Civic Intelligence

Greater Baton Rouge Literacy Coalition

EIN 20-2938932 • 501(c)3 • Baton Rouge, LA

Profile

The greater baton rouge literacy coalition dba up alliance promotes life-long learning, work-readiness and career advancement by creating a continuum of services delivered in collaboration with our affiliate providers and other strategic partners. Together, we offer adult students pathways to success, built on a foundation of literacy.

564 Laurel StreetBaton Rouge, LA 70801

www.gbrliteracy.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$64,258

Down $34,197 (-35%) from 2015

Liabilities

Up

$13,624

Up $3,808 (+39%) from 2015

Net Assets

Down

$50,634

Down $38,005 (-43%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$278,165

Down $121,145 (-30%) from 2015

Expenses

Down

$316,169

Down $75,498 (-19%) from 2015

Net Income

Down

-$38,004

Down $45,647 (-597%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $88,752Liabilities 2010: $4,626Net Assets 2010: $84,1262010Assets 2011: $112,725Liabilities 2011: $4,250Net Assets 2011: $108,4752011Assets 2012: $121,543Liabilities 2012: $3,969Net Assets 2012: $117,5742012Assets 2013: $113,722Liabilities 2013: $9,980Net Assets 2013: $103,7422013Assets 2014: $92,087Liabilities 2014: $11,091Net Assets 2014: $80,9962014Assets 2015: $98,455Liabilities 2015: $9,816Net Assets 2015: $88,6392015Assets 2016: $64,258Liabilities 2016: $13,624Net Assets 2016: $50,6342016

Highlighted filing

2016

Assets$64,258
Liabilities$13,624
Net Assets$50,634
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $526,029Expenses 2010: $573,284Net Income 2010: -$47,2552010Revenue 2011: $431,400Expenses 2011: $407,051Net Income 2011: $24,3492011Expenses 2012: $250,6062012Revenue 2013: $253,752Expenses 2013: $267,584Net Income 2013: -$13,8322013Revenue 2014: $292,539Expenses 2014: $315,286Net Income 2014: -$22,7472014Revenue 2015: $399,310Expenses 2015: $391,667Net Income 2015: $7,6432015Revenue 2016: $278,165Expenses 2016: $316,169Net Income 2016: -$38,0042016

Highlighted filing

2016

Revenue$278,165
Expenses$316,169
Net Income-$38,004
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,258
Liabilities
$13,624
Net assets
$50,634
Revenue
$278,165
Expenses
$316,169
Net income
-$38,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.51$2.78$3.16$0.38
2015Summary only. Only limited summary data is available for this year.$0.98$0.10$0.89$3.99$3.92$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$2.93$3.15$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$2.54$2.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$2.51
2011Summary only. Only limited summary data is available for this year.$1.13$0.04$1.08$4.31$4.07$0.24
2010Summary only. Only limited summary data is available for this year.$0.89$0.05$0.84$5.26$5.73$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$278,165
Mission and Program Overview

Mission

The greater baton rouge literacy coalition dba up alliance promotes life-long learning, work-readiness and career advancement by creating a continuum of services delivered in collaboration with our affiliate providers and other strategic partners. Together, we offer adult students pathways to success, built on a foundation of literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,935$50,921▼ $35,014
Cap Stk Tr Prin Current Funds$88,639$50,634▼ $38,005
Land, Buildings, and Equipment, Net$3,884$12,105▲ $8,221
Accounts Receivable$8,636$1,232▼ $7,404
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$98,455$64,258▼ $34,197
Liabilities
Other Liabilities$6,395$6,857▲ $462
Accounts Payable and Accrued Expenses$3,421$6,767▲ $3,346
Total Liabilities$9,816$13,624▲ $3,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,639$50,634▼ $38,005
Total Liabilities and Net Assets / Fund Balance$98,455$64,258▼ $34,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,105$74,447$86,552
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DEBBIE O'CONNORExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Randy HaydenChair
Lisa VosperVice-chair
Brent BoeDirector
Danielle StuartDirector
David JonesDirector
Glynn FontenotDirector
Jason BrohaDirector
John SmithDirector
Elizabeth SmithSecretary
Brian StaggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$650
All Other Contributions
$81,363
Change in Net Assets
$-38,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,224
Grants and Similar Amounts Paid$97,208
Other Expenses$2,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,859--$123,859
Grants to Domestic Orgs$97,208--$97,208
Current Officers, Directors, Trustees, and Key Employees$77,000--$77,000
Payroll Taxes$15,365--$15,365
Office Expenses$4,454--$4,454
Depreciation Depletion$3,998--$3,998
Insurance$2,768--$2,768
Other Expenses$2,061--$2,061
All Other Expenses$-21,257--$-21,257
Total Functional Expenses$316,169$0$0$316,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul Adult Learning CenterBaton Rouge, LA501(c)(3)GRANT FUNDS ARE USED TO SUPPORT LITERACY AND ADULT EDUCATION INSTRUCTION DELIVERED AS PART OF GREATER BATON ROUGE LITERACY COALITION'S COORDINATED SERVICE SYSTEM.$71,165
Adult Literacy AdvocatesBaton Rouge, LA501(c)(3)GRANT FUNDS ARE USED TO SUPPORT LITERACY AND ADULT EDUCATION INSTRUCTION DELIVERED AS PART OF GREATER BATON ROUGE LITERACY COALITION'S COORDINATED SERVICE SYSTEM.$20,654
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
Payroll Taxes Payable$6,857
Governance and Compliance

