHOLD SAFETY. AS A RESULT, THEIR PARENTS NEED SUPPORT, INFORMATION ABOUT AVAILABLE RESOURCES, A COMMUNITY THAT UNDERSTANDS AND ACCEPTS THEIR CHILD, AND MEDICAL EQUIPMENT THAT MAKES DAILY LIFE A LITTLE EASIER. FOCUS OFFERS A VARIETY OF PROGRAMS AND SERVICES TO FULFILL ITS MISSION INCLUDING FAMILY ACTIVITIES AND SUPPORT GROUPS, CHILDREN'S ACTIVITIES AND DAY CAMPS, TEEN AND YOUNG ADULT ACTIVITIES, GRANTED AND LOANED MEDICAL EQUIPMENT, EDUCATIONAL PARENT WORKSHOPS AND CONFERENCES, AND SUPPORT FOR CHILDREN WHO ARE HOSPITALIZED. MANY CHILDREN WHO FOCUS SERVES HAVE MEDICAL COMPLEXITIES THAT PLACE THEM AT RISK FOR SEVERE EFFECTS FROM COVID-19. AFTER THE COVID-19 GLOBAL PANDEMIC WAS DECLARED IN MARCH 2020, FOCUS TOOK GREAT PRECAUTION TO ENSURE THAT ITS PARTICIPANTS COULD SAFELY PARTICIPATE IN ITS PROGRAMS.
FORM 990, PAGE 2, PART III, LINE 4A	PARENT AND FAMILY SUPPORT AND INFORMATION DIGITAL COMMUNICATION WAS VITAL IN 2020 AS A RESULT OF THE COVID-19 PANDEMIC, AND FOCUS RELIED ON ITS INFORMATIVE AND MOBILE-FRIENDLY WEBSITE (WWW.FOCUS-GA.ORG) TO PROVIDE RESOURCES TO FAMILIES. FOCUS IS ALSO ACTIVE ON SOCIAL MEDIA AND INTERACTS WITH PARENTS AND FRIENDS ON FACEBOOK @FOCUSGA AND ON INSTAGRAM @COMFORTHOPEFUNEQUIP. FOCUS POSTS DAILY ON FACEBOOK AND INSTAGRAM TO INCLUDE PHOTOS FROM EVENTS AS WELL AS POSTS CONVEYING THE IMPACT ITS PROGRAMS HAVE ON PARTICIPANTS. IT ALSO HOSTS A DOZEN "CLOSED" (NOT OPEN TO THE PUBLIC) FACEBOOK PAGES FOR PARENTS IN SUPPORT GROUPS, EITHER BY LOCATION OR NEED, SO THAT THEY CAN COMMUNICATE PRIVATELY AT ANY TIME. DURING THE MONTHS OF APRIL THROUGH DECEMBER 2020, FOCUS COORDINATED AND PROVIDED 19 EDUCATIONAL WORKSHOPS FOR PARENTS. THESE WORKSHOPS WERE RECORDED AND ARE ARCHIVED ON THE FOCUS WEBSITE (WWW.FOCUS-GA.ORG) FOR FAMILIES TO WATCH AT ANY TIME. WORKSHOPS ARE ALL RELATED TO RAISING A CHILD WITH A DISABILITY AND INCLUDE SUCH TOPICS AS MEDICAID WAIVER PROGRAMS, SUPPLEMENTAL SECURITY INCOME (SSI), GUARDIANSHIP, THE INDIVIDUAL EDUCATIONAL PLAN (IEP), WILLS AND TRUSTS, AND MORE. FOCUS ALSO SPONSORS AN ANNUAL EDUCATIONAL CONFERENCE AT OAK GROVE UNITED METHODIST CHURCH. THE 2020 EVENT WAS HELD IN-PERSON IN LATE JANUARY, AND 82 PARENTS ATTENDED THE ALL-DAY CONFERENCE. SPEAKERS INCLUDED DEVELOPMENTAL PSYCHOLOGISTS, PHYSICAL THERAPISTS, EDUCATIONAL EXPERTS, AND MORE. FOCUS COORDINATES MONTHLY PARENT SUPPORT GROUPS IN MULTIPLE ATLANTA LOCATIONS, AS WELL AS A GROUP FOR BEREAVED FOCUS PARENTS. THE TRAINED PARENT VOLUNTEER LEADERS OF THESE GROUPS GUIDE PARTICIPANTS THROUGH DIFFICULT EMOTIONAL TIMES AS THEY NETWORK WITH OTHERS. SUPPORT GROUPS IN 2020 WERE HELD VIRTUALLY VIA ZOOM OR IN OUTDOOR SPACES TO LOWER THE RISK OF COVID-19 TRANSMISSION. IN 2020, 355 PARENTS JOINED SHARE (SUPPORT) GROUPS. PARENTS REPORTED THAT TALKING WITH