Volunteer New York! Financials

6900 Assets released from restriction

6910 Satisfaction of use restriction

6930 Satisfaction of time restriction

6900 Assets released from restriction

FY 23-24 Budget

6-22-23 EC Meeting

Overall

• FY 22-23 Adopted Budget Deficit $88,922 – (ERC was not budgeted)

• FY 23-24 Proposed Budget Deficit $92,747

• Total Assets currently stand at roughly $1.50 million.

FY24 Revenue: $1,757,381

• $1,580,600 – Confident renewals

• $110,400 New Rochelle contract likely renewal

• $66,500 – prospects with no warm leads (Days of Service, 9/11 sponsors, Foundation support, and individual donors/GT Event)

Changes in revenue streams from last year’s adopted budget to this year’s proposed budget and why:

• Foundation support is increased by $28,000

o Includes cultivating $35k in new prospects

• Corporate Days of Service support is increased $36,000

o Regeneron accounts for a $9,000 increase

o Pepsi accounts for a $17,500 increase

o Webster Bank accounts for $7,500 increase

o Includes $10k in new prospects

• Government support is flat compared to the FY23 adopted budget

o There are a couple of changes in the composition but the net result is flat funding

• Volunteer Spirit Awards – Support at roughly $252K vs $239K in FY23 budget

o Assumes in person event @ 555 people

o Assumes a presenting sponsor @$25K

o Assumes filling all 5 award presenters @$8K

• Contributions (individuals & corporate/small biz) – budgeted decreased by $10K vs FY23 adopted budget but the FY24 number will be an increase over projected actuals for FY23

o Includes $18.5K in Annual Appeal – roughly 25% above our average Annual Appeal

o Includes $10K in new 9/11 sponsors

• Interest Income support is increased by $32,600 vs FY23 – this increase assumes maintaining $900k in our Morgan Stanley account throughout FY24 and averaging 4.25% interest.

FY24 Expenses: $1,850,128

Staff Salaries - $70,800 net increase vs FY23 budget

• 17 Staff positions in FY24 vs 18 Staff position in FY23 – two part-time positions being combined into one fulltime position – Operations & Development Associate

• Open Positions $22,800

o All open staff positions during FY23 have been or will be filled at higher starting salaries than the departing staff were making.

o Outreach position not currently being advertised but is in the budget with a 3% increase vs FY23

• Salary Adjustments $49,000

o The salaries of the corporate team, Jessica, Katie, & Geoff were adjusted 4/1/23 Jeanette’s FY23 raise is also included in this figure.

• 3% increases $24,800

o 3% increases for entire staff effective 7/1/23

• Decreases in wages vs FY23 budget $25,800

o Combining the Operations and Development positions reduces wages by $18,300 vs FY23 but increases fringe costs (health/dental/life/etc). We will also add $12,000 in consulting costs for additional bookkeeping – see below.

o Salary adjustments move two positions from non-exempt to exempt reducing projected extra hours pay by $7500

Accounting Support - $12,000 added for bookkeeping support of roughly 20 hrs/month.

Health Insurance

• Health Insurance Premium increase of roughly 5% will be split evenly between VNY! and current staff$1,800 added cost to VNY!

• With all of the staffing changes we are anticipating the number of staff on our health insurance increasing from the current 6 staff members to 10 staff members. This is two more positions than we budgeted for in FY23 - $27,012 in added costs vs FY23

FY24 Risks

• Regeneron – will continues to represent nearly 20% of our overall revenue

• Corporate Days of Service revenue generally

Independent Auditor’s Report

Board of Directors

Volunteer Service Bureau of Westchester Inc. dba Volunteer New York! Tarrytown, New York

Opinion

We have audited the financial statements of Volunteer Service Bureau of Westchester Inc. dba Volunteer New York!, which comprise the statements of financial position as of June 30, 2022 and 2021, and the related statements of activities, functional expenses, and cash flows for the years then ended, and the related notes to the financial statements.

In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of Volunteer Service Bureau of Westchester Inc. dba Volunteer New York! as of June 30, 2022 and 2021, and the changes in its net assets and its cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America.

Basis for Opinion

We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GAAS). Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of Volunteer Service Bureau of Westchester Inc. dba Volunteer New York! and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Responsibilities of Management for the Financial Statements

Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about Volunteer Service Bureau of Westchester Inc. dba Volunteer New York!’s ability to continue as a going concern within one year after the date that these financial statements are available to be issued.

Auditor’s Responsibilities for the Audit of the Financial Statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with GAAS, we:

• Exercise professional judgment and maintain professional skepticism throughout the audit.

• Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.

• Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of Volunteer Service Bureau of Westchester Inc. dba Volunteer New York!’s internal control. Accordingly, no such opinion is expressed.

• Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.

• Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about Volunteer Service Bureau of Westchester Inc. dba Volunteer New York!’s ability to continue as a going concern for a reasonable period of time.

We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit.

New York, New York

January 20, 2023

Volunteer Service Bureau of Westchester Inc.

Volunteer Service Bureau of Westchester Inc. dba Volunteer New York!

Statements of Activities

Years Ended June 30, 2022 and 2021

Volunteer Service Bureau of Westchester Inc. dba Volunteer New York!

Statements of Functional Expenses

Years Ended June 30, 2022 and 2021

Volunteer Service Bureau of Westchester Inc. dba Volunteer New York!

Statements of Cash Flows

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York!

Notes to Financial Statements

June 30, 2022 and 2021

Note 1: Nature of Operations and Summary of Significant Accounting Policies

Nature of Operations

Volunteer Service Bureau of Westchester Inc. dba Volunteer New York! (the Organization) was organized in the State of New York in 1957 for the purpose of advocating, recognizing, and supporting volunteering and matching volunteers with service opportunities to enhance the quality of life in Westchester County. Services provided include the recruitment and referral of volunteers, consultation and training for volunteer programs and informing the community of the volunteer needs of local not-for-profit agencies. The Organization’s primary sources of support are contributions, grants, program fees, and special events.

The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code.

In August 2021, the Organization became the fiscal sponsor to the Her Honor Mentoring program which does not have 501(c)(3) tax exempt status. For the year ended June 30, 2022, assets related to this program were $390,843, liabilities were $1,725, revenue was $885,934 and expenses were $425,697.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues, expenses gains, losses, and other changes in net assets during the reporting period. Actual results could differ from those estimates.

Cash and Cash Equivalents

The Organization considers all liquid investments with original maturities of three months or less to be cash equivalents. On June 30, 2022 and 2021, cash equivalents consisted primarily of saving deposits.

On June 30, 2022, the Organization’s cash accounts exceeded federally insured limits by approximately $660,000.

Certificates of Deposit

Certificates of deposit with maturity dates of more than three months are recorded at fair value and are considered investments for cash flow purposes.

Investments

The Organization measures securities at fair value.

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York!

Notes to Financial Statements

June 30, 2022 and 2021

Net Investment Return

Investment return includes dividends and interest and other investment income; realized and unrealized gains and losses on investments carried at fair value; and realized gains and losses on other investments, less external and direct internal investment expenses. Gains and losses on the sale of securities are recorded on the trade date and are determined using the specific identification method.

Investment return that is initially restricted by donor stipulation and for which the restriction will be satisfied in the same year is included in net assets with donor restrictions and then released from restrictions.

Accounts Receivable

Accounts receivable are stated at the amount of consideration from customers, of which the Organization has an unconditional right to receive. The Organization provides an allowance for doubtful accounts, which is based upon a review of outstanding receivables, historical collection information, and other factors. The Organization does not charge interest on outstanding receivables. Delinquent receivables are written off based on individual credit evaluation and specific circumstances of the customer.

Property and Equipment

Property and equipment are stated at cost or estimated fair value, if donated. Items with a unit cost in excess of $2,500 and a useful life of greater than one year are capitalized Depreciation is recorded on the straight-line method over the estimated useful lives of the assets.

The estimated useful lives for each major depreciable classification of property and equipment are as follows:

Furniture and equipment 5-7 years

Contract Assets

Amounts related to services provided to customers which have not been billed and that do not meet the conditions of an unconditional right to payment at the end of the reporting period are contract assets. Contract asset balances consist primarily of program fees provided to customers who received services prior to the end of the year but payment is not yet due. There were no contract assets on June 30, 2022, June 30, 2021, or July 1, 2020

Contract Liabilities

Contract liabilities, also known as deferred revenue, represent program fees collected prior to yearend, but benefits are not fully received by the customer.

Net Assets

Net assets, revenues, gains, and losses are classified based on the existence or absence of donor or grantor restrictions.

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York!

Notes to Financial Statements

June 30, 2022 and 2021

Net assets without donor restrictions are available for use in general operations and not subject to donor or certain grantor restrictions. Net assets with donor restrictions are subject to donor or certain grantor restrictions. Some restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor.

Contributions

Contributions are provided to the Organization either with or without restrictions placed on the gift by the donor. Revenues and net assets are separately reported to reflect the nature of those gifts –with or without donor restrictions. The value recorded for each contribution is recognized as follows:

Nature of the Gift Value Recognized

Conditional gifts, with or without restriction

Gifts that depend on the Organization overcoming a donor-imposed barrier to be entitled to the funds

Unconditional gifts, with or without restriction

Received at date of gift – cash and other assets

Received at date of gift – property, equipment, and long-lived assets

Expected to be collected within one year

Collected in future years

Not recognized until the gift becomes unconditional, i.e., the donor-imposed barrier is met

Fair value

Estimated fair value

Net realizable value

Initially reported at fair value determined using the discounted present value of estimated future cash flows technique

In addition to the amount initially recognized, revenue for unconditional gifts to be collected in future years is also recognized each year as the present-value discount is amortized using the levelyield method.

When a donor-stipulated time restriction ends or purpose restriction is accomplished, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the statements of activities as net assets released from restrictions. Absent explicit donor stipulations for the period of time that long-lived assets must be held, expirations of restrictions for gifts of land, buildings, equipment, and other long-lived assets are reported when those assets are placed in service.

Gifts that are originally restricted by the donor and for which the restriction is met in the same time period the gift is received are recorded as revenue with donor restrictions and then released from restrictions.

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York!

Notes to Financial Statements

June 30, 2022 and 2021

Conditional contributions having donor stipulations which are satisfied in the period the gift is received are recorded as revenue with donor restrictions and then released from restriction.

Government Grants

Support funded by grants is recognized as the Organization meets the conditions prescribed by the grant agreement, performs the contracted services, or incurs outlays eligible for reimbursement under the grant agreements.

Program Fees

Program fees revenue for organizing volunteer events for businesses is recognized as the Organization satisfies performance obligations under its contracts Revenue is reported at the estimated transaction price or amount that reflects the consideration to which the Organization expects to be entitled in exchange for providing volunteer services. The Organization determines the transaction price based on standard charges for goods and services provided.

Contributed Services

Contributions of services are recognized as revenue at their estimated fair value only when the services received create or enhance nonfinancial assets or require specialized skills possessed by the individuals providing the service and the service would typically need to be purchased if not donated. Contribution revenue recognized from contributed services consisted of:

Special Events

The Organization conducts a special event in which a portion of the gross proceeds paid by the participant represents payment for the direct cost of the benefits received by the participant at the event All proceeds received are recorded as special events revenue in the accompanying statements of activities when the event occurs.

Functional Allocation of Expenses

The costs of supporting the various programs and other activities have been summarized on a functional basis in the statements of activities. Certain costs have been allocated among the program, management and general, and fundraising categories based on the staff time provided to those departments

Income Taxes

The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law However, the Organization is subject to federal income tax on any unrelated business taxable income.

