Civic Intelligence

Ice911 Research Organization

990 • Fiscal year 2022 • EIN 26-4434262

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 5807Redwood City, CA 94063

(415) 275-1873

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,933

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$854,868

Up $276,728 (+48%) from 2021

Net Assets

Up

$709,370

Up $178,221 (+34%) from 2021

Liabilities

Up

$145,498

Up $98,507 (+210%) from 2021

Revenue

Up

$1,107,769

Up $182,636 (+20%) from 2021

Expenses

Down

$929,953

Down $27,040 (-2.8%) from 2021

Net Income

Up

$177,816

Up $209,676 (+658%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $34,762Liabilities 2014: $0Net Assets 2014: $34,7622014Assets 2015: $92,689Liabilities 2015: $0Net Assets 2015: $92,6892015Assets 2016: $299,366Liabilities 2016: $0Net Assets 2016: $299,3662016Assets 2017: $149,528Liabilities 2017: $0Net Assets 2017: $149,5282017Assets 2018: $177,135Liabilities 2018: $0Net Assets 2018: $177,1352018Assets 2019: $421,620Liabilities 2019: $0Net Assets 2019: $421,6202019Assets 2020: $575,302Liabilities 2020: $53,893Net Assets 2020: $521,4092020Assets 2021: $578,140Liabilities 2021: $46,991Net Assets 2021: $531,1492021Assets 2022: $854,868Liabilities 2022: $145,498Net Assets 2022: $709,3702022Assets 2023: $694,301Liabilities 2023: $6,605Net Assets 2023: $687,6962023Assets 2024: $302,871Liabilities 2024: $12,775Net Assets 2024: $290,0962024

Highlighted filing

2022

Assets$854,868
Liabilities$145,498
Net Assets$709,370

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $108,037Expenses 2014: $69,451Net Income 2014: $38,5862014Revenue 2015: $170,416Expenses 2015: $115,722Net Income 2015: $54,6942015Revenue 2016: $557,075Expenses 2016: $350,398Net Income 2016: $206,6772016Revenue 2017: $503,638Expenses 2017: $653,476Net Income 2017: -$149,8382017Revenue 2018: $720,405Expenses 2018: $692,798Net Income 2018: $27,6072018Revenue 2019: $1,041,331Expenses 2019: $796,846Net Income 2019: $244,4852019Revenue 2020: $765,057Expenses 2020: $921,336Net Income 2020: -$156,2792020Revenue 2021: $925,133Expenses 2021: $956,993Net Income 2021: -$31,8602021Revenue 2022: $1,107,769Expenses 2022: $929,953Net Income 2022: $177,8162022Revenue 2023: $1,092,717Expenses 2023: $1,120,508Net Income 2023: -$27,7912023Revenue 2024: $351,717Expenses 2024: $748,869Net Income 2024: -$397,1522024

Highlighted filing

2022

Revenue$1,107,769
Expenses$929,953
Net Income$177,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,107,769
Mission and Program Overview

Mission

Ice911 Research Corporation's mission is to reduce

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,275$845,656▲ $805,381
Savings and Temporary Cash Investments$533,466$0▼ $533,466
Prepaid Expenses and Deferred Charges$1,849$9,212▲ $7,363
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$578,140$854,868▲ $276,728
Other Assets Total$2,550$0▼ $2,550
Liabilities
Accounts Payable and Accrued Expenses$46,991$145,498▲ $98,507
Total Liabilities$46,991$145,498▲ $98,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,149$609,370▲ $178,221
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$531,149$709,370▲ $178,221
Total Liabilities and Net Assets / Fund Balance$578,140$854,868▲ $276,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas LightCEOFT$93,933$93,933
Annette ErosCEOFT$54,554$54,554