OTHERS HELPED THEM MANAGE THEIR EMOTIONS WHILE PARENTING A CHILD WITH A DISABILITY. FIVE COMMUNITY VOLUNTEERS ARE ON CALL TO VISIT FOCUS FAMILIES WHEN THEIR CHILDREN ARE HOSPITALIZED AT CHILDREN'S HEALTHCARE OF ATLANTA HOSPITALS FOR SURGERY OR ILLNESS. DURING COVID-19, FOCUS WAS UNABLE TO VISIT CHILDREN AND THEIR FAMILIES IN THE HOSPITAL, BUT STAFF AND VOLUNTEERS FOUND CREATIVE WAYS TO PROVIDE TANGIBLE SOCIAL AND EMOTIONAL SUPPORT THAT IS CRITICAL FOR CHILDREN WITH MEDICAL COMPLEXITIES. STAFF AND VOLUNTEERS DROPPED OFF GIFTS, SENT NOTES OF ENCOURAGEMENT, AND MADE OUTDOOR VISITS TO FAMILIES IN NEED. FOCUS HOSTED MONTHLY DINNERS FOR PARENTS OF CHILDREN IN THE TECHNOLOGY- DEPENDENT INTENSIVE CARE UNIT (TICU) AT SCOTTISH RITE BY DROPPING OFF BOXED MEALS. FOCUS ALSO STOCKED THE "SNACK CART" FOR CHILDREN AND FAMILIES IN THE TICU IN ORDER TO ENSURE THAT FAMILIES FELT SUPPORT AND ENCOURAGEMENT DURING A VERY ISOLATING TIME. IN 2020, FOCUS STAFF AND VOLUNTEERS SUPPORTED 91 CHILDREN IN THE HOSPITAL, BRINGING GIFTS AND LIFTING SPIRITS. DURING DECEMBER, ALL SAINTS EPISCOPAL CHURCH, ST. ELIAS ANTIOCHIAN ORTHODOX CHURCH, COOPER CARRY, WEST GEORGIA ELVES, AND A NUMBER OF FRIENDS OF FOCUS GAVE GIFTS AND GROCERY CERTIFICATES TO 130 FOCUS FAMILY MEMBERS IN NEED DURING THE HOLIDAYS. THE COLORFUL PERIODIC FOCUS NEWSLETTER, THE VIEWFINDER, FEATURES STORIES WRITTEN BY PARENTS OF CHILDREN WITH SPECIAL NEEDS. FOCUS DELIVERED THE NEWSLETTER ELECTRONICALLY TO 7,487 CONTACTS IN 2020, WHICH INCLUDED FAMILIES, PROFESSIONALS, AND FRIENDS. PARENTS SHARED THAT READING VIEWFINDER NEWSLETTERS IS ONE OF THEIR FAVORITE WAYS TO FIND COMMONALITIES WITH OTHER FOCUS FAMILIES.
FORM 990, PAGE 2, PART III, LINE 4B	GRANTS AND LOANS OF MEDICAL EQUIPMENT FOCUS PROVIDES PRESCRIBED MEDICAL EQUIPMENT FOR CHILDREN IN NEED THAT MEDICAID AND PRIVATE INSURANCE WILL NOT COVER. CHILDREN WHO DO NOT SIT OR WALK INDEPENDENTLY NEED SUPPORTIVE SEATING AND/OR THERAPEUTIC STROLLERS. MANY ALSO NEED MOTORIZED LIFTS TO GO UPSTAIRS (STAIR LIFTS), GET OUT OF BED AND TO A WHEELCHAIR OR THE BATHROOM (CEILING LIFTS), OR GET INTO A VAN (WHEELCHAIR VAN LIFTS). THE FOCUS EQUIPMENT REVIEW COMMITTEE COMPRISED OF PHYSICIANS, NURSES, PHYSICAL THERAPISTS, AND SOCIAL WORKERS, REVIEWS APPLICATIONS QUARTERLY FROM FAMILIES. THE COMMITTEE CONSIDERS THE PHYSICAL AND MEDICAL NEEDS OF THE CHILD AS WELL AS THE FAMILIES' INCOME AND RESOURCES TO APPROVE OR DENY THE APPLICATION. IN 2020, FOCUS PAID 33,026 FOR CRITICAL EQUIPMENT FOR 16 CHILDREN WITH MEDICAL COMPLEXITIES. ALL OF THE FUNDS WERE FOR PERMANENT GRANTS, SUCH AS THE INSTALLATION OF ELECTRONIC WHEELCHAIR LIFTS FOR VANS. IN FOLLOW UP ASSESSMENTS, MOST PARENTS RATED THE PROVISION OF THE NEEDED EQUIPMENT AS "LIFE-CHANGING" IN TERMS OF FUNCTIONALITY AND MOBILITY.
