Civic Intelligence

Parents Anonymous Inc

EIN 23-7278097 • 501(c)3 • Claremont, CA

View Organization Page

Profile

Parents, children, and youth transform their attitudes, learn new behaviors, build on their strengths, and create long-term positive changes in their lives through proven, effective, quality programs implemented by our accredited network organizations.

435 Yale AveClaremont, CA 91711

www.parentsanonymous.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,547,354

Up $3,371,751 (+65%) from 2023

Liabilities

Up

$4,076,088

Up $2,297,506 (+129%) from 2023

Net Assets

Up

$4,471,266

Up $1,074,245 (+32%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$8,283,746

Up $3,659,947 (+79%) from 2023

Expenses

Up

$7,209,501

Up $3,106,230 (+76%) from 2023

Net Income

Up

$1,074,245

Up $553,717 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $1,775,724Liabilities 2010: $384,000Net Assets 2010: $1,391,7242010Assets 2011: $1,656,769Liabilities 2011: $390,971Net Assets 2011: $1,265,7982011Assets 2016: $1,262,860Liabilities 2016: $293,318Net Assets 2016: $969,5422016Assets 2017: $1,395,694Liabilities 2017: $299,538Net Assets 2017: $1,096,1562017Assets 2018: $1,354,699Liabilities 2018: $267,229Net Assets 2018: $1,087,4702018Assets 2019: $1,243,886Liabilities 2019: $225,567Net Assets 2019: $1,018,3192019Assets 2020: $1,642,963Liabilities 2020: $550,350Net Assets 2020: $1,092,6132020Assets 2021: $3,014,351Liabilities 2021: $652,713Net Assets 2021: $2,361,6382021Assets 2022: $3,950,816Liabilities 2022: $664,027Net Assets 2022: $3,286,7892022Assets 2023: $5,175,603Liabilities 2023: $1,778,582Net Assets 2023: $3,397,0212023Assets 2024: $8,547,354Liabilities 2024: $4,076,088Net Assets 2024: $4,471,2662024

Highlighted filing

2024

Assets$8,547,354
Liabilities$4,076,088
Net Assets$4,471,266
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,581,2652010Expenses 2011: $1,952,7682011Revenue 2016: $1,324,351Expenses 2016: $1,105,776Net Income 2016: $218,5752016Revenue 2017: $1,077,064Expenses 2017: $950,450Net Income 2017: $126,6142017Revenue 2018: $765,856Expenses 2018: $774,542Net Income 2018: -$8,6862018Revenue 2019: $833,483Expenses 2019: $834,954Net Income 2019: -$1,4712019Revenue 2020: $1,537,349Expenses 2020: $1,463,055Net Income 2020: $74,2942020Revenue 2021: $3,456,908Expenses 2021: $2,187,883Net Income 2021: $1,269,0252021Revenue 2022: $3,809,222Expenses 2022: $2,884,071Net Income 2022: $925,1512022Revenue 2023: $4,623,799Expenses 2023: $4,103,271Net Income 2023: $520,5282023Revenue 2024: $8,283,746Expenses 2024: $7,209,501Net Income 2024: $1,074,2452024

Highlighted filing

2024

Revenue$8,283,746
Expenses$7,209,501
Net Income$1,074,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,547,354
Liabilities
$4,076,088
Net assets
$4,471,266
Revenue
$8,283,746
Expenses
$7,209,501
Net income
$1,074,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$4.08$4.47$8.28$7.21$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.18$1.78$3.40$4.62$4.10$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.66$3.29$3.81$2.88$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.65$2.36$3.46$2.19$1.27
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.55$1.09$1.54$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.02$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.09$0.77$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$1.08$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$1.32$1.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.39$1.27$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$8,283,746
Mission and Program Overview

