Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 392,849 | 1,251,334 | 669,203 | 1,787,801 | 2,232,750 | 6,333,937 |
| 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 | 392,849 | 1,251,334 | 669,203 | 1,787,801 | 2,232,750 | 6,333,937 |
| 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) .. | 1,265,161 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 5,068,776 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 392,849 | 1,251,334 | 669,203 | 1,787,801 | 2,232,750 | 6,333,937 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 2 | 2 | ||||
| 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.).. | 6,004 | 1,296 | 3,344 | 10,644 | ||
| 11 | Total support. Add lines 7 through 10 | 6,344,583 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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 on 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.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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) |
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| 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): |
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| 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 | ||||
| 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 2021 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-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | MISCELLANEOUS 10,644 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE URBAN FARMING INSTITUTE OF BOSTON'S (UFI) MISSION IS TO DEVELOP AND PROMOTE URBAN FARMING AS A COMMERCIAL SECTOR THAT CREATES GREEN COLLAR JOBS FOR RESIDENTS; AND TO ENGAGE URBAN COMMUNITIES IN BUILDING A HEALTHIER AND MORE LOCALLY BASED FOOD SYSTEM. UFI PIVOTED DRAMATICALLY THROUGHOUT CORONAVIRUS IN 2020. NORMALLY Q1 IS A QUIET TIME FOR FARMERS BUT BY THE END OF MARCH WE HAD TO RETHINK OUR ROLES AND HOW WE WOULD DELIVER OUR SERVICES AND PRODUCE TO A COMMUNITY DEEPLY AFFECTED BY COVID-19. WE SCALED DOWN VOLUNTEERS AND ALL LEARNED HOW TO USE ZOOM. |
| FORM 990, PAGE 2, PART III, LINE 4A | FARMER TRAINING PROGRAM THE UFI FARMER TRAINING PROGRAM HAD A TOTAL OF 33 PARTICIPANTS FOR ITS 9- WEEK PROGRAM AND 6 FARMER TRAINING STUDENTS FOR ITS 20 WEEK IN-FIELD PROGRAM. THE 9-WEEK PROGRAM WAS RUN AGAIN ON ZOOM DURING THE PANDEMIC. INFORMATION SESSIONS WERE HELD IN ROXBURY, DORCHESTER, AND MATTAPAN FROM JANUARY THROUGH MARCH TO INSURE PARTICIPATION FROM OUR TARGET COMMUNITIES. PARTICIPANTS IN THE 9-WEEK PROGRAM EXPLORED THE WORLD OF URBAN FARMING WITH VOLUNTEER DAYS INCLUDED. PARTICIPANTS IN THE 20 WEEK IN FIELD PROGRAM LEARNED ALL AREAS OF URBAN FARMING FROM PLANTING, SEEDING, WEEDING, PATHWAY