Civic Intelligence

Luther Oaks Inc

EIN 20-2117469 • 501(c)3 • Bloomington, IL

Profile

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

601 Lutz RoadBloomington, IL 61704

www.lutheranlifecommunities.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$704,428

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$33,010,778

Up $449,251 (+1.4%) from 2022

Liabilities

Up

$48,898,363

Up $948,998 (+2.0%) from 2022

Net Assets

Down

-$15,887,585

Down $499,747 (-3.2%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$11,569,488

Up $642,411 (+5.9%) from 2022

Expenses

Up

$12,048,976

Up $944,019 (+8.5%) from 2022

Net Income

Down

-$479,488

Down $301,608 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $33,311,260Liabilities 2010: $39,363,519Net Assets 2010: -$6,052,2592010Assets 2011: $33,531,179Liabilities 2011: $41,965,379Net Assets 2011: -$8,434,2002011Assets 2012: $33,061,252Liabilities 2012: $42,758,858Net Assets 2012: -$9,697,6062012Assets 2013: $31,927,855Liabilities 2013: $42,140,392Net Assets 2013: -$10,212,5372013Assets 2014: $31,992,717Liabilities 2014: $43,201,500Net Assets 2014: -$11,208,7832014Assets 2015: $33,133,510Liabilities 2015: $44,801,955Net Assets 2015: -$11,668,4452015Assets 2016: $38,642,695Liabilities 2016: $50,512,884Net Assets 2016: -$11,870,1892016Assets 2017: $36,043,396Liabilities 2017: $49,030,383Net Assets 2017: -$12,986,9872017Assets 2018: $35,612,016Liabilities 2018: $49,950,023Net Assets 2018: -$14,338,0072018Assets 2019: $35,785,061Liabilities 2019: $50,323,618Net Assets 2019: -$14,538,5572019Assets 2020: $35,510,266Liabilities 2020: $50,437,655Net Assets 2020: -$14,927,3892020Assets 2021: $35,338,708Liabilities 2021: $50,501,767Net Assets 2021: -$15,163,0592021Assets 2022: $32,561,527Liabilities 2022: $47,949,365Net Assets 2022: -$15,387,8382022Assets 2023: $33,010,778Liabilities 2023: $48,898,363Net Assets 2023: -$15,887,5852023

Highlighted filing

2023

Assets$33,010,778
Liabilities$48,898,363
Net Assets-$15,887,585
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,252,1052010Revenue 2011: $5,253,393Expenses 2011: $7,624,916Net Income 2011: -$2,371,5232011Expenses 2012: $7,486,4932012Expenses 2013: $7,287,1132013Revenue 2014: $6,596,545Expenses 2014: $7,637,184Net Income 2014: -$1,040,6392014Revenue 2015: $6,886,416Expenses 2015: $7,325,626Net Income 2015: -$439,2102015Revenue 2016: $7,088,459Expenses 2016: $7,324,899Net Income 2016: -$236,4402016Revenue 2017: $7,785,456Expenses 2017: $8,866,032Net Income 2017: -$1,080,5762017Revenue 2018: $8,746,101Expenses 2018: $10,043,093Net Income 2018: -$1,296,9922018Revenue 2019: $9,299,269Expenses 2019: $9,595,496Net Income 2019: -$296,2272019Revenue 2020: $9,776,766Expenses 2020: $9,981,237Net Income 2020: -$204,4712020Revenue 2021: $10,481,623Expenses 2021: $10,724,058Net Income 2021: -$242,4352021Revenue 2022: $10,927,077Expenses 2022: $11,104,957Net Income 2022: -$177,8802022Revenue 2023: $11,569,488Expenses 2023: $12,048,976Net Income 2023: -$479,4882023

Highlighted filing

2023

Revenue$11,569,488
Expenses$12,048,976
Net Income-$479,488
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$33,010,778
Liabilities
$48,898,363
Net assets
-$15,887,585
Revenue
$11,569,488
Expenses
$12,048,976
Net income
-$479,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.0$48.9$15.9$11.6$12.0$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$47.9$15.4$10.9$11.1$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$50.5$15.2$10.5$10.7$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$50.4$14.9$9.78$9.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$50.3$14.5$9.30$9.60$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$50.0$14.3$8.75$10.0$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$49.0$13.0$7.79$8.87$1.08
2016Detailed filing. Detailed filing data is available for this year.$38.6$50.5$11.9$7.09$7.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$33.1$44.8$11.7$6.89$7.33$0.44
2014Summary only. Only limited summary data is available for this year.$32.0$43.2$11.2$6.60$7.64$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$42.1$10.2$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$42.8$9.70$7.49
2011Summary only. Only limited summary data is available for this year.$33.5$42.0$8.43$5.25$7.62$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$39.4$6.05$7.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$10,927,077
Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

