Civic Intelligence

Siemens Caring Hands Foundation Inc

990 • Fiscal year 2017 • EIN 22-3115837

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

170 Wood Avenue SouthIselin, NJ 08830

(732) 906-3809

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$886,020

Down $16,688 (-1.8%) from 2016

Net Assets

Up

$830,020

Up $158,099 (+24%) from 2016

Liabilities

Down

$56,000

Down $174,787 (-76%) from 2016

Revenue

Up

$892,264

Up $557,639 (+167%) from 2016

Expenses

Up

$856,915

Up $517,339 (+152%) from 2016

Net Income

Up

$35,349

Up $40,300 (+814%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $617,581Liabilities 2011: $134,984Net Assets 2011: $482,5972011Assets 2012: $798,240Liabilities 2012: $178,558Net Assets 2012: $619,6822012Assets 2013: $783,286Liabilities 2013: $164,619Net Assets 2013: $618,6672013Assets 2014: $781,575Liabilities 2014: $153,850Net Assets 2014: $627,7252014Assets 2015: $850,220Liabilities 2015: $173,348Net Assets 2015: $676,8722015Assets 2016: $902,708Liabilities 2016: $230,787Net Assets 2016: $671,9212016Assets 2017: $886,020Liabilities 2017: $56,000Net Assets 2017: $830,0202017Assets 2018: $607,184Liabilities 2018: $46,510Net Assets 2018: $560,6742018Assets 2019: $525,780Liabilities 2019: $61,614Net Assets 2019: $464,1662019

Highlighted filing

2017

Assets$886,020
Liabilities$56,000
Net Assets$830,020

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $495,149Expenses 2011: $562,713Net Income 2011: -$67,5642011Revenue 2012: $554,044Expenses 2012: $416,959Net Income 2012: $137,0852012Revenue 2013: $597,284Expenses 2013: $598,300Net Income 2013: -$1,0162013Revenue 2014: $425,426Expenses 2014: $416,368Net Income 2014: $9,0582014Revenue 2015: $402,034Expenses 2015: $352,887Net Income 2015: $49,1472015Revenue 2016: $334,625Expenses 2016: $339,576Net Income 2016: -$4,9512016Revenue 2017: $892,264Expenses 2017: $856,915Net Income 2017: $35,3492017Revenue 2018: $78,031Expenses 2018: $347,377Net Income 2018: -$269,3462018Revenue 2019: $13,961Expenses 2019: $110,469Net Income 2019: -$96,5082019

Highlighted filing

2017

Revenue$892,264
Expenses$856,915
Net Income$35,349
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$892,264
Mission and Program Overview

Mission

Supporting employees of siemens corporation who are inspired to make a difference in their communities by volunteering their time, money, and skills to change the world where they live and work.

To support and encourage educational, cultural, healthcare, and disaster relief efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$814,055$834,656▲ $20,601
Accounts Receivable$58,894$35,874▼ $23,020
Prepaid Expenses and Deferred Charges$29,759$15,490▼ $14,269
Total Assets$902,708$886,020▼ $16,688
Liabilities
Accounts Payable and Accrued Expenses$230,787$56,000▼ $174,787
Total Liabilities$230,787$56,000▼ $174,787
Net Assets / Fund Balance
Unrestricted Net Assets$490,083$617,270▲ $127,187
Temporarily Rstr Net Assets$181,838$212,750▲ $30,912
Total Net Assets Fund Balance$671,921$830,020▲ $158,099
Total Liabilities and Net Assets / Fund Balance$902,708$886,020▼ $16,688
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank MolinaroPresident
John AhearnDirector
John F CoyDirector
Kari PayneDirector
Mark CoddDirector
Merril G ThorDirector
Mike PanigelDirector
Steven D WoldarDirector
Caroline OchitalAsst Secrty
Randi RosenbergAsst Secrty
Larry SteenvoordenCFO
Alan CardenasSecretary
Richard BiddulphVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,629
Program Service Revenue
$0
Investment Income
$2,635
Other Revenue
$0
All Other Contributions
$889,629
Change in Net Assets
$35,349

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$37,265Cost
Total Noncash Contributions$37,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,257
Total Revenue per Audited Statements
$1,025,521
Total Revenue per Form 990
$892,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$772,013
Other Expenses$84,902
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$730,000--$730,000
Grants to Domestic Orgs$42,013--$42,013
Fees for Services Accounting-$31,016-$31,016
Other Expenses-$2,351-$2,351
Total Functional Expenses$772,013$84,902$0$856,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,172
Expenses per Audited Statements$856,915
Total Expenses per Form 990$856,915
Expenses Not Reported on Form 990$133,257
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer SocietyAtlanta, GA501(c)(3)Support$42,013
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
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
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 organization's accountant provides information to a certified public accountant who reviews the information and prepares the 990 and supporting schedules. The completed return is reviewed by the president, treasurer, and assistant secretary for accuracy any changes are incorporated in the final return. The final return is sent to the board members for their review.