Governance Checklist

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

“A copy of the 990 is provided to the board chair, treasurer, and executive director prior to being filed.”

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

“The organization monitors its written conflict of interest policy by board members signing statements annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is decided by the board using comparable industry data upon recommendation by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Baton Rouge Literacy Coalition
EIN
20-2938932
Phone
2253817125
Address
564 LAUREL STREET, BATON ROUGE, LA 70801
Doing Business As
Up Alliance

Signing Officer

Name
Brian Stagg
Title
Treasurer
Phone
2253817125
Signed
2017-08-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Stagg
Formed
2005
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Brian Stagg
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“Gbrlc has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c) (3) of the internal revenue code and is exempt from federal income taxes. Accordingly, no provision for income taxes on related income has been included in the financial statements. In management's judgment, gbrlc does not have any tax positions that would result in a loss contingency considering the facts, circumstances, and information available at the reporting date. With few exceptions, the statute of limitations for the examination of gbrlc's income tax returns is generally three years from the due date of the tax returns including extensions. The tax form 990 is prepared on a calendar year basis. The tax years open for assessment are the years ending on or after december 31, 2012.”

Raw XML AppendixShowing 400 of 446 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105090
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt055998
IRS990/PYOtherRevenueAmt01936
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07643
IRS990/PYSalariesCompEmpBnftPaidAmt0230579
IRS990/PYTotalExpensesAmt0391667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01473021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01473021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255590
IRS990ScheduleA/Total509Grp/TotalAmt01473021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01483265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GBRLC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN MANAGEMENT'S JUDGMENT, GBRLC DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. WITH FEW EXCEPTIONS, THE STATUTE OF LIMITATIONS FOR THE EXAMINATION OF GBRLC'S INCOME TAX RETURNS IS GENERALLY THREE YEARS FROM THE DUE DATE OF THE TAX RETURNS INCLUDING EXTENSIONS. THE TAX FORM 990 IS PREPARED ON A CALENDAR YEAR BASIS. THE TAX YEARS OPEN FOR ASSESSMENT ARE THE YEARS ENDING ON OR AFTER DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012105
IRS990ScheduleD/TotalLiabilityAmt06857
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020654
IRS990ScheduleI/RecipientTable/CashGrantAmt171165
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FUNDS ARE USED TO SUPPORT LITERACY AND ADULT EDUCATION INSTRUCTION DELIVERED AS PART OF GREATER BATON ROUGE LITERACY COALITION'S COORDINATED SERVICE SYSTEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FUNDS ARE USED TO SUPPORT LITERACY AND ADULT EDUCATION INSTRUCTION DELIVERED AS PART OF GREATER BATON ROUGE LITERACY COALITION'S COORDINATED SERVICE SYSTEM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADULT LITERACY ADVOCATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PAUL ADULT LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0237010529
IRS990ScheduleI/RecipientTable/RecipientEIN1721093305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0460 NORTH 11TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13920 GUS YOUNG AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL GRANT FUNDS ARE DISBURSED AS REIMBURSEMENTS UPON GREATER BATON ROUGE LITERACY COLALITION'S SUBMISSION OF A REQUEST DEMONSTRATING THAT EXPENSES WERE ALLOWABLE AND IN ACCORDANCE WITH THE APPROVED BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD CHAIR, TREASURER, AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ITS WRITTEN CONFLICT OF INTEREST POLICY BY BOARD MEMBERS SIGNING STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION IS DECIDED BY THE BOARD USING COMPARABLE INDUSTRY DATA UPON RECOMMENDATION BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098455
IRS990/TotalAssetsEOYAmt064258
IRS990/TotalAssetsGrp/BOYAmt098455
IRS990/TotalAssetsGrp/EOYAmt064258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277515
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09816
IRS990/TotalLiabilitiesEOYAmt013624
IRS990/TotalLiabilitiesGrp/BOYAmt09816
IRS990/TotalLiabilitiesGrp/EOYAmt013624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316169
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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