FORM 990, PAGE 2, PART III, LINE 4C	FAMILY ACTIVITIES AND RETREATS BECAUSE FAMILIES WHO HAVE CHILDREN WITH PHYSICAL OR BEHAVIORAL CHALLENGES OFTEN FIND IT DIFFICULT TO PARTICIPATE IN COMMUNITY ACTIVITIES, FOCUS SPONSORS A NUMBER OF WHEELCHAIR ACCESSIBLE ACTIVITIES EACH YEAR. IN FEBRUARY 2020, FOCUS HELD A VALENTINE DANCE AT GREEK ORTHODOX CATHEDRAL OF THE ANNUNCIATION WITH PHILOPTOCHOS AND THE FLEETWOOD DANCE CENTER. FOCUS THEN ADAPTED ALL OF ITS REMAINING 2020 ACTIVITIES TO BE SAFE AMIDST THE COVID-19 PANDEMIC. ONE OF THE HIGHLIGHTS OF THE YEAR WAS THE LARGE HOLIDAY PARTY HOSTED BY FOCUS AND LEKOTEK AT AMS VANS IN DECEMBER. THE EVENT WAS A DRIVE-THRU CELEBRATION WHERE FAMILIES EXPERIENCED A WINTER WONDERLAND, TOURED SANTA'S WORKSHOP, PLAYED GAMES FROM THE CAR WINDOW, AND WERE ABLE TO CELEBRATE HANNUKAH, KWANZA, AND CHRISTMAS. THE EVENT CULMINATED WITH DISTANCED PICTURES WITH SANTA AND THE CHANCE TO CHOOSE A PRESENT FOR PARENTS BEFORE FAMILIES RECEIVED A HOME MOVIE NIGHT CARE PACKAGE. PARENTS GAVE THE EVENT RAVE REVIEWS AND THANKED FOCUS AND LEKOTEK FOR ALL OF THE EFFORT THAT WENT INTO MAKING THE EVENT SPECIAL FOR THEIR CHILDREN. FOCUS ENSURES THAT THE FAMILIES WHO ATTEND ITS FAMILY EVENTS HAVE A WELCOMING AND MEMORABLE EXPERIENCE TAILORED TO THE ABILITIES AND NEEDS OF THEIR CHILDREN. CAMP TWIN LAKES WAS THE SITE OF TWO FOCUS FAMILY RETREATS IN 2020, ONE IN AUGUST AND ANOTHER IN SEPTEMBER. CHILDREN WITH DISABILITIES AND THEIR FAMILIES SPENT 3-DAYS AND 2-NIGHTS PARTICIPATING IN ARCHERY, ROCK CLIMBING, AND BIKE RIDING WITH ADAPTED EQUIPMENT SPECIFICALLY DESIGNED FOR CHILDREN WITH DISABILITIES. FAMILIES ALSO RODE IN PADDLE BOATS, WENT FISHING AND SWIMMING, PLAYED FIELD SPORTS, AND WERE ABLE TO VISIT TO THE CAMP TWIN LAKES WORKING FARM. FAMILIES PLAYED TRIVIA AND WATCHED AN OUTDOOR MOVIE TOGETHER AND ENJOYED OTHER SAFE, DISTANT SOCIAL ACTIVITIES. IN SURVEYS TAKEN AFTER THE WEEKENDS, FAMILIES PRAISED FOCUS FOR GIVING THEM THE OPPORTUNITY TO "GET AWAY" FOR THE WEEKEND WITHOUT HAVING TO WORRY ABOUT THE STRESS OF COVID-19.