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

The organization requires the conflict of interest policy be reviewed regularly by officers and board members. Any conflicts are to be reported when they arise.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Form 990, Part VI, Section A, Line 2

Three members of the board of directors and the officers are employees of siemens corporation or its affiliates. None of these individuals are compensated by the organization. Siemens corporation provides these individuals services at no cost.

Filing and Contact Details

Filer

Filer Name
Siemens Caring Hands Foundation Inc
EIN
22-3115837
Phone
7329063809
Address
170 WOOD AVENUE SOUTH, ISELIN, NJ 08830

Signing Officer

Name
Frank Molinaro
Title
President
Phone
7329063809
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Molinaro
Formed
1991
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Jeff T Fucito
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

There have been no changes in the auditor selection process, nor oversight of financial statements process.

Form 990, Part XII, Line 12C

The organization's audited financial statements are reviewed by the president and treasurer.

Form 990, Part I, Box J

The complete website address for this entity is: http://www.usa.siemens.com/en/about_us/corporate_responsibility/caring_

Form 990, Part XI Linw 8

An error resulting in the overstatement of previously reported accrued expense was discovered during the current year. Accordingly, an adjustment of $122,750 was made during 2017 to write down accrued expense as of the beginning of the year.

Financial Statement Notes

PART X, LINE 2:

