2022-10-13T12:36:56-05:00 2021-11-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2020-12-01 743001674 LONE STAR CIRCLE OF CARE LONE 5126860523 205 EAST UNIVERSITY AVENUE NO 200 GEORGETOWN TX 78626 BRANDON TEENIER CHIEF FINANCIAL OFFICER 5126860523 2022-10-04 1 BRANDON TEENIER 999009999 MICHAEL LUMSDEN P01262236 4159561500 2022-10-04 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JON CALVIN 205 EAST UNIVERSITY AVENUE NO 200 GEORGETOWN TX 78626 99090035 0 X HTTPS://LONESTARCARES.ORG/ X 2001 TX LONE STAR CIRCLE OF CARE PROVIDES EXCEPTIONAL & ACCESSIBLE PATIENT CENTERED HEALTHCARE FOR OUR TEXAS NEIGHBORS, FOCUSING ON THE UNDERSERVED. 15 15 858 211 0 0 28059515 30329782 64785626 68676125 90375 83473 620530 0 93556046 99089380 0 0 0 0 56732996 60910168 0 0 1732932 34819993 34312459 91552989 95222627 2003057 3866753 56592282 60350899 12508336 12422305 44083946 47928594 X LONE STAR CIRCLE OF CARE PROVIDES EXCEPTIONAL & ACCESSIBLE PATIENT CENTERED HEALTHCARE FOR OUR TEXAS NEIGHBORS, FOCUSING ON THE UNDERSERVED. 0 0 70626874 0 52603265 MEDICAL PROGRAMS: LONE STAR CIRCLE OF CARE (LSCC) HAS MULTIPLE MEDICAL SERVICE LINES THAT PROVIDE PRIMARY & ACUTE MEDICAL CARE INCLUDING PREVENTION, DIAGNOSIS, AND TREATMENT OF CHRONIC CONDITIONS. IN THE PAST YEAR, LSCC PROVIDED 120,811 PEDIATRIC PATIENT VISITS, 82,339 FAMILY MEDICINE PATIENT VISITS, 7,832 SENIOR CARE PATIENT VISITS, 49,341 OB/GYN PATIENT VISITS (INCLUDING 2,011 BABY DELIVERIES), 1,492 OPTOMETRY VISITS, 4,536 CONVENIENT CARE VISITS, 727 MOBILE MAMMOGRAPHY VISITS, AND FILLED 192,401 PRESCRIPTIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT THE SERVICES PROVIDED. 8143439 0 9645198 INTEGRATED BEHAVIORAL HEALTH: LSCC'S INTEGRATED BEHAVIORAL HEALTH MODEL ADDRESSES THE COMPLETE PRIMARY MEDICAL AND MENTAL HEALTH NEEDS OF ADULT, ADOLESCENT, SENIOR, AND PEDIATRIC PATIENTS. BY PROVIDING CONTINUOUS ACCESS TO TREATMENT AND MEDICATIONS, LSCC IS HELPING TO REDUCE EMERGENCY ROOM VISITS AND CRISES RELATED TO UNTREATED MENTAL HEALTH ISSUES. SERVICES PROVIDED INCLUDE PSYCHIATRY, PSYCHOTHERAPY, AND COUNSELING FOR SENIORS, ADULTS, ADOLESCENTS, AND CHILDREN. THE BEHAVIORAL HEALTH CLINICS PROVIDED 72,453 PATIENT VISITS LAST YEAR. 4241493 0 3034777 DENTAL CARE: LSCC PROVIDES GENERAL DENTISTRY SERVICES FOR ADULTS AND CHILDREN IN THE CENTRAL TEXAS COMMUNITY. LSCC'S GCC DENTAL CENTER IN GEORGETOWN AND DENTAL CLINICS IN ROUND ROCK, MARBLE FALLS, BASTROP, AND AUSTIN ARE DEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE CARE TO THE UNINSURED AND UNDER-SERVED. LSCC PROVIDED 20,595 PATIENT VISITS IN THE PAST YEAR. 0 0 3392885 OTHER PROGRAM REVENUES INCLUDE QUALITY INCENTIVE REVENUES AND MISCELLANEOUS ANCILLARY REVENUE. 