FORM 990, PAGE 2, PART III, LINE 4D	SUMMER CAMPS & CHILDREN'S ACTIVITIES IN THE MONTHS OF APRIL AND MAY WHEN MOST SCHOOLS WERE CLOSED AND CHILDREN WERE AT HOME, FOCUS HOSTED DAILY ACTIVITIES VIA ITS WEBSITE. FOCUS PROVIDED 44 ACTIVITIES IN ALL. FOCUS TRADITIONALLY OFFERS A HIGHLY RATED, ADAPTED SUMMER DAY CAMP PROGRAM FOR CHILDREN WITH VARIOUS TYPES OF DISABILITIES. IN 2020, FOCUS OFFERED A HYBRID SUMMER DAY CAMP PROGRAM THAT INCLUDED DAILY VIRTUAL ACTIVITIES AND WEEKLY OUTDOOR, IN-PERSON FAMILY ACTIVITIES IN ORDER TO PRIORITIZE THE HEALTH AND SAFETY OF FOCUS CAMPERS. THE 2020 HYBRID CAMP INCLUDED FOUR WEEKS OF ACTIVITIES FOR CHILDREN AND FAMILIES, AND 116 CAMPERS PARTICIPATED IN THE PROGRAM. CAMPERS ENJOYED ARTS, CRAFTS, COOKING, SCIENCE, RECREATION, AND MUSIC THERAPY BASED ON POPULAR CHILDREN'S MOVIE THEMES. THE VIRTUAL ACTIVITIES LOGGED 4392 VIEWS AND 626 DOWNLOADS DURING THE FOUR-WEEK PERIOD. WEEKLY FAMILY ACTIVITIES SAW 56 FAMILIES (147 INDIVIDUALS) PARTICIPATE, AND 191 VOLUNTEERS DONATED TIME AND ENERGY TO MAKE THE HYBRID PROGRAM A SUCCESS. ALL PARENTS (100%) PARTICIPATING IN POST-CAMP SURVEYS AGREED THAT THE ACTIVITIES INCLUDED IN THE 2020 HYBRID SUMMER CAMP PROGRAM WERE SAFE FOR THEIR FAMILIES. TEEN & YOUNG ADULT ACTIVITIES TO COMBAT THE SOCIAL ISOLATION OF THE PANDEMIC AMONG VULNERABLE TEENS AND YOUNG ADULTS WITH DISABILITIES, FOCUS OFFERED VIRTUAL AND SOCIALLY DISTANT ACTIVITIES AS PART OF THE TEEN AND YOUNG ADULT (TYA) PROGRAM. FOCUS TEENS AND YOUNG ADULTS HAVE WIDE RANGING DIAGNOSES AND MEDICAL COMPLEXITIES. THE FOCUS TEEN AND YOUNG ADULT GROUP MET TWO TIMES PER MONTH IN 2020, AND THE INDIVIDUALS DEVELOPED STRONG SOCIAL CONNECTIONS AND MEANINGFUL RELATIONSHIPS WITH ONE ANOTHER. FOCUS PARTNERED WITH THE MERCER UNIVERSITY PHYSICAL THERAPY SERVICE-LEARNING PROGRAM TO PROVIDE AT LEAST ONE ACTIVE PROGRAM PER MONTH, INCLUDING DANCE SESSIONS, BASEBALL, EXERCISE CLASSES, AND MORE. THE FOCUS TYA PROGRAM COORDINATOR ALSO HOSTED ACTIVITIES FOR THE GROUP TO ENJOY TOGETHER LIKE DRIVE-IN MOVIES, BINGO, KARAOKE, TRIVIA NIGHTS, AND MORE. PARTICIPANTS NUMBERED 535 IN 2020.
FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 IS EMAILED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. ANY CHANGES RESULTING FROM THAT REVIEW ARE MADE TO THE RETURN PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	A CONFLICTS OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER, THE EXECUTIVE DIRECTOR, AND STAFF ANNUALLY. IN THE CASE OF NEW BOARD MEMBERS, THIS IS DONE UPON JOINING THE BOARD. THE COMPLETED DISCLOSURE FORMS ARE REVIEWED AND RETAINED BY THE GOVERNANCE COMMITTEE. AFTER A REASONABLE OPPORTUNITY FOR FULL DISCLOSURE OF ALL RELEVANT FACTS AND CIRCUMSTANCES, DISINTERESTED BOARD MEMBERS DETERMINE IF ANY CONFLICTS EXIST, IF THE CONFLICT IS MATERIAL, AND WHETHER THE PROPOSED TRANSACTION MAY BE ENTERED INTO FAIRLY AND TO THE BENEFIT OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY WITH REFERENCE TO SALARY COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS. THE BOARD ALSO EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE WHEN SETTING HER SALARY.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: AT FOCUS, OUR MISSION IS TO EMBRACE AND EQUIP FAMILIES OF CHILDREN WITH DISABILITIES TO MAKE EVERYDAY LIFE BETTER.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	30
