Civic Intelligence

Innovate-Educate

990 • Fiscal year 2015 • EIN 26-3205739

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

422 Old Santa Fe TrailSanta Fe, NM 87501

(505) 629-7071

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$215,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,373,829

Up $927,962 (+208%) from 2014

Net Assets

Down

$230,561

Down $147,083 (-39%) from 2014

Liabilities

Up

$1,143,268

Up $1,075,045 (+1576%) from 2014

Revenue

Down

$1,828,687

Down $830,437 (-31%) from 2014

Expenses

Down

$1,975,770

Down $743,478 (-27%) from 2014

Net Income

Down

-$147,083

Down $86,959 (-145%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $189,289Liabilities 2010: $42,349Net Assets 2010: $146,9402010Assets 2012: $352,921Liabilities 2012: $184,802Net Assets 2012: $168,1192012Assets 2014: $445,867Liabilities 2014: $68,223Net Assets 2014: $377,6442014Assets 2015: $1,373,829Liabilities 2015: $1,143,268Net Assets 2015: $230,5612015Assets 2016: $3,545,745Liabilities 2016: $1,720,929Net Assets 2016: $1,824,8162016Assets 2017: $1,411,646Liabilities 2017: $414,780Net Assets 2017: $996,8662017Assets 2018: $632,039Liabilities 2018: $180,877Net Assets 2018: $451,1622018Assets 2019: $100,928Liabilities 2019: $83,429Net Assets 2019: $17,4992019Assets 2020: $217,553Liabilities 2020: $42,849Net Assets 2020: $174,7042020Assets 2021: $79,387Liabilities 2021: $9,734Net Assets 2021: $69,6532021Assets 2022: $222,143Liabilities 2022: $0Net Assets 2022: $222,1432022Assets 2023: $7,704Liabilities 2023: $0Net Assets 2023: $7,7042023Assets 2024: $66,031Liabilities 2024: $41,126Net Assets 2024: $24,9052024

Highlighted filing

2015

Assets$1,373,829
Liabilities$1,143,268
Net Assets$230,561

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $469,9012010Expenses 2012: $2,682,0932012Revenue 2014: $2,659,124Expenses 2014: $2,719,248Net Income 2014: -$60,1242014Revenue 2015: $1,828,687Expenses 2015: $1,975,770Net Income 2015: -$147,0832015Revenue 2016: $4,589,288Expenses 2016: $2,995,033Net Income 2016: $1,594,2552016Revenue 2017: $2,881,387Expenses 2017: $3,709,336Net Income 2017: -$827,9492017Revenue 2018: $1,891,751Expenses 2018: $2,437,455Net Income 2018: -$545,7042018Revenue 2019: $897,758Expenses 2019: $1,331,421Net Income 2019: -$433,6632019Revenue 2020: $410,454Expenses 2020: $253,249Net Income 2020: $157,2052020Revenue 2021: $464,656Expenses 2021: $569,707Net Income 2021: -$105,0512021Revenue 2022: $801,950Expenses 2022: $649,460Net Income 2022: $152,4902022Revenue 2023: $255,487Expenses 2023: $373,952Net Income 2023: -$118,4652023Revenue 2024: $488,819Expenses 2024: $471,618Net Income 2024: $17,2012024

Highlighted filing

2015

Revenue$1,828,687
Expenses$1,975,770
Net Income-$147,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,828,687
Mission and Program Overview

Mission

Innovate+educate is a national non-profit focused on research based strategies to close the skills gap. The key to our work is creating and validating new employment pathways based on skills and competencies

Innovate+educate is a national non-profit focused on research based strategies to close the skills gap. Key to our work is creating and validating new employment pathways based on skills and competencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,867$1,286,574▲ $982,707
Pledges and Grants Receivable$140,000$85,055▼ $54,945
Prepaid Expenses and Deferred Charges$2,000$2,200▲ $200
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$445,867$1,373,829▲ $927,962
Liabilities
Deferred Revenue-$968,519-
Accounts Payable and Accrued Expenses$43,223$174,749▲ $131,526
Mortgage Notes Payable Secured by Investment Property$25,000$0▼ $25,000
Total Liabilities$68,223$1,143,268▲ $1,075,045
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$242,670-
Unrestricted Net Assets$377,644$-12,109▼ $389,753
Total Net Assets Fund Balance$377,644$230,561▼ $147,083
Total Liabilities and Net Assets / Fund Balance$445,867$1,373,829▲ $927,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,453$7,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamai BlivinExecutive DirectorFT$180,000$35,400$215,400
Amy Bond - Through 11302015Marketing/communications DirectorFT$111,600-$111,600
Stephen YadzinskiChief Operating OfficerFT$60,100-$60,100

