Civic Intelligence

Quoddy Tides Foundation

990 • Fiscal year 2021 • EIN 01-6046843

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 161Eastport, ME 04631

(207) 853-4047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$30,333

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,983,137

Up $247,562 (+9.0%) from 2020

Net Assets

Up

$2,862,415

Up $352,472 (+14%) from 2020

Liabilities

Down

$120,722

Down $104,910 (-46%) from 2020

Revenue

Up

$639,507

Up $220,453 (+53%) from 2020

Expenses

Up

$291,883

Up $26,470 (+10.0%) from 2020

Net Income

Up

$347,624

Up $193,983 (+126%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $928,390Liabilities 2011: $341,358Net Assets 2011: $587,0322011Assets 2012: $1,188,382Liabilities 2012: $300,283Net Assets 2012: $888,0992012Assets 2013: $1,321,865Liabilities 2013: $260,890Net Assets 2013: $1,060,9752013Assets 2014: $1,576,376Liabilities 2014: $220,867Net Assets 2014: $1,355,5092014Assets 2015: $1,716,175Liabilities 2015: $215,313Net Assets 2015: $1,500,8622015Assets 2016: $1,953,804Liabilities 2016: $203,404Net Assets 2016: $1,750,4002016Assets 2017: $2,176,613Liabilities 2017: $195,211Net Assets 2017: $1,981,4022017Assets 2018: $2,211,162Liabilities 2018: $193,714Net Assets 2018: $2,017,4482018Assets 2019: $2,710,998Liabilities 2019: $343,875Net Assets 2019: $2,367,1232019Assets 2020: $2,735,575Liabilities 2020: $225,632Net Assets 2020: $2,509,9432020Assets 2021: $2,983,137Liabilities 2021: $120,722Net Assets 2021: $2,862,4152021Assets 2022: $3,371,992Liabilities 2022: $148,339Net Assets 2022: $3,223,6532022Assets 2023: $3,429,589Liabilities 2023: $139,447Net Assets 2023: $3,290,1422023Assets 2024: $3,430,563Liabilities 2024: $128,863Net Assets 2024: $3,301,7002024

Highlighted filing

2021

Assets$2,983,137
Liabilities$120,722
Net Assets$2,862,415

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $380,400Expenses 2011: $243,342Net Income 2011: $137,0582011Expenses 2012: $278,5612012Revenue 2013: $414,019Expenses 2013: $241,143Net Income 2013: $172,8762013Revenue 2014: $558,699Expenses 2014: $264,165Net Income 2014: $294,5342014Revenue 2015: $388,732Expenses 2015: $243,379Net Income 2015: $145,3532015Revenue 2016: $497,661Expenses 2016: $253,426Net Income 2016: $244,2352016Revenue 2017: $476,357Expenses 2017: $251,475Net Income 2017: $224,8822017Revenue 2018: $354,081Expenses 2018: $315,572Net Income 2018: $38,5092018Revenue 2019: $659,652Expenses 2019: $309,977Net Income 2019: $349,6752019Revenue 2020: $419,054Expenses 2020: $265,413Net Income 2020: $153,6412020Revenue 2021: $639,507Expenses 2021: $291,883Net Income 2021: $347,6242021Revenue 2022: $742,558Expenses 2022: $382,787Net Income 2022: $359,7712022Revenue 2023: $474,552Expenses 2023: $406,006Net Income 2023: $68,5462023Revenue 2024: $432,874Expenses 2024: $421,128Net Income 2024: $11,7462024

Highlighted filing

2021

Revenue$639,507
Expenses$291,883
Net Income$347,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$645,755
Mission and Program Overview

Mission

The tides institute and museum of art builds and exhibits cultural collections; fosters and creates new cultural works; strengthens cultural ties within the greater passamaquoddy region, between new england and the atlantic provinces, and to the wider world; and engages a broader public through involvement with its activities and collections.

