Civic Intelligence

Mediation Center of Dutchess County Inc

EIN 14-1762932 • 501(c)3 • Poughkeepsie, NY

View Organization Page

Profile

To provide and promote conflict prevention, management, and resolution services and education to individuals, families, businesses, and organizations in dutchess county.

205 South Avenue Suite 200Poughkeepsie, NY 12601

www.dutchessmediation.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$84,460

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$370,480

Up $23,503 (+6.8%) from 2023

Liabilities

Down

$82,439

Down $46,941 (-36%) from 2023

Net Assets

Up

$288,041

Up $70,444 (+32%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$457,656

Up $61,814 (+16%) from 2023

Expenses

Down

$390,065

Down $60,976 (-14%) from 2023

Net Income

Up

$67,591

Up $122,790 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $173,686Liabilities 2010: $30,184Net Assets 2010: $143,5022010Assets 2011: $247,353Liabilities 2011: $13,664Net Assets 2011: $233,6892011Assets 2012: $153,183Liabilities 2012: $21,479Net Assets 2012: $131,7042012Assets 2013: $375,572Liabilities 2013: $25,840Net Assets 2013: $349,7322013Assets 2014: $306,030Liabilities 2014: $19,881Net Assets 2014: $286,1492014Assets 2015: $272,265Liabilities 2015: $72,917Net Assets 2015: $199,3482015Assets 2016: $168,164Liabilities 2016: $21,440Net Assets 2016: $146,7242016Assets 2017: $200,703Liabilities 2017: $58,083Net Assets 2017: $142,6202017Assets 2018: $243,358Liabilities 2018: $74,184Net Assets 2018: $169,1742018Assets 2019: $229,797Liabilities 2019: $71,543Net Assets 2019: $158,2542019Assets 2020: $257,994Liabilities 2020: $69,061Net Assets 2020: $188,9332020Assets 2021: $376,286Liabilities 2021: $78,196Net Assets 2021: $298,0902021Assets 2022: $441,281Liabilities 2022: $173,417Net Assets 2022: $267,8642022Assets 2023: $346,977Liabilities 2023: $129,380Net Assets 2023: $217,5972023Assets 2024: $370,480Liabilities 2024: $82,439Net Assets 2024: $288,0412024

Highlighted filing

2024

Assets$370,480
Liabilities$82,439
Net Assets$288,041
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $384,4602010Revenue 2011: $385,288Expenses 2011: $313,788Net Income 2011: $71,5002011Expenses 2012: $312,3362012Revenue 2013: $595,163Expenses 2013: $382,798Net Income 2013: $212,3652013Revenue 2014: $364,366Expenses 2014: $428,544Net Income 2014: -$64,1782014Revenue 2015: $410,034Expenses 2015: $495,419Net Income 2015: -$85,3852015Revenue 2016: $386,901Expenses 2016: $442,439Net Income 2016: -$55,5382016Revenue 2017: $394,714Expenses 2017: $403,452Net Income 2017: -$8,7382017Revenue 2018: $484,460Expenses 2018: $453,361Net Income 2018: $31,0992018Revenue 2019: $364,534Expenses 2019: $381,513Net Income 2019: -$16,9792019Revenue 2020: $376,903Expenses 2020: $399,969Net Income 2020: -$23,0662020Revenue 2021: $560,907Expenses 2021: $458,304Net Income 2021: $102,6032021Revenue 2022: $455,356Expenses 2022: $477,522Net Income 2022: -$22,1662022Revenue 2023: $395,842Expenses 2023: $451,041Net Income 2023: -$55,1992023Revenue 2024: $457,656Expenses 2024: $390,065Net Income 2024: $67,5912024

Highlighted filing

2024

Revenue$457,656
Expenses$390,065
Net Income$67,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$370,480
Liabilities
$82,439
Net assets
$288,041
Revenue
$457,656
Expenses
$390,065
Net income
$67,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.82$2.88$4.58$3.90$0.68
2023Summary only. Only limited summary data is available for this year.$3.47$1.29$2.18$3.96$4.51$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.73$2.68$4.55$4.78$0.22
2021Summary only. Only limited summary data is available for this year.$3.76$0.78$2.98$5.61$4.58$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.69$1.89$3.77$4.00$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.72$1.58$3.65$3.82$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.74$1.69$4.84$4.53$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.58$1.43$3.95$4.03$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.21$1.47$3.87$4.42$0.56
2015Summary only. Only limited summary data is available for this year.$2.72$0.73$1.99$4.10$4.95$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$3.64$4.29$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.26$3.50$5.95$3.83$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$3.12
2011Summary only. Only limited summary data is available for this year.$2.47$0.14$2.34$3.85$3.14$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$457,656
Mission and Program Overview

Mission

To provide and promote conflict prevention, management, and resolution services and education to individuals, families, businesses, and organizations in dutchess county.

