Civic Intelligence

Institute for Global Ethics

EIN 22-3061144 • 501(c)3 • Middleton, WI

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Profile

Institute for global ethics provides practical tools to build ethical fitness and cultures of integrity at home, at school, in the workplace, and in society.

6824 University AveMiddleton, WI 53562-2766

www.globalethics.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.24x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$686,694

Down $46,576 (-6.4%) from 2016

Liabilities

Down

$151,783

Down $71,335 (-32%) from 2016

Net Assets

Up

$534,911

Up $24,759 (+4.9%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$631,732

Up $101,661 (+19%) from 2016

Expenses

Down

$620,079

Down $49,465 (-7.4%) from 2016

Net Income

Up

$11,653

Up $151,126 (+108%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,701,088Liabilities 2011: $327,350Net Assets 2011: $1,373,7382011Assets 2012: $1,585,976Liabilities 2012: $350,806Net Assets 2012: $1,235,1702012Assets 2013: $1,319,894Liabilities 2013: $334,075Net Assets 2013: $985,8192013Assets 2014: $1,029,486Liabilities 2014: $187,349Net Assets 2014: $842,1372014Assets 2015: $830,303Liabilities 2015: $150,186Net Assets 2015: $680,1172015Assets 2016: $733,270Liabilities 2016: $223,118Net Assets 2016: $510,1522016Assets 2017: $686,694Liabilities 2017: $151,783Net Assets 2017: $534,9112017

Highlighted filing

2017

Assets$686,694
Liabilities$151,783
Net Assets$534,911
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,056,485Expenses 2011: $1,429,310Net Income 2011: -$372,8252011Revenue 2012: $1,184,890Expenses 2012: $1,249,455Net Income 2012: -$64,5652012Revenue 2013: $1,020,489Expenses 2013: $1,337,135Net Income 2013: -$316,6462013Revenue 2014: $874,737Expenses 2014: $1,046,315Net Income 2014: -$171,5782014Revenue 2015: $640,124Expenses 2015: $803,176Net Income 2015: -$163,0522015Revenue 2016: $530,071Expenses 2016: $669,544Net Income 2016: -$139,4732016Revenue 2017: $631,732Expenses 2017: $620,079Net Income 2017: $11,6532017

Highlighted filing

2017

Revenue$631,732
Expenses$620,079
Net Income$11,653
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,694
Liabilities
$151,783
Net assets
$534,911
Revenue
$631,732
Expenses
$620,079
Net income
$11,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.53$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$0.53$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.64$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.87$1.05$0.17
2013Summary only. Only limited summary data is available for this year.$1.32$0.33$0.99$1.02$1.34$0.32
2012Summary only. Only limited summary data is available for this year.$1.59$0.35$1.24$1.18$1.25$0.06
2011Summary only. Only limited summary data is available for this year.$1.70$0.33$1.37$1.06$1.43$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$631,732
Mission and Program Overview

Mission

Institute for global ethics provides practical tools to build ethical fitness and cultures of integrity at home, at school, in the workplace, and in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$610,162--
Cash and Non-Interest-Bearing Accounts$103,302$327,923▲ $224,621
Pledges and Grants Receivable-$200,000-
Savings and Temporary Cash Investments-$101,045-
Accounts Receivable$13,155$50,000▲ $36,845
Prepaid Expenses and Deferred Charges$4,394$6,293▲ $1,899
Land, Buildings, and Equipment, Net$2,257$1,433▼ $824
Total Assets$733,270$686,694▼ $46,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,032$93,467▼ $1,565
Accounts Payable and Accrued Expenses$118,086$58,316▼ $59,770
Deferred Revenue$10,000--
Total Liabilities$223,118$151,783▼ $71,335
Net Assets / Fund Balance
Permanently Rstr Net Assets$664,075$0▼ $664,075
Unrestricted Net Assets$-153,923$534,911▲ $688,834
Total Net Assets Fund Balance$510,152$534,911▲ $24,759
Total Liabilities and Net Assets / Fund Balance$733,270$686,694▼ $46,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,433$2,688$4,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$610,162-▲ $16,167$625,035-
2015$684,242-▼ $18,694$48,902$610,162
2014$720,940-▲ $34,951$64,474$684,242
2013$1,041,385-▲ $48,797$361,033$720,940
2012$1,269,538-▲ $101,554$315,323$1,041,385
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GrayPresident/CEOFT$214,200$51,603$265,803

Board Members and Trustees

NameTitle
Marc PolandChairman
Anne KidderDirector
Deborah StecklerDirector
Herman BaumannDirector
Steve KoslowSecretary
Paul McauliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,748
Program Service Revenue
$131,731
Investment Income
$3,253
Other Revenue
$0
All Other Contributions
$496,748
Change in Net Assets
$11,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$462,794
Total Revenue per Audited Statements
$1,094,526
Total Revenue per Form 990
$631,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,719
Other Expenses$232,360
Total Fundraising Expense$143,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,902$66,451$66,450$265,803
Travel$41,659$20,830$20,830$83,319
Other Salaries and Wages$38,394$19,197$19,197$76,788
Office Expenses$20,771$17,492$10,951$49,214
Occupancy$14,473$7,236$7,236$28,945
Payroll Taxes$12,160$10,644$6,080$28,884
Fees for Services Accounting-$25,509-$25,509
Conferences and Meetings$6,184$3,092$3,092$12,368
Advertising$4,669-$4,669$9,338
Other Employee Benefits$4,491$2,246$2,247$8,984
Insurance-$8,545-$8,545
Pension Plan Contributions$3,630$1,815$1,815$7,260
Fees for Services Legal-$5,143-$5,143
Interest-$3,990-$3,990
All Other Expenses-$2,449-$2,449
Information Technology$666$333$333$1,332
Fees for Service Investment Mgmnt Fees-$1,294-$1,294
Depreciation Depletion$412$206$206$824
Fees for Services Other$90--$90
Total Functional Expenses$280,501$196,472$143,106$620,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,069,767
Total Expenses per Form 990$620,079
Expenses per Audited Statements$618,785
Expenses Not Reported on Form 990$450,982
Expenses Not Reported on Financial Statements$1,294
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 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
No
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

“The prepared form 990 is reviewed by the president/ceo before the return is filed with the irs.”

