Civic Intelligence

Mindleaps

EIN 20-2041093 • 501(c)3 • New York, NY

Profile

Mindleaps creates educational paths for children and youth through the creative arts and 21st century skills built on data-driven metrics.

120 West 45th Street 21st FloorNew York, NY 10036

www.mindleaps.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$105,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$371,601

Down $254,541 (-41%) from 2023

Liabilities

Down

$16,456

Down $11,121 (-40%) from 2023

Net Assets

Down

$355,145

Down $243,420 (-41%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Down

$1,057,166

Down $18,676 (-1.7%) from 2023

Expenses

Up

$1,300,586

Up $299,561 (+30%) from 2023

Net Income

Down

-$243,420

Down $318,237 (-425%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $36,021Liabilities 2011: $7,0002011Assets 2012: $3,720Liabilities 2012: $02012Assets 2014: $39,798Liabilities 2014: $02014Assets 2015: $85,151Liabilities 2015: $14,4582015Assets 2016: $87,732Liabilities 2016: $5,161Net Assets 2016: $82,5712016Assets 2017: $96,322Liabilities 2017: $25,628Net Assets 2017: $70,6942017Assets 2018: $89,023Liabilities 2018: $19,100Net Assets 2018: $69,9232018Assets 2019: $58,218Liabilities 2019: $55,929Net Assets 2019: $2,2892019Assets 2020: $165,718Liabilities 2020: $108,257Net Assets 2020: $57,4612020Assets 2021: $474,737Liabilities 2021: $45,345Net Assets 2021: $429,3922021Assets 2022: $574,079Liabilities 2022: $50,331Net Assets 2022: $523,7482022Assets 2023: $626,142Liabilities 2023: $27,577Net Assets 2023: $598,5652023Assets 2024: $371,601Liabilities 2024: $16,456Net Assets 2024: $355,1452024

Highlighted filing

2024

Assets$371,601
Liabilities$16,456
Net Assets$355,145
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $66,905Expenses 2011: $34,576Net Income 2011: $32,3292011Revenue 2012: $67,277Expenses 2012: $92,578Net Income 2012: -$25,3012012Revenue 2014: $114,234Expenses 2014: $117,300Net Income 2014: -$3,0662014Revenue 2015: $174,064Expenses 2015: $138,525Net Income 2015: $35,5392015Revenue 2016: $265,036Expenses 2016: $246,392Net Income 2016: $18,6442016Revenue 2017: $336,737Expenses 2017: $346,288Net Income 2017: -$9,5512017Revenue 2018: $457,677Expenses 2018: $458,448Net Income 2018: -$7712018Revenue 2019: $567,543Expenses 2019: $635,177Net Income 2019: -$67,6342019Revenue 2020: $675,743Expenses 2020: $620,571Net Income 2020: $55,1722020Revenue 2021: $1,150,141Expenses 2021: $791,975Net Income 2021: $358,1662021Revenue 2022: $1,100,112Expenses 2022: $1,005,756Net Income 2022: $94,3562022Revenue 2023: $1,075,842Expenses 2023: $1,001,025Net Income 2023: $74,8172023Revenue 2024: $1,057,166Expenses 2024: $1,300,586Net Income 2024: -$243,4202024

Highlighted filing

2024

Revenue$1,057,166
Expenses$1,300,586
Net Income-$243,420
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
$371,601
Liabilities
$16,456
Net assets
$355,145
Revenue
$1,057,166
Expenses
$1,300,586
Net income
-$243,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.36$1.06$1.30$0.24
2023Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.08$1.00$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.10$1.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.43$1.15$0.79$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.57$0.64$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.46$0.46$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.34$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.27$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.17$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.07$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,079,338
Mission and Program Overview

Mission

Mindleaps creates educational paths for at-risk children through the creative arts and 21st century skills built on data-driven metrics.

