Civic Intelligence

Iaapa Foundation

990 • Fiscal year 2023 • EIN 26-4186862

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

4155 West Taft Vineland RoadOrlando, FL 32837

(321) 319-7600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$566,261

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 374.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

554%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$310,930

Up $97,539 (+46%) from 2022

Net Assets

Up

$310,930

Up $97,539 (+46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$151,115

Up $128,016 (+554%) from 2022

Expenses

Up

$60,752

Up $3,628 (+6.4%) from 2022

Net Income

Up

$90,363

Up $124,388 (+366%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $146,897Liabilities 2012: $3,400Net Assets 2012: $143,4972012Assets 2013: $64,641Liabilities 2013: $5,650Net Assets 2013: $58,9912013Assets 2014: $66,349Liabilities 2014: $0Net Assets 2014: $66,3492014Assets 2015: $65,156Liabilities 2015: $0Net Assets 2015: $65,1562015Assets 2016: $89,928Liabilities 2016: $25Net Assets 2016: $89,9032016Assets 2017: $171,274Liabilities 2017: $595Net Assets 2017: $170,6792017Assets 2018: $224,345Liabilities 2018: $150Net Assets 2018: $224,1952018Assets 2019: $471,300Liabilities 2019: $1,236Net Assets 2019: $470,0642019Assets 2020: $298,749Liabilities 2020: $0Net Assets 2020: $298,7492020Assets 2021: $266,056Liabilities 2021: $0Net Assets 2021: $266,0562021Assets 2022: $213,391Liabilities 2022: $0Net Assets 2022: $213,3912022Assets 2023: $310,930Liabilities 2023: $0Net Assets 2023: $310,9302023Assets 2024: $466,829Liabilities 2024: $0Net Assets 2024: $466,8292024

Highlighted filing

2023

Assets$310,930
Liabilities$0
Net Assets$310,930

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $194,3012012Revenue 2013: $20,207Expenses 2013: $104,713Net Income 2013: -$84,5062013Revenue 2014: $7,562Expenses 2014: $204Net Income 2014: $7,3582014Revenue 2015: $2,260Expenses 2015: $3,453Net Income 2015: -$1,1932015Revenue 2016: $50,030Expenses 2016: $25,283Net Income 2016: $24,7472016Revenue 2017: $131,626Expenses 2017: $50,850Net Income 2017: $80,7762017Revenue 2018: $118,572Expenses 2018: $65,056Net Income 2018: $53,5162018Revenue 2019: $300,475Expenses 2019: $61,423Net Income 2019: $239,0522019Revenue 2020: $35,012Expenses 2020: $26,602Net Income 2020: $8,4102020Revenue 2021: $5,930Expenses 2021: $41,602Net Income 2021: -$35,6722021Revenue 2022: $23,099Expenses 2022: $57,124Net Income 2022: -$34,0252022Revenue 2023: $151,115Expenses 2023: $60,752Net Income 2023: $90,3632023Revenue 2024: $255,810Expenses 2024: $105,377Net Income 2024: $150,4332024

Highlighted filing

2023

Revenue$151,115
Expenses$60,752
Net Income$90,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$151,115
Mission and Program Overview

Mission

The foundation will cultivate resources to enhance training and education for attractions industry professionals, provide industry research and data, facilitate the sharing of best practiceswithin the industry, clarify and articulate the needs of the industry, promote the value and benefits of safe, family-friendly experiences, and reinforce the global influence and responsbility of the industry.

The iaapa foundation inspires and supports life-changing careers in the global attractions industry and cultivates tomorrow's leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,467$159,443▲ $62,976
Investments in Publicly Traded Securities$111,494$123,581▲ $12,087
Total Assets$213,391$310,930▲ $97,539
Other Assets Total$5,430$27,906▲ $22,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,391$310,930▲ $97,539
Total Net Assets Fund Balance$213,391$310,930▲ $97,539
Total Liabilities and Net Assets / Fund Balance$213,391$310,930▲ $97,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,906--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim SeayChair
Jakob WahlPresident and CEO
Jane CooperVice Chair
Andreas AndersenDirector
Bonnie WeberDirector
Cecilia ChavezDirector
Frank HamedlDirector
Jeroen NijpelsDirector
Ken WhitingDirector
Massimiliano FreddiDirector
Michael TurnerDirector
Tom MehrmannDirector
Tony SzeDirector
Xiomara WileyDirector
William PowersChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,740
Program Service Revenue
$0
Investment Income
$5,375
Other Revenue
$0
All Other Contributions
$74,132
Change in Net Assets
$90,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,699
Other Expenses$1,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,699--$59,699
Fees for Services Other$589--$589
Other Expenses$464--$464
Total Functional Expenses$60,752$0$0$60,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ucf FoundationOrlando, FL501(c)(3)General Support$21,000
Cal State FullertonFullerton, CA501(c)(3)General Support$20,000
Bowling Green State UniversityBowling Green, OH501(c)(3)General Support$10,000
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
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, Section A, Line 7A

The foundation board is appointed by the international association of amusement parks and attractions board.