0 0 3392885 83011806 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 858 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRANDON TEENIER 5126860523 205 E UNIVERSITY AVE STE 200 GEORGETOWN TX 78626 JACK HUNNICUTT BOARD MEMBER - CHAIR 1.00 X 0 0 0 SCOTT ALARCON BOARD MEMBER - VICE CHAIR 1.00 X 0 0 0 CYNTHIA BRIEN BOARD MEMBER - VICE CHAIR 1.00 X 0 0 0 KAREN COLE BOARD MEMBER - SECRETARY 1.00 X 0 0 0 STEVE PENA BOARD MEMBER - TREASURER 1.00 X 0 0 0 JOHN GUSTAINIS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH JOHNSON BOARD MEMBER 1.00 X 0 0 0 ALTON MCCALLUM BOARD MEMBER START 1/2021 1.00 X 0 0 0 AMY MEDRANO BOARD MEMBER 1.00 X 0 0 0 RUDOLPH METAYER BOARD MEMBER 1.00 X 0 0 0 QUIANTA MOORE MD JD BOARD MEMBER 1.00 X 0 0 0 SOFIA NELSON BOARD MEMBER 1.00 X 0 0 0 SHIRLEY ROBINSON BOARD MEMBER 1.00 X 0 0 0 MARK SCHROEDER BOARD MEMBER 1.00 X 0 0 0 ROLAND VALLE BOARD MEMBER 1.00 X 0 0 0 JONATHAN CALVIN FACHE CPA CMA CHF CHIEF EXECUTIVE OFFICER 55.00 X 317557 0 24081 BRANDON TEENIER CPA CHIEF FINANCIAL OFFICER 55.00 X 187125 0 14976 KATHLEEN V BUTLER MD MBA CMQ CPH CMO / CHIEF QUALITY OFFICER 55.00 X 396729 0 19827 TILLERY STOUT JD CHIEF ADMIN OFFICER/GENERAL COUNSEL 55.00 X 294232 0 20646 MELISSA R VALDEZ MD DIR OF PSYCH & BEHAV HEALTH / CCIO 55.00 X 297659 0 16841 ADEYOYIN OKUNADE MD FAAFP FAMILY PRACTICE MEDICAL DIRECTOR 40.00 X 267826 0 22072 TRACY ANGELOCCI MD CHIEF MEDICAL INFORMATION OFFICER 55.00 X 260558 0 22147 LINDSEY M TIPPIT MHA CHIEF OPERATING OFFICER 55.00 X 240525 0 17153 ANDREW MAHAFFEY MD VP OF OB/GYN SERVICES 40.00 X 510973 0 23095 KIMBERLEE COLEMAN-HENDERSON MD OB/GYN DOCTOR THROUGH 1/2021 40.00 X 342396 0 20660 HELIO A ZAPATA MD OB/GYN DOCTOR 40.00 X 322666 0 15311 RICHARD SHEA MD OB//GYN DOCTOR 40.00 X 290281 0 30945 BETH THAI MD OB/GYN DOTOR 40.00 X 312239 0 1592 RHONDA MUNDHENK JD MPH FORMER CEO (THROUGH 11/2020) 55.00 X 498661 0 19059 4539427 0 268405 108 1 1 0 CLINICAL PATHOLOGY LABS INC PO BOX 141669 AUSTIN TX 78714 LAB SERVICES 1121531 ITENTIVE HEALTHCARE SOLUTIONS 1 PIERCE PLACE STE 400E ITASCA IL 60143 SOFTWARE/IT SERVICES 921543 ARSENAL ADVERTISING AND PUBLIC RELATIONS 3112 WINDSOR ROAD 327 AUSTIN TX 78703 ADVERTISING 335158 PRESIDIO NETWORKED SOLUTIONS GROUP LLC PO BOX 677638 DALLAS TX 75267 SOFTWARE/IT/CLOUD SERVICES 333496 PRESS ONE AMP NETWORKS LLC 38-31 CRESCENT ST LONG ISLAND CITY NY 11101 VOICE-OVER IP SERVICES 324641 22 15070769 15259013 5280878 30329782 PATIENT SERVICE REV 624100 65283240 65283240 PAY FOR PERFORMANCE 624100 3392885 3392885 68676125 83441 83441 687 655 32 32 32 99089380 68676125 0 83473 2590524 1008296 1309219 273009 48003931 43142225 4266586 595120 1354552 1196573 143440 14539 5456386 4794212 599476 62698 3504775 3051864 407529 45382 31724 31724 74600 74600 6866599 5937804 726994 201801 596966 417142 140753 39071 1670968 1167623 393982 109363 2964873 2071766 699060 194047 6301852 5548987 678468 74397 125417 87638 29571 8208 93329 65216 22005 6108 20803 7281 11211 2311 2642714 2381078 244829 16807 440250 66291 373959 MED./PHARMACY SUPPLIES 10535820 10535820 RECRUITING 349351 244116 82370 22865 CLAIMS EXPENSE 319580 319580 DUES & SUBSCRIPTIONS 258163 180397 60870 