2026-08-17T16:41:40-05:00 2025-09-30 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2024-10-01 421381516 FOOD BANK OF SIOUXLAND INC FOOD 7122559741 PO BOX 985 SIOUX CITY IA 51102 JACOB WANDERSCHEID EXECUTIVE DIRECTOR 7122559741 2026-08-17 1 1 BRIAN ARONSON CPA P01425251 3192346885 2026-08-17 2024 2025-03-06 01:10:19Z JACOB WANDERSCHEID PO BOX 985 SIOUX CITY IA 51102 7634077 0 X WWW.SIOUXLANDFOODBANK.ORG X 1991 IA LEADING SIOUXLAND IN THE FIGHT AGAINST HUNGER 21 21 25 1100 0 0 7862597 7051933 344226 379342 33003 59217 22682 -612 8262508 7489880 6520373 6356028 0 0 737075 799064 212327 232463 378867 1230085 452360 8699860 7839915 -437352 -350035 3311602 3509190 161396 631766 3150206 2877424 X LEADING SIOUXLAND IN THE FIGHT AGAINST HUNGER 0 0 7395198 6356028 379342 THE FOOD BANK OF SIOUXLAND IS THE MAIN FOOD SUPPLIER FOR NONPROFIT AGENCIES IN SIOUXLAND, INCLUDING FOOD PANTRIES, HOMELESS SHELTERS, SOUP KITCHENS, DAYCARES, AND SENIOR CENTERS. WE WERE ESTABLISHED TO PROVIDE A YEAR-ROUND SOURCE OF FOOD TO THESE ORGANIZATIONS. WE PROVIDE FOOD BY THE CASE TO OVER 100 MEMBER AGENCIES WITH FOOD PANTRIES AND FEEDING PROGRAMS FOR THOSE IN NEED. DURING FY2025, THE FOOD BANK OF SIOUXLAND PROVIDED OVER 3.6 MILLION POUNDS OF FOOD TO OVER 25,000 FOOD INSECURE INDIVIDUALS.THE FOOD BANK OF SIOUXLAND PROVIDES VARIOUS RESOURCES FOR MEMBERS OF THE SIOUXLAND COMMUNITY. FROM OUR MOBILE PANTRY TO OUR BACKPACK PROGRAM, OUR ORGANIZATION IS ALWAYS LOOKING FOR NEW WAYS TO HELP THOSE IN NEED. MOBILE PANTRY PROGRAM - A FOOD PANTRY ON WHEELS! THE FOOD BANK OF SIOUXLAND BRINGS THOUSANDS OF POUNDS OF FOOD TO A HOST LOCATION FOR FAMILIES AND INDIVIDUALS TO TAKE HOME. WHILE THE FOOD BANK DOES NOT DIRECTLY DELIVER FOOD, OUR FOCUS IS SERVING IN ALL COUNTIES IN OUR AREA THAT ARE UNDERSERVED MEANING THAT THROUGH THE MOBILE PANTRY PROGRAM: FOOD FOR YOU, ALL OF OUR COUNTIES WILL RECEIVE THE POUNDS OF FOOD NEEDED TO PROVIDE ADEQUATE NUTRITION TO THE HUNGRY.THE BACKPACK PROGRAM - PROVIDES NOURISHMENT TO CHILDREN WHO MIGHT HAVE LITTLE TO NO FOOD OVER THE WEEKEND WITH A SACK OF FOOD TO TAKE HOME ON FRIDAYS. CURRENTLY, THE PROGRAM SERVES TWO COUNTIES IN IOWA AND ONE COUNTY IN NEBRASKA TOTALING 11 SCHOOLS SERVED. THESE SCHOOLS HAVE AN EXTRAORDINARILY HIGH RATE OF STUDENTS PARTICIPATING IN THE FREE AND REDUCED LUNCH PROGRAM, SO WE KNOW THAT FOOD INSECURITY IS A PROBLEM FOR MANY OF THESE FAMILIES. THE BACKPACK PROGRAM DISTRIBUTED 204,562 POUNDS OF FOOD TO 18,900 STUDENTS DURING THE YEAR.SCHOOL MOBILE PANTRY PROGRAM - PANTRIES ARE LOCATED ON SCHOOL