Civic Intelligence

Azerbaijan Diplomatic Academy Foundation

990 • Fiscal year 2016 • EIN 26-0306948

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

1627 21st Street NWWashington, DC 20009

(202) 621-6633

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$150,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Assets

Up

$9,886,990

Up $4,423,815 (+81%) from 2014

Net Assets

Up

$7,681,319

Up $3,972,929 (+107%) from 2014

Liabilities

Up

$2,205,671

Up $450,886 (+26%) from 2014

Revenue

Down

$681,184

Down $800,626 (-54%) from 2014

Expenses

Up

$824,388

Up $688,502 (+507%) from 2014

Net Income

Down

-$143,204

Down $1,489,128 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $3,475,018Liabilities 2013: $1,112,552Net Assets 2013: $2,362,4662013Assets 2014: $5,463,175Liabilities 2014: $1,754,785Net Assets 2014: $3,708,3902014Assets 2016: $9,886,990Liabilities 2016: $2,205,671Net Assets 2016: $7,681,3192016Assets 2017: $11,217,559Liabilities 2017: $3,297,612Net Assets 2017: $7,919,9472017Assets 2018: $9,507,992Liabilities 2018: $2,155,366Net Assets 2018: $7,352,6262018Assets 2019: $9,206,320Liabilities 2019: $1,042,920Net Assets 2019: $8,163,4002019Assets 2020: $8,505,225Liabilities 2020: $304,514Net Assets 2020: $8,200,7112020Assets 2021: $9,530,997Liabilities 2021: $1,207,640Net Assets 2021: $8,323,3572021

Highlighted filing

2016

Assets$9,886,990
Liabilities$2,205,671
Net Assets$7,681,319

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $776,337Expenses 2013: $119,156Net Income 2013: $657,1812013Revenue 2014: $1,481,810Expenses 2014: $135,886Net Income 2014: $1,345,9242014Revenue 2016: $681,184Expenses 2016: $824,388Net Income 2016: -$143,2042016Revenue 2017: $963,454Expenses 2017: $1,043,742Net Income 2017: -$80,2882017Revenue 2018: $1,085,249Expenses 2018: $944,544Net Income 2018: $140,7052018Revenue 2019: $627,105Expenses 2019: $543,991Net Income 2019: $83,1142019Revenue 2020: $323,489Expenses 2020: $498,622Net Income 2020: -$175,1332020Revenue 2021: $929,318Expenses 2021: $762,491Net Income 2021: $166,8272021

Highlighted filing

2016

Revenue$681,184
Expenses$824,388
Net Income-$143,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,497,391
Mission and Program Overview

Mission

Various specific purposes for which the organization is organized include sponsorship, funding, administration and maintenance of programs and projects in support of ada university in creating and maintaining educational activities, programs and projects for students, faculty and professionals in azerbaijan, the united states and elsewhere. Ada university prepares innovative global leaders and promotes useful collaborative research on select strategic areas. The university has four schools offering both graduate and undergraduate degrees in public and international affairs, business, education, information technology and engineering.

Ada university foundation is organizated for charitable and educational purposes to support ada university in creating and maintaining educational activities and programs in azerbaijan, the united states and elsewhere. The foudation administers some educational programs on behalf and in support of ada university located in baku, azerbaijan,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,222,317$4,140,641▼ $81,676
Investments in Publicly Traded Securities$808,672$3,033,240▲ $2,224,568
Cash and Non-Interest-Bearing Accounts$520,060$2,440,839▲ $1,920,779
Prepaid Expenses and Deferred Charges-$114,280-
Savings and Temporary Cash Investments$2,190,006$107,256▼ $2,082,750
Pledges and Grants Receivable-$46,470-
Total Assets$7,741,055$9,886,990▲ $2,145,935
Other Assets Total$0$4,264▲ $4,264
Liabilities
Accounts Payable and Accrued Expenses$7,730$2,087,528▲ $2,079,798
Deferred Revenue-$118,143-
Total Liabilities$7,730$2,205,671▲ $2,197,941
Net Assets / Fund Balance
Unrestricted Net Assets$4,733,325$4,535,237▼ $198,088
Permanently Rstr Net Assets$3,000,000$3,000,000→ $0
Temporarily Rstr Net Assets-$146,082-
Total Net Assets Fund Balance$7,733,325$7,681,319▼ $52,006
Total Liabilities and Net Assets / Fund Balance$7,741,055$9,886,990▲ $2,145,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,450,268$141,895$3,592,163
Land$680,000-$680,000
Other Land Buildings$10,373$1,831$12,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,000,000---$3,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Galib MammadPresident/treasurerFT$150,000$150,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hermitage Consulting LtdHr/budget/tech. Planning4117 HERMITAGE POINT, Virginia Beach, VA 23455$177,000
Revenue and Support