6	Total number of volunteers (estimate if necessary) .............	6	223
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	724,849	870,154
9	Program service revenue (Part VIII, line 2g) .........	130,912	24,455
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	15,369	9,222
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	27,194	6,330
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	898,324	910,161
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	104,463	33,026
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	533,168	515,837
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 49,946
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	318,990	214,234
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	956,621	763,097
19	Revenue less expenses. Subtract line 18 from line 12.......	-58,297	147,064
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,055,371	1,154,403
21	Total liabilities (Part X, line 26).............	100,993	44,002
22	Net assets or fund balances. Subtract line 21 from line 20.....	954,378	1,110,401

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 186,383 including grants of $ ) (Revenue $ 3,160 )
	PARENT AND FAMILY SUPPORT AND INFORMATION DIGITAL COMMUNICATION WAS VITAL IN 2020 AS A RESULT OF THE COVID-19 PANDEMIC, AND FOCUS RELIED ON ITS INFORMATIVE AND MOBILE-FRIENDLY WEBSITE (WWW.FOCUS-GA.ORG) TO PROVIDE RESOURCES TO FAMILIES. FOCUS IS ALSO ACTIVE ON SOCIAL MEDIA AND INTERACTS WITH PARENTS AND FRIENDS ON FACEBOOK @FOCUSGA AND ON INSTAGRAM @COMFORTHOPEFUNEQUIP. FOCUS POSTS DAILY ON FACEBOOK AND INSTAGRAM TO INCLUDE PHOTOS FROM EVENTS AS WELL AS POSTS CONVEYING THE IMPACT ITS PROGRAMS HAVE ON PARTICIPANTS. IT ALSO HOSTS A DOZEN "CLOSED" (NOT OPEN TO THE PUBLIC) FACEBOOK PAGES FOR PARENTS IN SUPPORT GROUPS, EITHER BY LOCATION OR NEED, SO THAT THEY CAN COMMUNICATE PRIVATELY AT ANY TIME. DURING THE MONTHS OF APRIL THROUGH DECEMBER 2020, FOCUS COORDINATED AND PROVIDED 19 EDUCATIONAL WORKSHOPS FOR PARENTS. THESE WORKSHOPS WERE RECORDED AND ARE ARCHIVED ON THE FOCUS WEBSITE (WWW.FOCUS-GA.ORG) FOR FAMILIES TO WATCH AT ANY TIME. WORKSHOPS ARE ALL RELATED TO RAISING A CHILD WITH A DISABILITY AND INCLUDE SUCH TOPICS AS MEDICAID WAIVER PROGRAMS, SUPPLEMENTAL SECURITY INCOME (SSI), GUARDIANSHIP, THE INDIVIDUAL EDUCATIONAL PLAN (IEP), WILLS AND TRUSTS, AND MORE. FOCUS ALSO SPONSORS AN ANNUAL EDUCATIONAL CONFERENCE AT OAK GROVE UNITED METHODIST CHURCH. THE 2020 EVENT WAS HELD IN-PERSON IN LATE JANUARY, AND 82 PARENTS ATTENDED THE ALL-DAY CONFERENCE. SPEAKERS INCLUDED DEVELOPMENTAL PSYCHOLOGISTS, PHYSICAL THERAPISTS, EDUCATIONAL EXPERTS, AND MORE. FOCUS COORDINATES MONTHLY PARENT SUPPORT GROUPS IN MULTIPLE ATLANTA LOCATIONS, AS WELL AS A GROUP FOR BEREAVED FOCUS PARENTS. THE TRAINED PARENT VOLUNTEER LEADERS OF THESE GROUPS GUIDE PARTICIPANTS