CONSTRUCTION, HARVESTING, PRODUCTION, WORKING WITH VOLUNTEERS, AND FARM BUSINESS PLANNING. UFI FARM TRAINEES ALSO RECEIVE PERSONAL FINANCIAL LITERACY TRAINING AND MARKETING AND MET WITH OTHER LOCAL ENTREPRENEURS. OUR 6 FARMER GRADUATES FROM THE 20 WEEK PROGRAM MOVED TO PARTICIPATE IN THE NEW SUSTAINABLE FARMING PROJECT FOR FURTHER TRANINING AND AQUIRED A SMALL PLOT FOR FARMING ON MORAINE FARM BEVERLY. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY SUPPORT: OUR MEAL BAG PROGRAM, PILOTED OCTOBER 2020 IN RESPONSE TO THE PANDEMIC, CONTINUED W1TH THREE BIPOC RESTAURANTS, (FRESH FOOD GENERATION, COMFORT KITCHEN AND SOLEIL RESTAURANT). THIS PROGRAM WAS FUNDED BY PAST FUNDERS INTERESTED IN SUPPORTING OUR EFFORTS TO ADDRESS FOOD INSECURITY. MEALS CONSISTED OF FRESH VEGEDBLES, A STARCH, A PROTEIN. AS OF END OF 2021 WE DELIVERED OVER 5,500 MEAL BAGS, EACH SERVING A FAMILY OF 3. COMMUNITY EDUCATION: UFI HAD 130 VOLUNTEERS OF CONSISTING OF YOUTH, FAMILIES, AND CORPORATIONS IN 2021. THE VOLUNTEER PROGRAM CONTINUES TO EXPAND EACH YEAR. VOLUNTEERS SPEND 3 TO 4 HOURS LEARNING ABOUT PLANTING, GROWING, HARVESTING, SOIL COMPOSITION, COMPOSTING AND MORE. EDUCATIONAL WORKSHOPS AND SCHOOL PARTNERSHIPS TO SUPPORT FAMILIES WITH GROW BOXES AND OTHER BURGEONING FARMERS, WE LAUNCHED OUR ONLINE GROW YOUR OWN SERIES JUNE 5, 2021 WITH "OFF TO A GOOD START: SEEDS AND SEEDLINGS, FOLLOWED BY "SOIL HEALTH" ON JUNE 26. THE THIRD CLASS, "PUTTING YOUR GARDEN TO BED," TOOK PLACE OCTOBER 16. WE ALSO CONTINUED OUR "FOOD AS MEDICINE" SERIES WITH WORKSHOPS ON GROWING HERBS FOR HERBAL MEDICINE, PRESERVING THE HARVEST (TEACHING CANNING AND DEHYDRATING),AND ELDERBERRY SYRUP MAKING IN NOVEMBER. A TOTAL OF 153 PEOPLE PARTICIPATED IN WORKSHOPS IN 2021. LAST YEAR, UFI INTRODUCED A NEW VIRTUAL HEALTHY COOKING SERIES, DESTINATION CUISINE. IN JUNE 2021 WE KICKED OFF THE SERIES WITH CHEF KWASI KWAA OF COMFORT KITCHEN WHO SHOWCASED FOOD FROM THE AFRICAN DIASPORA AND CHEF OTTO LLAMAS HIGHLIGHTED THE INGREDIENTS OF PERU. CHEF (AND UFI BOARD MEMBER) TAMIKA FRANCIS KICKED OFF THE FALL 2021 SERIES BY INVITING US TO COME BACK TO JAMAICA AND CHEF ASHA DIRSHE REVEALED THE RICH FLAVORS OF HER ANCESTRAL HOME IN SOMALIA IN "COLLARDS MEET BASBAAS". THERE WERE 220 ATTENDEES TOTAL IN 2021. EDUCATIONAL WORKSHOPS AND SCHOOL PARTNERSHIPS SCHOOLS WE PARTNER WITH PUBLIC AND PRIVATE SCHOOLS LOCATED IN THE NEIGHBORHOODS WE SERVE. CURRENTLY WE HAVE PARTNERSHIPS WITH THE PAULINE A SHAW SCHOOL,JOSEPH LEE SCHOOL,BRIGHTON HIGH SCHOOLLL HGREW SCHOOL, ELLISON PARKS SCHOOL,CODMAN ACADEMY,BOSTON DAY AND EVENING ACADEMY, BOSTON GREEN ACADEMY,TROTTER ELEMENTARY SCHOOL, AND MILDRED AVE