GROUNDS, INTENDED TO PROVIDE A MORE READILY ACCESSIBLE SOURCE OF FOOD ASSISTANCE TO FOOD INSECURE STUDENTS AND THEIR FAMILIES. IN MANY COMMUNITIES, THE SCHOOL IS A HUB OF ACTIVITY AND A RESOURCE CENTER FOR FAMILIES. BECAUSE OF THE CLOSE RELATIONSHIP BETWEEN STUDENTS AND FACULTY, SCHOOL PERSONNEL FREQUENTLY BECOME AWARE OF CHALLENGES WITHIN THE FAMILY WHILE DEALING WITH STUDENT ISSUES. A SCHOOL PANTRY PROVIDES A SAFE, SUPPORTIVE WAY TO HELP STUDENTS AND THEIR FAMILIES THROUGH A CRISIS, WHICH IN TURN HELPS THE CHILD BECOME MORE SUCCESSFUL IN SCHOOL. THE SCHOOL MOBILE PANTRY PROGRAM DISTRIBUTED 31,987 POUNDS OF FOOD TO 3,023 STUDENTS DURING THE YEAR.HOLIDAY HARVEST PROGRAM - WHEN YOU THINK OF YOUR HOLIDAY FEAST, WHAT DO YOU SEE? PROBABLY THE TURKEY, HAM, CHICKEN, OR WHATEVER MAIN COURSE YOU ENJOY. WHAT ABOUT YOUR FAVORITE SIDE DISHES? GREEN BEAN CASSEROLE, MASHED POTATOES AND GRAVY, STUFFING, AND SO ON? FOR MANY FAMILIES A MEAL LIKE THIS JUST ISN'T POSSIBLE. THE FOOD BANK OF SIOUXLAND WANTS TO ALLEVIATE THE BUDGET FOR THE HOLIDAYS BY FILLING BOXES WITH SIDE DISH ITEMS TO HELP REDUCE STRESS MANY FAMILIES IN NEED FACE AROUND THE HOLIDAYS. HELPING BRING FAMILIES TOGETHER AROUND THE DINNER TABLE THIS HOLIDAY SEASON! FOR EVERY $7 DONATED, THE FOOD BANK OF SIOUXLAND PROVIDES A HOLIDAY MEAL TO A FAMILY OF FOUR. HEALTHY KIDS IOWA WAS AN IOWA HEALTH AND HUMAN SERVICES PROGRAM WHICH WORKED WITH THE 6 FEEDING AMERICA FOOD BANKS ACROSS IOWA AS AN ALTERNATIVE PROGRAM TO THE SUMMER EBT PROGRAM. IT SOUGHT TO PROVIDE FOOD TO KIDS AGED 4 TO 18 YEARS OLD IN A STANDARD AND MOBILE DISTRIBUTION MODELS IN THE SUMMER OF 2025. FOOD BANK OF SIOUXLAND DISTRIBUTED TO 23 DIFFERENT SITES, SERVED AN AVERAGE OF 2,800 CHILDREN A MONTH FOR A TOTAL OF 11,240 CHILDREN FROM JUNE THROUGH SEPTEMBER. AS THE PROGRAM WAS A PILOT PROGRAM, SUCCESS WILL BE DETERMINED AFTER COMPARING SUMMER OF 2026 SUN BUCKS EBT NUMBERS. STAFF SAW AN INCREASED WORKED LOAD; HOWEVER, WAS ABLE TO DISTRIBUTE OVER 350,000 POUNDS TO FAMILIES WITH CHILDREN. THIS CAME AT A TIME WHERE NUMBERS SERVED WERE HIGHER THAN IN 2024 THROUGH THE FOOD BANK'S PARTNER NETWORK. 7395198 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JACOB WANDERSCHEID 7122559741 1313 11TH STREET SIOUX CITY IA 55105 TRACEY AKINS PRESIDENT 5.00 X X 0 0 0 JESSIKA EVANS VICE PRESIDENT 5.00 X X 0 0 0 CHRIS OSBORN TREASURER 5.00 X X 0 0 0 MARY HELEN GIBSON SECRETARY 5.00 X X 0 0 0 KELLI MEISTER PAST PRESIDENT 5.00 X X 0 0 0 DAVE WASHBURN DIRECTOR 1.00 X 0 0 0 DIANE SCHOENROCK DIRECTOR 1.00 X 0 0 0 JESSICA HARMS DIRECTOR 