THROUGH DIFFICULT EMOTIONAL TIMES AS THEY NETWORK WITH OTHERS. SUPPORT GROUPS IN 2020 WERE HELD VIRTUALLY VIA ZOOM OR IN OUTDOOR SPACES TO LOWER THE RISK OF COVID-19 TRANSMISSION. IN 2020, 355 PARENTS JOINED SHARE (SUPPORT) GROUPS. PARENTS REPORTED THAT TALKING WITH OTHERS HELPED THEM MANAGE THEIR EMOTIONS WHILE PARENTING A CHILD WITH A DISABILITY. FIVE COMMUNITY VOLUNTEERS ARE ON CALL TO VISIT FOCUS FAMILIES WHEN THEIR CHILDREN ARE HOSPITALIZED AT CHILDREN'S HEALTHCARE OF ATLANTA HOSPITALS FOR SURGERY OR ILLNESS. DURING COVID-19, FOCUS WAS UNABLE TO VISIT CHILDREN AND THEIR FAMILIES IN THE HOSPITAL, BUT STAFF AND VOLUNTEERS FOUND CREATIVE WAYS TO PROVIDE TANGIBLE SOCIAL AND EMOTIONAL SUPPORT THAT IS CRITICAL FOR CHILDREN WITH MEDICAL COMPLEXITIES. STAFF AND VOLUNTEERS DROPPED OFF GIFTS, SENT NOTES OF ENCOURAGEMENT, AND MADE OUTDOOR VISITS TO FAMILIES IN NEED. FOCUS HOSTED MONTHLY DINNERS FOR PARENTS OF CHILDREN IN THE TECHNOLOGY- DEPENDENT INTENSIVE CARE UNIT (TICU) AT SCOTTISH RITE BY DROPPING OFF BOXED MEALS. FOCUS ALSO STOCKED THE "SNACK CART" FOR CHILDREN AND FAMILIES IN THE TICU IN ORDER TO ENSURE THAT FAMILIES FELT SUPPORT AND ENCOURAGEMENT DURING A VERY ISOLATING TIME. IN 2020, FOCUS STAFF AND VOLUNTEERS SUPPORTED 91 CHILDREN IN THE HOSPITAL, BRINGING GIFTS AND LIFTING SPIRITS. DURING DECEMBER, ALL SAINTS EPISCOPAL CHURCH, ST. ELIAS ANTIOCHIAN ORTHODOX CHURCH, COOPER CARRY, WEST GEORGIA ELVES, AND A NUMBER OF FRIENDS OF FOCUS GAVE GIFTS AND GROCERY CERTIFICATES TO 130 FOCUS FAMILY MEMBERS IN NEED DURING THE HOLIDAYS. THE COLORFUL PERIODIC FOCUS NEWSLETTER, THE VIEWFINDER, FEATURES STORIES WRITTEN BY PARENTS OF CHILDREN WITH SPECIAL NEEDS. FOCUS DELIVERED THE NEWSLETTER ELECTRONICALLY TO 7,487 CONTACTS IN 2020, WHICH INCLUDED FAMILIES, PROFESSIONALS, AND FRIENDS. PARENTS SHARED THAT READING VIEWFINDER NEWSLETTERS IS ONE OF THEIR FAVORITE WAYS TO FIND COMMONALITIES WITH OTHER FOCUS FAMILIES.

4b	(Code: ) (Expenses $ 167,199 including grants of $ 33,026 ) (Revenue $ )
	GRANTS AND LOANS OF MEDICAL EQUIPMENT FOCUS PROVIDES PRESCRIBED MEDICAL EQUIPMENT FOR CHILDREN IN NEED THAT MEDICAID AND PRIVATE INSURANCE WILL NOT COVER. CHILDREN WHO DO NOT SIT OR WALK INDEPENDENTLY NEED SUPPORTIVE SEATING AND/OR THERAPEUTIC STROLLERS. MANY ALSO NEED MOTORIZED LIFTS TO GO UPSTAIRS (STAIR LIFTS), GET OUT OF BED AND TO A WHEELCHAIR OR THE BATHROOM (CEILING LIFTS), OR GET INTO A VAN (WHEELCHAIR VAN LIFTS). THE FOCUS EQUIPMENT REVIEW COMMITTEE COMPRISED OF PHYSICIANS, NURSES, PHYSICAL THERAPISTS, AND SOCIAL WORKERS, REVIEWS APPLICATIONS QUARTERLY FROM FAMILIES. THE COMMITTEE CONSIDERS THE PHYSICAL AND MEDICAL NEEDS OF THE CHILD AS WELL AS THE FAMILIES' INCOME AND RESOURCES TO APPROVE OR DENY THE APPLICATION. IN 2020, FOCUS PAID 33,026 FOR CRITICAL EQUIPMENT FOR 16 CHILDREN WITH MEDICAL COMPLEXITIES. ALL OF THE FUNDS WERE FOR PERMANENT GRANTS, SUCH AS THE INSTALLATION OF ELECTRONIC WHEELCHAIR LIFTS FOR VANS. IN FOLLOW UP ASSESSMENTS, MOST PARENTS RATED THE PROVISION OF THE NEEDED EQUIPMENT AS "LIFE-CHANGING" IN TERMS OF FUNCTIONALITY AND MOBILITY.