16896 1019450 787897 181243 50310 95222627 83011806 10477889 1732932 643884 467327 24697711 24223642 9595096 5292466 5915427 5757642 2185685 2709070 812747 739067 32730592 17452250 11787647 15278342 0 4977996 954085 905347 56592282 60350899 9074267 9312354 534212 315325 1403698 1542089 1496159 1252537 12508336 12422305 X 37869409 43342375 6214537 4586219 44083946 47928594 56592282 60350899 3866753 -22105 0 X 0 1 X 1 1 1 X 17794696 19979953 21158710 28059515 30329782 117322656 17794696 19979953 21158710 28059515 30329782 117322656 31002369 86320287 47265 59664 183034 93228 83441 466632 620530 620530 118409818 312260747 0.72900 0.69570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN ON SETTLEMENT - 2019 AMOUNT: $ 620,530. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. 0 1 X 1058937 1058937 5700169 2502944 3197225 6743395 4940832 1802563 13354998 9751382 3603616 5873093 257092 5616001 15278342 DEFERRED RENT LIABILITY 760931 DEFERRED COMPENSATION LIABILITY 491606 1252537 99320304 -22105 253029 230924 99089380 0 99089380 95475656 253029 253029 95222627 0 95222627 PART IV, LINE 2B: THE ORGANIZATION SERVES AS A CUSTODIAN FOR FUNDS RECEIVED FROM ST. DAVID'S FOUNDATION, WHICH WILL BE USED TO PAY SPECIALISTS TO WHOM LSCC AND TWO ADDITIONAL FEDERALLY QUALIFIED HEALTH CENTERS REFER PATIENTS. X X X 0 0 0 0 0 0 0 1 0 ANDREW MAHAFFEY MD VP OF OB/GYN SERVICES 471267 0 36934 0 2772 0 9800 0 13295 0 534068 0 0 0 RHONDA MUNDHENK JD MPH FORMER CEO (THROUGH 11/2020) 362633 0 106600 0 29428 0 9800 0 9259 0 517720 0 0 0 KATHLEEN V BUTLER MD MBA CMQ CPH CMO / CHIEF QUALITY OFFICER 387923 0 7000 0 1806 0 9800 0 10027 0 416556 0 0 0 KIMBERLEE COLEMAN-HENDERSON MD OB/GYN DOCTOR THROUGH 1/2021 341766 0 0 0 630 0 9800 0 10860 0 363056 0 0 0 JONATHAN CALVIN FACHE CPA CMA CHF CHIEF EXECUTIVE OFFICER 317179 0 0 0 378 0 9800 0 14281 0 341638 0 0 0 HELIO A ZAPATA MD OB/GYN DOCTOR 280486 0 41844 0 336 0 7132 0 8179 0 337977 0 0 0 RICHARD SHEA MD OB//GYN DOCTOR 282685 0 5790 0 1806 0 0 0 30945 0 321226 0 0 0 TILLERY STOUT JD CHIEF ADMIN OFFICER/GENERAL COUNSEL 288602 0 5000 0 630 0 9800 0 10846 0 314878 0 0 0 MELISSA R VALDEZ MD DIR OF PSYCH & BEHAV HEALTH / CCIO 292029 0 5000 0 630 0 5995 0 10846 0 314500 0 0 0 BETH THAI MD OB/GYN DOTOR 284419 0 27500 0 320 0 0 0 1592 0 313831 0 0 0 ADEYOYIN OKUNADE MD FAAFP FAMILY PRACTICE MEDICAL DIRECTOR 261860 0 5000 0 966 0 7800 0 14272 0 289898 0 0 0 TRACY ANGELOCCI MD CHIEF MEDICAL INFORMATION OFFICER 253236 0 5000 0 2322 0 9214 0 12933 0 282705 0 0 0 LINDSEY M TIPPIT MHA CHIEF OPERATING OFFICER 234689 0 5500 0 336 0 7573 0 9580 0 257678 0 0 0 BRANDON TEENIER CPA CHIEF FINANCIAL OFFICER 181281 0 5500 0 344 0 6336 0 8640 0 202101 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED BONUS PAYMENTS TO CERTAIN INDIVIDUALS LISTED IN FORM 990, PART VII AND SCHEDULE J WHICH WERE DISCRETIONARY, AND THUS WOULD BE CONSIDERED "NON-FIXED PAYMENTS". X 1 118250 FAIR MARKET VALUE