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York!

Notes to Financial Statements

June 30, 2022 and 2021

The Organization files tax returns in the U.S. federal jurisdiction.

Changes in Accounting Principles

In 2022, the Organization adopted Accounting Standards Update (ASU) 2020-07, Not-for-Profit Entities (Topic 958): Presentation and Disclosures by Not-for-Profit Entities for Contributed Nonfinancial Assets on a retrospective basis. ASU 2020-07 requires contributed nonfinancial assets to be presented separately from contributions of cash or other financial assets in the statements of activities and disclosures within the notes to the financial statements about the valuation method for, use of, and donor-imposed restrictions associated with contributed nonfinancial assets. Adoption of ASU 2020-07 had no impact on previously reported total change in net assets.

Note 2: Revenue from Contracts with Customers Program Fees Revenue

Performance obligations are determined based on the nature of the goods or services provided by the Organization in accordance with the contract. Revenue for performance obligations satisfied over time is recognized as the Organization performs the services on those contracts or goods are provided to donors over a period of time and the Organization does not believe it is required to provide additional goods or services related to that sale. The Organization believes this method provides a faithful depiction of the transfer of services over the term of the performance obligation based on the outputs needed to satisfy the obligation.

Special Events Revenue

Revenue from special events is reported at the amount that reflects the consideration to which the Organization expects to be entitled in exchange for the direct cost of the benefits received by the participant at the event.

Transaction Price and Recognition

The Organization determines the transaction price based on standard charges for goods and services provided.

For the years ended June 30, 2022 and 2021, the Organization recognized revenue of $557,717 and $439,894, respectively, from services that transfer to the customer over time.

For the years ended June 30, 2022 and 2021, the Organization recognized revenue of $16,415 and $0, respectively, from goods and services that transfer to the special event attendee over a period of time.

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York! Notes to Financial Statements

June 30, 2022 and 2021

Contract Balances

The following table provides information about the Organization’s receivables and liabilities from contracts with customers:

Financing Component

The Organization has elected the practical expedient allowed under the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 606-10-32-18 and does not adjust the promised amount of consideration from customers and third parties for the effects of a significant financing component due to the Organization’s expectation that the period between the time the service is provided to a customer and the time the customer or a third-party payor pays for that service will be one year or less.

Right to Invoice

For performance obligations satisfied over time, revenue is recognized in the amount of consideration to which the Organization has the right to invoice when it corresponds directly to the value transferred to the customer.

Note 3: Disclosures About Fair Value of Assets and Liabilities

Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Fair value measurements must maximize the use of observable inputs and minimize the use of unobservable inputs. The hierarchy comprises three levels of inputs that may be used to measure fair value:

Level 1 Quoted prices in active markets for identical assets or liabilities

Level 2 Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities, quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities

Level 3 Unobservable inputs supported by little or no market activity and that are significant to the fair value of the assets or liabilities

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York!

Notes to Financial Statements

June 30, 2022 and 2021

Recurring Measurements

The following table presents the fair value measurements of assets and liabilities recognized in the accompanying statements of financial position measured at fair value on a recurring basis and the level within the fair value hierarchy in which the fair value measurements fall on June 30, 2022:

The following is a description of the valuation methodologies and inputs used for assets and liabilities measured at fair value on a recurring basis and recognized in the accompanying statements of financial position, as well as the general classification of such assets and liabilities pursuant to the valuation hierarchy. There have been no significant changes in the valuation techniques during the year ended June 30, 2022

Investments

Where quoted market prices are available in an active market, securities are classified within Level 1 of the valuation hierarchy. If quoted market prices are not available, then fair values are estimated by using quoted prices of securities with similar characteristics or independent asset pricing services and pricing models, the inputs of which are market-based or independently sourced market parameters, including, but not limited to, yield curves, interest rates, volatilities, prepayments, defaults, cumulative loss projections, and cash flows. Such securities are classified in Level 2 of the valuation hierarchy. In certain cases where Level 1 or Level 2 inputs are not available, securities are classified within Level 3 of the hierarchy.

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York!

Notes to Financial Statements

June 30, 2022 and 2021

Note 4: Contributions and Grants Receivable

Contributions and grants receivable as of June 30, 2022 and 2021 are due as follows:

Note 5: Property and Equipment

As of June 30, 2022 and 2021, property and equipment consist of the following:

Note 6: Grant Reimbursements Receivable and Future Commitments

The Organization receives its grant support through periodic claims filed with the respective funding sources, not to exceed a limit specified in the funding agreement. Since the financial statements of the Organization are prepared on the accrual basis, all earned portions of the grants not yet received as of June 30, 2022 have been recorded as receivables. The conditional amounts will be recognized as grant revenues when the Organization incurs qualifying expenses. The following are the grant commitments that extend beyond June 30, 2022:

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York!

Notes to Financial Statements

June 30, 2022 and 2021

Note 7: Operating Lease

The Organization entered into a noncancelable lease agreement through April 2017 for its main headquarters. In September 2016, the lease was extended for an additional 91 months with a new expiration date of November 30, 2024. Rent expense is being recognized on the straight-line basis over the lease term.

Future minimum rental payments are due as follows:

Rent expense for the years ended June 30, 2022 and 2021 was $96,791 and $97,404, respectively.

Note 8: Retirement Plan

The Organization offers a 401(k) retirement plan to its employees All employees are eligible to participate immediately upon employment and are eligible to receive matching contributions after one year of service Retirement plan expenses for the years ended June 30, 2022 and 2021 were $16,163 and $17,199, respectively

Note 9: Net Assets with Donor Restrictions

Net Assets with Donor Restrictions

Net assets with donor restrictions on June 30, 2022 and 2021 are restricted for the following purposes:

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York!

Notes to Financial Statements

June 30, 2022 and 2021

Net Assets Released from Restrictions

Net assets were released from donor restrictions by incurring expenses satisfying the following restricted purposes:

Note 10: Line of Credit

In July 2010, the Organization entered into an unsecured, open-ended line of credit in the amount of $100,000, which is payable-on-demand The interest rate is prime plus 1.5% The interest rate as of June 30, 2022 and 2021 was 5.5% and 4.75%, respectively No amounts were drawn under this agreement and there were no amounts outstanding on June 30, 2022 and 2021.

Note 11: Loans Payable

On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) was signed into law. On April 16, 2020, the Organization received a loan in the amount of $186,357 pursuant to the Paycheck Protection Program (PPP). The Organization elected to account for the funding as a loan under ASC Topic 470, Debt. The loan was due in two years from the date of the first disbursement under the loan and had a fixed interest rate of 1% per year. During 2021, the PPP loan was fully forgiven and was recognized as forgiveness of debt in the statement of activities.

On January 27, 2021, the Organization received a second Paycheck Protection Program loan in the amount of $189,965. The Organization elected to account for the funding as a loan in accordance with ASC Topic 470, Debt. The loan was due five years from the date of the first disbursement under the loan and has a fixed interest rate of 1% per year. During 2022, the PPP loan was fully forgiven and was recognized as forgiveness of debt in the statements of activities.

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York! Notes to Financial Statements

June 30, 2022 and 2021

Note 12: Significant Estimates and Concentrations

Accounting principles generally accepted in the United States of America require disclosure of certain significant estimates and current vulnerabilities due to certain concentrations. Those matters include the following:

• Grants receivable in the amount of $135,310 was due from three sources in 2022. This represents a concentration of credit risk to the Organization for 2022. There was no concentration of credit risk to the Organization for 2021

• Included in accounts receivable is $48,900 and $126,125 which were due from one source as of June 30, 2022 and two sources in 2021, respectively

• Included in contributions with donor restrictions is $855,349 which was received from two sources in support of the Her Honor Mentoring program as of June 30, 2022

Pursuant to the Organization’s contractual relationship, certain funding sources have the right to examine the books and records of the Organization involving transactions relating to these contracts. The accompanying financial statements make no provision for possible disallowances. In the opinion of management, any disallowance would be immaterial.

Note 13: Liquidity and Availability

Financial assets available for general expenditure, that is, without donor or other restrictions limiting their use, within one year of the statements of financial position date, comprise the following as of June 30, 2022 and 2021:

Volunteer Service Bureau of Westchester Inc.

dba Volunteer New York!

Notes to Financial Statements

June 30, 2022 and 2021

The Organization manages its liquidity and reserves following two guiding principles: operating within a prudent range of financial soundness and stability and maintaining adequate liquid assets to fund near-term operating needs The Organization monitors its future cash flows, liquidity, and reserves on a monthly basis.

Note 14: Subsequent Events

The CARES Act, and subsequent legislation, provides a refundable employee retention tax credit (ERC) to eligible employers who meet either a gross receipts test or a government mandate test. The tax credit is equal to a specified percentage of qualified wages paid to employees subject to certain limits The Organization has elected to account for these employee retention credits in accordance with ASC 958-605. Subsequent to year-end, the Organization has determined it qualifies for the tax credit and has claimed ERCs of $128,160 On November 28, 2022, the Organization received a refund in the amount $135,421 including interest of $7,261 for those claims. No additional refunds are going to be received.

Subsequent events have been evaluated through January 20, 2023, which is the date the financial statements were available to be issued.

Note 15: Future Changes in Accounting Principles Accounting for Leases

FASB amended its standard related to the accounting for leases. Under the new standard, lessees will now be required to recognize substantially all leases on the statements of financial position as both a right-of-use asset and a liability. The standard has two types of leases for statements of activities recognition purposes: operating leases and finance leases. Operating leases will result in the recognition of a single lease expense on a straight-line basis over the lease term similar to the treatment for operating leases under existing standards. Finance leases will result in an accelerated expense similar to the accounting for capital leases under existing standards. The determination of lease classification as operating, or finance will be done in a manner similar to existing standards. The new standard also contains amended guidance regarding the identification of embedded leases in service contracts and the identification of lease and nonlease components in an arrangement. The new standard is effective for annual periods beginning after December 15, 2021 and any interim periods within annual reporting periods that begin after December 15, 2022. The Organization is evaluating the effect the standard will have on the financial statements; however, the standard is expected to have a material effect on the financial statements due to the recognition of additional assets and liabilities for operating leases.

ReturnofOrganizationExemptFromIncomeTax

Numberofindependentvotingmembersofthegoverningbody(PartVI,line1b)

Totalnumberofindividualsemployedincalendaryear2021(PartV,line2a)

Totalnumberofvolunteers(estimateifnecessary)

TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12

NetunrelatedbusinesstaxableincomefromForm990-T,PartI,line11

Contributionsandgrants(PartVIII,line1h)

Programservicerevenue(PartVIII,line2g)

Investmentincome(PartVIII,column(A),lines3,4,and7d)

Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e)

Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line12)

Grantsandsimilaramountspaid(PartIX,column(A),lines1-3)

Benefitspaidtoorformembers(PartIX,column(A),line4)

Salaries,othercompensation,employeebenefits(PartIX,column(A),lines5-10)

Professionalfundraisingfees(PartIX,column(A),line11e)

Totalfundraisingexpenses(PartIX,column(D),line25)

Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e)

Totalexpenses.Addlines13-17(mustequalPartIX,column(A),line25)

Revenuelessexpenses.Subtractline18fromline12

Totalassets(PartX,line16)

Totalliabilities(PartX,line26)

Netassetsorfundbalances.Subtractline21fromline20

Underpenaltiesofperjury,IdeclarethatIhaveexaminedthisreturn,includingaccompanyingschedulesandstatements,andtothebestofmyknowledgeandbelief,itis true,correct,andcomplete.Declarationofpreparer(otherthanofficer)isbasedonallinformationofwhichpreparerhasanyknowledge.