4c	(Code: ) (Expenses $ 133,337 including grants of $ ) (Revenue $ 7,645 )
	FAMILY ACTIVITIES AND RETREATS BECAUSE FAMILIES WHO HAVE CHILDREN WITH PHYSICAL OR BEHAVIORAL CHALLENGES OFTEN FIND IT DIFFICULT TO PARTICIPATE IN COMMUNITY ACTIVITIES, FOCUS SPONSORS A NUMBER OF WHEELCHAIR ACCESSIBLE ACTIVITIES EACH YEAR. IN FEBRUARY 2020, FOCUS HELD A VALENTINE DANCE AT GREEK ORTHODOX CATHEDRAL OF THE ANNUNCIATION WITH PHILOPTOCHOS AND THE FLEETWOOD DANCE CENTER. FOCUS THEN ADAPTED ALL OF ITS REMAINING 2020 ACTIVITIES TO BE SAFE AMIDST THE COVID-19 PANDEMIC. ONE OF THE HIGHLIGHTS OF THE YEAR WAS THE LARGE HOLIDAY PARTY HOSTED BY FOCUS AND LEKOTEK AT AMS VANS IN DECEMBER. THE EVENT WAS A DRIVE-THRU CELEBRATION WHERE FAMILIES EXPERIENCED A WINTER WONDERLAND, TOURED SANTA'S WORKSHOP, PLAYED GAMES FROM THE CAR WINDOW, AND WERE ABLE TO CELEBRATE HANNUKAH, KWANZA, AND CHRISTMAS. THE EVENT CULMINATED WITH DISTANCED PICTURES WITH SANTA AND THE CHANCE TO CHOOSE A PRESENT FOR PARENTS BEFORE FAMILIES RECEIVED A HOME MOVIE NIGHT CARE PACKAGE. PARENTS GAVE THE EVENT RAVE REVIEWS AND THANKED FOCUS AND LEKOTEK FOR ALL OF THE EFFORT THAT WENT INTO MAKING THE EVENT SPECIAL FOR THEIR CHILDREN. FOCUS ENSURES THAT THE FAMILIES WHO ATTEND ITS FAMILY EVENTS HAVE A WELCOMING AND MEMORABLE EXPERIENCE TAILORED TO THE ABILITIES AND NEEDS OF THEIR CHILDREN. CAMP TWIN LAKES WAS THE SITE OF TWO FOCUS FAMILY RETREATS IN 2020, ONE IN AUGUST AND ANOTHER IN SEPTEMBER. CHILDREN WITH DISABILITIES AND THEIR FAMILIES SPENT 3-DAYS AND 2-NIGHTS PARTICIPATING IN ARCHERY, ROCK CLIMBING, AND BIKE RIDING WITH ADAPTED EQUIPMENT SPECIFICALLY DESIGNED FOR CHILDREN WITH DISABILITIES. FAMILIES ALSO RODE IN PADDLE BOATS, WENT FISHING AND SWIMMING, PLAYED FIELD SPORTS, AND WERE ABLE TO VISIT TO THE CAMP TWIN LAKES WORKING FARM. FAMILIES PLAYED TRIVIA AND WATCHED AN OUTDOOR MOVIE TOGETHER AND ENJOYED OTHER SAFE, DISTANT SOCIAL ACTIVITIES. IN SURVEYS TAKEN AFTER THE WEEKENDS, FAMILIES PRAISED FOCUS FOR GIVING THEM THE OPPORTUNITY TO "GET AWAY" FOR THE WEEKEND WITHOUT HAVING TO WORRY ABOUT THE STRESS OF COVID-19.

	(Code: ) (Expenses $ 165,839 including grants of $ ) (Revenue $ 13,650 )
	SUMMER CAMPS & CHILDREN'S ACTIVITIES IN THE MONTHS OF APRIL AND MAY WHEN MOST SCHOOLS WERE CLOSED AND CHILDREN WERE AT HOME, FOCUS HOSTED DAILY ACTIVITIES VIA ITS WEBSITE. FOCUS PROVIDED 44 ACTIVITIES IN ALL. FOCUS TRADITIONALLY OFFERS A HIGHLY RATED, ADAPTED SUMMER DAY CAMP PROGRAM FOR CHILDREN WITH VARIOUS TYPES OF DISABILITIES. IN 2020, FOCUS OFFERED A HYBRID SUMMER DAY CAMP PROGRAM THAT INCLUDED DAILY VIRTUAL ACTIVITIES AND WEEKLY OUTDOOR, IN-PERSON FAMILY ACTIVITIES IN ORDER TO PRIORITIZE THE HEALTH AND SAFETY OF FOCUS CAMPERS. THE 2020 HYBRID CAMP INCLUDED FOUR WEEKS OF ACTIVITIES FOR CHILDREN AND FAMILIES, AND 116 CAMPERS PARTICIPATED IN THE PROGRAM. CAMPERS ENJOYED ARTS, CRAFTS, COOKING, SCIENCE, RECREATION, AND MUSIC THERAPY BASED ON POPULAR CHILDREN'S MOVIE THEMES. THE VIRTUAL ACTIVITIES LOGGED 4392 VIEWS AND 626 DOWNLOADS DURING THE FOUR-WEEK PERIOD. WEEKLY FAMILY ACTIVITIES SAW 56 FAMILIES (147 INDIVIDUALS) PARTICIPATE, AND 191 VOLUNTEERS DONATED TIME AND ENERGY TO MAKE THE HYBRID PROGRAM A SUCCESS. ALL PARENTS (100%) PARTICIPATING IN POST-CAMP SURVEYS AGREED THAT THE ACTIVITIES INCLUDED IN THE 2020 HYBRID SUMMER CAMP PROGRAM WERE SAFE FOR THEIR FAMILIES. TEEN & YOUNG ADULT ACTIVITIES TO COMBAT THE SOCIAL ISOLATION OF THE PANDEMIC AMONG VULNERABLE TEENS AND YOUNG ADULTS WITH DISABILITIES, FOCUS OFFERED VIRTUAL AND SOCIALLY DISTANT ACTIVITIES AS PART OF THE TEEN AND YOUNG ADULT (TYA) PROGRAM. FOCUS TEENS AND YOUNG ADULTS HAVE WIDE RANGING DIAGNOSES AND MEDICAL COMPLEXITIES. THE FOCUS TEEN AND YOUNG ADULT GROUP MET TWO TIMES PER MONTH IN 2020, AND THE INDIVIDUALS DEVELOPED STRONG SOCIAL CONNECTIONS AND MEANINGFUL RELATIONSHIPS WITH ONE ANOTHER. FOCUS PARTNERED WITH THE MERCER UNIVERSITY PHYSICAL THERAPY SERVICE-LEARNING PROGRAM TO PROVIDE AT LEAST ONE ACTIVE PROGRAM PER MONTH, INCLUDING DANCE SESSIONS, BASEBALL, EXERCISE CLASSES, AND MORE. THE FOCUS TYA PROGRAM COORDINATOR ALSO HOSTED ACTIVITIES FOR THE GROUP TO ENJOY TOGETHER LIKE DRIVE-IN MOVIES, BINGO, KARAOKE, TRIVIA NIGHTS, AND MORE. PARTICIPANTS NUMBERED 535 IN 2020.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 165,839 including grants of $ ) (Revenue $ 13,650 )