K-8. IN ADDITION, WE ALSO PARNER WITH TWO COMMUNITY-BASED PRIVATE SCHOOLS: BEREA SEVENTH DAY ADVENTIST ACADEMY ANR BETHEL STEM ACADEMY. OUR GOAL IS TO GROW SCHOOL PARTNERSHIPS TO PRE- COVID NUMBERS WHEN WE HAD 16 SCHOOL PARTNERS. WE ALSO ENGAGE A NUMBER OF COMMUNITY ORGANIZATION AND BUSINESS PARTNERS TO AMPLIFY OUR WORK AND DEEPEN OUR IMPACT. THIS INCLUDES BOWDOIN/GENEVA HEALTH CENTER, CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION (OASIS ON BALLOU FARM), MATTAPAN COMMUNITY HEALTH CENTER, MATTAPAN FOOD AND FITNESS COALITION, BETHEL AME SPORTSMEN'S TENNIS CLUB,EXIT REALTY, COMMONWEALTH MENTAL HEALTH AND WELLNESS CENTER. NEW PROGRAM: BUILD 100 GROW BOXES CAMPAIGN (INTITIAL CAMPAIGN COMPLETED IN 2021) UFI BUILT ANOTHER 60 RAISED BEDS FOR THE COMMUNITY TO SUPPORT BACKYARD GROWERS DURING THE PANDEMIC. THE PROGRAM CONTINUED INTO 2022. RESIDENTS WERE ABLE TO CHECK IN VIA ZOOM OR CALLS TO ASK QUESTIONS AND GAIN GROWING GUIDANCE. SOIL, SEEDLINGS, AND AN INSTRUCTIONAL MANUAL WERE ALL PROVIDED TO PROMOTE SELF-SUFFICIENT GROWING. MANY OF OUR 2020 FAMILIES PURCHASED SEEDLINGS AT OUR 2ND ANNUALLY MAY 2021 SEEDLING SOLE AND ATTENDED OUR 2021 SUMMER FARM STAND. |
| FORM 990, PAGE 2, PART III, LINE 4C | IN THE AREA OF FARM OPERATIONS UFI WORKED ON FIVE FARM SITES USING EXISTING STAFF SINCE WE HAD TO SUSPEND THE MAJORITY OF OUR 750 VOLUNTEERS. WE WORKED WITH ABOUT 130 VOLUNTEERS FOR THE ENTIRE SEASON. FARM OPERATIONS: PROVIDE 46,000+ RESIDENTS OF MATTAPAN,DORCHESTER AND ROXBURY WITH ACCESS TO AFFORDABLE, HEALTHY FOOD, GROWN BY NEIGHBORHOOD RESIDENTS. MAXIMIZE FOOD PRODUCTION POTENTIAL OF ALL UFI FARMS. RESEARCH AND PREPARE TO IMPLEMENT PROCESSES FOR EXPANDING THE GROWING SEASON AND PRODUCING FRESH HEALTHY PRODUCE YEAR-ROUND AND EXTENDING THE BROAD ENVIRONMENTAL BENEFITS OF URBAN FARMING; RESEARCH AND PREPARE TO GROW WARM-WEATHER CULTURAL CROPS SUCH AS GINGER AND TURMERIC. THESE CROPS HAVE DIRECT HEALTH BENEFITS TO COMBAT THE AILMENTS FACED BY THE RESIDENTS WE PARTNER WITH, AND THEY ALSO SUPPORT THE ENVIRONMENT. THE ROOTS OF HERBAL PLANT'S IMPROVE THE HEALTH OF THE GROUND. WHILE ABSORBING WATER ROOTS UPTAKE DIFFERENT COMPONENTS,SUCH AS HEAVY METALS AND CHEMICALS. THIS PROVIDES A CONDUCIVE ENVIRONMENT FOR SMALL PLANTS,AND IT ALSO CLEANS THE GROUNDWATER. COLLABORATE WITH FARMER TRAINING PROGRAM TO COMBINE WELL-MANAGED FARMS W/ OPPORTUNITIES FOR PARTICIPANTS TO BE INVOLVED IN FOOD PRODUCTION. EXPAND/ DIVERSIFY FARM REVENUE BY IDENTIFYING MARKETS TO SELL PRODUCE,INCLUDING LOCAL FARM STANDS,FARMERS MARKETS, AND BY COLLABORATING WITH LOCAL PARTNERS. WE PROVIDED FOOD FOR FREE IF PEOPLE DID NOT HAVE SNAP, EBT, WIC OR CASH. THE FARM STAND RAN FROM JULY-OCTOBER WITH A SEPARATE TREMENDOUSLY SUCCESSFUL PRE-THANKSGIVING FARM STAND. UFI ALSO HAD THREE SUCCESSFUL CSA (COMMUNITY SUPPORTED AGRICULTURE) WITH APPROXIMATELY 90 SHARES.