1 Brieflydescribetheorganization'smission:

VOLUNTEER NEW YORK! MOBILIZES OUR COMMUNITY TO ADDRESS ITS GREATEST CHALLENGES.

2 Didtheorganizationundertakeanysignificantprogramservicesduringtheyearwhichwerenotlistedonthe priorForm990or990-EZ?

If"Yes,"describethesenewservicesonScheduleO.

3 Didtheorganizationceaseconducting,ormakesignificantchangesinhowitconducts,anyprogram services?

If"Yes,"describethesechangesonScheduleO

4 Describetheorganization'sprogramserviceaccomplishmentsforeachofitsthreelargestprogramservices,asmeasuredby expensesSection501(c)(3)and501(c)(4)organizationsarerequiredtoreporttheamountofgrantsandallocationstoothers, thetotalexpenses,andrevenue,ifany,foreachprogramservicereported.

DURING FY ENDING JUNE 30, 2022, VOLUNTEER NEW YORK! CONNECTED 37,114 VOLUNTEERS TO MORE THAN 500 ORGANIZATIONS THROUGHOUT WESTCHESTER, PUTNAM, AND ROCKLAND COUNTIES, PROVIDING 388,580 HOURS OF SERVICE. THESE VOLUNTEERS REPRESENTED ALL AGES AND STAGES. THEY VOLUNTEERED INDIVIDUALLY OR IN GROUPS. THEY UTILIZED PROFESSIONAL SKILLS AS WELL AS PERSONAL TALENTS AND INTERESTS.

425,697.

204,000. HER HONOR MENTORING, A PROGRAM FISCALLY SPONSORED BY VOLUNTEER NEW YORK!, SERVED 118 HIGH SCHOOL STUDENTS WITH 143 MENTORS WHO PROVIDED 2,860 HOURS OF VOLUNTEER MENTORING.

b

Istheorganizationdescribedinsection501(c)(3)or4947(a)(1)(otherthanaprivatefoundation)?If"Yes," completeScheduleA

IstheorganizationrequiredtocompleteScheduleB,ScheduleofContributors?Seeinstructionsmmmmmmmmm

Didtheorganizationengageindirectorindirectpoliticalcampaignactivitiesonbehalfoforinoppositionto candidatesforpublicoffice?If"Yes,"completeScheduleC,PartImmmmmmmmmmmmmmmmmmmmmmmmmm

Section501(c)(3)organizations.Didtheorganizationengageinlobbyingactivities,orhaveasection501(h) electionineffectduringthetaxyear?If"Yes,"completeScheduleC,PartII

Istheorganizationasection501(c)(4),501(c)(5),or501(c)(6)organizationthatreceivesmembershipdues, assessments,orsimilaramountsasdefinedinRevProc98-19?If"Yes,"completeScheduleC,PartIIImmmmmm

Didtheorganizationmaintainanydonoradvisedfundsoranysimilarfundsoraccountsforwhichdonors havetherighttoprovideadviceonthedistributionorinvestmentofamountsinsuchfundsoraccounts?If "Yes,"completeScheduleD,PartImmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Didtheorganizationreceiveorholdaconservationeasement,includingeasementstopreserveopenspace, theenvironment,historiclandareas,orhistoricstructures?If"Yes,"completeScheduleD,PartII

Didtheorganizationmaintaincollectionsofworksofart,historicaltreasures,orothersimilarassets?If"Yes," completeScheduleD,PartIII mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

DidtheorganizationreportanamountinPartX,line21,forescroworcustodialaccountliability,serveasa custodianforamountsnotlistedinPartX;orprovidecreditcounseling,debtmanagement,creditrepair,or debtnegotiationservices?If"Yes,"completeScheduleD,PartIV mmmmmmmmmmmmmmmmmmmmmmmmmm

Didtheorganization,directlyorthrougharelatedorganization,holdassetsindonor-restrictedendowments orinquasiendowments?If"Yes,"completeScheduleD,PartV Iftheorganization'sanswertoanyofthefollowingquestionsis"Yes,"thencompleteScheduleD,PartsVI, VII,VIII,IX,orX,asapplicable

Didtheorganizationreportanamountforland,buildings,andequipmentinPartX,line10? If "Yes," completeScheduleD,PartVI mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Didtheorganizationreportanamountforinvestments-othersecuritiesinPartX,line12,thatis5%ormore ofitstotalassetsreportedinPartX,line16?If"Yes,"completeScheduleD,PartVII

Didtheorganizationreportanamountforinvestments-programrelatedinPartX,line13,thatis5%ormore ofitstotalassetsreportedinPartX,line16?If"Yes,"completeScheduleD,PartVIIImmmmmmmmmmmmmmmm

DidtheorganizationreportanamountforotherassetsinPartX,line15,thatis5%ormoreofitstotalassets reportedinPartX,line16?If"Yes,"completeScheduleD,PartIXmmmmmmmmmmmmmmmmmmmmmmmmmm

DidtheorganizationreportanamountforotherliabilitiesinPartX,line25? If"Yes,"completeScheduleD,PartX mmmmmm

Didtheorganization'sseparateorconsolidatedfinancialstatementsforthetaxyearincludeafootnotethataddresses theorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)?If"Yes,"completeScheduleD,PartX

Didtheorganizationobtainseparate,independentauditedfinancialstatementsforthetaxyear? If "Yes," complete ScheduleD,PartsXIandXIImmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Wastheorganizationincludedinconsolidated,independentauditedfinancialstatementsforthetaxyear? If "Yes,"andiftheorganizationanswered"No"toline12a,thencompletingScheduleD,PartsXIandXIIisoptional Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)?If"Yes,"completeScheduleE

Didtheorganizationmaintainanoffice,employees,oragentsoutsideoftheUnitedStates?

b

Didtheorganizationhaveaggregaterevenuesorexpensesofmorethan$10,000fromgrantmaking, fundraising,business,investment,andprogramserviceactivitiesoutsidetheUnitedStates,oraggregate foreigninvestmentsvaluedat$100,000ormore?If"Yes,"completeScheduleF,PartsIandIVmmmmmmmmmm

DidtheorganizationreportonPartIX,column(A),line3,morethan$5,000ofgrantsorotherassistancetoor foranyforeignorganization?If"Yes,"completeScheduleF,PartsIIandIV mmmmmmmmmmmmmmmmmmmmm

DidtheorganizationreportonPartIX,column(A),line3,morethan$5,000ofaggregategrantsorother assistancetoorforforeignindividuals?If"Yes,"completeScheduleF,PartsIIIandIV

Didtheorganizationreportatotalofmorethan$15,000ofexpensesforprofessionalfundraisingserviceson PartIX,column(A),lines6and11e?If"Yes,"completeScheduleG,PartISeeinstructionsmmmmmmmmmmmm

Didtheorganizationreportmorethan$15,000totaloffundraisingeventgrossincomeandcontributionson PartVIII,lines1cand8a?If"Yes,"completeScheduleG,PartII mmmmmmmmmmmmmmmmmmmmmmmmmmm

Didtheorganizationreportmorethan$15,000ofgrossincomefromgamingactivitiesonPartVIII,line9a?

If"Yes,"completeScheduleG,PartIII

Didtheorganizationoperateoneormorehospitalfacilities?If"Yes,"completeScheduleH

If"Yes"toline20a,didtheorganizationattachacopyofitsauditedfinancialstatementstothisreturn?mmmmm

Didtheorganizationreportmorethan$5,000ofgrantsorotherassistancetoanydomesticorganizationor domesticgovernmentonPartIX,column(A),line1?If"Yes,"completeScheduleI,PartsIandII mmmmmmmmm

Didtheorganizationreportmorethan$5,000ofgrantsorotherassistancetoorfordomesticindividualson PartIX,column(A),line2?If"Yes,"completeScheduleI,PartsIandIII

Didtheorganizationanswer"Yes"toPartVII,SectionA,line3,4,or5,aboutcompensationofthe organization'scurrentandformerofficers,directors,trustees,keyemployees,andhighestcompensated employees?If"Yes,"completeScheduleJmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Didtheorganizationhaveatax-exemptbondissuewithanoutstandingprincipalamountofmorethan $100,000asofthelastdayoftheyear,thatwasissuedafterDecember31,2002?If"Yes,"answerlines24b through24dandcompleteScheduleKIf"No,"gotoline25ammmmmmmmmmmmmmmmmmmmmmmmmmmmm

Didtheorganizationinvestanyproceedsoftax-exemptbondsbeyondatemporaryperiodexception?mmmmmmm

Didtheorganizationmaintainanescrowaccountotherthanarefundingescrowatanytimeduringtheyear todefeaseanytax-exemptbonds?mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Didtheorganizationactasan"onbehalfof"issuerforbondsoutstandingatanytimeduringtheyear?mmmmmmm

Section501(c)(3),501(c)(4),and501(c)(29)organizations.Didtheorganizationengageinanexcessbenefit transactionwithadisqualifiedpersonduringtheyear?If"Yes,"completeScheduleL,PartI

Istheorganizationawarethatitengagedinanexcessbenefittransactionwithadisqualifiedpersoninaprior year,andthatthetransactionhasnotbeenreportedonanyoftheorganization'spriorForms990or990-EZ?

If"Yes,"completeScheduleL,PartImmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

DidtheorganizationreportanyamountonPartX,line5or22,forreceivablesfromorpayablestoanycurrent orformerofficer,director,trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons?If"Yes,"completeScheduleL,PartII

Didtheorganizationprovideagrantorotherassistancetoanycurrentorformerofficer,director,trustee,key employee,creatororfounder,substantialcontributororemployeethereof,agrantselectioncommittee member,ortoa35%controlledentity(includinganemployeethereof)orfamilymemberofanyofthese persons?If"Yes,"completeScheduleL,PartIIImmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Wastheorganizationapartytoabusinesstransactionwithoneofthefollowingparties(seetheScheduleL, PartIVinstructions,forapplicablefilingthresholds,conditions,andexceptions):

Acurrentorformerofficer,director,trustee,keyemployee,creatororfounder,orsubstantialcontributor?If "Yes,"completeScheduleL,PartIV

Afamilymemberofanyindividualdescribedinline28a?If"Yes,"completeScheduleL,PartIVmmmmmmmmmmm

A35%controlledentityofoneormoreindividualsand/ororganizationsdescribedinline28aor28b?If "Yes,"completeScheduleL,PartIVmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Didtheorganizationreceivemorethan$25,000innon-cashcontributions?If"Yes,"completeScheduleM mmmm

Didtheorganizationreceivecontributionsofart,historicaltreasures,orothersimilarassets,orqualified conservationcontributions?If"Yes,"completeScheduleM

Didtheorganizationliquidate,terminate,ordissolveandceaseoperations?If"Yes,"completeScheduleN,PartI Didtheorganizationsell,exchange,disposeof,ortransfermorethan25%ofitsnetassets? If "Yes," completeScheduleN,PartIImmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Didtheorganizationown100%ofanentitydisregardedasseparatefromtheorganizationunderRegulations sections301.7701-2and301.7701-3?If"Yes,"completeScheduleR,PartI

Wastheorganizationrelatedtoanytax-exemptortaxableentity?If"Yes,"completeScheduleR,PartII,III, orIV,andPartV,line1

a b Didtheorganizationhaveacontrolledentitywithinthemeaningofsection512(b)(13)?mmmmmmmmmmmmmm

If"Yes"toline35a,didtheorganizationreceiveanypaymentfromorengageinanytransactionwitha controlledentitywithinthemeaningofsection512(b)(13)?If"Yes,"completeScheduleR,PartV,line2mmmmmm Section501(c)(3)organizations.Didtheorganizationmakeanytransferstoanexemptnon-charitable relatedorganization?If"Yes,"completeScheduleR,PartV,line2

Didtheorganizationconductmorethan5%ofitsactivitiesthroughanentitythatisnotarelatedorganization andthatistreatedasapartnershipforfederalincometaxpurposes?If"Yes,"completeScheduleR,PartVI mmmm

DidtheorganizationcompleteScheduleOandprovideexplanationsonScheduleOforPartVI,lines11band 19?Note:AllForm990filersarerequiredtocompleteScheduleO

StatementsRegardingOtherIRSFilingsandTaxCompliance

CheckifScheduleOcontainsaresponseornotetoanylineinthisPartV

StatementsRegardingOtherIRSFilingsandTaxCompliance(continued)

EnterthenumberofemployeesreportedonFormW-3,TransmittalofWageandTax Statements,filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn 2a

Ifatleastoneisreportedonline2a,didtheorganizationfileallrequiredfederalemploymenttaxreturns?