Mindleaps uses dance to develop the cognitive skills and social-emotional learning of at-risk youth to ensure they can succeed in school, enter the workplace and leap forward in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,599$316,872▼ $62,727
Pledges and Grants Receivable-$29,102-
Savings and Temporary Cash Investments$238,392$364▼ $238,028
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$626,142$371,601▼ $254,541
Other Assets Total$8,151$25,263▲ $17,112
Liabilities
Accounts Payable and Accrued Expenses$19,077$16,456▼ $2,621
Deferred Revenue$8,500$0▼ $8,500
Total Liabilities$27,577$16,456▼ $11,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,565$305,145▼ $203,420
Net Assets With Donor Restrictions$90,000$50,000▼ $40,000
Total Net Assets Fund Balance$598,565$355,145▼ $243,420
Total Liabilities and Net Assets / Fund Balance$626,142$371,601▼ $254,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,633$16,633
Leasehold Improvements$0$7,035$7,035
Other Land Buildings$0$635$635
Other Assets Org$23,913--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DavisExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Ramie ArianChairperson
Robyn McleodVice President
Catherine SmithTrustee
Daniel PennTrustee
Demetrius ShieldsTrustee
Hana Ginsburg TiroshTrustee
Kady SyllaTrustee
Lamar BaylorTrustee
Michael MaguireTrustee
Roger WebbTrustee
David HartmanSecretary
Katie BakarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,783
Program Service Revenue
$24,697
Investment Income
$15,686
Other Revenue
$0
All Other Contributions
$936,921
Change in Net Assets
$-243,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,057,166
Total Revenue per Form 990
$1,057,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,087
Other Expenses$622,499
Total Fundraising Expense$127,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,836$23,763$23,638$461,237
Fees for Services Other$51,356$20,169$44,089$115,614
Current Officers, Directors, Trustees, and Key Employees$66,619$17,226$21,154$104,999
Payroll Taxes$89,050$2,804$10,518$102,372
Travel$97,138--$97,138
Occupancy$24,037$10,505$15,047$49,589
Office Expenses$41,271$730$1,410$43,411
Other Expenses$27,250--$27,250
Information Technology$16,940$1,095-$18,035
Fees for Services Accounting$6,885$2,704$5,911$15,500
Advertising$4,879$4,742$5,858$15,479
All Other Expenses$12,561$438-$12,999
Insurance$7,875$4,454-$12,329
Other Employee Benefits$9,479--$9,479
Total Functional Expenses$1,084,331$88,630$127,625$1,300,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,586
Total Expenses per Audited Statements$1,300,586
Total Expenses per Form 990$1,300,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
9
Employees
100
Spending
$955,262

International Compliance

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
GuineaProgram ServicesDance Classes, Academic Tutoring, Meals and Nutritional Supplements, Family Strengthening & Business Training116$235,859
UgandaProgram ServicesDance Classes, Academic Tutoring, Meals and Nutritional Supplements, Family Strengthening & Business Training212$223,541
RwandaProgram ServicesDance Classes, Academic Tutoring, Meals and Nutritional Supplements, Family Strengthening & Business Training451$215,676
North MacedoniaProgram ServicesDance Classes, Academic Tutoring, and Capacity-building for Teachers16$161,946
MauritaniaProgram ServicesDance Classes, Academic Tutoring, and Meals and Nutritional Supplements115$118,240
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, Part VI, Section B, Line 11B

“Mindleaps has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“Mindleaps currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Mindleaps makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 120 west 45th street, 21st floor, new york, ny 10036.”

Filing and Contact Details

Filer

Filer Name
Mindleaps
EIN
20-2041093
Phone
6469021295
Address
120 WEST 45TH STREET 21ST FLOOR, NEW YORK, NY 10036

Signing Officer

Name
Rebecca Davis
Title
Executive Director
Phone
6469021295
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Davis
Formed
2005
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
15

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under pennsylvania nonprofit corporation law of 1972. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2024. However, the organization is subject to regular audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with the federal government and various states on an annual basis. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and various states.”