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

“A conflict of interest disclosure form is e-mailed to all directors prior to the annual meeting and all directors are requested to complete the form at the annual meeting. The executive director will remind all directors of their responsibility to complete the conflict of interest disclosure form and will follow-up as needed to ensure all forms are completed. Periodic reminders will also be given to ensure any new potential conflicts are disclosed on a timely basis throughout the year. Any disclosed conflicts are discussed by the chair or president/founder and the affected party and others as needed to determine the appropriate action to take, including possibly prohibiting the party from certain deliberations and decisions.”

Form 990, Part VI, Section B, Line 15A

“The organization's compensation committee annually determines the compensation of the president/ceo and maintains contemporaneous documentation of its decisions. The committee reviewed a compensation analysis that included a general market survey including comparable information by an outside independent source.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Global Ethics
EIN
22-3061144
Phone
6088411818
Address
6824 UNIVERSITY AVE, MIDDLETON, WI 53562-2766

Signing Officer

Name
Anthony Gray
Title
President/CEO
Phone
6088411818
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Gray
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds is used to support the organization's "moral courage" educational programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -1,294.”

Raw XML AppendixShowing 400 of 496 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/Desc0THE INSTITUTE FOR GLOBAL ETHICS PROVIDED ETHICAL TRAINING AND CODE OF CONDUCT BUILDING FOR CORPORATIONS, GOVERNMENTS, MUNICIPALITIES, THE MILITARY, PROFESSIONAL ASSOCIATIONS, AND SCHOOLS AND UNIVERSITIES. ADDITIONALLY, THE ORGANIZATION PROVIDED EXPERT KEYNOTE AND SEMINAR SERVICES FOR CORPORATIONS, SCHOOLS, AND GOVERNMENTS, WHILE ETHICS NEWLINE PROVIDED AN ONLINE DIGEST OF ETHICS-BASED CURRENT EVENTS AND EDITORIAL COMMENTARY TO THOUSANDS OF SUBSCRIBERS AROUND THE WORLD.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012160
IRS990/PayrollTaxesGrp/TotalAmt028884
IRS990/PensionPlanContributionsGrp/FundraisingAmt01815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03630
IRS990/PensionPlanContributionsGrp/TotalAmt07260
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0664075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06293
IRS990/PrincipalOfficerNm0ANTHONY GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING AND ROYALTIE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS, TALKS, AND T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012566
IRS990/PYOtherExpensesAmt0227504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165501
IRS990/PYRevenuesLessExpensesAmt0-139473
IRS990/PYSalariesCompEmpBnftPaidAmt0442040
IRS990/PYTotalExpensesAmt0669544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02569753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01051671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31670
IRS990ScheduleA/PublicSupportPY170Pct00.40220
IRS990ScheduleA/PublicSupportTotal170Amt0834996
IRS990ScheduleA/SubstantialContributorsTotAmt01734757
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569753
IRS990ScheduleA/TotalSupportAmt02636726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0914
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0610162
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016167
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0625035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0684242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0610162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0720940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0684242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt064474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01041385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0720940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0361033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01269538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01041385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0315323
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0450982
IRS990ScheduleD/DonatedServicesUseFcltsAmt0450982
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04121
IRS990ScheduleD/ExpensesNotReportedAmt0450982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01294
IRS990ScheduleD/ExpensesSubtotalAmt0618785
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013106
IRS990ScheduleD/OtherRevenueAmt0-1294
IRS990ScheduleD/RevenueNotReportedAmt0462794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE ORGANIZATION'S "MORAL COURAGE" EDUCATIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -1,294.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01433
IRS990ScheduleD/TotalExpensesPerForm990Amt0620079
IRS990ScheduleD/TotalRevenuePerForm990Amt0631732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01094526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069767
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT/CEO BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE FORM IS E-MAILED TO ALL DIRECTORS PRIOR TO THE ANNUAL MEETING AND ALL DIRECTORS ARE REQUESTED TO COMPLETE THE FORM AT THE ANNUAL MEETING. THE EXECUTIVE DIRECTOR WILL REMIND ALL DIRECTORS OF THEIR RESPONSIBILITY TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM AND WILL FOLLOW-UP AS NEEDED TO ENSURE ALL FORMS ARE COMPLETED. PERIODIC REMINDERS WILL ALSO BE GIVEN TO ENSURE ANY NEW POTENTIAL CONFLICTS ARE DISCLOSED ON A TIMELY BASIS THROUGHOUT THE YEAR. ANY DISCLOSED CONFLICTS ARE DISCUSSED BY THE CHAIR OR PRESIDENT/FOUNDER AND THE AFFECTED PARTY AND OTHERS AS NEEDED TO DETERMINE THE APPROPRIATE ACTION TO TAKE, INCLUDING POSSIBLY PROHIBITING THE PARTY FROM CERTAIN DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S COMPENSATION COMMITTEE ANNUALLY DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO AND MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF ITS DECISIONS. THE COMMITTEE REVIEWED A COMPENSATION ANALYSIS THAT INCLUDED A GENERAL MARKET SURVEY INCLUDING COMPARABLE INFORMATION BY AN OUTSIDE INDEPENDENT SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A

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