Note:Ifthesumoflines1aand2aisgreaterthan250,youmayberequiredtoe-fileSeeinstructions

Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000ormoreduringtheyear?mmmmmmmmmmm

If"Yes,"hasitfiledaForm990-Tforthisyear?If"No"toline3b,provideanexplanationonScheduleO mmmmmmm Atanytimeduringthecalendaryear,didtheorganizationhaveaninterestin,orasignatureorotherauthorityover, afinancialaccountinaforeigncountry(suchasabankaccount,securitiesaccount,orotherfinancialaccount)?

If"Yes,"enterthenameoftheforeigncountry

I

SeeinstructionsforfilingrequirementsforFinCENForm114,ReportofForeignBankandFinancialAccounts(FBAR) Wastheorganizationapartytoaprohibitedtaxsheltertransactionatanytimeduringthetaxyear?mmmmmmmmm

Didanytaxablepartynotifytheorganizationthatitwasorisapartytoaprohibitedtaxsheltertransaction?

If"Yes"toline5aor5b,didtheorganizationfileForm8886-T?

Doestheorganizationhaveannualgrossreceiptsthatarenormallygreaterthan$100,000,anddidthe organizationsolicitanycontributionsthatwerenottaxdeductibleascharitablecontributions?

If"Yes,"didtheorganizationincludewitheverysolicitationanexpressstatementthatsuchcontributionsor giftswerenottaxdeductible?

Organizationsthatmayreceivedeductiblecontributionsundersection170(c)

Didtheorganizationreceiveapaymentinexcessof$75madepartlyasacontributionandpartlyforgoods andservicesprovidedtothepayor?

If"Yes,"didtheorganizationnotifythedonorofthevalueofthegoodsorservicesprovided?

Didtheorganizationsell,exchange,orotherwisedisposeoftangiblepersonalpropertyforwhichitwas requiredtofileForm8282?

If"Yes,"indicatethenumberofForms8282filedduringtheyearmmmmmmmmmmmmmmmm

Didtheorganizationreceiveanyfunds,directlyorindirectly,topaypremiumsonapersonalbenefitcontract?

Didtheorganization,duringtheyear,paypremiums,directlyorindirectly,onapersonalbenefitcontract?mmmmm

Iftheorganizationreceivedacontributionofqualifiedintellectualproperty,didtheorganizationfileForm8899asrequired?

Iftheorganizationreceivedacontributionofcars,boats,airplanes,orothervehicles,didtheorganizationfileaForm1098-C?

Sponsoringorganizationsmaintainingdonoradvisedfunds.Didadonoradvisedfundmaintainedbythe sponsoringorganizationhaveexcessbusinessholdingsatanytimeduringtheyear?mmmmmmmmmmmmmmmmm

Sponsoringorganizationsmaintainingdonoradvisedfunds

Didthesponsoringorganizationmakeanytaxabledistributionsundersection4966?

Didthesponsoringorganizationmakeadistributiontoadonor,donoradvisor,orrelatedperson?

Section501(c)(7)organizations.Enter:

InitiationfeesandcapitalcontributionsincludedonPartVIII,line12

Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseofclubfacilities

Section501(c)(12)organizationsEnter:

Grossincomefrommembersorshareholders

Grossincomefromothersources (Donotnetamountsdueorpaidtoothersources againstamountsdueorreceivedfromthem)

Section4947(a)(1)non-exemptcharitabletrusts.IstheorganizationfilingForm990inlieuofForm1041?

If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduringtheyear Section501(c)(29)qualifiednonprofithealthinsuranceissuers.

Istheorganizationlicensedtoissuequalifiedhealthplansinmorethanonestate?

Note:SeetheinstructionsforadditionalinformationtheorganizationmustreportonScheduleO Entertheamountofreservestheorganizationisrequiredtomaintainbythestatesinwhich theorganizationislicensedtoissuequalifiedhealthplans

Entertheamountofreservesonhand

Didtheorganizationreceiveanypaymentsforindoortanningservicesduringthetaxyear?

If"Yes,"hasitfiledaForm720toreportthesepayments?If"No,"provideanexplanationonScheduleO Istheorganizationsubjecttothesection4960taxonpayment(s)ofmorethan$1,000,000inremunerationor excessparachutepayment(s)duringtheyear?

If"Yes,"seetheinstructionsandfileForm4720,ScheduleN Istheorganizationaneducationalinstitutionsubjecttothesection4968excisetaxonnetinvestmentincome?

If"Yes,"completeForm4720,ScheduleO.

Section501(c)(21)organizations.Didthetrust,anydisqualifiedperson,ormineoperatorengageinany activitiesthatwouldresultintheimpositionofanexcisetaxundersection4951,4952or4953?mmmmmmmmmm

If"Yes,"completeForm6069

Enterthenumberofvotingmembersofthegoverningbodyattheendofthetaxyearmmmmm Iftherearematerialdifferencesinvotingrightsamongmembersofthegoverningbody,or ifthegoverningbodydelegatedbroadauthoritytoanexecutivecommitteeorsimilar committee,explainonScheduleO

Enterthenumberofvotingmembersincludedonline1a,above,whoareindependentmmmmm

Didanyofficer,director,trustee,orkeyemployeehaveafamilyrelationshiporabusinessrelationshipwith anyotherofficer,director,trustee,orkeyemployee?

Didtheorganizationdelegatecontrolovermanagementdutiescustomarilyperformedbyorunderthedirect supervisionofofficers,directors,trustees,orkeyemployeestoamanagementcompanyorotherperson?

DidtheorganizationmakeanysignificantchangestoitsgoverningdocumentssincethepriorForm990wasfiled?

Didtheorganizationbecomeawareduringtheyearofasignificantdiversionoftheorganization'sassets? Didtheorganizationhavemembersorstockholders?

Didtheorganizationhavemembers,stockholders,orotherpersonswhohadthepowertoelectorappoint oneormoremembersofthegoverningbody?

Areanygovernancedecisionsoftheorganizationreservedto(orsubjecttoapprovalby)members, stockholders,orpersonsotherthanthegoverningbody?

Didtheorganizationcontemporaneouslydocumentthemeetingsheldorwrittenactionsundertakenduring theyearbythefollowing: Thegoverningbody?

Eachcommitteewithauthoritytoactonbehalfofthegoverningbody?

9 Isthereanyofficer,director,trustee,orkeyemployeelistedinPartVII,SectionA,whocannotbereachedat theorganization'smailingaddress?

Didtheorganizationhavelocalchapters,branches,oraffiliates?

If"Yes,"didtheorganizationhavewrittenpoliciesandproceduresgoverningtheactivitiesofsuchchapters, affiliates,andbranchestoensuretheiroperationsareconsistentwiththeorganization'sexemptpurposes? HastheorganizationprovidedacompletecopyofthisForm990toallmembersofitsgoverningbodybeforefilingtheform?m

DescribeonScheduleOtheprocess,ifany,usedbytheorganizationtoreviewthisForm990

Didtheorganizationhaveawrittenconflictofinterestpolicy?If"No,"gotoline13

Wereofficers,directors,ortrustees,andkeyemployeesrequiredtodiscloseannuallyintereststhatcouldgive risetoconflicts?

Didtheorganizationregularlyandconsistentlymonitorandenforcecompliancewiththepolicy?If"Yes," describeonScheduleOhowthiswasdone

Didtheorganizationhaveawrittenwhistleblowerpolicy?

Didtheorganizationhaveawrittendocumentretentionanddestructionpolicy?

Didtheprocessfordeterminingcompensationofthefollowingpersonsincludeareviewandapprovalby independentpersons,comparabilitydata,andcontemporaneoussubstantiationofthedeliberationanddecision?

Theorganization'sCEO,ExecutiveDirector,ortopmanagementofficial Otherofficersorkeyemployeesoftheorganization

If"Yes"toline15aor15b,describetheprocessonScheduleOSeeinstructions

Didtheorganizationinvestin,contributeassetsto,orparticipateinajointventureorsimilararrangement withataxableentityduringtheyear?

If"Yes,"didtheorganizationfollowawrittenpolicyorprocedurerequiringtheorganizationtoevaluateits participationinjointventurearrangementsunderapplicablefederaltaxlaw,andtakestepstosafeguardthe organization'sexemptstatuswithrespecttosucharrangements?

ListthestateswithwhichacopyofthisForm990isrequiredtobefiled

Section6104requiresanorganizationtomakeitsForms1023(1024or1024-A,ifapplicable),990,and990-T(section501(c) (3)sonly)availableforpublicinspectionIndicatehowyoumadetheseavailableCheckallthatapply

DescribeonScheduleOwhether(andifso,how)theorganizationmadeitsgoverningdocuments,conflictofinterestpolicy, andfinancialstatementsavailabletothepublicduringthetaxyear.

IStatethename,address,andtelephonenumberofthepersonwhopossessestheorganization'sbooksandrecords

PartVII

CompensationofOfficers,Directors,Trustees,KeyEmployees,HighestCompensatedEmployees,and IndependentContractors

CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVIImmmmmmmmmmmmmmmmmmmmmmmmmmmm

SectionA.Officers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees

1aCompletethistableforallpersonsrequiredtobelisted Reportcompensationforthecalendaryearendingwithorwithinthe organization'staxyear

%Listalloftheorganization'scurrentofficers,directors,trustees(whetherindividualsororganizations),regardlessofamountof compensationEnter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid

%Listalloftheorganization'scurrentkeyemployees,ifanySeetheinstructionsfordefinitionof"keyemployee"

%Listtheorganization'sfivecurrenthighestcompensatedemployees(otherthananofficer,director,trustee,orkeyemployee) whoreceivedreportablecompensation(box5ofFormW-2,Form1099-MISC,and/orbox1ofForm1099-NEC)ofmorethan $100,000fromtheorganizationandanyrelatedorganizationss

% % Listalloftheorganization'sformerofficers,keyemployees,andhighestcompensatedemployeeswhoreceivedmorethan $100,000ofreportablecompensationfromtheorganizationandanyrelatedorganizations

Listalloftheorganization'sformerdirectorsortrusteesthatreceived,inthecapacityasaformerdirectorortrusteeofthe organization,morethan$10,000ofreportablecompensationfromtheorganizationandanyrelatedorganizations Seetheinstructionsfortheorderinwhichtolistthepersonsabove

Checkthisboxifneithertheorganizationnoranyrelatedorganizationcompensatedanycurrentofficer,director,ortrustee (C)

Position (donotcheckmorethanone box,unlesspersonisbothan officerandadirector/trustee)

Reportable compensation fromrelated organizations(W-2/ 1099-MISC/ 1099-NEC)

Estimatedamount ofother compensation fromthe organizationand relatedorganizations

I

3 Didtheorganizationlistanyformerofficer,director,ortrustee,keyemployee,orhighestcompensated employeeonline1a?If"Yes,"completeScheduleJforsuchindividual

4 Foranyindividuallistedonline1a,isthesumofreportablecompensationandothercompensationfromthe organizationand related organizations greater than $150,000? If “Yes,”

for such individual

5 Didanypersonlistedonline1areceiveoraccruecompensationfromanyunrelatedorganizationorindividual forservicesrenderedtotheorganization?

