Civic Intelligence

Visalia Breakfast Rotary Community Support Association

990 • Fiscal year 2017 • EIN 26-0466308

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

P O Box 2578Visalia, CA 93279

(559) 733-1051

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$123,092

Down $11,555 (-8.6%) from 2016

Net Assets

Up

$48,296

Up $48,296 from 2016

Liabilities

Down

$74,796

Down $59,851 (-44%) from 2016

Revenue

Down

$89,907

Down $2,959 (-3.2%) from 2016

Expenses

Down

$41,611

Down $110,229 (-73%) from 2016

Net Income

Up

$48,296

Up $107,270 (+182%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $138,687Liabilities 2015: $79,713Net Assets 2015: $58,9742015Assets 2016: $134,647Liabilities 2016: $134,647Net Assets 2016: $02016Assets 2017: $123,092Liabilities 2017: $74,796Net Assets 2017: $48,2962017Assets 2018: $80,710Liabilities 2018: $5,985Net Assets 2018: $74,7252018Assets 2019: $111,188Liabilities 2019: $5,734Net Assets 2019: $105,4542019Assets 2020: $128,150Liabilities 2020: $20,898Net Assets 2020: $107,2522020Assets 2021: $117,593Liabilities 2021: $33,491Net Assets 2021: $84,1022021Assets 2022: $191,104Liabilities 2022: $12,333Net Assets 2022: $178,7712022Assets 2023: $212,008Liabilities 2023: $38,060Net Assets 2023: $173,9482023Assets 2024: $192,180Liabilities 2024: $21,684Net Assets 2024: $170,4962024

Highlighted filing

2017

Assets$123,092
Liabilities$74,796
Net Assets$48,296

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $95,812Expenses 2015: $116,893Net Income 2015: -$21,0812015Revenue 2016: $92,866Expenses 2016: $151,840Net Income 2016: -$58,9742016Revenue 2017: $89,907Expenses 2017: $41,611Net Income 2017: $48,2962017Revenue 2018: $76,804Expenses 2018: $50,375Net Income 2018: $26,4292018Revenue 2019: $105,454Expenses 2019: $74,725Net Income 2019: $30,7292019Revenue 2020: $107,252Expenses 2020: $105,454Net Income 2020: $1,7982020Revenue 2021: $84,102Expenses 2021: $107,252Net Income 2021: -$23,1502021Revenue 2022: $195,077Expenses 2022: $100,408Net Income 2022: $94,6692022Revenue 2023: $189,647Expenses 2023: $194,470Net Income 2023: -$4,8232023Revenue 2024: $186,779Expenses 2024: $190,231Net Income 2024: -$3,4522024

Highlighted filing

2017

Revenue$89,907
Expenses$41,611
Net Income$48,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$134,339
Mission and Program Overview

Mission

This association is in support of the visalia breakfast rotary club. It exists for the purpose of raising and distributing funds to nonprofit and other qualifying organizations through community service grants.

To encourage and foster the ideals of community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,547$121,126▼ $13,421
Rtn Earn Endowment Incm Other Fnds$0$48,296▲ $48,296
Accounts Receivable-$1,110-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$134,647$123,092▼ $11,555
Other Assets Total$100$856▲ $756
Liabilities
Other Liabilities$134,647$74,796▼ $59,851
Total Liabilities$134,647$74,796▼ $59,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$48,296▲ $48,296
Total Liabilities and Net Assets / Fund Balance$134,647$123,092▼ $11,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert J LeeClub Programs Chair
Michael AshooriMembership Chair
Michael D ClancyRotary Foundation Chair
Cindy MyersPast-president
Scott JamesPresident
Glenn K BlackPresident-elect
James B PrestonINT'L SERVICE CHAIR
Heather DominguezYouth Service Chair
Gary M AmonDirector
Mark a PerryDirector
Marvin G HansenDirector
William R MathisDirector
Susan WineyAssistant Governor
Daniel EvansSecretary
Tara K JamesSocial Media Coordinator
Jose SuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,745
Program Service Revenue
$26,266
Investment Income
$153
Other Revenue
$22,743
Change in Net Assets
$48,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$930--$930
Total Functional Expenses$41,611$0$0$41,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,175
Fundraising Direct Expenses$44,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Crab Feed$107,920$67,175$38,481$28,694
Total Events$107,920$67,175$44,432$22,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserved Funds$74,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are two types of membership in rotary, active and honorary. The selection process is as follows: first, a current member of this rotary club sponsors a prospective member. Then the classification committee verifies his/her occupation and agrees that the prospective member holds an important leadership position in his/her firm and vocation. Next, the membership committee verifies the prospective member's personal reputation in business and the community. The board of directors approves the application for membership. Lastly, the entire membership approves the prospective member as a new rotarian.

