Civic Intelligence

Franklin County Court Diversion

EIN 03-0348493 • 501(c)3 • Saint Albans, VT

Profile

Franklin county court diversion's primary program offers an alternative to court for first time adult and juvenile offenders in franklin county vermont. Successful completion of the program results in dismissal of the criminal charge.

120 North Main StSaint Albans, VT 05478

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.63x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,165

Down $14,363 (-49%) from 2014

Liabilities

Up

$24,648

Up $6,003 (+32%) from 2014

Net Assets

Down

-$9,483

Down $20,366 (-187%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$181,689

Up $12,119 (+7.1%) from 2014

Expenses

Up

$202,055

Up $21,088 (+12%) from 2014

Net Income

Down

-$20,366

Down $8,969 (-79%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $33,376Liabilities 2011: $9,963Net Assets 2011: $23,4132011Assets 2012: $41,056Liabilities 2012: $9,204Net Assets 2012: $31,8522012Assets 2013: $29,534Liabilities 2013: $7,254Net Assets 2013: $22,2802013Assets 2014: $29,528Liabilities 2014: $18,645Net Assets 2014: $10,8832014Assets 2015: $15,165Liabilities 2015: $24,648Net Assets 2015: -$9,4832015

Highlighted filing

2015

Assets$15,165
Liabilities$24,648
Net Assets-$9,483
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $150,903Expenses 2011: $146,173Net Income 2011: $4,7302011Revenue 2012: $160,435Expenses 2012: $151,996Net Income 2012: $8,4392012Revenue 2013: $163,107Expenses 2013: $172,679Net Income 2013: -$9,5722013Revenue 2014: $169,570Expenses 2014: $180,967Net Income 2014: -$11,3972014Revenue 2015: $181,689Expenses 2015: $202,055Net Income 2015: -$20,3662015

Highlighted filing

2015

Revenue$181,689
Expenses$202,055
Net Income-$20,366
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,165
Liabilities
$24,648
Net assets
-$9,483
Revenue
$181,689
Expenses
$202,055
Net income
-$20,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.09$1.82$2.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.70$1.81$0.11
2013Summary only. Only limited summary data is available for this year.$0.30$0.07$0.22$1.63$1.73$0.10
2012Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$1.60$1.52$0.08
2011Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$1.51$1.46$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$181,689
Mission and Program Overview

Mission

Franklin county court diversion's primary program offers an alternative to court for first time adult and juvenile offenders in franklin county vermont. Successful completion of the program results in dismissal of the criminal charge.

To provide restorative services and develop programs for first-time non-violent offenders and juveniles as an alternative to the court system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,062$6,568▼ $1,494
Accounts Receivable$18,463$5,781▼ $12,682
Land, Buildings, and Equipment, Net$2,357$1,568▼ $789
Prepaid Expenses and Deferred Charges$646$1,248▲ $602
Total Assets$29,528$15,165▼ $14,363
Liabilities
Accounts Payable and Accrued Expenses$12,145$12,673▲ $528
Mortgage Notes Payable Secured by Investment Property-$6,575-
Deferred Revenue$6,500$5,400▼ $1,100
Total Liabilities$18,645$24,648▲ $6,003
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,210$0▼ $5,210
Unrestricted Net Assets$5,673$-9,483▼ $15,156
Total Net Assets Fund Balance$10,883$-9,483▼ $20,366
Total Liabilities and Net Assets / Fund Balance$29,528$15,165▼ $14,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,568$22,759$24,327
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina CurtissExecutive DirectorFT$45,707$6,336$52,043

Board Members and Trustees

NameTitle
Donald PoirierPresident
Gary GilbertBoard Member
Kathy LavoieBoard Member
Leonard StellBoard Member
Mitch CraibBoard Member
Patrick WarnBoard Member
Sandy KilburnBoard Member
Frank MacneilTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,624
Program Service Revenue
$37,602
Investment Income
$4
Other Revenue
$1,459
All Other Contributions
$20,535
Change in Net Assets
$-20,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,900
Total Revenue per Audited Statements
$184,589
Total Revenue per Form 990
$181,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,373
Other Expenses$50,117
Total Fundraising Expense$19,973
Professional Fundraising Fees$565
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,018$22,816$11,773$77,607
Current Officers, Directors, Trustees, and Key Employees$26,280$13,939$7,192$47,411
Other Employee Benefits-$15,787-$15,787
Occupancy-$11,458-$11,458
Payroll Taxes-$10,568-$10,568
All Other Expenses$84$3,350-$3,434
Fees for Services Other$1,424$1,980-$3,404
Fees for Services Accounting-$3,200-$3,200
Travel$2,000$500-$2,500
Office Expenses-$2,132$237$2,369
Other Expenses$412$1,529$206$1,529
Insurance-$1,078-$1,078
Depreciation Depletion-$789-$789
Fees for Services Professional Fundraising--$565$565
Information Technology-$30-$30
Total Functional Expenses$73,218$108,864$19,973$202,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,955
Expenses per Audited Statements$202,055
Total Expenses per Form 990$202,055
Expenses Not Reported on Form 990$2,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$565
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The 990 will be reviewed by the executive director, board and staff.”