SectionB.IndependentContractors 1 Completethistableforyourfivehighestcompensatedindependentcontractorsthatreceivedmorethan$100,000of compensationfromtheorganizationReportcompensationforthecalendaryearendingwithorwithintheorganization'stax year

2

morethan$100,000incompensationfromtheorganizationI

I

3 Didtheorganizationlistanyformerofficer,director,ortrustee,keyemployee,orhighestcompensated employeeonline1a?If"Yes,"completeScheduleJforsuchindividual

4 Foranyindividuallistedonline1a,isthesumofreportablecompensationandothercompensationfromthe organizationand related organizations greater than $150,000? If “Yes,”

for such individual

5 Didanypersonlistedonline1areceiveoraccruecompensationfromanyunrelatedorganizationorindividual forservicesrenderedtotheorganization?

SectionB.IndependentContractors 1 Completethistableforyourfivehighestcompensatedindependentcontractorsthatreceivedmorethan$100,000of compensationfromtheorganizationReportcompensationforthecalendaryearendingwithorwithintheorganization'stax year

morethan$100,000incompensationfromtheorganizationI

Section501(c)(3)and501(c)(4)organizationsmustcompleteallcolumns

Donotincludeamountsreportedonlines6b,7b, 8b,9b,and10bofPartVIII.

1 Grantsandotherassistancetodomesticorganizations anddomesticgovernmentsSeePartIV,line21

2 Grants and other assistance to domestic individualsSeePartIV,line22

3 Grants and other assistance to foreign organizations, foreign governments, and foreignindividualsSeePartIV,lines15and16

4 Benefitspaidtoorformembersmmmmmmmmm

5 Compensation of current officers, directors, trustees,andkeyemployees mmmmmmmmmm

6 Compensation not included above to disqualified persons(asdefinedundersection4958(f)(1))and personsdescribedinsection4958(c)(3)(B)mmmmmm

7 Othersalariesandwagesmmmmmmmmmmmm

8 Pensionplanaccrualsandcontributions(include section401(k)and403(b)employercontributions)

9 Otheremployeebenefits

Other (Ifline11gamountexceeds10%ofline25,column (A),amount,listline11gexpensesonScheduleO) mmmmm

Paymentsoftravelorentertainmentexpenses foranyfederal,state,orlocalpublicofficials

Conferences,conventions,andmeetings

Interest

Paymentstoaffiliates

Depreciation,depletion,andamortization

Insurance

Other expenses Itemize expenses not covered above (Listmiscellaneousexpensesonline24e If line24eamountexceeds10%ofline25,column (A),amount,listline24eexpensesonScheduleO)

Allotherexpenses

25 Totalfunctionalexpenses.Addlines1through24e

26 Jointcosts Completethislineonlyifthe organizationreportedincolumn(B)jointcosts fromacombinededucationalcampaignand fundraisingsolicitationCheckhere I if followingSOP98-2(ASC958-720)mmmmmmm

trustee,keyemployee,creatororfounder,substantialcontributor,or35%

controlledentityorfamilymemberofanyofthesepersons

undersection4958(f)(1)),andpersonsdescribedinsection4958(c)(3)(B)

otherpayablestoanycurrentorformerofficer,director, trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons

Unsecurednotesandloanspayabletounrelatedthirdparties

Otherliabilities(includingfederalincometax,payablestorelatedthird parties,andotherliabilitiesnotincludedonlines17-24)CompletePartX

Totalrevenue(mustequalPartVIII,column(A),line12)

Totalexpenses(mustequalPartIX,column(A),line25)

RevenuelessexpensesSubtractline2fromline1

Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line32,column(A))

-77,572.

32,column(B))

FinancialStatementsandReporting PartXII

1 AccountingmethodusedtopreparetheForm990: Cash Accrual Other

ScheduleO

2aWeretheorganization'sfinancialstatementscompiledorreviewedbyanindependentaccountant?

If"Yes,"checkaboxbelowtoindicatewhetherthefinancialstatementsfortheyearwerecompiledor reviewedonaseparatebasis,consolidatedbasis,orboth:

Separatebasis Consolidatedbasis

Bothconsolidatedandseparatebasis

b

Weretheorganization'sfinancialstatementsauditedbyanindependentaccountant?

If"Yes,"checkaboxbelowtoindicatewhetherthefinancialstatementsfortheyearwereauditedona separatebasis,consolidatedbasis,orboth:

Separatebasis Consolidatedbasis

Bothconsolidatedandseparatebasis

If"Yes"toline2aor2b,doestheorganizationhaveacommitteethatassumesresponsibilityforoversightof theaudit,review,orcompilationofitsfinancialstatementsandselectionofanindependentaccountant?

Iftheorganizationchangedeitheritsoversightprocessorselectionprocessduringthetaxyear,explainon ScheduleO.

3 Asaresultofafederalaward,wastheorganizationrequiredtoundergoanauditorauditsassetforthinthe SingleAuditActandOMBCircularA-133?

bIf"Yes,"didtheorganizationundergotherequiredauditoraudits?Iftheorganizationdidnotundergothe requiredauditoraudits,explainwhyonScheduleOanddescribeanystepstakentoundergosuchaudits

X X X X

Form990(2021)

PublicCharityStatusandPublicSupport

ReasonforPublicCharityStatus(Allorganizationsmustcompletethispart)Seeinstructions

Theorganizationisnotaprivatefoundationbecauseitis:(Forlines1through12,checkonlyonebox.)

Achurch,conventionofchurches,orassociationofchurchesdescribedinsection170(b)(1)(A)(i).

Aschooldescribedinsection170(b)(1)(A)(ii).(AttachScheduleE(Form990))

Ahospitaloracooperativehospitalserviceorganizationdescribedinsection170(b)(1)(A)(iii)

Amedicalresearchorganizationoperatedinconjunctionwithahospitaldescribedinsection170(b)(1)(A)(iii)Enterthe hospital'sname,city,andstate:

Anorganizationoperatedforthebenefitofacollegeoruniversityownedoroperatedbyagovernmentalunitdescribedin section170(b)(1)(A)(iv).(CompletePartII)

Afederal,state,orlocalgovernmentorgovernmentalunitdescribedinsection170(b)(1)(A)(v).

Anorganizationthatnormallyreceivesasubstantialpartofitssupportfromagovernmentalunitorfromthegeneralpublic describedinsection170(b)(1)(A)(vi)(CompletePartII)

Acommunitytrustdescribedinsection170(b)(1)(A)(vi)(CompletePartII)

Anagriculturalresearchorganizationdescribedinsection170(b)(1)(A)(ix)operatedinconjunctionwithaland-grantcollege oruniversityoranon-land-grantcollegeofagriculture(seeinstructions)Enterthename,city,andstateofthecollegeor university:

Anorganizationthatnormallyreceives(1)morethan331/3%ofitssupportfromcontributions,membershipfees,andgross receiptsfromactivitiesrelatedtoitsexemptfunctions,subjecttocertainexceptions;and(2)nomorethan331/3%ofits supportfromgrossinvestmentincomeandunrelatedbusinesstaxableincome(lesssection511tax)frombusinesses acquiredbytheorganizationafterJune30,1975Seesection509(a)(2).(CompletePartIII)

AnorganizationorganizedandoperatedexclusivelytotestforpublicsafetySeesection509(a)(4)

Anorganizationorganizedandoperatedexclusivelyforthebenefitof,toperformthefunctionsof,ortocarryoutthepurposesof oneormorepubliclysupportedorganizationsdescribedinsection509(a)(1)orsection509(a)(2).Seesection509(a)(3).Check theboxonlines12athrough12dthatdescribesthetypeofsupportingorganizationandcompletelines12e,12f,and12g

TypeI.Asupportingorganizationoperated,supervised,orcontrolledbyitssupportedorganization(s),typicallybygiving thesupportedorganization(s)thepowertoregularlyappointorelectamajorityofthedirectorsortrusteesofthe supportingorganizationYoumustcompletePartIV,SectionsAandB

TypeIIAsupportingorganizationsupervisedorcontrolledinconnectionwithitssupportedorganization(s),byhaving controlormanagementofthesupportingorganizationvestedinthesamepersonsthatcontrolormanagethesupported organization(s)

YoumustcompletePartIV,SectionsAandC

TypeIIIfunctionallyintegrated.Asupportingorganizationoperatedinconnectionwith,andfunctionallyintegratedwith, itssupportedorganization(s)(seeinstructions)YoumustcompletePartIV,SectionsA,D,andE.

TypeIIInon-functionallyintegrated.Asupportingorganizationoperatedinconnectionwithitssupportedorganization(s) thatisnotfunctionallyintegratedTheorganizationgenerallymustsatisfyadistributionrequirementandanattentiveness requirement(seeinstructions)YoumustcompletePartIV,SectionsAandD,andPartV CheckthisboxiftheorganizationreceivedawrittendeterminationfromtheIRSthatitisaTypeI,TypeII,TypeIII functionallyintegrated,orTypeIIInon-functionallyintegratedsupportingorganization

Providethefollowinginformationaboutthesupportedorganization(s)

SupportScheduleforOrganizationsDescribedinSections170(b)(1)(A)(iv)and170(b)(1)(A)(vi) (Completeonlyifyoucheckedtheboxonline5,7,or8ofPartIoriftheorganizationfailedtoqualifyunder PartIII.Iftheorganizationfailstoqualifyunderthetestslistedbelow,pleasecompletePartIII.)