Bridging boundaries, exploring borders founded in 2002 in eastport maine, the tides institute & museum of art is located on long standing traditional and continuing passamaquoddy homelands along the atlantic coast at the united states/canada border. This boundary location shapes its perspective on the region and the broader world: through its initiatives and programs to foster new innovative and cross-sector works; through its wide ranging collections, education and preservation efforts; and through its partnerships and endeavors to strengthen the region's economic prosperity, vitality and wider connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,185,697$2,154,563▼ $31,134
Cash and Non-Interest-Bearing Accounts$25,538$265,820▲ $240,282
Savings and Temporary Cash Investments$59,023$89,580▲ $30,557
Loans From Officers Directors$2,000--
Inventories for Sale or Use$1,628$1,628→ $0
Total Assets$2,735,575$2,983,137▲ $247,562
Other Assets Total$463,689$471,546▲ $7,857
Liabilities
Unsecured Notes Loans Payable$223,446$120,536▼ $102,910
Other Liabilities$186$186→ $0
Total Liabilities$225,632$120,722▼ $104,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,509,943$2,757,315▲ $247,372
Net Assets With Donor Restrictions-$105,100-
Total Net Assets Fund Balance$2,509,943$2,862,415▲ $352,472
Total Liabilities and Net Assets / Fund Balance$2,735,575$2,983,137▲ $247,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,035,167$463,717$2,498,884
Land$119,396-$119,396
Other Assets Org$68,495--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hugh FrenchExecutive DiPT$30,333$30,333
Kristin MckinlayAsst Director ofPT$18,200$18,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$627,064
Program Service Revenue
$6,445
Investment Income
$1,452
Other Revenue
$4,546
All Other Contributions
$614,464
Change in Net Assets
$347,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,016
Total Noncash Contributions1$25,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,863
Salaries, Compensation, and Employee Benefits$66,020
Total Fundraising Expense$42,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,606--$63,606
Current Officers, Directors, Trustees, and Key Employees$19,413$13,954$15,166$48,533
Occupancy$26,295$5,259$3,506$35,060
Insurance$10,332$14,545-$24,877
All Other Expenses$9,966$1,922$3,012$14,900
Payroll Taxes$7,736$2,579$2,579$12,894
Interest$11,544--$11,544
Other Expenses$7,660$202$222$7,862
Other Salaries and Wages$4,593--$4,593
Fees for Services Accounting-$1,849-$1,849
Fees for Services Legal-$594-$594
Total Functional Expenses$208,494$40,904$42,485$291,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Hugh french kristin mckinlay exec dir key employee spouses

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed with the governing board to ensure that all board members had the opportunity to ask questions and obtain a complete understanding of the financial informaton contained in form 990 prior to the form 990 being filed.

Form 990, Page 6, Part VI, Line 12C

The organization put in place a conflict of interest policy in 2012. Board members and key employees will be required to disclose annually interests that could give rise to conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is reviewed annually by the governing board to ensure it is reasonable for hours worked and comparable with similar organizations. Any pay or benefit increases are reviewed by the governing board and submitted for approval to trustees. A formal compensation policy was formalized in 2015.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies and financial statements are made available to the public on request. Some financial documents are available on the organization's website. The organization has adopted or is in the process of adopting a conflict of interest policy, a records retention policy and other policies as required. These will be available on request for public inspection.

Form 990, Part VII

Trustees are not compensated.

Filing and Contact Details

Filer

Filer Name
Quoddy Tides Foundation
EIN
01-6046843
Phone
2078534047
Address
PO BOX 161, EASTPORT, ME 04631
Doing Business As
Tides Institute

Signing Officer

Name
Robert Tuckett
Title
Treasurer/secretary
Phone
2078534047
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markley Boyer
Formed
1973
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Melinda Workman
Phone
2072889458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bridging boundaries, exploring borders founded in 2002 in eastport maine, the tides institute & museum of art is located on long standing traditional and continuing passamaquoddy homelands along the atlantic coast at the united states/canada border. This boundary location shapes its perspective on the region and the broader world: through its initiatives and programs to foster new innovative and cross-sector works; through its wide ranging collections, education and preservation efforts; and through its partnerships and endeavors to strengthen the region's economic prosperity, vitality and wider connections.

Form 990, Page 2, Part III, Line 4C

Education in 2021, the organization presented an exhibition of stow wengenroth's lithographs from the region, which set attendance records and included online presentations of virtual exhibitions and resources. A contemporary exhibition of video and mylar installation was presented in the north church project space, along with a live-streamed opening performance by the artist. Foster new work in 2021, the organization hosted 11 artists-in-residence, and presented three contemporary site-specific sculptural installations in two buildings, including storefront exhibitions visible from the sidewalk or street, made from rope, latex impressions of architecture in the community. Artists-in-residence created work in a variety of media, including tintype photography, painting, printmaking and others. Partnerships in 2021, the organization coordinated exhibition openings and drop-in programs with other community events, such as summer festivals and arts-themed weekends. Educational outreach programs were offered in local schools as well as in senior centers and group homes. A special weekend of artist workshops was offered as a professional development opportunity for teachers from the maine alliance for arts education, a statewide organization. Partnerships continued with other organizations, such as the downeast rainbow alliance, and other community groups partnering on the new year's eve festival the organization organizes.

