Civic Intelligence

We Charity

EIN 16-1533544 • 501(c)3 • Williamsville, NY

Profile

We charity is an international charity and educational partner which empowers youth around the world to make a positive change in their communities.

6500 Main St Ste 5Williamsville, NY 14221

we.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,392,243

Up $10,204 (+0.1%) from 2023

Liabilities

Down

$721,652

Down $131,744 (-15%) from 2023

Net Assets

Up

$12,670,591

Up $141,948 (+1.1%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Up

$5,302,943

Up $2,884,850 (+119%) from 2023

Expenses

Down

$5,643,447

Down $604,610 (-9.7%) from 2023

Net Income

Up

-$340,504

Up $3,489,460 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $2,886,807Liabilities 2010: $12,645Net Assets 2010: $2,874,1622010Assets 2011: $1,812,758Liabilities 2011: $23,318Net Assets 2011: $1,789,4402011Assets 2012: $5,298,805Liabilities 2012: $77,030Net Assets 2012: $5,221,7752012Assets 2013: $11,431,909Liabilities 2013: $139,832Net Assets 2013: $11,292,0772013Assets 2014: $11,213,634Liabilities 2014: $59,720Net Assets 2014: $11,153,9142014Assets 2015: $16,383,349Liabilities 2015: $120,193Net Assets 2015: $16,263,1562015Assets 2016: $20,644,452Liabilities 2016: $168,604Net Assets 2016: $20,475,8482016Assets 2017: $19,288,509Liabilities 2017: $568,231Net Assets 2017: $18,720,2782017Assets 2018: $12,972,574Liabilities 2018: $241,276Net Assets 2018: $12,731,2982018Assets 2019: $11,761,094Liabilities 2019: $1,134,588Net Assets 2019: $10,626,5062019Assets 2020: $19,639,434Liabilities 2020: $3,664,993Net Assets 2020: $15,974,4412020Assets 2021: $15,990,436Liabilities 2021: $605,815Net Assets 2021: $15,384,6212021Assets 2022: $17,682,739Liabilities 2022: $1,267,331Net Assets 2022: $16,415,4082022Assets 2023: $13,382,039Liabilities 2023: $853,396Net Assets 2023: $12,528,6432023Assets 2024: $13,392,243Liabilities 2024: $721,652Net Assets 2024: $12,670,5912024

Highlighted filing

2024

Assets$13,392,243
Liabilities$721,652
Net Assets$12,670,591
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$20M$0-$20MExpenses 2010: $8,166,9922010Expenses 2011: $6,456,4452011Revenue 2012: $10,680,568Expenses 2012: $7,248,233Net Income 2012: $3,432,3352012Revenue 2013: $19,014,901Expenses 2013: $13,043,626Net Income 2013: $5,971,2752013Revenue 2014: $16,957,212Expenses 2014: $17,101,882Net Income 2014: -$144,6702014Revenue 2015: $27,201,170Expenses 2015: $21,929,522Net Income 2015: $5,271,6482015Revenue 2016: $31,311,405Expenses 2016: $27,237,629Net Income 2016: $4,073,7762016Revenue 2017: $33,047,903Expenses 2017: $35,143,503Net Income 2017: -$2,095,6002017Revenue 2018: $18,272,749Expenses 2018: $24,442,950Net Income 2018: -$6,170,2012018Revenue 2019: $31,141,326Expenses 2019: $32,598,690Net Income 2019: -$1,457,3642019Revenue 2020: $31,078,742Expenses 2020: $26,146,513Net Income 2020: $4,932,2292020Revenue 2021: $8,510,977Expenses 2021: $9,226,937Net Income 2021: -$715,9602021Revenue 2022: $8,928,709Expenses 2022: $6,071,069Net Income 2022: $2,857,6402022Revenue 2023: $2,418,093Expenses 2023: $6,248,057Net Income 2023: -$3,829,9642023Revenue 2024: $5,302,943Expenses 2024: $5,643,447Net Income 2024: -$340,5042024