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

The business of this organization is carried out via voice vote, and by any other lawful method adopted by the board.

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

The treasurer shall have the responsibility for reviewing the organizations form 990 (including all pertinent schedules) before it is filed with the internal revenue service. Once the treasurer has completed the initial review of the form 990, a meeting or conference call will be scheduled with the preparer of the form 990 to discuss any questions, comments, and suggested revisions identified by the treasurer. The preparer of the form 990 should make any revisions to the form 990 as soon as feasably possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. After the form 990 is filed with the internal revenue service, the treasurer will make a presentation at the next full board of directors meeting to update the full board regarding the review of form 990.

Form 990, Part VI, Section C, Line 18

The association provides its form 1023 and form 990 available for public inspection upon wrtten request or during normal business hours at 100 willow plaza, suite 400, visalia, ca 93291.

Form 990, Part VI, Section C, Line 19

The association provides its governing documents and financial statements upon written request within 90 days of receipt of the request. The association did not have a formal conflict of interest policy. The board is drafting a conflict of interest party.

Filing and Contact Details

Filer

Filer Name
Visalia Breakfast Rotary Community
EIN
26-0466308
Phone
5597331051
Address
P O BOX 2578, VISALIA, CA 93279

Signing Officer

Name
Scott R James
Title
President
Phone
5597331051
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott R James
Formed
2005
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
80

Preparer

Firm
VOLLMER DANIEL GAEBE & GROVELLP CPA'S
Address
100 WILLOW PLAZA SUITE 400, VISALIA, CA 93291
Preparer
Kevin E Daniel
Phone
5597331051
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0325950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0777
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0574250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117153
IRS990ScheduleA/Total509Grp/TotalAmt0574250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575027
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/OtherLiabilitiesOrgGrp/Amt074796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt074796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT AND CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO TYPES OF MEMBERSHIP IN ROTARY, ACTIVE AND HONORARY. THE SELECTION PROCESS IS AS FOLLOWS: FIRST, A CURRENT MEMBER OF THIS ROTARY CLUB SPONSORS A PROSPECTIVE MEMBER. THEN THE CLASSIFICATION COMMITTEE VERIFIES HIS/HER OCCUPATION AND AGREES THAT THE PROSPECTIVE MEMBER HOLDS AN IMPORTANT LEADERSHIP POSITION IN HIS/HER FIRM AND VOCATION. NEXT, THE MEMBERSHIP COMMITTEE VERIFIES THE PROSPECTIVE MEMBER'S PERSONAL REPUTATION IN BUSINESS AND THE COMMUNITY. THE BOARD OF DIRECTORS APPROVES THE APPLICATION FOR MEMBERSHIP. LASTLY, THE ENTIRE MEMBERSHIP APPROVES THE PROSPECTIVE MEMBER AS A NEW ROTARIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS OF THIS ORGANIZATION IS CARRIED OUT VIA VOICE VOTE, AND BY ANY OTHER LAWFUL METHOD ADOPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATIONS FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. ONCE THE TREASURER HAS COMPLETED THE INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE TREASURER. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASABLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. AFTER THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, THE TREASURER WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING THE REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION PROVIDES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRTTEN REQUEST OR DURING NORMAL BUSINESS HOURS AT 100 WILLOW PLAZA, SUITE 400, VISALIA, CA 93291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST WITHIN 90 DAYS OF RECEIPT OF THE REQUEST. THE ASSOCIATION DID NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. THE BOARD IS DRAFTING A CONFLICT OF INTEREST PARTY.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134647
IRS990/TotalAssetsEOYAmt0123092
IRS990/TotalAssetsGrp/BOYAmt0134647
IRS990/TotalAssetsGrp/EOYAmt0123092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041611
IRS990/TotalFunctionalExpensesGrp/TotalAmt041611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134647
IRS990/TotalLiabilitiesEOYAmt074796
IRS990/TotalLiabilitiesGrp/BOYAmt0134647
IRS990/TotalLiabilitiesGrp/EOYAmt074796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041611
IRS990/TotalProgramServiceRevenueAmt026266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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