1 Gifts,grants,contributions,and membershipfeesreceived(Donot includeany"unusualgrants")mmmmmm

2 Taxrevenuesleviedforthe organization'sbenefitandeitherpaidto orexpendedonitsbehalfmmmmmmmm

3 Thevalueofservicesorfacilities furnishedbyagovernmentalunittothe organizationwithoutchargemmmmmmm

4 Total.Addlines1through3

5 Theportionoftotalcontributionsby eachperson(otherthana governmentalunitorpublicly supportedorganization)includedon line1thatexceeds2%oftheamount shownonline11,column(f)mmmmmmm

6 Publicsupport.Subtractline5fromline4

5 years.IftheForm990 isfortheorganization'sfirst,second,third,fourth,orfifthtaxyearasasection501(c)(3)

organization,checkthisboxand

17a10%-facts-and-circumstancestest-2021

1/3

1/3

Iftheorganizationdidnotcheckaboxonline13,16a,or16b,andline14is 10%ormore,andiftheorganizationmeetsthefacts-and-circumstancestest,checkthisboxandstophere.Explainin PartVIhowtheorganizationmeetsthefacts-and-circumstancestestTheorganizationqualifiesasapubliclysupported organization

b10%-facts-and-circumstancestest-2020

Iftheorganizationdidnotcheckaboxonline13,16a,16b,or17a,andline 15is10%ormore,andiftheorganizationmeetsthefacts-and-circumstancestest,checkthisboxandstophereExplain inPartVIhowtheorganizationmeetsthefacts-and-circumstancestestTheorganizationqualifiesasapubliclysupported organization

18 Privatefoundation.Iftheorganizationdidnotcheckaboxonline13,16a,16b,17a,or17b,checkthisboxandsee instructions

SupportScheduleforOrganizationsDescribedinSection509(a)(2) (Completeonlyifyoucheckedtheboxonline10ofPartIoriftheorganizationfailedtoqualifyunderPartII Iftheorganizationfailstoqualifyunderthetestslistedbelow,pleasecompletePartII)

1 Gifts,grants,contributions,andmembershipfees received(Donotincludeany"unusualgrants")

2 Grossreceiptsfromadmissions,merchandise soldorservicesperformed,orfacilities furnishedinanyactivitythatisrelatedtothe organization'stax-exemptpurposemmmmmm

3 Grossreceiptsfromactivitiesthatarenotan unrelatedtradeorbusinessundersection513m

4 Taxrevenuesleviedforthe organization'sbenefitandeitherpaidto orexpendedonitsbehalf

5 Thevalueofservicesorfacilities furnishedbyagovernmentalunittothe organizationwithoutchargemmmmmmm

7a

6 TotalAddlines1through5mmmmmmm Amountsincludedonlines1,2,and3 receivedfromdisqualifiedpersons

bAmountsincludedonlines2and3 receivedfromotherthandisqualified personsthatexceedthegreaterof$5,000 or1%oftheamountonline13fortheyear

cAddlines7aand7bmmmmmmmmmmm

8 Publicsupport (Subtractline7cfrom line6)mmmmmmmmmmmmmmmmm

SectionB.TotalSupport

Calendaryear(orfiscalyearbeginningin)

9 Amountsfromline6mmmmmmmmmmm

10aGrossincomefrominterest,dividends, paymentsreceivedonsecuritiesloans, rents,royalties,andincomefromsimilar sourcesmmmmmmmmmmmmmmmmm

bUnrelatedbusinesstaxableincome(less section511taxes)frombusinesses acquiredafterJune30,1975mmmmmm

cAddlines10aand10b mmmmmmmmm

11 Netincomefromunrelatedbusiness activitiesnotincludedinline10b,whether ornotthebusinessisregularlycarriedon

12 OtherincomeDonotincludegainor lossfromthesaleofcapitalassets (ExplaininPartVI) mmmmmmmmmmm

13 Totalsupport(Addlines9,10c,11, and12)mmmmmmmmmmmmmmmm

14 First5 years.IftheForm990isfortheorganization'sfirst,second,third,fourth,orfifthtaxyearasasection501(c)(3) organization,checkthisboxandstophere I

SectionCComputationofPublicSupportPercentage

15 16 Publicsupportpercentagefor2021(line8,column(f),dividedbyline13,column(f))

Publicsupportpercentagefrom2020ScheduleA,PartIII,line15

SectionDComputationofInvestmentIncomePercentage

17

Investmentincomepercentagefor2021(line10c,column(f),dividedbyline13,column(f))

2020ScheduleA,PartIII,line17

%

SupportingOrganizations

(Completeonlyifyoucheckedaboxinline12onPartIIfyoucheckedbox12a,PartI,completeSectionsA andB.Ifyoucheckedbox12b,PartI,completeSectionsAandC.Ifyoucheckedbox12c,PartI,complete SectionsA,D,andE.Ifyoucheckedbox12d,PartI,completeSectionsAandD,andcompletePartV.)

Arealloftheorganization'ssupportedorganizationslistedbynameintheorganization'sgoverning documents?If"No,"describeinPartVIhowthesupportedorganizationsaredesignated Ifdesignatedby classorpurpose,describethedesignationIfhistoricandcontinuingrelationship,explain

DidtheorganizationhaveanysupportedorganizationthatdoesnothaveanIRSdeterminationofstatus undersection509(a)(1)or(2)?If"Yes,"explaininPartVIhowtheorganizationdeterminedthatthesupported organizationwasdescribedinsection509(a)(1)or(2)

Didtheorganizationhaveasupportedorganizationdescribedinsection501(c)(4),(5),or(6)?If"Yes,"answer lines3band3cbelow

Didtheorganizationconfirmthateachsupportedorganizationqualifiedundersection501(c)(4),(5),or(6)and satisfiedthepublicsupporttestsundersection509(a)(2)?If"Yes,"describeinPartVIwhenandhowthe organizationmadethedetermination

Didtheorganizationensurethatallsupporttosuchorganizationswasusedexclusivelyforsection170(c)(2)(B) purposes?If"Yes,"explaininPartVIwhatcontrolstheorganizationputinplacetoensuresuchuse

WasanysupportedorganizationnotorganizedintheUnitedStates("foreignsupportedorganization")?If "Yes,"andifyoucheckedbox12aor12binPartI,answerlines4band4cbelow

Didtheorganizationhaveultimatecontrolanddiscretionindecidingwhethertomakegrantstotheforeign supportedorganization?If"Yes,"describeinPartVIhowtheorganizationhadsuchcontrolanddiscretion despitebeingcontrolledorsupervisedbyorinconnectionwithitssupportedorganizations

DidtheorganizationsupportanyforeignsupportedorganizationthatdoesnothaveanIRSdetermination undersections501(c)(3)and509(a)(1)or(2)?If"Yes,"explaininPartVIwhatcontrolstheorganizationused toensurethatallsupporttotheforeignsupportedorganizationwasusedexclusivelyforsection170(c)(2)(B) purposes

Didtheorganizationadd,substitute,orremoveanysupportedorganizationsduringthetaxyear?If"Yes," answerlines5band5cbelow(ifapplicable) Also,providedetailinPartVI,including(i)thenamesandEIN numbersofthesupportedorganizationsadded,substituted,orremoved;(ii)thereasonsforeachsuchaction; (iii)theauthorityundertheorganization'sorganizingdocumentauthorizingsuchaction;and(iv)howtheaction wasaccomplished(suchasbyamendmenttotheorganizingdocument).

TypeIorTypeIIonly Wasanyaddedorsubstitutedsupportedorganizationpartofaclassalready designatedintheorganization'sorganizingdocument?

Substitutionsonly.Wasthesubstitutiontheresultofaneventbeyondtheorganization'scontrol?

6 Didtheorganizationprovidesupport(whetherintheformofgrantsortheprovisionofservicesorfacilities)to anyoneotherthan(i)itssupportedorganizations,(ii)individualsthatarepartofthecharitableclassbenefited byoneormoreofitssupportedorganizations,or(iii)othersupportingorganizationsthatalsosupportor benefitoneormoreofthefilingorganization'ssupportedorganizations?If"Yes,"providedetailinPartVI.

7 8 9

Didtheorganizationprovideagrant,loan,compensation,orothersimilarpaymenttoasubstantialcontributor (asdefinedinsection4958(c)(3)(C)),afamilymemberofasubstantialcontributor,ora35%controlledentity withregardtoasubstantialcontributor?If"Yes,"completePartIofScheduleL(Form990)

Didtheorganizationmakealoantoadisqualifiedperson(asdefinedinsection4958)notdescribedonline 7?If"Yes,"completePartIofScheduleL(Form990)

Wastheorganizationcontrolleddirectlyorindirectlyatanytimeduringthetaxyearbyoneormore disqualifiedpersons,asdefinedinsection4946 (otherthanfoundationmanagersandorganizations describedinsection509(a)(1)or(2))?If"Yes,"providedetailinPartVI

Didoneormoredisqualifiedpersons(asdefinedonline9a)holdacontrollinginterestinanyentityinwhich thesupportingorganizationhadaninterest?If"Yes,"providedetailinPartVI.

Didadisqualifiedperson(asdefinedonline9a)haveanownershipinterestin,orderiveanypersonalbenefit from,assetsinwhichthesupportingorganizationalsohadaninterest?If"Yes,"providedetailinPartVI.

a Wastheorganizationsubjecttotheexcessbusinessholdingsrulesofsection4943becauseofsection 4943(f)(regardingcertainTypeIIsupportingorganizations,andallTypeIIInon-functionallyintegrated supportingorganizations)?If"Yes,"answerline10bbelow

b Didtheorganizationhaveanyexcessbusinessholdingsinthetaxyear?(UseScheduleC,Form4720, to determinewhethertheorganizationhadexcessbusinessholdings)

11 Hastheorganizationacceptedagiftorcontributionfromanyofthefollowingpersons?

Apersonwhodirectlyorindirectlycontrols,eitheraloneortogetherwithpersonsdescribedonlines11band 11cbelow,thegoverningbodyofasupportedorganization?

Afamilymemberofapersondescribedonline11aabove?

A35%controlledentityofapersondescribedonline11aor11babove?If"Yes"toline11a,11b,or11c,

1 Didthegoverningbody,membersofthegoverningbody,officersactingintheirofficialcapacity,ormembershipofoneor moresupportedorganizationshavethepowertoregularlyappointorelectatleastamajorityoftheorganization'sofficers, directors,ortrusteesatalltimesduringthetaxyear?If"No,"describeinPartVIhowthesupportedorganization(s) effectivelyoperated,supervised,orcontrolledtheorganization’sactivities Iftheorganizationhadmorethanonesupported organization,describehowthepowerstoappointand/orremoveofficers,directors,ortrusteeswereallocatedamongthe supportedorganizationsandwhatconditionsorrestrictions,ifany,appliedtosuchpowersduringthetaxyear

2 Didtheorganizationoperateforthebenefitofanysupportedorganizationotherthanthesupported organization(s)thatoperated,supervised,orcontrolledthesupportingorganization?If"Yes,"explaininPart VIhowprovidingsuchbenefitcarriedoutthepurposesofthesupportedorganization(s)thatoperated, supervised,orcontrolledthesupportingorganization

YesNo

1 Wereamajorityoftheorganization'sdirectorsortrusteesduringthetaxyearalsoamajorityofthedirectors ortrusteesofeachoftheorganization'ssupportedorganization(s)?If"No,"describeinPartVIhowcontrol ormanagementofthesupportingorganizationwasvestedinthesamepersonsthatcontrolledormanaged thesupportedorganization(s)

SectionD.AllTypeIIISupportingOrganizations

1 Didtheorganizationprovidetoeachofitssupportedorganizations,bythelastdayofthefifthmonthofthe organization'staxyear,(i)awrittennoticedescribingthetypeandamountofsupportprovidedduringtheprior taxyear,(ii)acopyoftheForm990thatwasmostrecentlyfiledasofthedateofnotification,and(iii)copiesof theorganization'sgoverningdocumentsineffectonthedateofnotification,totheextentnotpreviously provided?