The foundation regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The foundation accounts for uncertainty in income taxes by prescribing a recognition threshold of more likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. There were no tax uncertainties that met the recognition threshold in 2017.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40920
IRS990ScheduleA/PublicSupportPY170Pct00.47610
IRS990ScheduleA/PublicSupportTotal170Amt01085078
IRS990ScheduleA/SubstantialContributorsTotAmt01563662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02648740
IRS990ScheduleA/TotalSupportAmt02651547
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/DonatedServicesAndUseFcltsAmt0133257
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133257
IRS990ScheduleD/ExpensesNotReportedAmt0133257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0856915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0133257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0856915
IRS990ScheduleD/TotalRevenuePerForm990Amt0892264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990172
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0730000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0146
IRS990ScheduleI/RecipientTable/CashGrantAmt042013
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0131788491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 WILLIAMS ST NW SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CARING HANDS COMMUNITY EXCELLENCE AWARDS RECOGNIZE TEAMS OF SIEMENS CORPORATION EMPLYEE-VOLUNTEERS WHO UNDERTAKE OUTSTANDING AND INNOVATIVE COMMUNITY SERVICE PROJECTS. THE AWARD INCLUDES A CASH GRANT DONATION FOR THE NON-PROFIT ORGANIZATION OF INVOLVEMENT. AWARDS ARE BASED ON THE REVIEW OF APPLICATIONS BY A SIEMENS CORPORATION COMMITTEE. SOME OF THE CRITERIA USED TO EVALUATE THE APPLICATIONS ARE: NUMBER OF SIEMENS EMPLOYEES INVOLVED IN THE PROJECT, NUMBER OF VOLUNTEER HOURS WORKED ON THE PROJECT, LONGEVITY OF THE PROJECT, AS WELL AS THE DEMONSTRATION OF INNOVATION, LEADERSHIP AND COMMUNITY RESPONSIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE CARING HANDS COMMUNITY EXCELLENCE AWARDS RECOGNIZE TEAMS OF EMPLOYEE VOLUNTEERS WHO UNDERTAKE OUTSTANDING AND INNOVATIVE COMMUNITY SERVICE PROJECTS. THE AWARD INCLUDES A CASH GRANT DONATION FOR THE NON-PROFIT ORGANIZATION OF INVOLVEMENT. AWARDS ARE BASED ON THE REVIEW OF APPLICATIONS BY A COMMITTEE. SOME OF THE CRITERIA USED TO EVALUATE THE APPLICATIONS ARE: NUMBER OF SIEMENS EMPLOYEES INVOLVED IN THE PROJECT, NUMBER OF VOLUNTEER HOURS WORKED ON THE PROJECT, LONGEVITY OF THE PROJECT, AS WELL AS THE DEMONSTRATION OF INNOVATION, LEADERSHIP, AND COMMUNITY RESPONSIBILITY. CARING HANDS DISASTER RELIEF INVOLVES EMPLOYEE FUNDRAISING IN RESPONSE TO NATURAL DISASTERS. SUCH CAMPAIGN MAY BE INITIATED BY THE ORGANIZATION ON A NEEDS BASIS WHEN DISASTER OCCURS AND EMPLOYEE INTEREST MERITS RESPONSE. COLLECTED FUNDS ARE REMITTED TO A QUALIFIED 501(C)(3) ORGANIZATION (FOR EXAMPLE-RED CROSS). COLLECTED FUNDS CAN ALSO BE USED TO PROVIDE RELIEF TO SIEMENS EMPLOYEES. SIEMENS CORPORATION HUMAN RESOURCES DEPARTMENT IS RESPONSIBLE FOR VERIFYING THE EMPLOYEES' NEEDS AND REQUESTING THE ASSISTANCE. A COMMITTEE REVIEWS THE SITUATION AND DETERMINES HOW MUCH MONEY, IF ANY, SHOULD BE AWARDED UP TO A MAXIMUM OF $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III LINE 4A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROMOTIONAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037265
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PROVIDES INFORMATION TO A CERTIFIED PUBLIC ACCOUNTANT WHO REVIEWS THE INFORMATION AND PREPARES THE 990 AND SUPPORTING SCHEDULES. THE COMPLETED RETURN IS REVIEWED BY THE PRESIDENT, TREASURER, AND ASSISTANT SECRETARY FOR ACCURACY ANY CHANGES ARE INCORPORATED IN THE FINAL RETURN. THE FINAL RETURN IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THE CONFLICT OF INTEREST POLICY BE REVIEWED REGULARLY BY OFFICERS AND BOARD MEMBERS. ANY CONFLICTS ARE TO BE REPORTED WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THREE MEMBERS OF THE BOARD OF DIRECTORS AND THE OFFICERS ARE EMPLOYEES OF SIEMENS CORPORATION OR ITS AFFILIATES. NONE OF THESE INDIVIDUALS ARE COMPENSATED BY THE ORGANIZATION. SIEMENS CORPORATION PROVIDES THESE INDIVIDUALS SERVICES AT NO COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE AUDITOR SELECTION PROCESS, NOR OVERSIGHT OF FINANCIAL STATEMENTS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPLETE WEBSITE ADDRESS FOR THIS ENTITY IS: HTTP://WWW.USA.SIEMENS.COM/EN/ABOUT_US/CORPORATE_RESPONSIBILITY/CARING_
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN ERROR RESULTING IN THE OVERSTATEMENT OF PREVIOUSLY REPORTED ACCRUED EXPENSE WAS DISCOVERED DURING THE CURRENT YEAR. ACCORDINGLY, AN ADJUSTMENT OF $122,750 WAS MADE DURING 2017 TO WRITE DOWN ACCRUED EXPENSE AS OF THE BEGINNING OF THE YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART I, BOX J
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI LINW 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MA
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17NH
IRS990/StatesWhereCopyOfReturnIsFldCd18NJ
IRS990/StatesWhereCopyOfReturnIsFldCd19NY
IRS990/StatesWhereCopyOfReturnIsFldCd20NC
IRS990/StatesWhereCopyOfReturnIsFldCd21ND
IRS990/StatesWhereCopyOfReturnIsFldCd22OK
IRS990/StatesWhereCopyOfReturnIsFldCd23OR
IRS990/StatesWhereCopyOfReturnIsFldCd24PA
IRS990/StatesWhereCopyOfReturnIsFldCd25SC
IRS990/StatesWhereCopyOfReturnIsFldCd26TN
IRS990/StatesWhereCopyOfReturnIsFldCd27VA
IRS990/StatesWhereCopyOfReturnIsFldCd28WA
IRS990/StatesWhereCopyOfReturnIsFldCd29WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181838
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0212750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0902708
IRS990/TotalAssetsEOYAmt0886020
IRS990/TotalAssetsGrp/BOYAmt0902708
IRS990/TotalAssetsGrp/EOYAmt0886020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0889629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084902

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