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IRS990/MissionDesc0BRIDGING BOUNDARIES, EXPLORING BORDERS FOUNDED IN 2002 IN EASTPORT MAINE, THE TIDES INSTITUTE & MUSEUM OF ART IS LOCATED ON LONG STANDING TRADITIONAL AND CONTINUING PASSAMAQUODDY HOMELANDS ALONG THE ATLANTIC COAST AT THE UNITED STATES/CANADA BORDER. THIS BOUNDARY LOCATION SHAPES ITS PERSPECTIVE ON THE REGION AND THE BROADER WORLD: THROUGH ITS INITIATIVES AND PROGRAMS TO FOSTER NEW INNOVATIVE AND CROSS-SECTOR WORKS; THROUGH ITS WIDE RANGING COLLECTIONS, EDUCATION AND PRESERVATION EFFORTS; AND THROUGH ITS PARTNERSHIPS AND ENDEAVORS TO STRENGTHEN THE REGION'S ECONOMIC PROSPERITY, VITALITY AND WIDER CONNECTIONS.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
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IRS990/OtherExpensesGrp/TotalAmt118000
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/PrincipalOfficerNm0MARKLEY BOYER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1229
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION - IN 2021, WORK ON THE MASONIC BUILDING CONTINUED, WITH STOREFRONTS REBUILT, INCLUDING NEW GROUND-FLOOR WINDOWS AND FRAMING,NEW ENTRIES INCLUDING HANDICAPPED-ACCESSIBLE DOORWAY AND IMPROVED VENTILATION WITH SCREENED TRANSOM WINDOWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099630
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION IN 2021, THE ORGANIZATION PRESENTED AN EXHIBITION OF STOW WENGENROTH'S LITHOGRAPHS FROM THE REGION, WHICH SET ATTENDANCE RECORDS AND INCLUDED ONLINE PRESENTATIONS OF VIRTUAL EXHIBITIONS AND RESOURCES. A CONTEMPORARY EXHIBITION OF VIDEO AND MYLAR INSTALLATION WAS PRESENTED IN THE NORTH CHURCH PROJECT SPACE, ALONG WITH A LIVE-STREAMED OPENING PERFORMANCE BY THE ARTIST. FOSTER NEW WORK IN 2021, THE ORGANIZATION HOSTED 11 ARTISTS-IN-RESIDENCE, AND PRESENTED THREE CONTEMPORARY SITE-SPECIFIC SCULPTURAL INSTALLATIONS IN TWO BUILDINGS, INCLUDING STOREFRONT EXHIBITIONS VISIBLE FROM THE SIDEWALK OR STREET, MADE FROM ROPE, LATEX IMPRESSIONS OF ARCHITECTURE IN THE COMMUNITY. ARTISTS-IN-RESIDENCE CREATED WORK IN A VARIETY OF MEDIA, INCLUDING TINTYPE PHOTOGRAPHY, PAINTING, PRINTMAKING AND OTHERS. PARTNERSHIPS IN 2021, THE ORGANIZATION COORDINATED EXHIBITION OPENINGS AND DROP-IN PROGRAMS WITH OTHER COMMUNITY EVENTS, SUCH AS SUMMER FESTIVALS AND ARTS-THEMED WEEKENDS. EDUCATIONAL OUTREACH PROGRAMS WERE OFFERED IN LOCAL SCHOOLS AS WELL AS IN SENIOR CENTERS AND GROUP HOMES. A SPECIAL WEEKEND OF ARTIST WORKSHOPS WAS OFFERED AS A PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR TEACHERS FROM THE MAINE ALLIANCE FOR ARTS EDUCATION, A STATEWIDE ORGANIZATION. PARTNERSHIPS CONTINUED WITH OTHER ORGANIZATIONS, SUCH AS THE DOWNEAST RAINBOW ALLIANCE, AND OTHER COMMUNITY GROUPS PARTNERING ON THE NEW YEAR'S EVE FESTIVAL THE ORGANIZATION ORGANIZES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086416
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02468911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01314
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027270
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.79730
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090006
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0508648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02545208
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463717
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IRS990ScheduleD/LandGrp/BookValueAmt0119396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0403051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168495
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02154563
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IRS990ScheduleD/TotalLiabilityAmt0186