1.00 X 0 0 0 LES WILT DIRECTOR 1.00 X 0 0 0 COLBY LESSMANN DIRECTOR 1.00 X 0 0 0 ROSS ROCKLIN DIRECTOR 1.00 X 0 0 0 BRAD KROMMENHOEK DIRECTOR 1.00 X 0 0 0 DAN WITTEN DIRECTOR 1.00 X 0 0 0 WILLIAM HALE DIRECTOR 1.00 X 0 0 0 DOUG FISHER DIRECTOR 1.00 X 0 0 0 ALICIA KRONE DIRECTOR 1.00 X 0 0 0 ZACH AMBROSE DIRECTOR 1.00 X 0 0 0 ASHLEE FRENCH DIRECTOR 1.00 X 0 0 0 DAVID HALAAS DIRECTOR 1.00 X 0 0 0 LISA FRANCO DIRECTOR 1.00 X 0 0 0 MIKE GORMALLY DIRECTOR 1.00 X 0 0 0 JACOB WANDERSCHEID EXECUTIVE DIRECTOR 40.00 X 64005 0 14312 64005 0 14312 0 0 0 0 0 81018 5744817 1226098 4993955 7051933 SHARED MAINTENANCE FEE 624210 337194 337194 DELIVERY FEES 624210 40140 40140 2008 2008 379342 45210 45210 10400 4437 5963 5963 5963 126994 112987 14007 14007 14007 20198 81018 26773 -6575 -6575 7489880 379342 0 58605 5844284 5844284 511744 511744 91468 48141 17932 25395 619642 509895 11608 98139 10026 8251 1775 17361 17127 234 60567 47848 2423 10296 51872 25936 25936 232463 232463 17573 16726 847 22261 21188 1073 33955 33955 50227 48830 1397 10598 10087 511 2609 2483 126 138148 125097 2486 10565 31360 29849 1511 WAREHOUSE SUPPLIES 47114 47114 TRANSPORTATION 16779 16779 MEMBERSHIPS/DUES 10352 10352 19512 19512 7839915 7395198 65850 378867 117667 151321 221204 967927 45751 59360 736774 677111 3413 1692 1648223 1049394 649651 598829 1537142 643643 0 409307 3311602 3509190 161396 301963 0 329803 161396 631766 X 2996750 2848302 153456 29122 3150206 2877424 3311602 3509190 -350035 77253 0 X 0 1 X 1 1 1 X 6116102 6546969 6431643 7862597 7051933 34009244 6116102 6546969 6431643 7862597 7051933 34009244 34009244 26476 45015 39445 44754 55610 211300 34220544 1651392 0.99380 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77838 8500 7404 2977 90765 59314 9160 12646 2447 835 77838 79725 18000 10640 1963 45860 1228 59314 77750 22074 -15933 3074 1092 79725 41280 -345 129 40806 0.65987 0.34013 0.00000 1 0 80000 80000 955824 743840 211984 612399 305554 306845 598829 RIGHT-OF-USE ASSETS - FINANCE LEASES 318542 BENEFICIAL INTEREST IN ASSET HELD AT COMMUNITY FOUNDATION 90765 409307 FINANCE LEASE LIABILITIES 329803 329803 7598343 77253 77253 7521090 -31210 -31210 7489880 7871125 31210 31210 7839915 0 7839915 PART V, LINE 4: DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUND ARE USED TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED FROM THE STMT OF FUNCTIONAL EXP -4,437. FUNDRAISER EXPENSES RECLASSIFIED FROM THE STMT OF FUNCTIONAL EXP -26,773. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO STMT OF REV 4,437. FUNDRAISER EXPENSES RECLASSIFIED TO STMT OF REV 26,773. X 1 TRUE SENSE MARKETING 502 KEYSTONE DR WARRENDALE PA 15086 DIRECT MAIL SOLICITATIONS 0 455464 51227 404237 455464 51227 404237 FOOD FEST 51496 33389 18107 3500 12626 1000 GOLF EVENT 39991 37900 2091 1000 4500 3000 1147 1 9729 9729 101216 81018 20198 1000 8000 15626 1000 1147 26773 -6575 1 ASSOCIATED CHURCH 420801838 501(C)(3) 0 105054 FMV FOOD HAWARDEN COMMUNITY DINNER ATLAS OF WINNEBAGO INC PO BOX 783 WINNEBAGO NE 68071 043835591 501(C)(3) 0 22243 FMV FOOD FEEDING THE NEEDY BOYS & GIRLS HOME PO BOX 1197 SIOUX CITY IA 51104 420698175 501(C)(3) 0 82516 FMV FOOD FEEDING THE NEEDY CATHOLIC CHARITIES OF OMAHA 470376612 501(C)(3) 0 145130 FMV FOOD FEEDING THE NEEDY CHRISTIAN ACTION PROGRAM 709 WEST CEDAR CHEROKEE IA 51012 420681415 501(C)(3) 0 35620 FMV FOOD FEEDING THE NEEDY COMMUNITY ACTION AGENCY OF SIOUXLAND 2700 LEECH AVENUE SIOUX CITY IA 51106 420989589 501(C)(3) 0 233729 FMV FOOD FEED THE NEEDY COMMUNITY BASKET 326 MAIN STREET MOVILLE IA 51039 461417017 501(C)(3) 0 186683 FMV FOOD FEEDING THE NEEDY COMMUNITY HEARTS & HANDS 340 EVERETT ST LYONS NE 68038 462163295 501(C)(3) 0 5431 FMV FOOD FEEDING THE NEEDY COMMUNITY MINISTRY 405 N MAIN ST MARCUS IA 51035 010909228 501(C)(3) 0 17630 FMV FOOD FEEDING THE NEEDY CRAWFORD COUNTY HUNGER FIGHTERS INC 500 N 4TH ST DENISON IA 51442 463238015 501(C)(3) 0 133278 FMV FOOD FEEDING THE NEEDY FIRST EVANGELICAL FREE CHURCH 401 9TH STREET SIOUX CITY IA 51101 420985434 501(C)(3) 0 66236 FMV FOOD FEEDING THE NEEDY FIRST LUTHERAN CHURCH 3601 DAKOTA AVENUE SOUTH SIOUX CITY NE 68776 476000954 501(C)(3) 0 183043 FMV FOOD FEEDING THE NEEDY FOOD 4 KIDS 2032 S CYPRESS ST SIOUX CITY IA 51106 461007782 501(C)(3) 0 25370 FMV FOOD SMP-MORNINGSIDE ELEMENTARY FOOD 4 YOU INC 1714 16TH STREET ONAWA IA 51040 352506197 501(C)(3) 0 171739 FMV FOOD FEEDING THE NEEDY FOOD BANK FOR THE HEARTLAND 4645 S 84TH ST OMAHA NE 68127 470637701 501(C)(3) 0 10761 FMV FOOD FEEDING THE NEEDY FRIENDSHIP HOUSE 1101 COURT ST SIOUX CITY IA 51105 426122297 501(C)(3) 0 6074 FMV FOOD FEEDING THE NEEDY GEORGE-LITTLE ROCK BREAD OF LIFE FOOD PANTRY 400 EAST IOWA AVE GEORGE IA 51237 992994348 501(C)3 0 32730 FMV FOOD AID IN DISTRIBUITING PRODUCT TO FAMILIES WITH CHILDREN GIRLS INC 500 MAIN ST SIOUX CITY IA 51102 421272032 501(C)(3) 0 14518 FMV FOOD FEEDING THE NEEDY GOSPEL MISSION 500 BLUFF STREET SIOUX CITY IA 51103 420819319 501(C)(3) 0 21313 FMV FOOD FEEDING THE NEEDY HEARTLAND COUNSELING - THE LIFE CENTER 1201 ARBOR DR SOUTH SIOUX CITY NE 68776 470763769 501(C)(3) 0 5415 FMV FOOD