Highlighted filing

2024

Revenue$5,302,943
Expenses$5,643,447
Net Income-$340,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,392,243
Liabilities
$721,652
Net assets
$12,670,591
Revenue
$5,302,943
Expenses
$5,643,447
Net income
-$340,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.72$12.7$5.30$5.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.85$12.5$2.42$6.25$3.83
2022Detailed filing. Detailed filing data is available for this year.$17.7$1.27$16.4$8.93$6.07$2.86
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.61$15.4$8.51$9.23$0.72
2020Detailed filing. Detailed filing data is available for this year.$19.6$3.66$16.0$31.1$26.1$4.93
2019Detailed filing. Detailed filing data is available for this year.$11.8$1.13$10.6$31.1$32.6$1.46
2018Summary only. Only limited summary data is available for this year.$13.0$0.24$12.7$18.3$24.4$6.17
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.57$18.7$33.0$35.1$2.10
2016Summary only. Only limited summary data is available for this year.$20.6$0.17$20.5$31.3$27.2$4.07
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.12$16.3$27.2$21.9$5.27
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.2$17.0$17.1$0.14
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.14$11.3$19.0$13.0$5.97
2012Summary only. Only limited summary data is available for this year.$5.30$0.08$5.22$10.7$7.25$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$8.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,386,082
Mission and Program Overview

Mission

We charity is an international charity and educational partner which empowers youth around the world to make a positive change in their communities.

We charity's mission is to empower people to change the world, locally and globally, achieving transformative outcomes for themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,116,887$12,004,710▲ $887,823
Accounts Receivable$193,285$515,222▲ $321,937
Intangible Assets$461,130$405,621▼ $55,509
Savings and Temporary Cash Investments$132,983$132,996▲ $13
Prepaid Expenses and Deferred Charges$4,996$105,869▲ $100,873
Cash and Non-Interest-Bearing Accounts$390,544$79,485▼ $311,059
Land, Buildings, and Equipment, Net$3,862$1,619▼ $2,243
Total Assets$13,382,039$13,392,243▲ $10,204
Other Assets Total$1,078,352$146,721▼ $931,631
Liabilities
Accounts Payable and Accrued Expenses$412,091$721,652▲ $309,561
Other Liabilities$441,305--
Total Liabilities$853,396$721,652▼ $131,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,604,257$8,776,517▲ $2,172,260
Net Assets With Donor Restrictions$5,924,386$3,894,074▼ $2,030,312
Total Net Assets Fund Balance$12,528,643$12,670,591▲ $141,948
Total Liabilities and Net Assets / Fund Balance$13,382,039$13,392,243▲ $10,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,619$7,838$9,457
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerry ConnellyBoard Chair
Andrea FarrisBoard Member
Kannan ArasaratnamBoard Member
Miranda TollmanBoard Member
Stanley HainsworthBoard Member
Serena ZhangCFO
Scott BakerExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Boies Schiller Flexner LLPLegal2200 CORPORATE BLVD STE 400, Boca Raton, FL 33433$538,594
Global Impact FundConsulting6500 MAIN ST STE 5, Williamsville, NY 14221$163,333
Xiwang LtdConsulting6500 MAIN ST STE 5, Williamsville, NY 14221$163,333
Penta Group LLCConsulting805 15TH ST NW STE 200, Washington, DC 20005-2224$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,010,830
Program Service Revenue
$0
Investment Income
$827,457
Other Revenue
$464,656
All Other Contributions
$4,010,830
Change in Net Assets
$-340,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,302,943
Total Revenue per Audited Statements
$5,302,943
Total Revenue per Form 990
$5,302,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,970,789
Salaries, Compensation, and Employee Benefits$432,658
Grants and Similar Amounts Paid$240,000
Total Fundraising Expense$239,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,171,641$102,296-$1,273,937
Fees for Services Other$654,207-$196,000$850,207
Other Salaries and Wages$276,796$34,599$34,599$345,994
Foreign Grants$240,000--$240,000
Travel$143,021--$143,021
Depreciation Depletion$6,667$71,087-$77,754
Other Employee Benefits$47,316$5,664$5,664$58,644
Fees for Services Accounting-$55,526-$55,526
Payroll Taxes$22,416$2,802$2,802$28,020
Advertising$21,556--$21,556
Insurance-$18,033-$18,033
Office Expenses$16,114--$16,114
Occupancy$4,093--$4,093
Other Expenses$6,161$1,131-$1,131
Total Functional Expenses$5,099,016$305,366$239,065$5,643,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,643,447
Total Expenses per Audited Statements$5,643,447
Total Expenses per Form 990$5,643,447
International Activity

International Summary

Offices
3
Employees
217
Spending
$2,540,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingHumaniatrian Relief190$2,300,000
Sub-saharan AfricaProgram ServiceHumanitarian Relief1110$240,000
South AmericaProgram Service-117-
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
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
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, Page 6, Part VI, Line 6

“There are two classes of membership, founding members and voting members. Voting members are authorized to elect the board of directors and also to elect additional members. Founding members approval is required to admit new members but have no other voting rights.”