4e	Total program service expenses652,758

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	81,319	2,440

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	75,888
d	Related organizations		1d
e	Government grants (contributions)		1e	92,800

f	All other contributions, gifts, grants, and similar amounts not included above		1f	701,466

g	Noncash contributions included in lines 1a - 1f:$		1g	1,809

h Total. Add lines 1a-1f.......		870,154

		Business Code
2a	SUMMER CAMPS & CHILD ACTIV.	900099	12,735	12,735
b	FAMILY ACTIVITIES/CAMPS	721210	7,645	7,645
c	PARENT & FAMILY SUPPORT	900099	3,160	3,160
d	TEEN & YOUNG ADULT CAMPS	900099	915	915
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		24,455

3 Investment income (including dividends, interest, and othersimilar amounts) ......			9,586			9,586
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		118,668	7a
b	Less: cost or other basis and sales expenses		119,032	7b
c	Gain or (loss)		-364	7c
d	Net gain or (loss).........			-364	-364
8a	Gross income from fundraising events (not including $ 75,888of contributions reported on line 1c). See Part IV, line 18 ....
			8a	22,215
b	Less: direct expenses ...		8b	15,885
c	Net income or (loss) from fundraising events..			6,330
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			910,161	24,091		9,586

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	33,026	33,026
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	81,319	73,187	4,066	4,066
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	363,197	327,866	15,044	20,287
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	10,883	9,814	470	599
9	Other employee benefits .......	26,069	23,508	1,126	1,435
10	Payroll taxes ...........	34,369	30,994	1,484	1,891
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	8,700		8,700
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	26,786	17,035	499	9,252
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	50,908	41,910	5,239	3,759
17	Travel ............	1,330	1,056	123	151
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	32,608	32,492	45	71
23	Insurance ...	9,647	8,699	417	531
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	COSTS OF CANCELLED GALA	18,512		18,512
b	PROGRAM VENUE RENTALS/FEE	17,873	17,873
c	BANK/CC/PAYROLL FEES	12,573	2,309	3,301	6,963
d	PARENT SUPPORT, EDUCATION	11,719	11,719
e	All other expenses	23,578	21,270	1,367	941
25	Total functional expenses. Add lines 1 through 24e	763,097	652,758	60,393	49,946
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			76,907	1	132,936
2	Savings and temporary cash investments .........			511,708	2	560,978
3	Pledges and grants receivable, net ......			21,216	3	13,758
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			4,035	9	6,758
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	208,324
b	Less: accumulated depreciation	10b	191,360	49,571	10c	16,964
11	Investments—publicly traded securities .			389,501	11	420,576
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,433	15	2,433
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,055,371	16	1,154,403

17	Accounts payable and accrued expenses .....	22,172	17	17,402
18	Grants payable ...		18
19	Deferred revenue .........	75,350	19	26,600
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	3,471	25
26	Total liabilities. Add lines 17 through 25..	100,993	26	44,002

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	954,378	27	1,110,401
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	954,378	32	1,110,401
33	Total liabilities and net assets/fund balances ........	1,055,371	33	1,154,403