Raw XML AppendixShowing 400 of 535 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/ActivityOrMissionDesc0MINDLEAPS USES DANCE TO DEVELOP THE COGNITIVE SKILLS AND SOCIAL-EMOTIONAL LEARNING OF AT-RISK YOUTH TO ENSURE THEY CAN SUCCEED IN SCHOOL, ENTER THE WORKPLACE AND LEAP FORWARD IN LIFE.
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IRS990/Desc0IN FY24, MINDLEAPS SERVED 551 AT-RISK CHILDREN AND THEIR FAMILIES AT THE MINDLEAPS CENTER IN NONGO, CONAKRY. THERE WERE 80 OUT-OF-SCHOOL CHILDREN AND 80 SCHOOL-SPONSORED CHILDREN THAT PARTICIPATED IN ARTS AND ACADEMIC PROGRAMMING FROM MONDAY THROUGH SATURDAY, YEAR-ROUND. BREAKFAST AND LUNCH MEALS WERE SERVED DAILY, AND 217 CHILDREN WERE SUPPORTED IN FORMAL EDUCATION WITH SCHOOL SUPPLIES AND TUITION FEES. THE FAMILY STRENGTHENING PROGRAM ORGANIZED SINGLE MOTHERS INTO SAVINGS AND LOANS GROUPS TO SUPPORT IMPROVED LIVELIHOODS AND ECONOMIC WELL-BEING IN THE COMMUNITY. IN JUNE, MINDLEAPS HELD A HOSTED TRIP TO GUINEA FOR BOARD MEMBERS, DONORS AND INVITED GUESTS. IN JULY, US BREAKDANCER AND PARIS OLYMPICS JUDGE KID GLYDE TRAVELED TO MINDLEAPS GUINEA TO WORK WITH THE CHILDREN AND TRAINERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm12DEMETRIUS SHIELDS
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IRS990/MissionDesc0MINDLEAPS CREATES EDUCATIONAL PATHS FOR CHILDREN AND YOUTH THROUGH THE CREATIVE ARTS AND 21ST CENTURY SKILLS BUILT ON DATA-DRIVEN METRICS.
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IRS990/OtherExpensesGrp/Desc0SCHOOL FEES & ACADEMIC
IRS990/OtherExpensesGrp/Desc1DANCE & DATA PROGRAM
IRS990/OtherExpensesGrp/Desc2MEAL & HEALTH PROGRAMS
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IRS990/PrincipalOfficerNm0REBECCA DAVIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0MINDLEAPS OPERATED IN KAMPALA, THE CAPITAL CITY, AS WELL AS IN ORUCHINGA REFUGEE SETTLEMENT. IN TOTAL, 811 AT-RISK CHILDREN AND YOUTH COMPLETED 72 HOURS OF TRAINING IN THE MINDLEAPS DANCE PROGRAM TO IMPROVE COGNITIVE AND SOCIAL-EMOTIONAL LEARNING SKILLS. THE CHILDREN ALSO RECEIVED FOOD SUPPLEMENTS AFTER EACH CLASS. AN ADDITIONAL 216 CHILDREN WERE SPONSORED IN FORMAL EDUCATION. MINDLEAPS UGANDA CONTINUED TO RUN ITS FAMILY STRENGTHENING PROGRAM IN BOTH ORUCHINGA AND KAMPALA: PARENTS RECEIVED THREE MONTHS OF BUSINESS TRAINING AND SEED LOANS TO START INCOME-GENERATING PROJECTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MINDLEAPS OPERATED IN FOUR DIFFERENT LOCATIONS IN RWANDA AND SERVED 1,173 CHILDREN AND FAMILIES IN FY24. CHILDREN PARTICIPATED IN A DANCE PROGRAM TO DEVELOP COGNITIVE SKILLS AND IMPROVE EMOTIONAL REGULATION. THERE WERE 119 CHILDREN SPONSORED TO ATTEND BOARDING SCHOOLS AND PURSUE FORMAL EDUCATION. ANOTHER 188 CHILDREN ACCESSED TUTORING SERVICES AT THE MINDLEAPS CENTER IN KIGALI. MINDLEAPS CONTINUED ITS PROGRAMMING IN THREE REFUGEE CAMPS: MUGOMBWA, KIZIBA AND MAHAMA REFUGEE CAMPS. IN KIGALI, MINDLEAPS HELPED 230 FAMILIES IMPROVE THEIR LIVELIHOODS AND INCREASE THEIR EARNING POWER BY SUPPORTING SAVINGS AND LOANS GROUPS AND FUNDING SMALL BUSINESSES. CHILDREN PARTICIPATED IN THE UBUMUNTU ARTS FESTIVAL HELD IN KIGALI IN JULY WITH GUEST CHOREOGRAPHERS KEY'AIRA LOCKETT AND CAITLYN CASSON FROM THE USA.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN FY24, MINDLEAPS GREW ITS NEWEST PROGRAM IN NEW YORK CITY AND EXPANDED FROM THE BRONX TO JACKSON HEIGHTS, QUEENS. THESE PROGRAMS SERVED CHILDREN AFFECTED BY PARENTAL INCARCERATION AND/OR CHILDREN OF IMMIGRANTS TO THE USA. MINDLEAPS WORKED WITH US BREAKDANCER KID GLYDE TO DEVELOP A BREAKING CURRICULUM FOR THE ORGANIZATION. MACEDONIAN DANCER MARKO MARKOVIKJ AND AMERICAN DANCER TRACY VOGT TRAVELED TO GUINEA TO PROVIDE TRAINING TO CHILDREN AND TRAINERS IN NEW DANCE STYLES. MINDLEAPS CONTINUED TO DEVELOP ITS MONITORING & EVALUATION SYSTEM TO TRACK SOCIAL-EMOTIONAL LEARNING THROUGH DANCE AND MOVEMENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1972. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE FEDERAL GOVERNMENT AND VARIOUS STATES ON AN ANNUAL BASIS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND VARIOUS STATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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