See schedule o for organization mission statement. Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,937,054$25,499,210▼ $437,844
Cash and Non-Interest-Bearing Accounts$3,794,831$1,908,164▼ $1,886,667
Investments Other Securities$1,317,381$1,285,767▼ $31,614
Prepaid Expenses and Deferred Charges$212,874$298,254▲ $85,380
Accounts Receivable-$198,092-
Savings and Temporary Cash Investments$129,844$129,939▲ $95
Inventories for Sale or Use$57,099$49,795▼ $7,304
Total Assets$35,338,708$32,561,527▼ $2,777,181
Other Assets Total$3,889,625$3,192,306▼ $697,319
Liabilities
Tax Exempt Bond Liabilities$29,419,812$29,234,709▼ $185,103
Escrow Account Liability$16,891,386$15,684,902▼ $1,206,484
Mortgage Notes Payable Secured by Investment Property$1,984,238$1,603,285▼ $380,953
Deferred Revenue$1,094,485$900,837▼ $193,648
Accounts Payable and Accrued Expenses$209,313$287,299▲ $77,986
Other Liabilities$902,533$238,333▼ $664,200
Total Liabilities$50,501,767$47,949,365▼ $2,552,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,163,059$-15,387,838▼ $224,779
Total Net Assets Fund Balance$-15,163,059$-15,387,838▼ $224,779
Total Liabilities and Net Assets / Fund Balance$35,338,708$32,561,527▼ $2,777,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,792,352$12,242,176$36,034,528
Equipment$583,212$3,591,038$4,174,250
Other Land Buildings$1,049,627$489,686$1,539,313
Land$74,019-$74,019
Other Assets Org$709,276--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas M RutterExecutive DirectorFT$142,079$932$143,011

Board Members and Trustees

NameTitle
Michael RenetzkyChair
Sloan BentleyVice Chair
James BuckmanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy ServicePO BOX 71985, Chicago, IL 60694$412,875
Revenue and Support

Revenue Composition

Contributions and Grants
$149,193
Program Service Revenue
$10,807,085
Investment Income
$-37,260
Other Revenue
$8,059
Change in Net Assets
$-177,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,520,183
Salaries, Compensation, and Employee Benefits$4,584,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,910,467$854,879-$3,765,346
Interest$1,459,469--$1,459,469
Depreciation Depletion$1,458,538--$1,458,538
Occupancy$877,558--$877,558
Fees for Services Management-$566,887-$566,887
Other Employee Benefits$353,930$161,240-$515,170
Office Expenses$238,504$111,841-$350,345
Payroll Taxes$258,068$31,938-$290,006
Advertising$261,812--$261,812
Fees for Services Other$221,188$26,989-$248,177
Insurance$123,955$40,231-$164,186
Information Technology-$78,558-$78,558
Other Expenses$71,330--$71,330
All Other Expenses$56,985$2,239-$59,224
Fees for Services Accounting-$33,735-$33,735
Travel$21,809$9,011-$30,820
Pension Plan Contributions$1,680$12,572-$14,252
Fees for Services Legal-$6,070-$6,070
Conferences and Meetings-$1,440-$1,440
Total Functional Expenses$9,167,327$1,937,630$0$11,104,957
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
Accrued Interest Payable$238,595
Other Liability$-262

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2019-12-12$29,984,702Refinance previous bonds and fund future capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,984,702$25,743,324$271,458$497,758

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lutheran life ministries is the sole corporate member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The board is appointed by the sole corporate member, lutheran life ministries.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the governing body are subject to the approval of the sole corporate member, lutheran life ministries.”

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

“The organization reviews the tax return with the audit committee of its parent, lutheran life ministries, to report to the board of lutheran life ministries, which provides final approval of the tax returns of all subsidiaries.”

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

“The conflict of interest policy requires board members, directors, officers, and key employees to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy are reviewed annually by the audit committee of its parent lutheran life ministries.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with the help of an independent compensation consultant and the compensation committee of the board of its parent lutheran life ministries. Ultimate approval for the compensation amount for the ceo rests with the board of lutheran life ministries. The board provides counsel to the ceo for the compensation of any officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return, financial statements, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Oaks Inc
EIN
20-2117469
Phone
8473687300
Address
601 LUTZ ROAD, BLOOMINGTON, IL 61704

Signing Officer

Name
Dan Noonan
Title
Chief Financial Officer
Phone
8473687365
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sloan Bentley
Formed
2004
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
222
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“Escrow and custodial liabilities represent refundable resident entrance fees, reservation deposits, garage deposits, and security deposits.”

PART X, LINE 2:

“The corporations qualify as not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The corporations have adopted asc subtopic 740-10, income taxes - overall. Asc subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under asc subtopic 740-10, the corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecognition, classification, interest, and penalties on income taxes, accounting in interim periods and requires increased disclosures. The corporations do not have an asset or liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 745 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/InsuranceGrp/ManagementAndGeneralAmt040231
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IRS990/InterestGrp/TotalAmt01459469
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING VIBRANT GRACE FILLED LIVING ACROSS ALL GENERATIONS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL FUNDS. BENEVOLENT CARE IS PARTIALLY FUNDED BY AMOUNTS RECEIVED FROM AN AFFILIATE, LUTHERAN LIFE COMMUNITIES FOUNDATION.
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt03889625
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161240
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515170
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3COVID-19 EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0589801
IRS990/OtherExpensesGrp/ProgramServicesAmt1146179
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IRS990/OtherExpensesGrp/ProgramServicesAmt371330
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IRS990/OtherRevenueMiscGrp/BusinessCd0623000
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258068
IRS990/PayrollTaxesGrp/TotalAmt0290006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012572
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298254
IRS990/PrincipalOfficerNm0SLOAN BENTLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234040
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177880
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IRS990/RevenueAmt010815144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129844
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332926
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047098
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048168
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010815144
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09154365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08650835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048190396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049834
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048168
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IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99150
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt048933919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011009395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010481623
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08746101
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2709276
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW AND CUSTODIAL LIABILITIES REPRESENT REFUNDABLE RESIDENT ENTRANCE FEES, RESERVATION DEPOSITS, GARAGE DEPOSITS, AND SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0238333
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0501236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1237993
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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