Board Members and Trustees

NameTitle
Kimberly AdmireChairman
Manoj GovindanVice-chairman
Regina SchofieldDirector
Stan LockhartDirector
Steve PartridgeDirector
Jerry FuentesAssistant Secretary
Mike BelcherSecretary
Ray JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Swing LLCTechnology Consultants1721 SANTA FE RIVER RD, Santa Fe, NM 87501$105,231
Thomas Stanley KilijanekTechnology Consultants36237 COUNTRY RD 21, Elizabeth, CO 80107$102,842
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,443
Program Service Revenue
$375,929
Investment Income
$315
Other Revenue
$0
All Other Contributions
$1,452,443
Change in Net Assets
$-147,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,828,687
Total Revenue per Form 990
$1,828,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,338
Salaries, Compensation, and Employee Benefits$579,182
Grants and Similar Amounts Paid$51,250
Total Fundraising Expense$10,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$911,293--$911,293
Current Officers, Directors, Trustees, and Key Employees$348,390$38,710-$387,100
Conferences and Meetings$193,723$17,216-$210,939
Other Salaries and Wages$150,295--$150,295
Travel$18,439$58,869-$77,308
Fees for Services Accounting$39,719$19,193-$58,912
Grants to Domestic Orgs$51,250--$51,250
Payroll Taxes$41,787--$41,787
Fees for Services Legal-$24,022-$24,022
Occupancy$10,325-$10,907$21,232
Insurance-$3,909-$3,909
Information Technology-$3,158-$3,158
Other Expenses-$2,444-$2,444
All Other Expenses-$2,131-$2,131
Interest-$1,402-$1,402
Advertising-$510-$510
Total Functional Expenses$1,765,221$199,642$10,907$1,975,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,975,770
Total Expenses per Audited Statements$1,975,770
Total Expenses per Form 990$1,975,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

Form 990, Part VI, Section A, Line 8B

There are no committees that report to the board of directors.

Form 990, Part VI, Section B, Line 11

A copy of form 990 was reviewed by the board members prior to filing.

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

The board members review and disclose conflicts during board meetings each year.

Form 990, Part VI, Section B, Line 15

The chairman of the board and the executive director worked on the compensation structure of the director and other employees. There was a discussion with other executive committee members, and approved by the treasurer before payments.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Innovateeducate
EIN
26-3205739
Phone
5056297071
Address
422 OLD SANTA FE TRAIL, SANTA FE, NM 87501

Signing Officer

Name
Jamai Blivin
Title
CEO/president
Phone
5056297071
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamai Blivin
Formed
2009
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 862,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 862,495. Close it consultants: program service expenses 48,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,798.

Financial Statement Notes

PART X, LINE 2:

Innovate+educate has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Innovate+educate has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, innovate+educate is not currently under audit nor has innovate+educate been contacted by any of these jurisdictions. Management believes that the activities of innovate- educate are within their tax-exempt purpose, and that there are no uncertain tax positions. Therefore, no provision for the effects of uncertain income taxes has been recorded for the years ended 2015 and 2014.

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IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07453
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATE+EDUCATE IS A NATIONAL NON-PROFIT FOCUSED ON RESEARCH BASED STRATEGIES TO CLOSE THE SKILLS GAP. KEY TO OUR WORK IS CREATING AND VALIDATING NEW EMPLOYMENT PATHWAYS BASED ON SKILLS AND COMPETENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0377644
IRS990/NetAssetsOrFundBalancesEOYAmt0230561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010907
IRS990/OccupancyGrp/ProgramServicesAmt010325
IRS990/OccupancyGrp/TotalAmt021232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32444
IRS990/OtherExpensesGrp/TotalAmt021605
IRS990/OtherExpensesGrp/TotalAmt13465
IRS990/OtherExpensesGrp/TotalAmt23008
IRS990/OtherExpensesGrp/TotalAmt32444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041787
IRS990/PayrollTaxesGrp/TotalAmt041787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02200
IRS990/PrincipalOfficerNm0JAMAI BLIVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE - CLOSE IT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt089543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02658607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06175
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt02053441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60124
IRS990/PYSalariesCompEmpBnftPaidAmt0659632
IRS990/PYTotalExpensesAmt02719248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02659124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02658607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05910956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06611348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66300
IRS990ScheduleA/PublicSupportPY170Pct00.64960
IRS990ScheduleA/PublicSupportTotal170Amt03922834
IRS990ScheduleA/SubstantialContributorsTotAmt01988122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02658607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05910956
IRS990ScheduleA/TotalSupportAmt05916655
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01975770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01828687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INNOVATE+EDUCATE HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INNOVATE+EDUCATE HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, INNOVATE+EDUCATE IS NOT CURRENTLY UNDER AUDIT NOR HAS INNOVATE+EDUCATE BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF INNOVATE- EDUCATE ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01975770
IRS990ScheduleD/TotalRevenuePerForm990Amt01828687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01975770
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMAI BLIVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR WORKED ON THE COMPENSATION STRUCTURE OF THE DIRECTOR AND OTHER EMPLOYEES. THERE WAS A DISCUSSION WITH OTHER EXECUTIVE COMMITTEE MEMBERS, AND APPROVED BY THE TREASURER BEFORE PAYMENTS. THE BOARD APPROVED A $32,400 BONUS FOR THE EXECUTIVE DIRECTOR WHICH WAS PAID OUT IN JANUARY 2015.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND DISCLOSE CONFLICTS DURING BOARD MEETINGS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR WORKED ON THE COMPENSATION STRUCTURE OF THE DIRECTOR AND OTHER EMPLOYEES. THERE WAS A DISCUSSION WITH OTHER EXECUTIVE COMMITTEE MEMBERS, AND APPROVED BY THE TREASURER BEFORE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 862,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 862,495. CLOSE IT CONSULTANTS: PROGRAM SERVICE EXPENSES 48,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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