Actively engage all community members through dispute resolution tools when facing conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,989$123,904▼ $7,085
Pledges and Grants Receivable$79,026$98,265▲ $19,239
Investments Other Securities$55,660$59,886▲ $4,226
Savings and Temporary Cash Investments$7,571$7,594▲ $23
Accounts Receivable$1,900$4,501▲ $2,601
Land, Buildings, and Equipment, Net$1,470$1,260▼ $210
Prepaid Expenses and Deferred Charges$151$265▲ $114
Total Assets$346,977$370,480▲ $23,503
Other Assets Total$70,210$74,805▲ $4,595
Liabilities
Deferred Revenue$46,771$46,771→ $0
Accounts Payable and Accrued Expenses$25,638$27,470▲ $1,832
Other Liabilities$56,971$8,198▼ $48,773
Total Liabilities$129,380$82,439▼ $46,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,597$195,441▲ $20,844
Net Assets With Donor Restrictions$43,000$92,600▲ $49,600
Total Net Assets Fund Balance$217,597$288,041▲ $70,444
Total Liabilities and Net Assets / Fund Balance$346,977$370,480▲ $23,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,260$10,165$11,425
Other Land Buildings-$10,557$10,557
Other Assets Org$7,819--
Other Securities$59,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$55,660-▲ $5,224-$59,886
2023$49,377-▲ $7,135-$55,660
2022$56,238-▼ $6,264-$49,377
2021$48,489-▲ $8,321-$56,238
2020$48,636---$48,489
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne LawsonExecutive DiFT$73,373$11,087$84,460

Board Members and Trustees

NameTitle
James MelitskiVice-chairma
Bonnie AllenBoard Member
Chianti LewisBoard Member
John TolliverBoard Member
Karen BlonderBoard Member
Maura BarrettBoard Member
Robert HaskinsBoard Member
Joseph Di PaloResigned 10/
Amanda Sen VillalbosResigned 4/1
Stacey LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$428,451
Program Service Revenue
$27,487
Investment Income
$1,718
Other Revenue
$0
All Other Contributions
$128,422
Change in Net Assets
$67,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,058
Other Expenses$160,007
Total Fundraising Expense$12,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,311$8,553$1,904$113,768
Current Officers, Directors, Trustees, and Key Employees$76,587$7,111$1,349$85,047
Fees for Services Other$42,931$24,339$257$67,527
Occupancy$43,201$4,200-$47,401
Payroll Taxes$15,728$2,587$185$18,500
Office Expenses$5,012$7,134$5,010$17,156
Other Employee Benefits$10,834$1,782$127$12,743
Insurance$2,560$3,644$2,558$8,762
Other Expenses$1,241$1,767$1,241$4,249
Travel$2,854$1,115-$3,969
Depreciation Depletion$62$87$61$210
Total Functional Expenses$314,205$63,168$12,692$390,065
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$8,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The executive director and finance manager review an electronic copy of the tax return first, which is then discussed between the audit committee, executive director, and auditor. Once all questions have been answered, the tax return is approved by the full board of directors.”

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

“The center has a board member duality of interest policy. All board members are annually required to complete a duality of interest disclosure form. Forms are available to the president of the board, the executive director and any committee appointed to address duality of interest. Prior to voting on matters in which a potential duality of interest exists, the president inquires whether any board member desires to abstain because of a duality of interest. A board member with a duality of interest will indicate if he/she abstains from voting because of a duality of interest.”

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

“Executive compensation is determined in the budget process and approved when the budget is approved.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mediation Center of Dutchess
EIN
14-1762932
Phone
8454717213
Address
205 SOUTH AVENUE SUITE 200, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Leanne Lawson
Title
Executive Director
Phone
8454717213
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Lawson
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
Rbt Cpas Llp
Address
2678 SOUTH RD STE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Ross Trapani CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Their role is to mediate cases. The purpose of a mediator is to help people in conflict become clearer, make decisions, and see the perspective of the other person, in which the goal is to change the way the parties relate to one another. Outcomes frequently include a written agreement. Mediators are involved in family, workplace, special education, lemon-law, landlord- tenant, small claims, commerical, and agricultural cases. Mediators commit to mcdc for about 5-10 hours per month and they are required to mediate at least 3 times per year, attend 6 hours of continuing education, and participate in outreach.”

