Civic Intelligence

Laundrycares Foundation

990 • Fiscal year 2022 • EIN 20-4504242

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

17w635 Butterfield Road 145Oakbrook Terrace, IL 60181

(800) 570-5629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$269,338

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

336%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$364,050

Up $223,760 (+159%) from 2021

Net Assets

Up

$232,026

Up $230,902 (+20543%) from 2021

Liabilities

Down

$132,024

Down $7,142 (-5.1%) from 2021

Revenue

Up

$846,727

Up $652,382 (+336%) from 2021

Expenses

Up

$615,825

Up $199,158 (+48%) from 2021

Net Income

Up

$230,902

Up $453,224 (+204%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2016: $135,244Liabilities 2016: $1,000Net Assets 2016: $134,2442016Assets 2017: $119,413Liabilities 2017: $0Net Assets 2017: $119,4132017Assets 2018: $163,135Liabilities 2018: $657Net Assets 2018: $162,4782018Assets 2019: $475,095Liabilities 2019: $96,178Net Assets 2019: $378,9172019Assets 2020: $264,918Liabilities 2020: $41,472Net Assets 2020: $223,4462020Assets 2021: $140,290Liabilities 2021: $139,166Net Assets 2021: $1,1242021Assets 2022: $364,050Liabilities 2022: $132,024Net Assets 2022: $232,0262022Assets 2023: $196,398Liabilities 2023: $76,826Net Assets 2023: $119,5722023Assets 2024: $85,204Liabilities 2024: $91,222Net Assets 2024: -$6,0182024

Highlighted filing

2022

Assets$364,050
Liabilities$132,024
Net Assets$232,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $79,212Expenses 2016: $43,851Net Income 2016: $35,3612016Revenue 2017: $59,730Expenses 2017: $74,561Net Income 2017: -$14,8312017Revenue 2018: $296,922Expenses 2018: $253,857Net Income 2018: $43,0652018Revenue 2019: $703,749Expenses 2019: $487,310Net Income 2019: $216,4392019Revenue 2020: $323,256Expenses 2020: $478,727Net Income 2020: -$155,4712020Revenue 2021: $194,345Expenses 2021: $416,667Net Income 2021: -$222,3222021Revenue 2022: $846,727Expenses 2022: $615,825Net Income 2022: $230,9022022Revenue 2023: $428,396Expenses 2023: $540,850Net Income 2023: -$112,4542023Revenue 2024: $486,304Expenses 2024: $611,894Net Income 2024: -$125,5902024

Highlighted filing

2022

Revenue$846,727
Expenses$615,825
Net Income$230,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,107,460
Mission and Program Overview

Mission

To provide laundry services and education to those in need.

The purposes of the organization are: (i) to coordinate the distribution of donated laundry supplies for the purpose of providing laundry services to organizations, families and individuals in need; and (ii) to offer free laundry day at coin laundry facilities in select cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,942$280,000▲ $250,058
Cash and Non-Interest-Bearing Accounts$134,667$110,618▼ $24,049
Accounts Receivable-$45,312-
Prepaid Expenses and Deferred Charges$11,250--
Total Assets$140,290$364,050▲ $223,760
Other Assets Total$-35,569$-71,880▼ $36,311
Liabilities
Accounts Payable and Accrued Expenses$70,946$75,891▲ $4,945
Deferred Revenue$68,220$56,133▼ $12,087
Total Liabilities$139,166$132,024▼ $7,142
Net Assets / Fund Balance
Net Assets With Donor Restrictions$152,448$311,041▲ $158,593
Net Assets Without Donor Restrictions$-151,324$-79,015▲ $72,309
Total Net Assets Fund Balance$1,124$232,026▲ $230,902
Total Liabilities and Net Assets / Fund Balance$140,290$364,050▲ $223,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan NaumannExecutive Vice PresidentFT$125,000$6,060$131,060

