Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 16-6077141 • 501(c)3 • Windsor, WI
Profile
Promotion and advancement of science and mycology, which includes as an integral part the creation and distribution of a journal primarily for publication of mycological papers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,490,354
Down $106,053 (-4.1%) from 2021
Liabilities
Down$21,730
Down $903 (-4.0%) from 2021
Net Assets
Down$2,468,624
Down $105,150 (-4.1%) from 2021
Revenue
Up$327,543
Up $93,627 (+40%) from 2021
Expenses
Up$484,865
Up $345,644 (+248%) from 2021
Net Income
Down-$157,322
Down $252,017 (-266%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promotion and advancement of science and mycology, which includes as an integral part the creation and distribution of a journal primarily for publication of mycological papers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,353,592 | $2,477,541 | ▲ $123,949 |
| Cash and Non-Interest-Bearing Accounts | $102,871 | $8,518 | ▼ $94,353 |
| Accounts Receivable | - | $4,295 | - |
| Total Assets | $2,456,463 | $2,490,354 | ▲ $33,891 |
| Liabilities | |||
| Deferred Revenue | $16,037 | $21,730 | ▲ $5,693 |
| Accounts Payable and Accrued Expenses | $1,349 | - | - |
| Total Liabilities | $17,386 | $21,730 | ▲ $4,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,572,924 | $1,596,121 | ▲ $23,197 |
| Net Assets With Donor Restrictions | $866,153 | $872,503 | ▲ $6,350 |
| Total Net Assets Fund Balance | $2,439,077 | $2,468,624 | ▲ $29,547 |
| Total Liabilities and Net Assets / Fund Balance | $2,456,463 | $2,490,354 | ▲ $33,891 |
| Name | Title |
|---|---|
| Timothy James | President |
| David Geiser | President-el |
| Adriana Corrales Osorio | Councilor |
| Alija Mujic | Councilor |
| JANA U'REN | Councilor |
| Julia Kerrigan | Councilor |
| Matt Kason | Councilor |
| Posy Busby | Councilor |
| Sara Branco | Councilor |
| Sunny Liao | Councilor |
| Vinson Doyle | Councilor |
| Prascila Chaverri | Exec Vice Pr |
| M Catherine Aime | Past-preside |
| Heather Hallen-adams | Treasurer |
| Marin Brewer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,615 |
| Grants and Similar Amounts Paid | $63,250 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $97,534 | - | - | $97,534 |
| Grants to Domestic Individuals | $57,500 | - | - | $57,500 |
| Travel | $33,194 | - | - | $33,194 |
| All Other Expenses | $8,950 | - | - | $8,950 |
| Fees for Services Accounting | - | $8,551 | - | $8,551 |
| Information Technology | $6,662 | - | - | $6,662 |
| Foreign Grants | $5,750 | - | - | $5,750 |
| Other Expenses | $12,639 | $5,251 | - | $5,251 |
| Fees for Services Other | $4,629 | - | - | $4,629 |
| Office Expenses | $3,889 | - | - | $3,889 |
| Insurance | - | $2,647 | - | $2,647 |
| Fees for Services Legal | - | $869 | - | $869 |
| Conferences and Meetings | $710 | - | - | $710 |
| Total Functional Expenses | $444,972 | $39,893 | $0 | $484,865 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The agreement specifies terms of services provided, including administration of operations.”
“The society amended its bylaws in 2024. See attached.”
“Membership in the society is open to persons or organizations who share the stated purposes of the society.”
“The membership elects the officers of the society at the annual meeting of the society.”
“Any amendments to the bylaws require a vote by the membership. In addition the membership may conduct business at the annual meeting if a quorum requirement is met.”
“Timothy james 4038 biological sciences building ann arbor, mi 48109 david geiser fusarium research center university park, pa 16802 prascila chaverri dept of natural sciences bowie, md 20715 heather hallen-adams dept of food sciences and technology lincoln, ne 68588-6205 marin brewer dept of plant pathology athens, ga 30602 m catherine aime department of botany and plant patho west lafayette, in 47907 julia kerrigan dept of plant and environmental scie clemson, sc 29634 adriana corrales osorio society for protection of undergrou dover, de 19901 posy busby college of agricultural sciences corvalli, or 97331 alija mujic dept of biology fresno, ca 93740 jana u'ren dept of plant pathology pullman, wa 99163 sara branco dept of interactive biology denver, co 80204 sunny liao dept of soil water & ecosystem scien gainesville, fl 32611 vinson doyle college of agriculture baton rouge, la 70803 matt kason dept of forest pathology and mycolog morgantown , wv 26506”
“Designated representative, normally the association manager, provides copy of return to executive committee, who approves verbally or in writing.”
“Board monitors and enforces bylaws on work of manager, who monitors and enforces directives to operations.”
“Using data provided by all voting members, including the prior management contract and possibly an independent survey of not-for-profit executives for the district of columbia, the board of directors with regular and independent voting members selects an amount to pay an individual or a management company to administer operations.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the management company.”