Revenue Composition

Contributions and Grants
$255,000
Program Service Revenue
$294,323
Investment Income
$77,619
Other Revenue
$54,242
All Other Contributions
$5,000
Change in Net Assets
$-143,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,198
Total Revenue per Audited Statements
$772,382
Total Revenue per Form 990
$681,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,894
Salaries, Compensation, and Employee Benefits$199,074
Total Fundraising Expense$84,241
Grants and Similar Amounts Paid$30,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000$30,000$30,000$150,000
Depreciation Depletion$46,940$28,164$18,776$93,880
Foreign Grants$30,420--$30,420
Other Employee Benefits$15,081$4,640$5,801$25,522
Fees for Service Investment Mgmnt Fees-$22,607-$22,607
Travel-$9,919$9,919$19,838
Other Salaries and Wages$7,500-$7,500$15,000
Occupancy$5,719$5,719-$11,438
Payroll Taxes$5,288$1,555$1,709$8,552
Office Expenses-$7,262-$7,262
Information Technology$6,072--$6,072
Other Expenses$22,538$5,217$9,015$5,217
Fees for Services Legal-$4,385-$4,385
Insurance-$4,265-$4,265
Fees for Services Accounting-$3,660-$3,660
Advertising-$1,521$1,521$3,042
All Other Expenses$1,260$1,260-$2,520
Total Functional Expenses$596,450$143,697$84,241$824,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,388
Total Expenses per Audited Statements$824,388
Total Expenses per Form 990$824,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Ada university foundation has establised two catagories of members, titled class a and class b members.

Form 990, Part VI, Section A, Line 7A

The members of ada university foundation have the power to make recommendations and appoint members to the governing body.

Form 990, Part VI, Section A, Line 7B

Appointment of members of the governing body and dissolution of the organization must be approved by the members of the organization.

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

The organizations' governing body is provided with a draft of form 990 before filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes their governing documents and conflict of interest policy availabe to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Ada University Foundation
EIN
26-0306948
Phone
2026216633
Address
1627 21ST STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Galib Mammad
Title
President
Phone
2026216633
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galib Mammad
Formed
2007
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Firm
Osterman Pollack & Moses LLC
Address
7315 WISCONSIN AVE SUITE 850-W, BETHESDA, MD 20814
Preparer
Jerry F Gross CPA
Phone
3016528590
Supplemental Narrative

Additional Explanations

Part XII-line 2-C

First year audit engagement; therefore no change from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation evaluates uncertain tax positions in accordance with existing general accepted accounting principles and makes such accruals and disclosures as reguired under fin 48.

Raw XML AppendixShowing 400 of 475 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01807428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01860
IRS990/PYOtherExpensesAmt01102379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03413978
IRS990/PYRevenuesLessExpensesAmt04026262
IRS990/PYSalariesCompEmpBnftPaidAmt094625
IRS990/PYTotalExpensesAmt01197004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05223266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02190006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01807428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02562428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03413978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0970500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06055331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090837
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt08617759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05221406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01470500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0771530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605000
IRS990ScheduleA/Total509Grp/TotalAmt08617759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05225818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01481810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0776337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08778972
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/BuildingsGrp/BookValueAmt03450268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03592163
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0824388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0680000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012204
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt091198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0681184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERAL ACCEPTED ACCOUNTING PRINCIPLES AND MAKES SUCH ACCRUALS AND DISCLOSURES AS REGUIRED UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04140641
IRS990ScheduleD/TotalExpensesPerForm990Amt0824388
IRS990ScheduleD/TotalRevenuePerForm990Amt0681184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824388
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt030420
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0THE REPUBLIC OF AZERBIJAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0GRANT WAS USED TO PAY FOR GRADUATE SCHOOL COURSES AT GEORGE WASHINGTON UNIVERSITY.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADA UNIVERSITY FOUNDATION HAS ESTABLISED TWO CATAGORIES OF MEMBERS, TITLED CLASS A AND CLASS B MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF ADA UNIVERSITY FOUNDATION HAVE THE POWER TO MAKE RECOMMENDATIONS AND APPOINT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPOINTMENT OF MEMBERS OF THE GOVERNING BODY AND DISSOLUTION OF THE ORGANIZATION MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS' GOVERNING BODY IS PROVIDED WITH A DRAFT OF FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRST YEAR AUDIT ENGAGEMENT; THEREFORE NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII-LINE 2-C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146082
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07741055
IRS990/TotalAssetsEOYAmt09886990
IRS990/TotalAssetsGrp/BOYAmt07741055
IRS990/TotalAssetsGrp/EOYAmt09886990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255000

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