Mission

Parents, children, and youth transform their attitudes, learn new behaviors, build on their strengths, and create long-term positive changes in their lives through proven, effective, quality programs implemented by our accredited network organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,324,368$3,912,067▲ $1,587,699
Pledges and Grants Receivable$1,213,067$2,074,601▲ $861,534
Land, Buildings, and Equipment, Net$206,565$1,336,676▲ $1,130,111
Cash and Non-Interest-Bearing Accounts$1,392,905$1,144,404▼ $248,501
Prepaid Expenses and Deferred Charges$34,126$62,643▲ $28,517
Total Assets$5,175,603$8,547,354▲ $3,371,751
Other Assets Total$4,572$16,963▲ $12,391
Liabilities
Other Liabilities$1,038,945$1,756,296▲ $717,351
Accounts Payable and Accrued Expenses$712,623$1,025,213▲ $312,590
Mortgage Notes Payable Secured by Investment Property-$864,795-
Deferred Revenue$27,014$429,784▲ $402,770
Total Liabilities$1,778,582$4,076,088▲ $2,297,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,397,021$4,471,266▲ $1,074,245
Total Net Assets Fund Balance$3,397,021$4,471,266▲ $1,074,245
Total Liabilities and Net Assets / Fund Balance$5,175,603$8,547,354▲ $3,371,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,643$17,718$771,361
Land$346,565-$346,565
Other Land Buildings$142,946-$142,946
Leasehold Improvements$93,522$22,580$116,102
Equipment-$70,250$70,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lisa Pion BerlinPresident & CEOFT$346,625$46,000$392,625
Dr Lisa Pion Berlin PhdPresident & CEO-$346,625$46,000$392,625
Dr Rehana Peires-bakerVP ClinicalFT$205,776$10,270$216,046
Dr Jared ChapmanVP ResearchFT$185,193$9,242$194,435

Board Members and Trustees

NameTitle
Luisa MelendezChair
Art HernandezBoardmember
Jennifer YagodaBoardmemeber
Juan UlloaSecretary
Joe GonzalesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Actum Ii LLCMarketing767 S ALAMEDA ST STE 490, Los Angeles, CA 90021$378,500
Research Consulting LLCEvaluation50 SOLDIER BASIN DR, Sedona, AZ 86351$188,970
Revenue and Support

Revenue Composition

Contributions and Grants
$8,247,395
Program Service Revenue
$25,000
Investment Income
$9,557
Other Revenue
$1,794
All Other Contributions
$4,244
Change in Net Assets
$1,074,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,283,746
Total Revenue per Audited Statements
$8,283,746
Total Revenue per Form 990
$8,283,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,428,552
Other Expenses$2,780,949
Total Fundraising Expense$133,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,070,278$525,619$105,124$2,701,021
Fees for Services Other$652,197$154,089-$806,286
Current Officers, Directors, Trustees, and Key Employees$803,106--$803,106
Other Employee Benefits$583,889$77,574$21,362$682,825
Other Expenses$261,415$24,753-$286,168
Payroll Taxes$198,112$36,240$7,248$241,600
Office Expenses$150,534$87,970-$238,504
Conferences and Meetings$121,951$56,038-$177,989
Occupancy$97,635$37,834-$135,469
Fees for Services Accounting-$84,291-$84,291
Interest$54,662--$54,662
Depreciation Depletion$27,409$97-$27,506
Insurance-$17,555-$17,555
All Other Expenses-$995-$995
Total Functional Expenses$5,926,144$1,149,623$133,734$7,209,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,209,501
Total Expenses per Audited Statements$7,209,501
Total Expenses per Form 990$7,209,501
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
Deferred Compensation$1,599,356
Lease Payable$156,940
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not currently have any committees.”

Form 990 governing body review Part VI line 11

“A copy of the drafted tax returns are given to the board to review and approve before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board and top management are required to disclose all conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board approves the compensation of the president and top management.”

Other officer or key employee compensation Part VI line 15B

“The board approves the compensation of the president and top management.”