2 Wereanyoftheorganization'sofficers,directors,ortrusteeseither(i)appointedorelectedbythesupported organization(s)or(ii)servingonthegoverningbodyofasupportedorganization?If"No,"explaininPartVIhow theorganizationmaintainedacloseandcontinuousworkingrelationshipwiththesupportedorganization(s)

3 Byreasonoftherelationshipdescribedonline2,above,didtheorganization'ssupportedorganizationshave asignificantvoiceintheorganization’sinvestmentpoliciesandindirectingtheuseoftheorganization's incomeorassetsatalltimesduringthetaxyear?If"Yes,"describeinPartVItheroletheorganization's supportedorganizationsplayedinthisregard

SectionE.TypeIIIFunctionallyIntegratedSupportingOrganizations

YesNo

1 ChecktheboxnexttothemethodthattheorganizationusedtosatisfytheIntegralPartTestduringtheyear(seeinstructions). a b c

TheorganizationsatisfiedtheActivitiesTestCompleteline2below Theorganizationistheparentofeachofitssupportedorganizations Completeline3below Theorganizationsupportedagovernmentalentity DescribeinPartVIhowyousupportedagovernmentalentity(seeinstructions) YesNo

2 ActivitiesTestAnswerlines2aand2bbelow

b Didtheactivitiesdescribedonline2a,above,constituteactivitiesthat,butfortheorganization's involvement,oneormoreoftheorganization'ssupportedorganization(s)wouldhavebeenengagedin?If "Yes,"explaininPartVIthereasonsfortheorganization'spositionthatitssupportedorganization(s)would haveengagedintheseactivitiesbutfortheorganization'sinvolvement.

3 ParentofSupportedOrganizations

Answerlines3aand3bbelow

a Didtheorganizationhavethepowertoregularlyappointorelectamajorityoftheofficers,directors,or trusteesofeachofthesupportedorganizations?If"Yes"or"No,"providedetailsinPartVI.

b Didtheorganizationexerciseasubstantialdegreeofdirectionoverthepolicies,programs,andactivitiesofeach ofitssupportedorganizations?If"Yes,"describeinPartVItheroleplayedbytheorganizationinthisregard

a Didsubstantiallyalloftheorganization’sactivitiesduringthetaxyeardirectlyfurthertheexemptpurposesof thesupportedorganization(s)towhichtheorganizationwasresponsive?If"Yes,"theninPartVIidentify thosesupportedorganizationsandexplainhowtheseactivitiesdirectlyfurtheredtheirexemptpurposes, howtheorganizationwasresponsivetothosesupportedorganizations,andhowtheorganizationdetermined thattheseactivitiesconstitutedsubstantiallyallofitsactivities 2a 2b 3a 3b

TypeIIINon-FunctionallyIntegrated509(a)(3)SupportingOrganizations(continued)

Amountspaidtoperformactivitythatdirectlyfurthersexemptpurposesofsupported organizations,inexcessofincomefromactivity

Administrativeexpensespaidtoaccomplishexemptpurposesofsupportedorganizations

Amountspaidtoacquireexempt-useassets

Qualifiedset-asideamounts(priorIRSapprovalrequired-providedetailsinPartVI)

Otherdistributions(describeinPartVI)Seeinstructions

TotalannualdistributionsAddlines1through6

Distributionstoattentivesupportedorganizationstowhichtheorganizationisresponsive (providedetailsinPartVI)Seeinstructions

Distributableamountfor2021fromSectionC,line6 Line8amountdividedbyline9amount

SectionE-DistributionAllocations(seeinstructions)

1

Distributableamountfor2021fromSectionC,line6

Underdistributions,ifany,foryearspriorto2021

(reasonablecauserequired-explaininPartVI)See instructions Excessdistributionscarryover,ifany,to2021

From2020

Totaloflines3athrough3e

Appliedtounderdistributionsofprioryears

Appliedto2021distributableamount

Carryoverfrom2016notapplied(seeinstructions)

RemainderSubtractlines3g,3h,and3ifromline3f Distributionsfor2021from SectionD,line7:

Appliedtounderdistributionsofprioryears

Appliedto2021distributableamount

RemainderSubtractlines4aand4bfromline4

Remainingunderdistributionsforyearspriorto2021,if anySubtractlines3gand4afromline2Forresult greaterthanzero,explaininPartVI.Seeinstructions

Remainingunderdistributionsfor2021Subtractlines3h and4bfromline1.Forresultgreaterthanzero,explainin PartVISeeinstructions

Excessdistributionscarryoverto2022Addlines3j and4c

Breakdownofline7:

Excessfrom2017

Excessfrom2018

Excessfrom2019

Excessfrom2020

Excessfrom2021 mmmm mmmm

ScheduleA(Form990)2021

SupplementalInformation.ProvidetheexplanationsrequiredbyPartII,line10;PartII,line17aor17b;Part III,line12;PartIV,SectionA,lines1,2,3b,3c,4b,4c,5a,6,9a,9b,9c,11a,11b,and11c;PartIV,Section B,lines1and2;PartIV,SectionC,line1;PartIV,SectionD,lines2and3;PartIV,SectionE,lines1c,2a,2b, 3aand3b;PartV,line1;PartV,SectionB,line1e;PartV,SectionD,lines5,6,and8;andPartV,SectionE, lines2,5,and6.Alsocompletethispartforanyadditionalinformation.(Seeinstructions.)

ScheduleB À¾¶µ

ScheduleofContributors (Form990)

IAttachtoForm990orForm990-PF.

Organizationtype(checkone):

Filersof:

Form990or990-EZ

Section:

501(c)( )(enternumber)organization

4947(a)(1)nonexemptcharitabletrustnottreatedasaprivatefoundation

527politicalorganization

Form990-PF

501(c)(3)exemptprivatefoundation

4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation

501(c)(3)taxableprivatefoundation

CheckifyourorganizationiscoveredbytheGeneralRuleoraSpecialRule

Note:Onlyasection501(c)(7),(8),or(10)organizationcancheckboxesforboththeGeneralRuleandaSpecialRuleSee instructions

GeneralRule

ForanorganizationfilingForm990,990-EZ,or990-PFthatreceived,duringtheyear,contributionstotaling$5,000 ormore(inmoneyorproperty)fromanyonecontributorCompletePartsIandIISeeinstructionsfordetermininga contributor'stotalcontributions

SpecialRules

Foranorganizationdescribedinsection501(c)(3)filingForm990or990-EZthatmetthe331/3%supporttestofthe regulationsundersections509(a)(1)and170(b)(1)(A)(vi),thatcheckedScheduleA(Form990),PartII,line13,16a,or 16b,andthatreceivedfromanyonecontributor,duringtheyear,totalcontributionsofthegreaterof(1)$5,000;or (2)2%oftheamounton(i)Form990,PartVIII,line1h;or(ii)Form990-EZ,line1CompletePartsIandII

Foranorganizationdescribedinsection501(c)(7),(8),or(10)filingForm990or990-EZthatreceivedfromanyone contributor,duringtheyear,totalcontributionsofmorethan$1,000exclusivelyforreligious,charitable,scientific, literary,oreducationalpurposes,orforthepreventionofcrueltytochildrenoranimalsCompletePartsI(entering "N/A"incolumn(b)insteadofthecontributornameandaddress),II,andIII

Foranorganizationdescribedinsection501(c)(7),(8),or(10)filingForm990or990-EZthatreceivedfromanyone contributor,duringtheyear,contributionsexclusivelyforreligious,charitable,etc,purposes,butnosuch contributionstotaledmorethan$1,000Ifthisboxischecked,enterherethetotalcontributionsthatwerereceived duringtheyearforanexclusivelyreligious,charitable,etc,purposeDon'tcompleteanyofthepartsunlessthe GeneralRuleappliestothisorganizationbecauseitreceivednonexclusivelyreligious,charitable,etc,contributions totaling$5,000ormoreduringtheyear I$ mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Caution:Anorganizationthatisn'tcoveredbytheGeneralRuleand/ortheSpecialRulesdoesn'tfileScheduleB(Form990),butit mustanswer"No"onPartIV,line2,ofitsForm990;orchecktheboxonlineHofitsForm990-EZoronitsForm990-PF,PartI,line 2,tocertifythatitdoesn'tmeetthefilingrequirementsofScheduleB(Form990)

ForPaperworkReductionActNotice,seetheinstructionsforForm990,990-EZ,or990-PF

ScheduleB(Form990)(2021)

VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC.

Exclusivelyreligious,charitable,etc.,contributionstoorganizationsdescribedinsection501(c)(7),(8),or (10)thattotalmorethan$1,000fortheyearfromanyonecontributor.Completecolumns(a)through(e)and PartIII thefollowinglineentryFororganizationscompletingPartIII,enterthetotalofexclusivelyreligious,charitable,etc, I$ contributionsof$1,000orlessfortheyear(EnterthisinformationonceSeeinstructions) UseduplicatecopiesofPartIIIifadditionalspaceisneeded

SupplementalFinancialStatements

(a)Donoradvisedfunds

Didtheorganizationinformallgrantees,donors,anddonoradvisorsinwritingthatgrantfundscanbeused onlyforcharitablepurposesandnotforthebenefitofthedonorordonoradvisor,orforanyotherpurpose conferringimpermissibleprivatebenefit?

1 Purpose(s)ofconservationeasementsheldbytheorganization(checkallthatapply). Preservationoflandforpublicuse(forexample,recreationoreducation)

2 Completelines2athrough2diftheorganizationheldaqualifiedconservationcontributionintheformofaconservation easementonthelastdayofthetaxyear

Totalnumberofconservationeasements

Totalacreagerestrictedbyconservationeasements

Numberofconservationeasementsonacertifiedhistoricstructureincludedin(a)

Numberofconservationeasementsincludedin(c)acquiredafter7/25/06,andnotona historicstructurelistedintheNationalRegister

Numberofconservationeasementsmodified,transferred,released,extinguished,orterminatedbytheorganizationduringthe taxyearI

Numberofstateswherepropertysubjecttoconservationeasementislocated

Doestheorganizationhaveawrittenpolicyregardingtheperiodicmonitoring,inspection,handlingof violations,andenforcementoftheconservationeasementsitholds?

Yes No

Staffandvolunteerhoursdevotedtomonitoring,inspecting,handlingofviolations,andenforcingconservationeasementsduringtheyear I

Amountofexpensesincurredinmonitoring,inspecting,handlingofviolations,andenforcingconservationeasementsduringtheyear I$

Doeseachconservationeasementreportedonline2(d)abovesatisfytherequirementsofsection170(h)(4)(B)(i) andsection170(h)(4)(B)(ii)? Yes No

InPartXIII,describehowtheorganizationreportsconservationeasementsinitsrevenueandexpensestatementand balancesheet,andinclude,ifapplicable,thetextofthefootnotetotheorganization'sfinancialstatementsthatdescribesthe organization'saccountingforconservationeasements.

PartIII

OrganizationsMaintainingCollectionsofArt,HistoricalTreasures,orOtherSimilarAssets

Completeiftheorganizationanswered"Yes"onForm990,PartIV,line8

1a Iftheorganizationelected,aspermittedunderFASBASC958,nottoreportinitsrevenuestatementandbalancesheetworks ofart,historicaltreasures,orothersimilarassetsheldforpublicexhibition,education,orresearchinfurtheranceofpublic service,provideinPartXIIIthetextofthefootnotetoitsfinancialstatementsthatdescribestheseitems

b Iftheorganizationelected,aspermittedunderFASBASC958,toreportinitsrevenuestatementandbalancesheetworksof art,historicaltreasures,orothersimilarassetsheldforpublicexhibition,education,orresearchinfurtheranceofpublicservice, providethefollowingamountsrelatingtotheseitems:

(i)

(ii) RevenueincludedonForm990,PartVIII,line1

Iftheorganizationreceivedorheldworksofart,historicaltreasures,orothersimilarassetsforfinancialgain,providethe followingamountsrequiredtobereportedunderFASBASC958relatingtotheseitems:

OrganizationsMaintainingCollectionsofArt,HistoricalTreasures,orOtherSimilarAssets(continued)

Usingtheorganization'sacquisition,accession,andotherrecords,checkanyofthefollowingthatmakesignificantuseofits

collectionitems(checkallthatapply): Publicexhibition Scholarlyresearch Preservationforfuturegenerations

d e Loanorexchangeprogram Other

Duringtheyear,didtheorganizationsolicitorreceivedonationsofart,historicaltreasures,orothersimilar assetstobesoldtoraisefundsratherthantobemaintainedaspartoftheorganization'scollection? Yes No mmmmmm

PartIV 1 2 a b c d e f a b

EscrowandCustodialArrangements.