(DORCHESTER FOOD CO-OP, SPORTSMENS' TENNIS CLUB AND BOWDOIN HEALTH CENTER) IN 2021 UFI GREW AN ESTIMATED 17,000 POUNDS OF FOOD. UFI HAD TWENTY CROPS WITH OVER 100 VARIETIES OF VEGETABLES AND HERBS. OVER 3,560 POUNDS OF PRODUCE WERE DONATED TO FAMILIES IN NEED. |
| FORM 990, PAGE 2, PART III, LINE 4D | LAND: TO PRESERVE TRANSFORMED URBAN FARMLAND FOR FUTURE URBAN FARMERS UFI EXPLORED A COMMUNITY LAND TRUST (CLT), SOLELY FOR URBAN FARM SITES. WE ARE HAPPY TO SAY THE BOSTON FARMS COMMUNITY LAND TRUST IS NOW A SEPARATE 501 C 3, FUNDED AND OPERATIONAL WITH A FULL STAFF. THEIR MISSION IS TO ACQUIRE AND BUILD URBAN FARMLAND IN PERPETUITY FOR FUTURE URBAN FARMERS. IN 2021, UFI STARTED DISCUSSIONS ON HOW WE CAN COLLOBARATE ON FUTURE FARMING TRAINING PROGRAMS, WITH THE BOSTON FARMS CLT. FAST FACTS: 2021 MILESTONES " ADDED ADDITIONAL FARMERS TO STAFF " FCE FARM STAND EXCEEDED REVENUE PROJECTIONS " RIDE FOR FOOD FUNDRAISER 50,000+ RAISED (THREE SQUARES NEW ENGLAND) " FARMS: 131 GLENWAY STREET, SPORTSMEN'S TENNIS CLUB SITE, GARRISON TROTTER FARM, ASTORIA QUARTER ACRE FARM, FOWLER CLARK EPSTEIN (FCE) FARM, TOMMY'S ROCK " 130 VOLUNTEERS: YOUTH, ADULTS, & CORPORATIONS " NEW PROGRAMS: INSTITUTED THE FREE MEAL BAG PROGRAM FOR FAMILIES IN NEED (OVER 2000 MEALS DELIVERED) AND STARTED THE BUILD 100 GROW BOXES CAMPAIGN . " GRADUATED 6 FARMER TRAINING PROGRAM STUDENTS FOR THE 20 WEEK IN- FIELD SUMMER PROGRAM GRADUATED OVER 235 URBAN FARM TRAINEES (9 WEEK AND 20-WEEK PROGRAMS) SINCE 2013. " 5+ WORKSHOPS AND SPECIAL EVENTS, INCLUDING A PRE-THANKSGIVING FARM STAND " FIT AROUND FARM FOR SENIORS (FATF). SENIORS PARTICIPATE IN ONE HOUR OF CHAIR YOGA ON TUESDAYS AND ON THURSDAYS PARTICIPATE IN 1 HOUR FF CHAIR YOGA/DANCING/OR AEROBIC EXERCISE WITH ANOTHER HOUR OF NUTRITIONAL T1PS WITH GUEST CHEFS. APPROXIMATELY 95% OF THE 50 SENIORS OF COLOR ARE WOMEN; PARTICPATING V1A ZOOM TWICE WEEKLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY A CPA AND REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, BOOKKEEKPER, AND BOARD CHAIR, PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE URBAN FARMING INSTITUTE REVIEWS WITH EACH BOARD MEMBER THE OPERATIONS OF THE ORGANIZATION AND ANY POSSIBLE CONFLICTS EACH YEAR. BOARD MEMBERS HAVE BEEN EXCUSED FROM VOTES AND DISCUSSION IF THERE IS A CONFLICT OF INTEREST. ALL MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NO REQUESTS FOR INFORMATION WAS MADE DURING THE YEAR. |
| Software ID: | |
| Software Version: |