X 78770 5126254 FAIR MARKET VALUE X MEDICAL EQUIPMENT 1 36374 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): FOR THE LINE-ITEM "DRUGS AND MEDICAL SUPPLIES" THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF VACCINES DONATED. FOR THE LINE-ITEMS "CARS AND OTHER VEHICLES AND "MEDICAL EQUIPMENT", THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION: LONE STAR CIRCLE OF CARE PROVIDES EXCEPTIONAL AND ACCESSIBLE PATIENT CENTERED HEALTHCARE FOR OUR TEXAS NEIGHBORS. VISION STATEMENT: WE WILL ELIMINATE HEALTH INEQUITIES TO FACILITATE WELLNESS AND OPTIMAL LIVING FOR ALL, HELPING STRENGTHEN OUR COMMUNITIES. CORE VALUES: COMPASSION, INTEGRITY, RESPECT, SERVICE, INNOVATION, EXCELLENCE LONE STATE CIRCLE OF CARE (LSCC) IS A 501(C)(3) NONPROFIT, FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER (FQHC) NETWORK THAT PROVIDES A PATIENT-CENTERED HEALTH CARE HOME TO UNINSURED AND UNDERINSURED RESIDENTS OF CENTRAL TEXAS. DURING THE 11/30/2021 FISCAL YEAR, LSCC OPERATED CLINICS THROUGHOUT WILLIAMSON, TRAVIS, BELL, BASTROP, BURNET, AND HARRIS COUNTIES. SERVICES INCLUDE: PRIMARY MEDICAL CARE THAT IS FOCUSED BY AGE GROUP (PEDIATRICS, ADOLESCENTS, ADULTS, AND SENIORS); COMPREHENSIVE OB/GYN SERVICES; GENERAL DENTISTRY; OPTOMETRY; PHARMACY SERVICES; AND ENABLING SERVICES SUCH AS INTERPRETERS AND INSURANCE ELIGIBILITY SCREENERS. A ROBUST AND FULLY INTEGRATED BEHAVIORAL HEALTH PROGRAM, WITH APPROXIMATELY 40 CLINICIANS ON STAFF, PROVIDES NECESSARY PSYCHIATRIC AND PSYCHOTHERAPY SERVICES TO PATIENTS WHO WOULD OTHERWISE NOT HAVE ACCESS TO CARE. LSCC ACCEPTS MEDICAID, CHILDREN'S HEALTH INSURANCE PROGRAM, MEDICARE AND OTHER PUBLICLY INSURED PATIENTS, AND UNINSURED PATIENTS PAY A SLIDING SCALE FEE BASED ON THEIR INCOME AND HOUSEHOLD SIZE. LSCC IS ACCREDITED BY THE JOINT COMMISSION (TJC) UNDER AMBULATORY CARE AND BEHAVIORAL HEALTH CARE STANDARDS. LSCC ALSO HOLDS PRIMARY CARE MEDICAL HOME (PCMH) CERTIFICATION FROM TJC. SINCE RECEIVING FQHC STATUS IN 2004, LSCC HAS FORGED NUMEROUS STRATEGIC PARTNERSHIPS, LEVERAGING FQHC BENEFITS WITH INVESTMENTS FROM OTHER STAKEHOLDERS, INCLUDING FOUNDATIONS, GOVERNMENT, AND HOSPITAL SYSTEMS. WITH THE SUPPORT OF THESE MANY PARTNERS, CAPACITY HAS GROWN FROM 10,000 VISITS IN 2002 TO 360,126 VISITS DURING THE 11/30/2021 FISCAL YEAR. LSCC WILL CONTINUE IDENTIFYING OPPORTUNITIES TO COLLABORATE AND LEVERAGE ITS RESOURCES TO PROVIDE SUSTAINABLE, QUALITY PRIMARY HEALTH CARE FOR THE REGION. FORM 990, PART III, LINE 4A MEDICAL PROGRAMS: LONE STAR CIRCLE OF CARE (LSCC) HAS MULTIPLE MEDICAL SERVICE LINES THAT PROVIDE PRIMARY AND ACUTE MEDICAL CARE INCLUDING PREVENTION, DIAGNOSIS AND TREATMENT OF CHRONIC CONDITIONS. IN THE PAST YEAR, LSCC PROVIDED 359,399 PATIENT VISITS ACROSS ALL SERVICE LINES. LSCC SERVICE LINES INCLUDE: 1) PEDIATRIC: PRIMARY AND ACUTE MEDICAL CARE FOR CHILDREN AND ADOLESCENTS. IN THE PAST YEAR, LSCC PROVIDED 120,811 VISITS. 