Form 990, Part VI, Section B, Line 12C

“Employees are asked to sign the conflict of interest policy at the beginning of employment and each year thereafter. Any conflicts are noted at each meeting and dealt with at that time.”

Form 990, Part VI, Section B, Line 15A

“The board determines the executive directors' compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Franklin County Court Diversion
EIN
03-0348493
Phone
8025271112
Address
120 NORTH MAIN ST, SAINT ALBANS, VT 05478

Signing Officer

Name
Nina Curtiss
Title
Executive Director
Phone
8025271112
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Curtiss
Formed
1989
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
30

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Internet: program service expenses 0. Management and general expenses 1,298. Fundraising expenses 0. Total expenses 1,298. Dues and subscriptions: program service expenses 0. Management and general expenses 1,207. Fundraising expenses 0. Total expenses 1,207. Postage and shipping: program service expenses 0. Management and general expenses 824. Fundraising expenses 0. Total expenses 824. Educational programs: program service expenses 84. Management and general expenses 21. Fundraising expenses 0. Total expenses 105.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that oversees the audit and selects an independent accountant. The organization selected a new audit firm for the year ending 6/30/15.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of financial accounting standards board interpretation no. 48, "accounting for uncertainty in income taxes." the organization evaluates its uncertain tax positions using the provisions of fasb asc 450, "contingencies". Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The organization has evaluated its tax positions and determined that is positions are more-likely-than-not to be sustained on examination. No provision for income tax is required for 2015. The organization's tax returns for the fiscal years ended june 30, 2014, 2013 and 2012 are open for examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0FRANKLIN COUNTY COURT DIVERSION'S PRIMARY PROGRAM OFFERS AN ALTERNATIVE TO COURT FOR FIRST TIME ADULT AND JUVENILE OFFENDERS IN FRANKLIN COUNTY VERMONT. SUCCESSFUL COMPLETION OF THE PROGRAM RESULTS IN DISMISSAL OF THE CRIMINAL CHARGE.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043018
IRS990/OtherSalariesAndWagesGrp/TotalAmt077607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010568
IRS990/PayrollTaxesGrp/TotalAmt010568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01248
IRS990/PrincipalOfficerNm0NINA CURTISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt035660
IRS990/PYOtherRevenueAmt0301
IRS990/PYProgramServiceRevenueAmt045048
IRS990/PYRevenuesLessExpensesAmt0-11397
IRS990/PYSalariesCompEmpBnftPaidAmt0145307
IRS990/PYTotalExpensesAmt0180967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0823823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150849
IRS990ScheduleA/Total509Grp/TotalAmt0823823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02900
IRS990ScheduleD/DonatedServicesUseFcltsAmt02900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024327
IRS990ScheduleD/ExpensesNotReportedAmt02900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2015. THE ORGANIZATION'S TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2014, 2013 AND 2012 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568
IRS990ScheduleD/TotalExpensesPerForm990Amt0202055
IRS990ScheduleD/TotalRevenuePerForm990Amt0181689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EMPLOYMENT AND EACH YEAR THEREAFTER. ANY CONFLICTS ARE NOTED AT EACH MEETING AND DEALT WITH AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE EXECUTIVE DIRECTORS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,298. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,207. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824. EDUCATIONAL PROGRAMS: PROGRAM SERVICE EXPENSES 84. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A FINANCE COMMITTEE THAT OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION SELECTED A NEW AUDIT FIRM FOR THE YEAR ENDING 6/30/15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05210
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029528
IRS990/TotalAssetsEOYAmt015165
IRS990/TotalAssetsGrp/BOYAmt029528
IRS990/TotalAssetsGrp/EOYAmt015165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142624
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018645
IRS990/TotalLiabilitiesEOYAmt024648

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