Form 990, Part IX, Line 11G

“Professional fees 42,931 24,339 257”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds generate unrestricted income that is available for the general purposes of the organization.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/Desc0THE COMMUNITY PROGRAM PROVIDES MEDIATION, TRAINING, AND EDUCATION FROM THE TRANSFORMATIVE FRAMEWORK IN ORDER TO OBTAIN CONFLICT RESOLUTION AND PREVENTION. THERE IS IN-PERSON AND VIRTUAL MEDIATION PROGRAMS FOR THOSE INTERESTED IN LEARNING MEDIATION SKILLS FOR VOLUNTEERING WITH THE CENTER, FOR PERSONAL OR PROFESSIONAL DEVELOPMENT. THERE ARE SESSIONS TO COVER ALL ASPECTS OF THE PLATFORMS THAT ARE USED DURING MEDIATIONS. THIS HAS REQUIRED STAFF TO TAKE MUCH MORE TIME, EFFORT, AND CONSIDERATION ON AN INDIVIDUAL BASIS TO "MEET FOLKS WHERE THEY ARE, WHEREVER THEY ARE."
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2RESIGNED 10/
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESIGNED 4/1
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ACTIVELY ENGAGE ALL COMMUNITY MEMBERS THROUGH DISPUTE RESOLUTION TOOLS WHEN FACING CONFLICT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTORATIVE JUSTICE INITIATIVE PROGRAM OFFERS SERVICES BOTH IN PERSON AND VIRTUAL PLATFORM. MANY OF OUR PARTNERS ARE WITH YOUTH-SERVING ORGANIZATIONS AND/OR SCHOOLS. THE INITIATIVE OFFERS CONFLICT RESOLUTION AND TRAINING SERVICES TO YOUTH, FAMILIES, NEIGHBORS, BUSINESSES, SCHOOLS, AND COMMUNITY AGENCIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS CONSIST OF DIVORCE MEDIATION, FAMILY MEDIATION, AND OTHER DISPUTE RESOLUTION SERVICES WHICH ARE ALL FACILITATED IN-PERSON AND VIRTUALLY. FAMILY AND DIVORCE MEDIATION IS OFFERED FOR PARTIES THAT ARE SELF-REFERRED OR COURT-REFERRED. PARTIES MAKE DECISIONS ABOUT ALL ASPECTS OF THEIR DIVORCE AND/OR VISITATION, MAY CONSULT WITH ATTORNEYS DURING THE MEDIATION PROCESS, AND HAVE ATTORNEYS FILE THEIR SEPARATION, DIVORCE, OR VISITATION AGREEMENTS WITH THE COURT WITHOUT NEEDING TO APPEAR.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486673
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02014055
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01487
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02014055
IRS990ScheduleA/TotalSupportAmt02021280
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/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0998
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0852
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0597
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0572
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048489
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010165
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RHINEBECK BANK CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET - OPERATING LEASE
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010557
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059886
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION ENDOWMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS GENERATE UNRESTRICTED INCOME THAT IS AVAILABLE FOR THE GENERAL PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt074805
IRS990ScheduleD/TotalBookValueSecuritiesAmt059886
IRS990ScheduleD/TotalLiabilityAmt08198
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEIR ROLE IS TO MEDIATE CASES. THE PURPOSE OF A MEDIATOR IS TO HELP PEOPLE IN CONFLICT BECOME CLEARER, MAKE DECISIONS, AND SEE THE PERSPECTIVE OF THE OTHER PERSON, IN WHICH THE GOAL IS TO CHANGE THE WAY THE PARTIES RELATE TO ONE ANOTHER. OUTCOMES FREQUENTLY INCLUDE A WRITTEN AGREEMENT. MEDIATORS ARE INVOLVED IN FAMILY, WORKPLACE, SPECIAL EDUCATION, LEMON-LAW, LANDLORD- TENANT, SMALL CLAIMS, COMMERICAL, AND AGRICULTURAL CASES. MEDIATORS COMMIT TO MCDC FOR ABOUT 5-10 HOURS PER MONTH AND THEY ARE REQUIRED TO MEDIATE AT LEAST 3 TIMES PER YEAR, ATTEND 6 HOURS OF CONTINUING EDUCATION, AND PARTICIPATE IN OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW AN ELECTRONIC COPY OF THE TAX RETURN FIRST, WHICH IS THEN DISCUSSED BETWEEN THE AUDIT COMMITTEE, EXECUTIVE DIRECTOR, AND AUDITOR. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, THE TAX RETURN IS APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER HAS A BOARD MEMBER DUALITY OF INTEREST POLICY. ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE A DUALITY OF INTEREST DISCLOSURE FORM. FORMS ARE AVAILABLE TO THE PRESIDENT OF THE BOARD, THE EXECUTIVE DIRECTOR AND ANY COMMITTEE APPOINTED TO ADDRESS DUALITY OF INTEREST. PRIOR TO VOTING ON MATTERS IN WHICH A POTENTIAL DUALITY OF INTEREST EXISTS, THE PRESIDENT INQUIRES WHETHER ANY BOARD MEMBER DESIRES TO ABSTAIN BECAUSE OF A DUALITY OF INTEREST. A BOARD MEMBER WITH A DUALITY OF INTEREST WILL INDICATE IF HE/SHE ABSTAINS FROM VOTING BECAUSE OF A DUALITY OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS DETERMINED IN THE BUDGET PROCESS AND APPROVED WHEN THE BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 42,931 24,339 257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0129380
IRS990/TotalLiabilitiesGrp/EOYAmt082439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288041

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