2) FAMILY MEDICINE AND SENIOR CARE: LSCC PROVIDES A PRIMARY CARE HOME FOR A LARGE, UNINSURED ADULT POPULATION. PATIENTS HAVE ACCESS TO ROUTINE AND ACUTE CARE AS WELL AS CHRONIC DISEASE PREVENTION, TREATMENT AND MANAGEMENT. IN THE PAST YEAR, LSCC PROVIDED 82,339 PATIENT VISITS. 3) WOMEN'S HEALTH: OBSTETRICS AND GYNECOLOGY, INCLUDING THOROUGH PRENATAL CARE, LABOR AND DELIVERY, AND POSTPARTUM CARE. OB/GYN PROVIDERS PROVIDED 49,341 PATIENT VISITS, INCLUDING DELIVERING 2,011 BABIES THIS YEAR. 4) INTEGRATED BEHAVIORAL HEALTH: PSYCHIATRY, PSYCHOTHERAPY, AND COUNSELING FOR ADULTS, SENIORS, ADOLESCENTS, AND CHILDREN. IN THE PAST YEAR, LSCC PROVIDED 72,453 BEHAVIORAL HEALTH VISITS. 5) SENIOR: MEDICAL SERVICES TAILORED FOR OLDER ADULTS. LSCC PROVIDED 7,832 SENIOR VISITS OVER THE PAST YEAR. 6) CONVENIENT CARE: LSCC PROVIDED 4,536 CONVENIENT CARE VISITS IN THE YEAR. 7) DENTAL: LSCC'S DENTAL CLINIC PROVIDED 20,595 VISITS IN THE YEAR. 8) VISION: LSCC'S VISION CLINIC PROVIDED 1,492 VISITS IN THE YEAR. 9) HEALTH EDUCATION CLASSES: LSCC TEAMED UP WITH VARIOUS LOCAL PARTNERS TO PROVIDE FREE HEALTH EDUCATION CLASSES TO OUR PATIENTS AND THE LOCAL COMMUNITY. THESE CLASSES ARE A VALUABLE RESOURCE TO INDIVIDUALS AND FAMILIES WHO ARE: (I) LEARNING TO MANAGE DIABETES OR ASTHMA; (II) EXPECTING THEIR FIRST CHILD; (III) LEARNING ABOUT BEING ACTIVE AND EATING HEALTHY; AND (IV) TEACHING THEIR CHILDREN TO BE HEALTHY. 10) MOBILE MAMMOGRAPHY VISITS: LSCC PROVIDED 727 MOBILE MAMMOGRAPHY VISITS IN THE YEAR. 11) LSCC WAS ON THE FRONT LINES AS COVID-19 VACCINES BECAME AVAILABLE IN EARLY 2021. LSCC QUICKLY ESTABLISHED A PROCESS TO RECEIVE AND ADMINISTER COVID-19 VACCINATIONS. IN 2021, LSCC ADMINISTERED 29,841 DOSES OF VACCINE THROUGHOUT ITS SERVICE AREA RESULTING IN 14,172 FULLY VACCINATED INDIVIDUALS AND 14,599 PARTIALLY VACCINATED INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. UPON RECEIPT OF THE FORM 990 FROM THE INDEPENDENT ACCOUNTANT, AND PRIOR TO SUBMISSION TO THE IRS, THE CFO REVIEWS THE RETURN FOR REASONABLENESS COMPARED TO THE FINAL AUDITED FINANCIAL STATEMENTS. THE FORM IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FEEDBACK BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST CERTIFICATE ANNUALLY, AT THE START OF THE MEMBER'S TERM, OR AT THE START OF THE CORPORATION'S FISCAL YEAR, WHICHEVER COMES FIRST. SHOULD A CONFLICT ARISE, THE BOARD MEMBER WILL ABSTAIN FROM PARTICIPATING IN VOTING RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION REVIEW WAS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING THIRD PARTY COMPENSATION RESOURCES FOR COMPARISON AND REASONABLENESS. A FORMAL EVALUATION OF THE CEO BY THE BOARD OF DIRECTORS WAS LAST COMPLETED ON NOVEMBER 12, 2021. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WAS REVIEWED AND APPROVED BY THE CEO, WHO TAKES INTO ACCOUNT INDUSTRY COMPENSATION DATA, ALONG WITH THE SIZE AND COMPLEXITY OF THE COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS PUBLIC INFORMATION.