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIDGING BOUNDARIES, EXPLORING BORDERS FOUNDED IN 2002 IN EASTPORT MAINE, THE TIDES INSTITUTE & MUSEUM OF ART IS LOCATED ON LONG STANDING TRADITIONAL AND CONTINUING PASSAMAQUODDY HOMELANDS ALONG THE ATLANTIC COAST AT THE UNITED STATES/CANADA BORDER. THIS BOUNDARY LOCATION SHAPES ITS PERSPECTIVE ON THE REGION AND THE BROADER WORLD: THROUGH ITS INITIATIVES AND PROGRAMS TO FOSTER NEW INNOVATIVE AND CROSS-SECTOR WORKS; THROUGH ITS WIDE RANGING COLLECTIONS, EDUCATION AND PRESERVATION EFFORTS; AND THROUGH ITS PARTNERSHIPS AND ENDEAVORS TO STRENGTHEN THE REGION'S ECONOMIC PROSPERITY, VITALITY AND WIDER CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION IN 2021, THE ORGANIZATION PRESENTED AN EXHIBITION OF STOW WENGENROTH'S LITHOGRAPHS FROM THE REGION, WHICH SET ATTENDANCE RECORDS AND INCLUDED ONLINE PRESENTATIONS OF VIRTUAL EXHIBITIONS AND RESOURCES. A CONTEMPORARY EXHIBITION OF VIDEO AND MYLAR INSTALLATION WAS PRESENTED IN THE NORTH CHURCH PROJECT SPACE, ALONG WITH A LIVE-STREAMED OPENING PERFORMANCE BY THE ARTIST. FOSTER NEW WORK IN 2021, THE ORGANIZATION HOSTED 11 ARTISTS-IN-RESIDENCE, AND PRESENTED THREE CONTEMPORARY SITE-SPECIFIC SCULPTURAL INSTALLATIONS IN TWO BUILDINGS, INCLUDING STOREFRONT EXHIBITIONS VISIBLE FROM THE SIDEWALK OR STREET, MADE FROM ROPE, LATEX IMPRESSIONS OF ARCHITECTURE IN THE COMMUNITY. ARTISTS-IN-RESIDENCE CREATED WORK IN A VARIETY OF MEDIA, INCLUDING TINTYPE PHOTOGRAPHY, PAINTING, PRINTMAKING AND OTHERS. PARTNERSHIPS IN 2021, THE ORGANIZATION COORDINATED EXHIBITION OPENINGS AND DROP-IN PROGRAMS WITH OTHER COMMUNITY EVENTS, SUCH AS SUMMER FESTIVALS AND ARTS-THEMED WEEKENDS. EDUCATIONAL OUTREACH PROGRAMS WERE OFFERED IN LOCAL SCHOOLS AS WELL AS IN SENIOR CENTERS AND GROUP HOMES. A SPECIAL WEEKEND OF ARTIST WORKSHOPS WAS OFFERED AS A PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR TEACHERS FROM THE MAINE ALLIANCE FOR ARTS EDUCATION, A STATEWIDE ORGANIZATION. PARTNERSHIPS CONTINUED WITH OTHER ORGANIZATIONS, SUCH AS THE DOWNEAST RAINBOW ALLIANCE, AND OTHER COMMUNITY GROUPS PARTNERING ON THE NEW YEAR'S EVE FESTIVAL THE ORGANIZATION ORGANIZES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUGH FRENCH KRISTIN MCKINLAY EXEC DIR KEY EMPLOYEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED WITH THE GOVERNING BOARD TO ENSURE THAT ALL BOARD MEMBERS HAD THE OPPORTUNITY TO ASK QUESTIONS AND OBTAIN A COMPLETE UNDERSTANDING OF THE FINANCIAL INFORMATON CONTAINED IN FORM 990 PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PUT IN PLACE A CONFLICT OF INTEREST POLICY IN 2012. BOARD MEMBERS AND KEY EMPLOYEES WILL BE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD TO ENSURE IT IS REASONABLE FOR HOURS WORKED AND COMPARABLE WITH SIMILAR ORGANIZATIONS. ANY PAY OR BENEFIT INCREASES ARE REVIEWED BY THE GOVERNING BOARD AND SUBMITTED FOR APPROVAL TO TRUSTEES. A FORMAL COMPENSATION POLICY WAS FORMALIZED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. SOME FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION HAS ADOPTED OR IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY, A RECORDS RETENTION POLICY AND OTHER POLICIES AS REQUIRED. THESE WILL BE AVAILABLE ON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUSTEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.13$3.30$0.43$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.14$3.29$0.47$0.41$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.15$3.22$0.74$0.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.12$2.86$0.64$0.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.23$2.51$0.42$0.27$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.34$2.37$0.66$0.31$0.35
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.19$2.02$0.35$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.20$1.98$0.48$0.25$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.20$1.75$0.50$0.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.36$0.56$0.26$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.26$1.06$0.41$0.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.30$0.89$0.28
2011Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$0.38$0.24$0.14