FEEDING THE NEEDY HELPING HANDS PANTRY OF SERGEANT BLUFF PO BOX 152 SERGEANT BLUFF IA 51054 200506062 501(C)(3) 0 14708 FMV FOOD FEEDING THE NEEDY HOPE FOOD PANTRY 501(C)(3) 0 279342 FMV FOOD FEEDING THE NEEDY JONES STREET NEIGHBORHOODS MIDTOWN FAMILY COMMUNITY CENTER 1221 PIERCE SIOUX CITY IA 51105 270567958 501(C)(3) 0 283070 FMV FOOD FEEDING THE NEEDY LUTHERAN CHURCH MISSOURI SYNOD 501(C)(3) 0 16117 FMV FOOD REDEEMER LUTHERAN CHURCH PANTRY MAPLETON FOOD PANTRY 501(C)(3) 0 50474 FMV FOOD FEEDING THE NEEDY MAYFLOWER CONGREGATIONAL UCC 1407 W 18TH ST SIOUX CITY IA 51103 131957221 501(C)(3) 0 48350 FMV FOOD FEEDING THE NEEDY MID-SIOUX OPPORTUNITIES 418 S MARION ST REMSEN IA 51050 420921642 501(C)(3) 5694 119659 FMV FOOD FEEDING THE NEEDY MORNINGSIDE LUTHERAN CHURCH 700 S MARTHA STREET SIOUX CITY IA 51106 411991463 501(C)(3) 0 147547 FMV FOOD FEEDING THE NEEDY OPEN CUPBOARD 1396 250TH ST DENISON IA 51442 611721425 501(C)(3) 0 14367 FMV FOOD FEEDING THE NEEDY PENDER MINISTERIAL ASSOCIATION - COMMUNITY CARES 504 EARL ST PENDER NE 68047 411568278 501(C)(3) 0 19096 FMV FOOD FEEDING THE NEEDY RADIANT LIFE COMMUNITY CHURCH 423 GEORGE STREET SIOUX CITY IA 51103 431402394 501(C)(3) 0 271203 FMV FOOD FEEDING THE NEEDY REJOICE COMMUNITY CHURCH 421506442 501(C)(3) 0 182272 FMV FOOD FEEDING THE NEEDY ROSECRANCE CHAD'S ON GRANDVIEW 1419 CASSELMAN ST SIOUX CITY IA 51103 391900255 501(C)(3) 0 13881 FMV FOOD FEEDING THE NEEDY SAFEPLACE IA 1701 GRANDVIEW BLVD SIOUX CITY IA 51102 421104234 501(C)(3) 0 6808 FMV FOOD FEEDING THE NEEDY SALVATION ARMY 1415 VILLA AVE SIOUX CITY IA 51103 362167910 501(C)(3) 0 22985 FMV FOOD FEEDING THE NEEDY SIOUXLAND SOUP KITCHEN 717 W 7TH ST SIOUX CITY IA 51103 421290504 501(C)(3) 0 19854 FMV FOOD FEEDING THE NEEDY SONSHINE FOOD PANTRY 501(C)(3) 0 29885 FMV FOOD FEEDING THE NEEDY SOUTH SIOUX CITY COMMUNITY FOUNDATION 1615 1ST AVENUE SOUTH SIOUX CITY NE 68776 363497298 501(C)(3) 0 59243 FMV FOOD VOICES FOR FOOD SOUTHERN HILLS BAPTIST CHURCH 4301 OLD LAKEPORT RD SIOUX CITY IA 51106 426060298 501(C)(3) 0 49094 FMV FOOD FEEDING THE NEEDY ST THOMS EPISCOPAL CHURCH 406 12TH STREET SIOUX CITY IA 51105 311629166 501(C)(3) 0 126846 FMV FOOD FEEDING THE NEEDY ST JOHN LUTHERAN CHURCH 2801 JACKSON ST SIOUX CITY IA 51104 420890081 501(C)(3) 0 75482 FMV FOOD FEEDING THE NEEDY ST LUKE LUTHERAN CHURCH 2039 S SAINT AUBIN SIOUX CITY IA 51106 363514255 501(C)(3) 0 55460 FMV FOOD FEEDING THE NEEDY ST PAUL FOOD PANTRY 501(C)(3) 0 11922 FMV FOOD FEEDING THE NEEDY SUNNY BROOK CHURCH HOPE CENTER 33 FIRST AVE NE LE MARS IA 51106 