Civic Intelligence

Friends of the Mad River

EIN 03-0348974 • 501(c)3 • Waitsfield, VT

Pub. 78 Eligible

Profile

Friends of the mad river (fmr) is dedicated to stewarding the mad river valley's healthy land and clean water for our community and future generations.

PO Box 255Waitsfield, VT 05673

friendsofthemadriver.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$77,083

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$529,063

Up $3,546 (+0.7%) from 2024

Liabilities

Down

$3,220

Down $9,674 (-75%) from 2024

Net Assets

Up

$525,843

Up $13,220 (+2.6%) from 2024

Revenue

Down

$276,199

Down $129,963 (-32%) from 2024

Expenses

Down

$263,497

Down $147,219 (-36%) from 2024

Net Income

Up

$12,702

Up $17,256 (+379%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $185,678Liabilities 2011: $02011Assets 2012: $166,126Liabilities 2012: $8372012Assets 2013: $155,006Liabilities 2013: $7412013Assets 2014: $158,081Liabilities 2014: $1,2912014Assets 2015: $156,726Liabilities 2015: $1,6132015Assets 2016: $258,676Liabilities 2016: $1,410Net Assets 2016: $257,2662016Assets 2017: $237,274Liabilities 2017: $1,572Net Assets 2017: $235,7022017Assets 2018: $302,911Liabilities 2018: $2,279Net Assets 2018: $300,6322018Assets 2019: $358,825Liabilities 2019: $2,303Net Assets 2019: $356,5222019Assets 2020: $370,929Liabilities 2020: $2,247Net Assets 2020: $368,6822020Assets 2021: $449,306Liabilities 2021: $3,112Net Assets 2021: $446,1942021Assets 2022: $503,791Liabilities 2022: $3,463Net Assets 2022: $500,3282022Assets 2023: $528,620Liabilities 2023: $18,024Net Assets 2023: $510,5962023Assets 2024: $525,517Liabilities 2024: $12,894Net Assets 2024: $512,6232024Assets 2025: $529,063Liabilities 2025: $3,220Net Assets 2025: $525,8432025

Highlighted filing

2025

Assets$529,063
Liabilities$3,220
Net Assets$525,843

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $34,470Expenses 2011: $69,118Net Income 2011: -$34,6482011Revenue 2012: $84,167Expenses 2012: $96,906Net Income 2012: -$12,7392012Revenue 2013: $48,484Expenses 2013: $69,382Net Income 2013: -$20,8982013Revenue 2014: $65,918Expenses 2014: $63,187Net Income 2014: $2,7312014Revenue 2015: $67,653Expenses 2015: $69,330Net Income 2015: -$1,6772015Revenue 2016: $268,433Expenses 2016: $166,280Net Income 2016: $102,1532016Revenue 2017: $134,605Expenses 2017: $156,169Net Income 2017: -$21,5642017Revenue 2018: $195,980Expenses 2018: $131,011Net Income 2018: $64,9692018Revenue 2019: $205,768Expenses 2019: $151,000Net Income 2019: $54,7682019Revenue 2020: $419,454Expenses 2020: $404,524Net Income 2020: $14,9302020Revenue 2021: $230,289Expenses 2021: $166,648Net Income 2021: $63,6412021Revenue 2022: $306,629Expenses 2022: $234,137Net Income 2022: $72,4922022Revenue 2023: $196,134Expenses 2023: $182,779Net Income 2023: $13,3552023Revenue 2024: $406,162Expenses 2024: $410,716Net Income 2024: -$4,5542024Revenue 2025: $276,199Expenses 2025: $263,497Net Income 2025: $12,7022025

Highlighted filing

2025

Revenue$276,199
Expenses$263,497
Net Income$12,702

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.26$2.76$2.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.13$5.13$4.06$4.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.18$5.11$1.96$1.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.00$3.07$2.34$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$2.30$1.67$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$4.19$4.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$2.06$1.51$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$1.96$1.31$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.36$1.35$1.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.57$2.68$1.66$1.02
2015Summary only. Only limited summary data is available for this year.$1.57$0.02$0.68$0.69$0.02
2014Summary only. Only limited summary data is available for this year.$1.58$0.01$0.66$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$0.48$0.69$0.21
2012Summary only. Only limited summary data is available for this year.$1.66$0.01$0.84$0.97$0.13
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.34$0.69$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$276,199
Mission and Program Overview

Mission

Friends of the mad river (fmr) is dedicated to stewarding the mad river valley's healthy land and clean water for our community and future generations.