Board Members and Trustees

NameTitle
Steve PayneChairman
Steve ZornetzerVice President
Carl HekkertDirector
Gary WolffDirector
Carol SontagSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,469
All Other Contributions
$1,074,300
Change in Net Assets
$177,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,781
Salaries, Compensation, and Employee Benefits$285,172
Total Fundraising Expense$151,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,781$48,614$48,613$190,008
Current Officers, Directors, Trustees, and Key Employees$18,185$18,185$18,184$54,554
Fees for Services Legal$25,400--$25,400
Fees for Services Accounting-$21,309-$21,309
Other Employee Benefits$8,680$5,089$6,286$20,055
Payroll Taxes$8,999$4,596$6,064$19,659
Office Expenses$12,347$6,168-$18,515
Travel$7,968--$7,968
All Other Expenses$1,240$3,277$1,499$6,016
Fees for Services Other-$5,596-$5,596
Occupancy$3,881$647$647$5,175
Other Expenses$6,513$2,856$69,768$2,856
Conferences and Meetings$1,323$525-$1,848
Insurance-$1,051-$1,051
Pension Plan Contributions$482$152$262$896
Advertising$533--$533
Payment Travel Entrtnmnt Publicly Ofcl--$257$257
Total Functional Expenses$659,777$118,596$151,580$929,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,469$33,469-$33,469
Total Events$33,469$33,469-$33,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martin PayneCHAIR'S RELATIVECompensationNo$28,255

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 B, Line 11B

The board retains the services of an independent cpa firm to prepare the organization's form 990 and subsequently reviews the form 990 and approves it for submission to the irs. Copies of the form 990 and all related schedules are provided to the board of directors before it is filed.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 990, Part VI, Line 11B - Form 990 Review Process

The board retains the services of an independent cpa firm to prepare the organization's form 990 and subsequently reviews the form 990 and approves it for submission to the irs. Copies of the form 990 and all related schedules are provided to the board of directors before it is filed.

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Arctic Ice Project
EIN
26-4434262
Phone
4152751873
Address
PO BOX 5807, REDWOOD CITY, CA 94063

Signing Officer

Name
Annette Eros
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Eros
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
25

Preparer

Firm
Zeni Inc
Address
420 Florence St Ste 300, Palo Alto, CA 94301
Preparer
Meenal Garg
Phone
5108586558
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission or Significant Activit

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:ARCTIC ICE PROJECT'S MISSION IS TO REDUCE THE MELTING OF POLAR AND GLACIAL ICE, TO REDUCE THE FAR-REACHING CONSEQUENCES THAT DRASTICALLY WORSEN THE IMPACTS OF GLOBAL WARMING. ARCTIC ICE PROJECT'S GOAL IS TO IDENTIFY AND DEPLOY A TECHNOLOGY THAT WILL USE ENVIRONMENTALLY BENIGN MATERIALS TO CREATE ARTIFICIAL, MULTI-YEAR ICE TO ONCE AGAIN BE ABLE TO EFFECTIVELY REFLECT ENERGY FROM THE SUMMERTIME POLAR SUN.FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:ARCTIC ICE PROJECT'S MISSION IS TO REDUCE THE MELTING OF POLAR AND GLACIAL ICE, TO REDUCE THE FAR-REACHING CONSEQUENCES THAT DRASTICALLY WORSEN THE IMPACTS OF GLOBAL WARMING. ARCTIC ICE PROJECT'S GOAL IS TO IDENTIFY AND DEPLOY A TECHNOLOGY THAT WILL USE ENVIRONMENTALLY BENIGN MATERIALS TO CREATE ARTIFICIAL, MULTI-YEAR ICE TO ONCE AGAIN BE ABLE TO EFFECTIVELY REFLECT ENERGY FROM THE SUMMERTIME POLAR SUN.FORM 990, PART III, LINE 4A:Arctic Ice Project (AIP) is a nonprofit dedicated to stabilizing the global climate by safely preserving and restoring Arctic sea ice through research, development and deployment of innovative solutions. The Arctic is warming four times faster than the rest of the globe resulting in critical loss of reflective Arctic sea ice. Continued accelerated ice melt will increase the severity and frequency of climate-related hazards and lead to an existential global crisis. Arctic ice reflects solar heat and energy out of the Earths atmosphere. AIP proposes enhancing the ability of Arctic sea ice to reflect sunlight (albedo) to reduce warming and help stabilize Earth's weather patterns, temperatures, and sea levels. Such surface albedo modification can be achieved by deploying a thin layer of highly reflective tiny hollow glass microspheres (HGM) atop Arctic sea ice to mimic the natural albedo effect and protect young sea ice through warmer summer months. Computer modeling and simulation suggests the deployment of HGM technology could provide up to an additional decade or more for the world to decarbonize before the worst impacts of climate change are realized and become irreversible. Buying time for humanity to make significant strides toward decarbonization can serve as an essential strategy to avoid a global catastrophe. AIP is focused on testing this HGM technology with the potential to slow climate change safely, controllably, and cost effectively. Our research thus far suggests that HGM technology can increase Arctic sea ice reflectivity, reduce surface temperature significantly, slow the rate of global warming and support the oceans natural biodiversity and our broader ecosystem that rely Arctic ice as Earths natural heat shield. FORM 990, PART VI, SECTION B, LINE 11B:FORM 990 IS REVIEWED BY THE CURRENT TREASURER OF THE BOARD.FORM 990, PART VI, SECTION B, LINE 12C:DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO AIP. TO PROTECT THE INTEGRITY OF THE DECISIONMAKING PROCESS OF AIP, POTENTIAL AND ACTUAL AS WELL AS PERCEIVED CONFLICTS BETWEEN AIP AND THE INDIVIDUAL'S PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS ARE TO BE DISCLOSED. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD AND REVIEWED BY A COMMITTEE OF THE BOARD. BETWEEN THE ARCTIC ICE PROJECT AND OTHER PARTIES. THE BOARD OF DIRECTORS WILL REVIEW FRAUDULENT ACTIVITY AND INITIATE AN INVESTIGATION. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SHARING THE RESULTS OF THESE INVESTIGATIONS WITH ARCTIC ICE PROJECT EMPLOYEES, CONSULTANTS OR PARTNERS UPON EACH OCCURRENCEFORM 990, PART VI, SECTION B, LINE 15:THE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS AND OFFICERS OF AIP'S GOVERNING BODY, MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWS ANALYSIS OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATION

