Civic Intelligence

Saint Edmond Catholic School Foundation

EIN 26-2935041 • 501(c)3 • Fort Dodge, IA

Profile

To support the fort dodge catholic school system through grants and scholarships for students and direct financial support of the school infrastructure.

2220 4th Ave NorthFort Dodge, IA 50501

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$15,343,546

Up $742,160 (+5.1%) from 2023

Liabilities

Down

$278,802

Down $213,558 (-43%) from 2023

Net Assets

Up

$15,064,744

Up $955,718 (+6.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$843,194

Up $459,442 (+120%) from 2023

Expenses

Down

$954,560

Down $12,820 (-1.3%) from 2023

Net Income

Up

-$111,366

Up $472,262 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $13,361,226Liabilities 2017: $2,393,635Net Assets 2017: $10,967,5912017Assets 2018: $13,644,146Liabilities 2018: $2,292,468Net Assets 2018: $11,351,6782018Assets 2019: $13,622,563Liabilities 2019: $2,199,742Net Assets 2019: $11,422,8212019Assets 2020: $13,215,022Liabilities 2020: $2,111,502Net Assets 2020: $11,103,5202020Assets 2021: $16,628,487Liabilities 2021: $1,384,185Net Assets 2021: $15,244,3022021Assets 2022: $14,207,711Liabilities 2022: $675,397Net Assets 2022: $13,532,3142022Assets 2023: $14,601,386Liabilities 2023: $492,360Net Assets 2023: $14,109,0262023Assets 2024: $15,343,546Liabilities 2024: $278,802Net Assets 2024: $15,064,7442024

Highlighted filing

2024

Assets$15,343,546
Liabilities$278,802
Net Assets$15,064,744
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $775,849Expenses 2017: $1,554,651Net Income 2017: -$778,8022017Revenue 2018: $852,467Expenses 2018: $942,932Net Income 2018: -$90,4652018Revenue 2019: $849,936Expenses 2019: $984,930Net Income 2019: -$134,9942019Revenue 2020: $621,262Expenses 2020: $869,108Net Income 2020: -$247,8462020Revenue 2021: $3,539,983Expenses 2021: $908,903Net Income 2021: $2,631,0802021Revenue 2022: $1,455,708Expenses 2022: $698,504Net Income 2022: $757,2042022Revenue 2023: $383,752Expenses 2023: $967,380Net Income 2023: -$583,6282023Revenue 2024: $843,194Expenses 2024: $954,560Net Income 2024: -$111,3662024

Highlighted filing

2024

Revenue$843,194
Expenses$954,560
Net Income-$111,366
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,343,546
Liabilities
$278,802
Net assets
$15,064,744
Revenue
$843,194
Expenses
$954,560
Net income
-$111,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.28$15.1$0.84$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.49$14.1$0.38$0.97$0.58
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$1.46$0.70$0.76
2021Detailed filing. Detailed filing data is available for this year.$16.6$1.38$15.2$3.54$0.91$2.63
2020Detailed filing. Detailed filing data is available for this year.$13.2$2.11$11.1$0.62$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$13.6$2.20$11.4$0.85$0.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$13.6$2.29$11.4$0.85$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.39$11.0$0.78$1.55$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$843,194
Mission and Program Overview