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

The foundation does not have committee with authority to act on behalf of the governing body.

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

The form 990 will be posted to a members only section of the iaapa website and a link will be sent to all foundation board members. The board members will be given a deadline to respond with comments and questions prior to filing the form.

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

Annually directors are requested to provide a revised conflict of interest statement.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Iaapa Foundation
EIN
26-4186862
Phone
3213197600
Address
4155 WEST TAFT VINELAND ROAD, ORLANDO, FL 32837

Signing Officer

Name
William Powers
Title
Chief Financial Officer
Phone
3213197600
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Powers
Formed
2008
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is generally exempt from federal income tax under the provisions of section 501(c)(3) of the code. In addition, the foundation qualifies for the charitable contributions deductions and had been classified as an organization that is not a private foundation. There was no taxable income for the years ended december 31, 2023 and 2022; accordingly no provision has been made for income taxes in the consolidated financial statements.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58940
IRS990ScheduleA/PublicSupportPY170Pct00.73710
IRS990ScheduleA/PublicSupportTotal170Amt0305075
IRS990ScheduleA/SubstantialContributorsTotAmt0188792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493867
IRS990ScheduleA/TotalSupportAmt0517593
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM IAAPA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAD BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE WAS NO TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022; ACCORDINGLY NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027906
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UCF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOWLING GREEN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAL STATE FULLERTON
IRS990ScheduleI/RecipientTable/RecipientEIN0596211832
IRS990ScheduleI/RecipientTable/RecipientEIN1346007199
IRS990ScheduleI/RecipientTable/RecipientEIN2330567945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012424 RESEARCH PARKWAY STE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11851 N RESEARCH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22600 E NUTWOOD AVE STE 830
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOWLING GREEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FULLERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032826
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292831
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIP GRANTS THE IAAPA FOUNDATION MAINTAINS CONTACT WITH THE FACULTY OF ALL COLLEGES AND UNIVERSITIES THAT RECEIVE SCHOLARSHIP FUNDING. THE IAAPA FOUNDATION MAKES PERSONAL CONTACT WITH ALL GRANTEES IN ORDER TO ASSIST WITH ADDITIONAL CONNECTIONS TO THE INDUSTRY IF REQUESTED BY THE GRANTEE. SELECTION CRITERIA VARIES BETWEEN INSTITUTIONS AND IS ADMINISTERED BY THE COLLEGE OR UNIVERSITY BASED UPON GUIDELINES AGREED UPON WITH THE IAAPA FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt041250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0483780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1365445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111250
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAKOB WAHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM POWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1451886
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE IAAPA FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS, ALL OFFICERS SERVE ON THE FOUNDATION'S BOARD WITHOUT COMPENSATION. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2 PART II, IS PAID BY A RELATED ORGANIZATION OF THE FOUNDATION, THE INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS AND ATTRACTIONS. THE COMPENSATION DETERMINATION METHODOLOGY OF THE INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS AND ATTRACTIONS IS AS FOLLOWS: IAAPA HAS A COMPENSATION COMMITTEE COMPRISED OF THE IAAPA MEMBER OFFICERS. ANNUAL GOALS AND OBJECTIVES FOR THE PRESIDENT ARE PREPARED BY THE PRESIDENT AND APPROVED BY THE COMMITTEE, HIS COMPENSATION AND BONUS IS BASED ON ACHIEVING THOSE GOALS. MARKET SURVEYS ARE PERFORMED PERIODICALLY TO COMPARE COMPENSATION OF HIGHLY PAID IAAPA EMPLOYEES TO THE LOCAL MARKET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD IS APPOINTED BY THE INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS AND ATTRACTIONS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE POSTED TO A MEMBERS ONLY SECTION OF THE IAAPA WEBSITE AND A LINK WILL BE SENT TO ALL FOUNDATION BOARD MEMBERS. THE BOARD MEMBERS WILL BE GIVEN A DEADLINE TO RESPOND WITH COMMENTS AND QUESTIONS PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY DIRECTORS ARE REQUESTED TO PROVIDE A REVISED CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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