Form 990, Page 6, Part VI, Line 7A

“Voting members are authorized to elect the board of directors.”

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

“The chief financial officer distributes form 990 to the board of directors and obtains their approval prior to filing.”

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

“New board members and officers are provided the written conflict of interests policy and must sign a document representing they are in compliance. All board members are required to update the document annually.”

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

“Currently there is no compensation provided to top officials.”

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

“Currently there is no compensation provided to officers.”

Form 990, Page 6, Part VI, Line 19

“All governing documents required to be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
We Charity
EIN
16-1533544
Phone
4169255894
Address
6500 MAIN ST STE 5, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Scott Baker
Title
Executive Director
Phone
4169255894
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baker
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
Christopher M Goodenow CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 11G

“Consultants 75,000 0 0 consultants 579,207 0 196,000 total 654,207 0 196,000”

Form 990, Part XI, Line 9

“Depreciation 0 depreciation 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“DEPRECIATION 0”

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 0”

Raw XML AppendixShowing 400 of 491 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/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/BOYAmt01078352
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05664
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IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherRevenueMiscGrp/Desc0ONLINE EDUCATION SERVICES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT INCOME
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105869
IRS990/PrincipalOfficerNm0SCOTT BAKER
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IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTICALLY, THE ORGANIZATION PROVIDES COMPREHENSIVE PROGRAMS IN SERVICE LEARNING AND ACTIVE CITIZENSHIP, INSPIRING A GENERATION TO ACT. THE PROGRAMS PROVIDE YOUTH WITH THE INSPIRATION AND TOOLS TO BECOME ACTIVE LOCAL AND GLOBAL CITIZENS. BY INSTILLING ACTIVE CITIZENSHIP, INCREASING ACADEMIC ENGAGEMENT, AND IMPROVING WORKPLACE READINESS, WE ARE EQUIPPING YOUNG LEADERS FOR A BETTER TOMORROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03467826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01836037
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IRS990/PYContributionsGrantsAmt01731725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0343130
IRS990/PYInvestmentIncomeAmt0181009
IRS990/PYOtherExpensesAmt05526163
IRS990/PYOtherRevenueAmt0505359
IRS990/PYRevenuesLessExpensesAmt0-3829964
IRS990/PYSalariesCompEmpBnftPaidAmt0378764
IRS990/PYTotalExpensesAmt06248057
IRS990/PYTotalRevenueAmt02418093
IRS990/ReconcilationRevenueExpnssAmt0-340504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 505,478 TRAVEL & MEALS REIMBURSEMENT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01731725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08718700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08874171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031393730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054729156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209953
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01309057
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0505359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0970134
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04010830
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IRS990ScheduleA/TotalSupportAmt057685464
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt05643447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07838
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IRS990ScheduleD/RevenueSubtotalAmt05302943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01619
IRS990ScheduleD/TotalExpensesPerForm990Amt05643447
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05643447
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt090
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt217
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02300000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1240000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANIATRIAN RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0240000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt02540000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 2,300,000 0 SUB-SAHARAN AFRICA 240,000 0 SOUTH AMERICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt0217
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt02540000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO CLASSES OF MEMBERSHIP, FOUNDING MEMBERS AND VOTING MEMBERS. VOTING MEMBERS ARE AUTHORIZED TO ELECT THE BOARD OF DIRECTORS AND ALSO TO ELECT ADDITIONAL MEMBERS. FOUNDING MEMBERS APPROVAL IS REQUIRED TO ADMIT NEW MEMBERS BUT HAVE NO OTHER VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS ARE AUTHORIZED TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF FINANCIAL OFFICER DISTRIBUTES FORM 990 TO THE BOARD OF DIRECTORS AND OBTAINS THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW BOARD MEMBERS AND OFFICERS ARE PROVIDED THE WRITTEN CONFLICT OF INTERESTS POLICY AND MUST SIGN A DOCUMENT REPRESENTING THEY ARE IN COMPLIANCE. ALL BOARD MEMBERS ARE REQUIRED TO UPDATE THE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENTLY THERE IS NO COMPENSATION PROVIDED TO TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENTLY THERE IS NO COMPENSATION PROVIDED TO OFFICERS.

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