Mission

To support the fort dodge catholic school system through grants and scholarships for students and direct financial support of the school infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,422,867$14,261,917▲ $839,050
Cash and Non-Interest-Bearing Accounts$584,692$488,723▼ $95,969
Pledges and Grants Receivable$26,003$0▼ $26,003
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,601,386$15,343,546▲ $742,160
Other Assets Total$567,824$592,906▲ $25,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,360$278,802▼ $213,558
Other Liabilities$0$0→ $0
Total Liabilities$492,360$278,802▼ $213,558
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,036,395$8,661,466▲ $625,071
Net Assets Without Donor Restrictions$6,072,631$6,403,278▲ $330,647
Total Net Assets Fund Balance$14,109,026$15,064,744▲ $955,718
Total Liabilities and Net Assets / Fund Balance$14,601,386$15,343,546▲ $742,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,355,570--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,064,638$60,613▲ $402,709$215,012$8,312,948
2022$7,986,314$36,737▲ $351,712$310,125$8,064,638
2021$8,892,809$138,680▼ $606,726$438,449$7,986,314
2020$5,939,372$2,829,891▲ $123,546-$8,892,809
2019$5,783,825$94,846▲ $60,701-$5,939,372
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Chairman
-Vice Chair
-Director
-Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,774
Program Service Revenue
$0
Investment Income
$642,420
Other Revenue
$0
All Other Contributions
$200,774
Change in Net Assets
$-111,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$869,365
Other Expenses$85,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$851,213--$851,213
Fees for Service Investment Mgmnt Fees-$70,193-$70,193
Grants to Domestic Individuals$18,152--$18,152
Interest-$12,502-$12,502
Other Expenses-$2,500-$2,500
Total Functional Expenses$869,365$85,195$0$954,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Edmond Catholic SchoolFort Dodge, IA501(c)(3)K-12 Education$851,213
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“JIM AND GREG BOCKEN - Family relationship, Jon Flattery & Dennis Crimmins - Family relationship, Marissa Crimmins & Dennis Crimmins - Family relationship”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Per by laws section 3.2 the bishop of the diocese of sioux city, iowa shall be one of the directors of the corporation during his term as the bishop of that diocese. The president of the fort dodge catholic school system shall be one of the directors of the corporation during his or her term as president of the system.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the treasurer of the board. The treasurer reviews the form 990 with the full board and is available to answer any questions or provide clarification. The final form 990, with all required schedules, is provided to voting members of the board prior to filing the 990.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of the governing documents and company policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Edmond Catholic School Foundation
EIN
26-2935041
Phone
5159556077
Address
2220 4TH AVE NORTH, FORT DODGE, IA 50501

Signing Officer

Name
Msgr Kevin C Mccoy
Title
Secretary
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Forvis Mazars LLP
Address
1401 50th Street Suite 350, West Des Moines, IA 50266-5935
Preparer
Kristin Tynon
Phone
5152230159
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in beneficial interest in trusts - 25082;”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax provisions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“N/A”

Raw XML AppendixShowing 400 of 477 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0291022
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IRS990/OtherAssetsTotalGrp/EOYAmt0592906
IRS990/OtherChangesInNetAssetsAmt025082
IRS990/OtherExpensesGrp/Desc0BAD DEBT
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IRS990/OtherExpensesGrp/TotalAmt02500
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MSGR KEVIN C MCCOY
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0280405
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02316035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01566443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.3837
IRS990ScheduleA/PublicSupportTotal170Amt01520746
IRS990ScheduleA/SubstantialContributorsTotAmt0795289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103347
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02316035
IRS990ScheduleA/TotalSupportAmt03882478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.2656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08064638
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060613
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08312948
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0402709
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0215012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07986314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08064638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0310125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08892809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0138680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07986314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-606726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0438449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05939372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02829891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08892809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05783825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt094846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05939372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060701
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01503243
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16403104
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26355570
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments - Other Restricted
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investments - Investments
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investments - Endownment
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.7344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX PROVISIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0
IRS990ScheduleD/TotalBookValueSecuritiesAmt014261917
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/RecipientTable/CashGrantAmt0851213
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0K-12 Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Saint Edmond Catholic School
IRS990ScheduleI/RecipientTable/RecipientEIN0420761065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02220 4th Ave North
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Dodge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED THROUGH THE PRACTICE OF DIRECTLY APPLYING SCHOLARSHIP FUNDS TO THE STUDENT ACCOUNT AT THE SCHOOL TO OFFSET TUITION AND FEES. GRANTS GIVEN TO THE SCHOOL ARE MONITORED BY THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM AND GREG BOCKEN - Family relationship, Jon Flattery & Dennis Crimmins - Family relationship, Marissa Crimmins & Dennis Crimmins - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER BY LAWS SECTION 3.2 THE BISHOP OF THE DIOCESE OF SIOUX CITY, IOWA SHALL BE ONE OF THE DIRECTORS OF THE CORPORATION DURING HIS TERM AS THE BISHOP OF THAT DIOCESE. THE PRESIDENT OF THE FORT DODGE CATHOLIC SCHOOL SYSTEM SHALL BE ONE OF THE DIRECTORS OF THE CORPORATION DURING HIS OR HER TERM AS PRESIDENT OF THE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE TREASURER OF THE BOARD. THE TREASURER REVIEWS THE FORM 990 WITH THE FULL BOARD AND IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS AND COMPANY POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN TRUSTS - 25082;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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