Completeiftheorganizationanswered"Yes"onForm990,PartIV,line9,orreportedanamountonForm 990,PartX,line21

Beginningbalance Additionsduringtheyear

Endingbalance

DidtheorganizationincludeanamountonForm990,PartX,line21,forescroworcustodialaccountliability?

If"Yes,"explainthearrangementinPartXIIICheckhereiftheexplanationhasbeenprovidedonPartXIII

Prioryear (c)Twoyearsback (d)Threeyearsback (e)Fouryearsback 1 2 mmmm mmmmmmmmmmm mmmmmm mmmmmmmmmmm mmmmm mmmmmmmm a b c d e f g Beginningofyearbalance Contributions Netinvestmentearnings,gains, andlosses Grantsorscholarships Otherexpendituresforfacilities andprograms Administrativeexpenses Endofyearbalance

Providetheestimatedpercentageofthecurrentyearendbalance(line1g,column(a))heldas:

DescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds I I 3 4 Yes No 3a(i) 3a(ii) 3b mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm Land,Buildings,andEquipment. Completeiftheorganizationanswered"Yes"onForm990,PartIV,line11a.SeeForm990,PartX,line10. PartVI Descriptionofproperty (a)Costorotherbasis (investment) (b)Costorotherbasis (other) (c)Accumulated depreciation (d)Bookvalue 1a b c d e Land Buildings Leaseholdimprovements Equipment Other mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmm I Total.Addlines1athrough1e (Column(d)mustequalForm990,PartX,column(B),line10c) ScheduleD(Form990)2021 JSA 1E12691000 31 05/09/2023 19:23:17 0928NT V01B V21-7.15 1181655 VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC. 13-6165593 71,798. 63,450. 8,348. 8,348.

Investments-OtherSecurities

Completeiftheorganizationanswered"Yes"onForm990,PartIV,line11bSeeForm990,PartX,line12 PartVII

(a)Descriptionofsecurityorcategory (includingnameofsecurity)

(b)Bookvalue

(c)Methodofvaluation: Costorend-of-yearmarketvalue

Total (Column(b)mustequalForm990,PartX,col (B)line12)

Completeiftheorganizationanswered"Yes"onForm990,PartIV,line11c.SeeForm990,PartX,line13.

(c)Methodofvaluation: Costorend-of-yearmarketvalue

Total (Column(b)mustequalForm990,PartX,col (B)line13) m

Completeiftheorganizationanswered"Yes"onForm990,PartIV,line11d.SeeForm990,PartX,line15.

Total(Column(b)mustequalForm990,PartX,col (B)line15) OtherLiabilities.

Completeiftheorganizationanswered"Yes"onForm990,PartIV,line11eor11f.SeeForm990,PartX, line25.

(a)Descriptionofliability

(b)Bookvalue

Total(Column(b)mustequalForm990,PartX,col (B)line25)

2LiabilityforuncertaintaxpositionsInPartXIII,providethetextofthefootnotetotheorganization'sfinancialstatementsthatreportsthe organization'sliabilityforuncertaintaxpositionsunderFASBASC740CheckhereifthetextofthefootnotehasbeenprovidedinPartXIII

Other(DescribeinPartXIII)

2athrough2d

2efromline1

Other(DescribeinPartXIII)

Addlines2athrough2d

Subtractline2efromline1

AmountsincludedonForm990,PartIX,line25,butnotonline1:

InvestmentexpensesnotincludedonForm990,PartVIII,line7b

Other(DescribeinPartXIII)

5 TotalexpensesAddlines3and4c (ThismustequalForm990,PartI,line18)

PartXIII

SupplementalInformation.

ProvidethedescriptionsrequiredforPartII,lines3,5,and9;PartIII,lines1aand4;PartIV,lines1band2b;PartV,line4;PartX,line 2;PartXI,lines2dand4b;andPartXII,lines2dand4bAlsocompletethisparttoprovideanyadditionalinformation

SupplementalInformationRegardingFundraisingorGamingActivities

Completeiftheorganizationanswered"Yes"onForm990,PartIV,line17,18,or19,orifthe organizationenteredmorethan$15,000onForm990-EZ,line6a

IAttachtoForm990orForm990-EZ.

FundraisingActivitiesCompleteiftheorganizationanswered"Yes"onForm990,PartIV,line17 Form990-EZfilersarenotrequiredtocompletethispart. PartI

1 Indicatewhethertheorganizationraisedfundsthroughanyofthefollowingactivities.Checkallthatapply.

e f g

Solicitationofnon-governmentgrants

Solicitationofgovernmentgrants

Specialfundraisingevents

2aDidtheorganizationhaveawrittenororalagreementwithanyindividual(includingofficers,directors,trustees, orkeyemployeeslistedinForm990,PartVII)orentityinconnectionwithprofessionalfundraisingservices? Yes No

bIf"Yes,"listthe10highestpaidindividualsorentities(fundraisers)pursuanttoagreementsunderwhichthefundraiseristobe compensatedatleast$5,000bytheorganization

(i)Nameandaddressofindividual orentity(fundraiser)

(iii)Didfundraiserhave custodyorcontrolof contributions?

(iv)Grossreceipts fromactivity

(v)Amountpaidto (orretainedby) fundraiserlistedin col(i)

(vi)Amountpaidto (orretainedby) organization

3 Listallstatesinwhichtheorganizationisregisteredorlicensedtosolicitcontributionsorhasbeennotifieditisexemptfrom registrationorlicensing

9 10

FundraisingEvents.Completeiftheorganizationanswered"Yes"onForm990,PartIV,line18,orreportedmore than$15,000offundraisingeventcontributionsandgrossincomeonForm990-EZ,lines1and6b Listeventswith grossreceiptsgreaterthan$5,000

(a)Event#1 (b)Event#2

(c)Otherevents

(d)Totalevents (addcol(a)through col(c)) (eventtype)

DirectexpensesummaryAddlines4through9incolumn(d)

Netincomesummary.Subtractline10fromline3,column(d)

GamingCompleteiftheorganizationanswered"Yes"onForm990,PartIV,line19,orreportedmorethan $15,000onForm990-EZ,line6a

(b)Pulltabs/instant bingo/progressivebingo

(c)Othergaming (a)Bingo

(d)Totalgaming(add col(a)throughcol(c))

DirectexpensesummaryAddlines2through5incolumn(d)

Netgamingincomesummary.Subtractline7fromline1,column(d)

Enterthestate(s)inwhichtheorganizationconductsgamingactivities: Istheorganizationlicensedtoconductgamingactivitiesineachofthesestates?

If"No,"explain:

Wereanyoftheorganization'sgaminglicensesrevoked,suspended,orterminatedduringthetaxyear?

If"Yes,"explain:

retainthestategaminglicense?

Entertheamountofdistributionsrequiredunderstatelawtobedistributedtootherexemptorganizations orspentintheorganization'sownexemptactivitiesduringthetaxyear $I

SupplementalInformationProvidetheexplanationrequiredbyPartI,line2b,columns(iii)and(v),and PartIII,lines9,9b,10b,15b,15c,16,and17b,asapplicableAlsoprovideanyadditionalinformation (seeinstructions)

GrantsandOtherAssistancetoOrganizations, Governments,andIndividualsintheUnitedStates

Completeiftheorganizationanswered"Yes"onForm990,PartIV,line21or22.

1 Doestheorganizationmaintainrecordstosubstantiatetheamountofthegrantsorassistance,thegrantees'eligibilityforthegrantsorassistance,and theselectioncriteriausedtoawardthegrantsorassistance?

2 DescribeinPartIVtheorganization'sproceduresformonitoringtheuseofgrantfundsintheUnitedStates

PartII

GrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments.Completeiftheorganizationanswered"Yes"onForm990, PartIV,line21,foranyrecipientthatreceivedmorethan$5,000.PartIIcanbeduplicatedifadditionalspaceisneeded.

1(a)Nameandaddressoforganization orgovernment

(b)EIN

(c)IRCsection (ifapplicable)

(d)Amountofcash grant

(e)Amountofnoncashassistance

(f)Methodofvaluation (book,FMV,appraisal, other)

(g)Descriptionof noncashassistance

(h)Purposeofgrant orassistance

ScheduleI(Form990)(2021)

PartIII

VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC. 13-6165593

GrantsandOtherAssistancetoDomesticIndividuals.Completeiftheorganizationanswered"Yes"onForm990,PartIV,line22. PartIIIcanbeduplicatedifadditionalspaceisneeded.

(f)Descriptionofnon-cashassistance (a)Typeofgrantorassistance (b)Numberof recipents (c)Amountof cashgrant (d)Amountof non-cashassstance (e)Methodofvaluaton(book, FMV,apprasal,other)

PartIV

SupplementalInformation.ProvidetheinformationrequiredinPartI,line2,PartIII,column(b);andanyotheradditional information.

SCHEDULE I, PART I, LINE 2

GRANTS ARE GIVEN TO HIGH SCHOOL STUDENTS WHO PARTICIPATE IN A MENTORING PROGRAM AND MEET THE REQUIREMENTS OF THE PROGRAM. THERE ARE NO RESTRICTIONS ON HOW THE STUDENTS SPEND THEIR GRANT MONEY.

ScheduleI(Form990)(2021)

VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC.

FORM 990, PART III, LINE 2

13-6165593

IN AUGUST 2021, THE ORGANIZATION BECAME THE FISCAL SPONSOR TO THE HER HONOR MENTORING PROGRAM. UTILIZING VOLUNTEER MENTORS, THE PROGRAM PROVIDES UNIQUE LEARNING OPPORTUNITIES AND RESOURCES FOR YOUNG WOMEN, CONNECTING THE NEEDS OF OUR PUBLIC EDUCATION SYSTEM WITH THE POWERFUL RESOURCES IN THE BUSINESS COMMUNITY.

FORM 990, PART VI, SECTION B, LINE 11B

THE 990 IS REVIEWED BY MANAGEMENT AS WELL AS THE AUDIT AND RISK COMMITTEE. THEN IT IS SENT TO THE FULL BOARD PRIOR TO FILING. IF THE BOARD OF DIRECTORS HAVE ANY QUESTIONS THEY ARE ADDRESSED BEFORE FILING THE RETURN WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C

THE CONFLICT OF INTEREST POLICY APPLIES TO ALL STAFF, DIRECTORS/MEMBERS OF THE BOARD, AND CONSULTANTS. EACH MUST PROVIDE A CONFLICT OF INTEREST STATEMENT AS CIRCUMSTANCES CHANGE OR AT LEAST ANNUALLY. CONFLICT OF INTEREST STATEMENTS ARE COLLECTED BY THE ORGANIZATION'S OFFICE MANAGER. IF ANY STATEMENTS INCLUDE DISCLOSURE OF A POTENTIAL CONFLICT THOSE STATEMENTS ARE REPORTED TO THE EXECUTIVE DIRECTOR, WHO WILL IN TURN BRING THEM TO THE ATTENTION OF THE BOARD. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL

MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.

IF THE BOARD HAS A REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER

HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION

AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.

FORM 990, PART VI, SECTION C, LINE 19

THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.