843815075 501(C)3 0 368945 FMV FOOD AID IN DISTRIBUITING PRODUCT TO FAMILIES WITH CHILDREN SUPPORT SIOUXLAND SOLDIERS PO BOX 5122 SIOUX CITY IA 51102 260456700 501(C)(3) 0 39265 FMV FOOD FEEDING THE NEEDY TEKAMAH HERMAN DECATUR FOOD PANTRY 501(C)(3) 0 26897 FMV FOOD FEEDING THE NEEDY TRINITY LUTHERAN (LCMS) 430658188 501(C)(3) 0 128340 FMV FOOD FEEDING THE NEEDY UNITED METHODIST CHURCH 420703245 501(C)(3) 0 162357 FMV FOOD FEEDING THE NEEDY UNITED METHODIST CHURCH 135562279 501(C)(3) 0 71303 FMV FOOD FEEDING THE NEEDY WARMING SHELTER 916 NEBRASKA ST SIOUX CITY IA 51105 471257560 501(C)(3) 0 207452 FMV FOOD FEEDING THE NEEDY WEE CARE INC 1200 CENTRAL ST HAWARDEN IA 51023 421348791 501(C)(3) 0 5385 FMV FOOD FEEDING THE NEEDY WESCO STEPPING STONES TRANSITIONAL LIVING CENTER 501(C)(3) 0 36462 FMV FOOD FEEDING THE NEEDY WESCO WAVE 1398 1ST AVE S DENISON IA 51442 426098004 501(C)(3) 0 6982 FMV FOOD FEEDING THE NEEDY WEST CENTRAL COMMUNITY ACTION 801 B 10TH ST ONAWA IA 51537 420919214 501(C)(3) 0 44064 FMV FOOD FEEDING THE NEEDY WITCC - CHEROKEE 200 VICTORY DR CHEROKEE IA 51012 421381516 501(C)(3) 0 9204 FMV FOOD FEEDING THE NEEDY WITCC (WOODBURY) 501(C)(3) 0 6936 FMV FOOD FEEDING THE NEEDY WORD OF LIFE MINISTRIES 1478 BUCHANAN AVE SIOUX CITY IA 51106 716109354 501(C)(3) 0 11975 FMV FOOD FEEDING THE NEEDY WORSHIP CITY CHURCH 501(C)(3) 0 21637 FMV FOOD FEEDING THE NEEDY ZESTOS INC 1407 W 18TH ST SIOUX CITY IA 51103 264163280 501(C)(3) 0 92148 FMV FOOD CHOOSE IOWA FPP 59 HEALTHY KIDS IOWA 11240 215128 FMV FOOD DISTRIBUTIONS BACKPACKS PROGRAM 18900 291571 FMV FOOD DISTRIBUTIONS NORTH HIGH SCHOOL PANTRY PROGRAM 3023 5045 FMV FOOD DISTRIBUTIONS PART I, LINE 2: THE FOOD BANK STAFF PLACES THE GRANT AMOUNT ONTO A RESTRICTED FUNDS SPREADSHEET. ALL QUALIFYING EXPENSES GET RUN THROUGH THIS SPREADSHEET AND REVIEWED BY STAFF MONTHLY TO ENSURE IT CAPTURES SPENT FUNDS. HEALTHY KIDS IOWA WAS KEPT SEPARATE AND WAS TRACKED BETWEEN THREE STAFF MEMBERS TO SUBMIT EXPENSE REPORTS TO THE STATE FOR REIMBURSEMENT. X 3 4993955 PRICE/LB 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990 WILL BE REVIEWED AT THE BOARD MEETING FOLLOWING SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORED AND ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL SIGNED DISCLOSURES, BOARD REVIEW OF ACTUAL OR POTENTIAL CONFLICTS, RECUSAL OF INTERESTED INDIVIDUALS FROM RELATED DISCUSSIONS AND VOTING, DOCUMENTATION OF PROCEEDINGS IN MEETING MINUTES, AND PERIODIC REVIEWS OF APPLICABLE TRANSACTIONS AND ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).