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IRS990/Desc0LABORATORY RESEARCH - With the goal of determining the safety of potential deployment, Arctic Ice Project (AIP) partners with a leading marine technology and bio-marine research laboratory in Norway. AIPs contract research is producing important and publishable results. The overarching goal of this research is to understand the fate and distribution of hollow glass microspheres (HGMs) in the Arctic Ocean and the extent to which, if any, HGMs might be harmful to indigenous species in the water column. All studies to date have been conducted in controlled laboratory conditions using Arctic ocean water and simulated ocean and atmospheric turbulence. The sequence of such laboratory studies will provide a critical understanding of possible toxicological effects of HGMs on a robust representative sample of indigenous ocean species. The objective of our laboratory research is to determine for ourselves, the scientific community, permitting authorities and concerned Indigenous peoples that a future test-bed deployment of HGMs to protect sea ice in approved Arctic ocean waters would be safe. We are proceeding with a blended sense of optimism and due diligence.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - The goal of educating people about the role the Arctic plays in influencing climate change is of paramount importance in AIPs collective efforts to address one of the most pressing global challenges of our time. The Arctic region serves as a crucial indicator and driver of climate change, with its rapidly warming temperatures, melting ice, and impacts on global weather patterns. Understanding the Arctic's significance helps individuals and policymakers comprehend the far-reaching consequences of climate change, from rising sea levels to altered weather patterns and biodiversity loss. It underscores the urgency of taking meaningful action to mitigate the effects of climate change, making public awareness and informed decision-making essential for a sustainable future.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CLIMATE MODELING - With the goal of determining the efficacy of potential deployment, AIPpartners with with a world-class climate modeling team to execute the computer modeling and simulations required to support publication of the effectiveness of our methodology in targeted strategic areas of the Arctic Sea. Global climate models are large, complex supercomputer programs requiring teams of researchers to develop and refine over time. The modeling team conducts numerical simulations to see the effects of spreading highly reflective silica microspheres in targeted areas of the Arctic Sea. CLIMATE MODELING - The intent is to identify optimal locations and time for material deployment and evaluate large scale climate impacts. Results to date show HGM application decreases both Arctic average surface temperatures and global average surface temperatures. We partnered with the NASA Earth Exchange (NEX) to use NASAs state-of-the-art supercomputers and analysis tools to run these simulations. This partnership, in addition to enabling an affiliation with a respected research organization, also provided essential computational resources for the cost of only our personnel. Our climate modeling work has been presented at annual conferences and manuscripts have been published in peer-reviewed journals.