Governing documents etc available to public Part VI line 19

“The organizations documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parents Anonymous Inc
EIN
23-7278097
Address
435 YALE AVE, Claremont, CA 91711

Signing Officer

Name
Lisa Pion Berlin
Title
President
Phone
9096216184
Signed
2025-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Luisa Melendez
Formed
1969
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
86

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

Amended return information

“Form 990 was amended due to change in address.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Beginning net assets was restated by $420,296 due to unserstatement of deferred compenmsation liability recorded in precious years.”

List of other fees for services expenses Part IX line 11G

“CONSULTANTS.”

Raw XML AppendixShowing 400 of 497 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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENTS, CHILDREN, AND YOUTH TRANSFORM THEIR ATTITUDES, LEARN NEW BEHAVIORS, BUILD ON THEIR STRENGTHS, AND CREATE LONG-TERM POSITIVE CHANGES IN THEIR LIVES THROUGH PROVEN, EFFECTIVE, QUALITY PROGRAMS IMPLEMENTED BY OUR ACCREDITED NETWORK ORGANIZATIONS.
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IRS990/NetAssetsOrFundBalancesBOYAmt03397021
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04471266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037834
IRS990/OccupancyGrp/ProgramServicesAmt097635
IRS990/OccupancyGrp/TotalAmt0135469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150534
IRS990/OfficeExpensesGrp/TotalAmt0238504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt016963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682825
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND EQUIP MAINT
IRS990/OtherExpensesGrp/Desc2PARENT STIPENDS
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324753
IRS990/OtherExpensesGrp/ProgramServicesAmt0551096
IRS990/OtherExpensesGrp/ProgramServicesAmt182613
IRS990/OtherExpensesGrp/ProgramServicesAmt2271247
IRS990/OtherExpensesGrp/ProgramServicesAmt3261415
IRS990/OtherExpensesGrp/TotalAmt0555180
IRS990/OtherExpensesGrp/TotalAmt1124272
IRS990/OtherExpensesGrp/TotalAmt2272072
IRS990/OtherExpensesGrp/TotalAmt3286168
IRS990/OtherLiabilitiesGrp/BOYAmt01038945
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525619
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IRS990/PayrollTaxesGrp/FundraisingAmt07248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198112
IRS990/PayrollTaxesGrp/TotalAmt0241600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01213067
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062643
IRS990/PrincipalOfficerNm0LUISA MELENDEZ
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IRS990/PYOtherExpensesAmt01572559
IRS990/PYOtherRevenueAmt0-2887
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IRS990/PYRevenuesLessExpensesAmt0520528
IRS990/PYSalariesCompEmpBnftPaidAmt02530712
IRS990/PYTotalExpensesAmt04103271
IRS990/PYTotalRevenueAmt04623799
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01074245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08247395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04607486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03959254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03382919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020339873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-150201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-84332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168389
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04607486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03959254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03382919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020339873
IRS990ScheduleA/TotalSupportAmt020423930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070250
IRS990ScheduleD/ExpensesSubtotalAmt07209501
IRS990ScheduleD/LandGrp/BookValueAmt0346565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346565
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01599356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336676
IRS990ScheduleD/TotalExpensesPerForm990Amt07209501
IRS990ScheduleD/TotalLiabilityAmt01756296
IRS990ScheduleD/TotalRevenuePerForm990Amt08283746
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2205776
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LISA PION BERLIN PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR JARED CHAPMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR REHANA PEIRES-BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP RESEARCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP CLINICAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0392625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2216046
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS AMENDED DUE TO CHANGE IN ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFTED TAX RETURNS ARE GIVEN TO THE BOARD TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND TOP MANAGEMENT ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEGINNING NET ASSETS WAS RESTATED BY $420,296 DUE TO UNSERSTATEMENT OF DEFERRED COMPENMSATION LIABILITY RECORDED IN PRECIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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