Civic Intelligence

Lilly Awards Foundation Inc.

EIN 27-0987854 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE A20

Profile

Honor work of women in theatre

1501 Broadway 701New York, NY 10036

thelillyawards.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$493,525

Down $25,781 (-5.0%) from 2023

Liabilities

Down

$19,005

Down $7,166 (-27%) from 2023

Net Assets

Down

$474,520

Down $18,615 (-3.8%) from 2023

Revenue

Down

$281,756

Down $217,111 (-44%) from 2023

Expenses

Down

$300,374

Down $659,060 (-69%) from 2023

Net Income

Up

-$18,618

Up $441,949 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $51,518Liabilities 2014: $0Net Assets 2014: $51,5182014Assets 2015: $113,346Liabilities 2015: $0Net Assets 2015: $113,3462015Assets 2016: $100,644Liabilities 2016: $2,273Net Assets 2016: $98,3712016Assets 2017: $207,301Liabilities 2017: $0Net Assets 2017: $207,3012017Assets 2018: $375,715Liabilities 2018: $5,697Net Assets 2018: $370,0182018Assets 2019: $390,701Liabilities 2019: $7,248Net Assets 2019: $383,4532019Assets 2020: $368,391Liabilities 2020: $20,137Net Assets 2020: $348,2542020Assets 2021: $975,696Liabilities 2021: $21,178Net Assets 2021: $954,5182021Assets 2022: $1,048,154Liabilities 2022: $94,452Net Assets 2022: $953,7022022Assets 2023: $519,306Liabilities 2023: $26,171Net Assets 2023: $493,1352023Assets 2024: $493,525Liabilities 2024: $19,005Net Assets 2024: $474,5202024

Highlighted filing

2024

Assets$493,525
Liabilities$19,005
Net Assets$474,520

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $109,491Expenses 2014: $64,352Net Income 2014: $45,1392014Revenue 2015: $209,439Expenses 2015: $147,611Net Income 2015: $61,8282015Revenue 2016: $158,002Expenses 2016: $172,977Net Income 2016: -$14,9752016Revenue 2017: $263,225Expenses 2017: $154,295Net Income 2017: $108,9302017Revenue 2018: $384,826Expenses 2018: $222,109Net Income 2018: $162,7172018Revenue 2019: $275,288Expenses 2019: $261,853Net Income 2019: $13,4352019Revenue 2020: $224,069Expenses 2020: $259,268Net Income 2020: -$35,1992020Revenue 2021: $962,846Expenses 2021: $356,582Net Income 2021: $606,2642021Revenue 2022: $807,584Expenses 2022: $808,400Net Income 2022: -$8162022Revenue 2023: $498,867Expenses 2023: $959,434Net Income 2023: -$460,5672023Revenue 2024: $281,756Expenses 2024: $300,374Net Income 2024: -$18,6182024

Highlighted filing

2024

Revenue$281,756
Expenses$300,374
Net Income-$18,618

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$281,756
Mission and Program Overview