Stewarding the mad river valley's healthy land and clean water for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,303$403,379▲ $76,076
Cash and Non-Interest-Bearing Accounts$142,193$69,562▼ $72,631
Land, Buildings, and Equipment, Net$362$119▼ $243
Total Assets$525,517$529,063▲ $3,546
Other Assets Total$55,659$56,003▲ $344
Liabilities
Accounts Payable and Accrued Expenses$12,894$3,220▼ $9,674
Total Liabilities$12,894$3,220▼ $9,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,623$525,843▲ $13,220
Total Net Assets Fund Balance$512,623$525,843▲ $13,220
Total Liabilities and Net Assets / Fund Balance$525,517$529,063▲ $3,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119$6,717$6,836
Other Assets Org$56,003--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira ShadisExecutive DirectorFT$71,079$6,004$77,083

Board Members and Trustees

NameTitle
Matt WilliamsPresident
Katie SullivanVice President
Amy PolaczykDirector
Barbee WhitakerDirector
Brian LitmansDirector
Brian ShupeDirector
Clark AmadonDirector
Jeannie NicklasDirector
Rebecca DiehlDirector
Richard CzaplinskiDirector
F Kincaid PerotSecretary
John NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,879
Program Service Revenue
$245
Investment Income
$3,075
Other Revenue
$0
All Other Contributions
$272,879
Change in Net Assets
$12,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,960
Other Expenses$115,537
Total Fundraising Expense$17,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,763$15,075$7,538$75,376
Fees for Services Other$64,064$9,012$66$73,142
Other Salaries and Wages$40,825$11,664$5,832$58,321
Payroll Taxes$7,559$2,160$1,080$10,799
Office Expenses-$3,709$1,356$5,065
Occupancy$2,730$1,105$390$4,225
Fees for Services Accounting-$4,125-$4,125
Information Technology$100$1,806$644$2,550
Other Employee Benefits$1,715$490$245$2,450
Other Expenses$1,277$321$82$1,680
Travel$1,089--$1,089
Pension Plan Contributions$710$203$101$1,014
Insurance$599$171$85$855
Advertising-$425-$425
Fees for Services Legal-$390-$390
Depreciation Depletion$170$49$24$243
Conferences and Meetings-$78-$78
Total Functional Expenses$195,271$50,783$17,443$263,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

F. Kincaid perot and richard czaplinski are married.

Form 990, Part VI, Section B, Line 11B

The executive committee of the board and the executive director review a first draft of the 990. The executive committee approves the final version of the 990.

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

The conflict of interest policy and disclosure form is sent to each board member at the start of each fiscal year; the board president reviews the responses and discusses any possible conflicts with members if necessary. The policy states that if conflicts arise between distribution dates of the annual forms, conflicted members must discuss the matter with the board president. If someone's interest may influence a board decision, that board member must recuse themselves from the decision making process.

Form 990, Part VI, Section B, Line 15

Line 15a: each year the full board meets to approve the upcoming budget. During executive session, the executive director's compensation is deliberated using comparative analysis of nonprofit organizations of similar size in the surrounding geographic area. Minutes are taken which evidence approval of the related compensation. There are no other officers or key employees. Line 15b: if applicable, the organization would use the same procedures discussed in line 15a.

Form 990, Part VI, Section C, Line 18

Paper and electronic copies of the required forms are available to the public upon visiting the main office or upon other requested means.

Form 990, Part VI, Section C, Line 19

Paper and electronic copies of governing documents, conflict of interest policy, and internal financial statements are available to the public upon visiting the main office or upon other requested means.

Filing and Contact Details

Filer

Filer Name
Friends of the Mad River
EIN
03-0348974
Phone
8023556596
Address
PO BOX 255, WAITSFIELD, VT 05673

Signing Officer

Name
John Norton
Title
Treasurer
Phone
8023556596
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Norton
Formed
1991
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
80

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 64,064. Management and general expenses 9,012. Fundraising expenses 66. Total expenses 73,142.

FORM 990, PART XI, LINE 9:

Change in beneficial intereset 518.