“Increase in restricted balance 6,350 adj for prior correction 0 total 6,350”
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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|---|---|---|
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8950 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084432468 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 710 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 2647 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66003 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2477541 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE PURPOSE OF THE SOCIETY IS TO PROMOTE AND ADVANCE THE SCIENCE OF MYCOLOGY AND ENCOURAGE RESEARCH AND EDUCATION IN MYCOLOGY IN ALL ITS ASPECTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2468624 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 180519 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1596121 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3889 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6350 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONVENTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5251 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HALLEN-ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT MEETINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22360 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32791 |
| IRS990/PYOtherExpensesAmt | 0 | 415347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62887 |
| IRS990/PYTotalExpensesAmt | 0 | 451097 |
| IRS990/PYTotalRevenueAmt | 0 | 388210 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 241750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 219252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 242101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 333059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1086338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 219252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.15000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1210344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 261541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1210344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 327544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 388210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1429596 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 5750 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | AWARDS LESS THAN 5,000 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | MYCOLOGICAL SOCIETY OF AMERICA HAS SEVERAL AWARDS COMMITTEES WHICH ADMINISTER THE AWARDS MADE BY THE ORGANIZATION. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 37000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 10500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AWARD LESS THAN 5,000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | AWARD LESS THAN 5,000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RESEARCH AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 36 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 22 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGREEMENT SPECIFIES TERMS OF SERVICES PROVIDED, INCLUDING ADMINISTRATION OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOCIETY AMENDED ITS BYLAWS IN 2024. SEE ATTACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP IN THE SOCIETY IS OPEN TO PERSONS OR ORGANIZATIONS WHO SHARE THE STATED PURPOSES OF THE SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP ELECTS THE OFFICERS OF THE SOCIETY AT THE ANNUAL MEETING OF THE SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY AMENDMENTS TO THE BYLAWS REQUIRE A VOTE BY THE MEMBERSHIP. IN ADDITION THE MEMBERSHIP MAY CONDUCT BUSINESS AT THE ANNUAL MEETING IF A QUORUM REQUIREMENT IS MET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TIMOTHY JAMES 4038 BIOLOGICAL SCIENCES BUILDING ANN ARBOR, MI 48109 DAVID GEISER FUSARIUM RESEARCH CENTER UNIVERSITY PARK, PA 16802 PRASCILA CHAVERRI DEPT OF NATURAL SCIENCES BOWIE, MD 20715 HEATHER HALLEN-ADAMS DEPT OF FOOD SCIENCES AND TECHNOLOGY LINCOLN, NE 68588-6205 MARIN BREWER DEPT OF PLANT PATHOLOGY ATHENS, GA 30602 M CATHERINE AIME DEPARTMENT OF BOTANY AND PLANT PATHO WEST LAFAYETTE, IN 47907 JULIA KERRIGAN DEPT OF PLANT AND ENVIRONMENTAL SCIE CLEMSON, SC 29634 ADRIANA CORRALES OSORIO SOCIETY FOR PROTECTION OF UNDERGROU DOVER, DE 19901 POSY BUSBY COLLEGE OF AGRICULTURAL SCIENCES CORVALLI, OR 97331 ALIJA MUJIC DEPT OF BIOLOGY FRESNO, CA 93740 JANA U'REN DEPT OF PLANT PATHOLOGY PULLMAN, WA 99163 SARA BRANCO DEPT OF INTERACTIVE BIOLOGY DENVER, CO 80204 SUNNY LIAO DEPT OF SOIL WATER & ECOSYSTEM SCIEN GAINESVILLE, FL 32611 VINSON DOYLE COLLEGE OF AGRICULTURE BATON ROUGE, LA 70803 MATT KASON DEPT OF FOREST PATHOLOGY AND MYCOLOG MORGANTOWN , WV 26506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESIGNATED REPRESENTATIVE, NORMALLY THE ASSOCIATION MANAGER, PROVIDES COPY OF RETURN TO EXECUTIVE COMMITTEE, WHO APPROVES VERBALLY OR IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MONITORS AND ENFORCES BYLAWS ON WORK OF MANAGER, WHO MONITORS AND ENFORCES DIRECTIVES TO OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | USING DATA PROVIDED BY ALL VOTING MEMBERS, INCLUDING THE PRIOR MANAGEMENT CONTRACT AND POSSIBLY AN INDEPENDENT SURVEY OF NOT-FOR-PROFIT EXECUTIVES FOR THE DISTRICT OF COLUMBIA, THE BOARD OF DIRECTORS WITH REGULAR AND INDEPENDENT VOTING MEMBERS SELECTS AN AMOUNT TO PAY AN INDIVIDUAL OR A MANAGEMENT COMPANY TO ADMINISTER OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INCREASE IN RESTRICTED BALANCE 6,350 ADJ FOR PRIOR CORRECTION 0 TOTAL 6,350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2456463 |
| IRS990/TotalAssetsEOYAmt | 0 | 2490354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2456463 |
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