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: MARTIN PAYNE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF THE BOARD CHAIR(D) DESCRIPTION OF TRANSACTION: COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990 AND SUBSEQUENTLY REVIEWS THE FORM 990 AND APPROVES IT FOR SUBMISSION TO THE IRS. COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:ARCTIC ICE PROJECT'S MISSION IS TO REDUCE THE MELTING OF POLAR AND GLACIAL ICE, TO REDUCE THE FAR-REACHING CONSEQUENCES THAT DRASTICALLY WORSEN THE IMPACTS OF GLOBAL WARMING. ARCTIC ICE PROJECT'S GOAL IS TO IDENTIFY AND DEPLOY A TECHNOLOGY THAT WILL USE ENVIRONMENTALLY BENIGN MATERIALS TO CREATE ARTIFICIAL, MULTI-YEAR ICE TO ONCE AGAIN BE ABLE TO EFFECTIVELY REFLECT ENERGY FROM THE SUMMERTIME POLAR SUN.FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:ARCTIC ICE PROJECT'S MISSION IS TO REDUCE THE MELTING OF POLAR AND GLACIAL ICE, TO REDUCE THE FAR-REACHING CONSEQUENCES THAT DRASTICALLY WORSEN THE IMPACTS OF GLOBAL WARMING. ARCTIC ICE PROJECT'S GOAL IS TO IDENTIFY AND DEPLOY A TECHNOLOGY THAT WILL USE ENVIRONMENTALLY BENIGN MATERIALS TO CREATE ARTIFICIAL, MULTI-YEAR ICE TO ONCE AGAIN BE ABLE TO EFFECTIVELY REFLECT ENERGY FROM THE SUMMERTIME POLAR SUN.FORM 990, PART III, LINE 4A:Arctic Ice Project (AIP) is a nonprofit dedicated to stabilizing the global climate by safely preserving and restoring Arctic sea ice through research, development and deployment of innovative solutions. The Arctic is warming four times faster than the rest of the globe resulting in critical loss of reflective Arctic sea ice. Continued accelerated ice melt will increase the severity and frequency of climate-related hazards and lead to an existential global crisis. Arctic ice reflects solar heat and energy out of the Earths atmosphere. AIP proposes enhancing the ability of Arctic sea ice to reflect sunlight (albedo) to reduce warming and help stabilize Earth's weather patterns, temperatures, and sea levels. Such surface albedo modification can be achieved by deploying a thin layer of highly reflective tiny hollow glass microspheres (HGM) atop Arctic sea ice to mimic the natural albedo effect and protect young sea ice through warmer summer months. Computer modeling and simulation suggests the deployment of HGM technology could provide up to an additional decade or more for the world to decarbonize before the worst impacts of climate change are realized and become irreversible. Buying time for humanity to make significant strides toward decarbonization can serve as an essential strategy to avoid a global catastrophe. AIP is focused on testing this HGM technology with the potential to slow climate change safely, controllably, and cost effectively. Our research thus far suggests that HGM technology can increase Arctic sea ice reflectivity, reduce surface temperature significantly, slow the rate of global warming and support the oceans natural biodiversity and our broader ecosystem that rely Arctic ice as Earths natural heat shield. FORM 990, PART VI, SECTION B, LINE 11B:FORM 990 IS REVIEWED BY THE CURRENT TREASURER OF THE BOARD.FORM 990, PART VI, SECTION B, LINE 12C:DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO AIP. TO PROTECT THE INTEGRITY OF THE DECISIONMAKING PROCESS OF AIP, POTENTIAL AND ACTUAL AS WELL AS PERCEIVED CONFLICTS BETWEEN AIP AND THE INDIVIDUAL'S PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS ARE TO BE DISCLOSED. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD AND REVIEWED BY A COMMITTEE OF THE BOARD. BETWEEN THE ARCTIC ICE PROJECT AND OTHER PARTIES. THE BOARD OF DIRECTORS WILL REVIEW FRAUDULENT ACTIVITY AND INITIATE AN INVESTIGATION. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SHARING THE RESULTS OF THESE INVESTIGATIONS WITH ARCTIC ICE PROJECT EMPLOYEES, CONSULTANTS OR PARTNERS UPON EACH OCCURRENCEFORM 990, PART VI, SECTION B, LINE 15:THE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS AND OFFICERS OF AIP'S GOVERNING BODY, MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWS ANALYSIS OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990 AND SUBSEQUENTLY REVIEWS THE FORM 990 AND APPROVES IT FOR SUBMISSION TO THE IRS. COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVA
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