Mission

Honor work of women in theatre

Recognition of the work of women in theater and to promote gender parity in theatrical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,309$483,525▲ $69,216
Accounts Receivable$105,000$10,000▼ $95,000
Total Assets$519,309$493,525▼ $25,784
Liabilities
Accounts Payable and Accrued Expenses$26,171$19,005▼ $7,166
Total Liabilities$26,171$19,005▼ $7,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,138$264,520▼ $228,618
Net Assets With Donor Restrictions-$210,000-
Total Net Assets Fund Balance$493,138$474,520▼ $18,618
Total Liabilities and Net Assets / Fund Balance$519,309$493,525▼ $25,784
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marsha NormanPresident
Julia JordanVice President
Amanda GreenBoard Member
Dana Fields MuldrowBoard Member
Jane AbramsonBoard Member
Julie UnisBoard Member
Lynn NottageBoard Member
Rita Pietropinto KittBoard Member
Sarah RuhlBoard Member
Stacey MindichBoard Member
Susan StantonBoard Member
Valerie Curtis-newtownBoard Member
Janice MaffeiSecretary
Lily FanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,756
Change in Net Assets
$-18,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,724
Salaries, Compensation, and Employee Benefits$74,375
Grants and Similar Amounts Paid$69,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,242$3,024-$71,266
Grants to Domestic Orgs$67,275--$67,275
Other Salaries and Wages$34,007$30,993-$65,000
Travel$33,390--$33,390
Fees for Services Accounting-$24,100-$24,100
Other Expenses$12,913$1,406-$14,319
Payroll Taxes$4,905$4,470-$9,375
Information Technology$5,107$360-$5,467
Insurance$923$2,473-$3,396
Advertising$3,179--$3,179
Grants to Domestic Individuals$2,000--$2,000
Occupancy$817--$817
Office Expenses$219$188-$407
Fees for Services Legal-$223-$223
Conferences and Meetings-$160-$160
Total Functional Expenses$232,977$67,397$0$300,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congo Square Theatre CompanyChicago, IL501(c)3Hansberry Statue Tour$23,700
Support Black TheatreSherman Oaks, CA501(c)3Hansberry Statue Tour$15,000
Shunpike Arts CollectiveSeattle, WA501(c)3Hansberry Statue Tour$10,000
American Writers MuseumChicago, IL501(c)3Hansberry Statue Tour$8,575
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 return is prepared by an outside accountant. The return is reviewed in detail by management and provided to the full board of directors for their review and comment prior to filing with the irs

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

Organization annually reviews & monitors conflict of interest policy to ensure compliance for all staff and board members.

Form 990, Part VI, Section B, Line 15A

The vice president's annual salary is reviewed and approved by the board of directors (independent of the vice president).

Form 990, Part VI, Section C, Line 19

The organization makes its documents available upon request

Filing and Contact Details

Filer

Filer Name
Lilly Awards Foundation Inc
EIN
27-0987854
Phone
2123980843
Address
1501 BROADWAY 701, NEW YORK, NY 10036

Signing Officer

Name
Marsha Norman
Title
President
Phone
2123980843
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Norman
Formed
2009
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
25

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
MARK D'AMBROSI
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 21,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,193. Administrative & clerical assistants: program service expenses 25,699. Management and general expenses 3,024. Fundraising expenses 0. Total expenses 28,723. Photographer & graphic design: program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. Public relations: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000.

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb asc topic 740 ("income taxes'), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

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IRS990/PYGrantsAndSimilarPaidAmt0575000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296111
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-460567
IRS990/PYSalariesCompEmpBnftPaidAmt088323
IRS990/PYTotalExpensesAmt0959434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0216200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0329622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0478497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0230100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01357919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0948222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02810498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51680
IRS990ScheduleA/PublicSupportPY509Pct00.51250
IRS990ScheduleA/PublicSupportTotal509Amt01452579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0216200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0329622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0478497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0230100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01357919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254069
IRS990ScheduleA/Total509Grp/TotalAmt02810498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0948264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02810540
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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740 ("INCOME TAXES'), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS AWARDED TO INDIVIDUALS TO SUPPORT PLAYWRIGHTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt023700
IRS990ScheduleI/RecipientTable/CashGrantAmt18575
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HANSBERRY STATUE TOUR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HANSBERRY STATUE TOUR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HANSBERRY STATUE TOUR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HANSBERRY STATUE TOUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONGO SQUARE THEATRE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN WRITERS MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUPPORT BLACK THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHUNPIKE ARTS COLLECTIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0364333856
IRS990ScheduleI/RecipientTable/RecipientEIN1271822749
IRS990ScheduleI/RecipientTable/RecipientEIN2333571544
IRS990ScheduleI/RecipientTable/RecipientEIN3912138554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01016 N DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1180 N MICHIGAN AVE STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213636 VENTURA BLVD STE 415
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3815 SEATTLE BOULEVARD S STE 215
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHERMAN OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS GIVEN ARE MONITORED THRU COMMON MANAGEMENT & BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURN IS REVIEWED IN DETAIL BY MANAGEMENT AND PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE FOR ALL STAFF AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE PRESIDENT'S ANNUAL SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS (INDEPENDENT OF THE VICE PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,193. ADMINISTRATIVE & CLERICAL ASSISTANTS: PROGRAM SERVICE EXPENSES 25,699. MANAGEMENT AND GENERAL EXPENSES 3,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,723. PHOTOGRAPHER & GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

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