Raw XML AppendixShowing 400 of 449 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/InvestmentIncomeGrp/ExclusionAmt03075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119
IRS990/LandBldgEquipCostOrOtherBssAmt06836
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS OF THE MAD RIVER (FMR) IS DEDICATED TO STEWARDING THE MAD RIVER VALLEY'S HEALTHY LAND AND CLEAN WATER FOR OUR COMMUNITY AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0512623
IRS990/NetAssetsOrFundBalancesEOYAmt0525843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0512623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0390
IRS990/OccupancyGrp/ManagementAndGeneralAmt01105
IRS990/OccupancyGrp/ProgramServicesAmt02730
IRS990/OccupancyGrp/TotalAmt04225
IRS990/OfficeExpensesGrp/FundraisingAmt01356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03709
IRS990/OfficeExpensesGrp/TotalAmt05065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055659
IRS990/OtherAssetsTotalGrp/EOYAmt056003
IRS990/OtherChangesInNetAssetsAmt0518
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02450
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt021670
IRS990/OtherExpensesGrp/ProgramServicesAmt11277
IRS990/OtherExpensesGrp/TotalAmt021670
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040825
IRS990/OtherSalariesAndWagesGrp/TotalAmt058321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02160
IRS990/PayrollTaxesGrp/ProgramServicesAmt07559
IRS990/PayrollTaxesGrp/TotalAmt010799
IRS990/PensionPlanContributionsGrp/FundraisingAmt0101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0710
IRS990/PensionPlanContributionsGrp/TotalAmt01014
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07194
IRS990/PYOtherExpensesAmt0276973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0443
IRS990/PYRevenuesLessExpensesAmt0-4554
IRS990/PYSalariesCompEmpBnftPaidAmt0133743
IRS990/PYTotalExpensesAmt0410716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78430
IRS990ScheduleA/PublicSupportPY170Pct00.78800
IRS990ScheduleA/PublicSupportTotal170Amt01108355
IRS990ScheduleA/SubstantialContributorsTotAmt0288763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397118
IRS990ScheduleA/TotalSupportAmt01413095
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/OtherAssetsOrgGrp/BookValueAmt056003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F. KINCAID PEROT AND RICHARD CZAPLINSKI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW A FIRST DRAFT OF THE 990. THE EXECUTIVE COMMITTEE APPROVES THE FINAL VERSION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS SENT TO EACH BOARD MEMBER AT THE START OF EACH FISCAL YEAR; THE BOARD PRESIDENT REVIEWS THE RESPONSES AND DISCUSSES ANY POSSIBLE CONFLICTS WITH MEMBERS IF NECESSARY. THE POLICY STATES THAT IF CONFLICTS ARISE BETWEEN DISTRIBUTION DATES OF THE ANNUAL FORMS, CONFLICTED MEMBERS MUST DISCUSS THE MATTER WITH THE BOARD PRESIDENT. IF SOMEONE'S INTEREST MAY INFLUENCE A BOARD DECISION, THAT BOARD MEMBER MUST RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15A: EACH YEAR THE FULL BOARD MEETS TO APPROVE THE UPCOMING BUDGET. DURING EXECUTIVE SESSION, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DELIBERATED USING COMPARATIVE ANALYSIS OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE SURROUNDING GEOGRAPHIC AREA. MINUTES ARE TAKEN WHICH EVIDENCE APPROVAL OF THE RELATED COMPENSATION. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. LINE 15B: IF APPLICABLE, THE ORGANIZATION WOULD USE THE SAME PROCEDURES DISCUSSED IN LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAPER AND ELECTRONIC COPIES OF THE REQUIRED FORMS ARE AVAILABLE TO THE PUBLIC UPON VISITING THE MAIN OFFICE OR UPON OTHER REQUESTED MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAPER AND ELECTRONIC COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON VISITING THE MAIN OFFICE OR UPON OTHER REQUESTED MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 64,064. MANAGEMENT AND GENERAL EXPENSES 9,012. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 73,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN BENEFICIAL INTERESET 518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525517
IRS990/TotalAssetsEOYAmt0529063
IRS990/TotalAssetsGrp/BOYAmt0525517
IRS990/TotalAssetsGrp/EOYAmt0529063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272879
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012894
IRS990/TotalLiabilitiesEOYAmt03220
IRS990/TotalLiabilitiesGrp/BOYAmt012894
IRS990/TotalLiabilitiesGrp/EOYAmt03220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525843
IRS990/TotalOtherCompensationAmt06004
IRS990/TotalProgramServiceExpensesAmt0195271
IRS990/TotalProgramServiceRevenueAmt0245
IRS990/TotalReportableCompFromOrgAmt071079
IRS990/TotalRevenueGrp/ExclusionAmt03075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245

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