Board Members and Trustees

NameTitle
James WhitmoreImmediate Past Chair
Brian GrellPresident
Brian HollandVice President
Craig KirchnerDirector
Neal ShapiroDirector
Paul HansenDirector
Ted RistainoDirector
Brian WallaceChief Executive Officer
Dennis DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,593
Program Service Revenue
$13,000
Investment Income
$0
Other Revenue
$48,134
All Other Contributions
$785,593
Change in Net Assets
$230,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,110Fair Market Value (FMV)
Total Noncash Contributions1$58,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$846,727
Total Revenue per Form 990
$846,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,132
Salaries, Compensation, and Employee Benefits$222,693
Total Fundraising Expense$62,890
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,669$43,668$43,669$131,006
Fees for Services Other$107,823--$107,823
Other Salaries and Wages-$81,970-$81,970
Information Technology$7,766$7,766$7,766$23,298
Travel$15,076$2,154$4,307$21,537
Fees for Services Accounting-$20,630-$20,630
Grants to Domestic Orgs$11,000--$11,000
Payroll Taxes$3,239$3,239$3,239$9,717
Conferences and Meetings-$8,280-$8,280
Office Expenses$2,519$2,520$2,520$7,559
Other Expenses$16,503$6,861-$6,861
Advertising$1,389$1,389$1,389$4,167
Occupancy-$1,860-$1,860
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$371,598$181,337$62,890$615,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,825
Total Expenses per Audited Statements$615,825
Total Expenses per Form 990$615,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Current of Tampa Bay IncTampa, FL501(c)(3)Provide Assistance to Clean Laundry Project$11,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no separate committee with authority to act on behalf of the governing body.

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

The executive director reviews the 990 prior to signing the returns. Additionally, the executive vice president is provided the return for review and solicited for their comments and questions

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Laundrycares Foundation
EIN
20-4504242
Phone
8005705629
Address
17W635 BUTTERFIELD ROAD 145, OAKBROOK TERRACE, IL 60181

Signing Officer

Name
Brian Wallace
Title
President and CEO
Phone
6309635547
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wallace
Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outreach contractor: program service expenses 107,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,823.

Financial Statement Notes

PART X, LINE 2:

The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2022, the organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12532
IRS990/OtherRevenueTotalAmt025654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081970
IRS990/OtherSalariesAndWagesGrp/TotalAmt081970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03239
IRS990/PayrollTaxesGrp/ProgramServicesAmt03239
IRS990/PayrollTaxesGrp/TotalAmt09717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011250
IRS990/PrincipalOfficerNm0BRIAN WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0LITERACY SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAUNDRYCARES FOUNDATION, THE CLINTON FOUNDATION'S TOO SMALL TO FAIL PROGRAM, AND THE LAUNDRY LITERACY COALITION WORKED WITH LAKESHORE LEARNING AND SCHOLASTIC TO OFFER FAMILY READ, PLAY & LEARN KITS. THESE ARE UNIQUELY DESIGNED TO CREATE SAFE, FUN, AND ENGAGING PLACES FOR CHILDREN AND FAMILIES IN LAUNDROMATS. "FAMILY READ, PLAY & LEARN" SPACES ARE EQUIPPED WITH LITERACY-RICH MATERIALS TO SUPPORT CHILDREN'S EARLY BRAIN AND LANGUAGE DEVELOPMENT, AND ARE A MEANINGFUL WAY TO SERVE COMMUNITIES AND CUSTOMERS. THE FOUNDATION SELLS THESE KITS TO LAUNDROMATS. EXPENSES ARE NETTED AGAINST REVENUE IN PART VIII.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180489
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LITERACY SUMMIT EVENT FOCUSES ON BRINGING THE LAUNDROMAT INDUSTRY TOGETHER WITH EARLY CHILDHOOD DEVELOPMENT AND LITERACY EXPERTS, FOUNDATIONS, LIBRARY SYSTEMS AND OTHER ADVOCATES TO CREATE NEW AND INNOVATIVE WAYS TO CONNECT RESOURCES WITH THOSE FAMILIES IN MOST NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218715
IRS990/PYOtherRevenueAmt0-3426
IRS990/PYProgramServiceRevenueAmt027000
IRS990/PYRevenuesLessExpensesAmt0-222322
IRS990/PYSalariesCompEmpBnftPaidAmt0187952
IRS990/PYTotalExpensesAmt0416667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230902
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02242822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39860
IRS990ScheduleA/PublicSupportPY170Pct00.47640
IRS990ScheduleA/PublicSupportTotal170Amt0906602
IRS990ScheduleA/SubstantialContributorsTotAmt01336220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02242822
IRS990ScheduleA/TotalSupportAmt02274375
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0615825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0846727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0615825
IRS990ScheduleD/TotalRevenuePerForm990Amt0846727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615825
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO CLEAN LAUNDRY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CURRENT OF TAMPA BAY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0262833911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019046 BRUCE B DOWNS BLVD 160
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033647
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGULAR REPORTS AND CHECK-INS ARE REQUIRED FROM THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269338
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION USED A COMPENSATION COMMITTEE, WRITTEN CONTRACT, COMPENSATION SURVEY AND APPROVAL BY THE BOARD TO ESTABISH THE CEO'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOOK DISPLAY EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058110
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ALL DONATIONS WERE RECEIVED FROM A SINGLE DONOR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

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