Civic Intelligence

Public Media Venture Group

990 • Fiscal year 2022 • EIN 27-1962968

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

3300 Arapahoe Avenue Suite 217Boulder, CO 80303

(720) 304-7274

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

95th percentile

$296,791

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

98th percentile

260%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$3,081,946

Up $2,224,865 (+260%) from 2021

Net Assets

Up

$1,270,154

Up $1,200,365 (+1720%) from 2021

Liabilities

Up

$1,811,792

Up $1,024,500 (+130%) from 2021

Revenue

Up

$2,060,567

Up $1,106,504 (+116%) from 2021

Expenses

Down

$860,202

Down $129,004 (-13%) from 2021

Net Income

Up

$1,200,365

Up $1,235,508 (+3516%) from 2021

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 2015: $8,265Liabilities 2015: $100Net Assets 2015: $8,1652015Assets 2019: $589,398Liabilities 2019: $494,143Net Assets 2019: $95,2552019Assets 2020: $620,364Liabilities 2020: $515,432Net Assets 2020: $104,9322020Assets 2021: $857,081Liabilities 2021: $787,292Net Assets 2021: $69,7892021Assets 2022: $3,081,946Liabilities 2022: $1,811,792Net Assets 2022: $1,270,1542022Assets 2024: $2,053,905Liabilities 2024: $2,032,896Net Assets 2024: $21,0092024

Highlighted filing

2022

Assets$3,081,946
Liabilities$1,811,792
Net Assets$1,270,154

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $0Expenses 2015: $3,279Net Income 2015: -$3,2792015Revenue 2019: $530,288Expenses 2019: $436,314Net Income 2019: $93,9742019Revenue 2020: $946,830Expenses 2020: $937,153Net Income 2020: $9,6772020Revenue 2021: $954,063Expenses 2021: $989,206Net Income 2021: -$35,1432021Revenue 2022: $2,060,567Expenses 2022: $860,202Net Income 2022: $1,200,3652022Revenue 2024: $604,382Expenses 2024: $2,064,705Net Income 2024: -$1,460,3232024

Highlighted filing

2022

Revenue$2,060,567
Expenses$860,202
Net Income$1,200,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,060,567
Mission and Program Overview

Mission

To increase the capacity of public radio and other noncommercial telecommunications entities through the management, operation, or ownership of broadcasting facilities used to inspire, inform and educate the public.

Help public television stations enhance and grow their services by leveraging new technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$13,286$1,410,000▲ $1,396,714
Receivable From Disqualified Prsn$470,438$508,215▲ $37,777
Cash and Non-Interest-Bearing Accounts$312,627$263,394▼ $49,233
Savings and Temporary Cash Investments$39,353$251,517▲ $212,164
Land, Buildings, and Equipment, Net$0$226,776▲ $226,776
Accounts Receivable$14,000$50,650▲ $36,650
Prepaid Expenses and Deferred Charges$7,377$9,382▲ $2,005
Total Assets$857,081$3,081,946▲ $2,224,865
Other Assets Total$0$362,012▲ $362,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000$1,335,900▲ $635,900
Other Liabilities$3,603$369,286▲ $365,683
Accounts Payable and Accrued Expenses$83,689$100,606▲ $16,917
Deferred Revenue-$6,000-
Total Liabilities$787,292$1,811,792▲ $1,024,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,789$1,270,154▲ $1,200,365
Total Net Assets Fund Balance$69,789$1,270,154▲ $1,200,365
Total Liabilities and Net Assets / Fund Balance$857,081$3,081,946▲ $2,224,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,776$12,406$239,182
Other Assets Org$362,012--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marc HandCEOFT$296,791$296,791

Board Members and Trustees

NameTitle
Leo MartinezChair
Cynthia FennemanDirector
Timothy FallonDirector
Bob FeinbergSecretary
Jason DaiseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lowcountry 34 Media LLCConsulting14 TUXEDO DRIVE, Beaufort, SC 29907$165,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,001
Program Service Revenue
$648,000
Investment Income
$0
Other Revenue
$2,566
All Other Contributions
$1,410,001
Change in Net Assets
$1,200,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,410,000Fair Market Value (FMV)
Total Noncash Contributions1$1,410,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,512
Total Revenue per Audited Statements
$2,083,079
Total Revenue per Form 990
$2,060,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,193
Salaries, Compensation, and Employee Benefits$339,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$301,426$21,359-$322,785
Fees for Services Other$300,214$19,338-$319,552
Fees for Services Accounting-$61,882-$61,882
Interest$10,859$26,633-$37,492
Travel$31,115$1,765-$32,880
Payroll Taxes$14,582$788-$15,370
Depreciation Depletion$12,406--$12,406
Conferences and Meetings$12,048--$12,048
Occupancy$9,515--$9,515
Fees for Services Legal$5,312$2,958-$8,270
Office Expenses$2,655$4,043-$6,698
Insurance$172$6,256-$6,428
Advertising$2,050--$2,050
Other Employee Benefits$740$114-$854
Other Expenses$708$629-$629
Total Functional Expenses$711,087$149,115$0$860,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$882,714
Expenses per Audited Statements$860,202
Total Expenses per Form 990$860,202
Expenses Not Reported on Form 990$22,512
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AffiliateThe Reporting Organization Paid Professional Fees for This Entity.No$37,601
-AffiliateThe Reporting Organization Paid Professional Fees for This Entity.No$176

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$470,438$508,215▲ $37,777
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$365,527
Accumulated Loss in Excess of Investment in Affiliate$3,759
Governance and Compliance

Governance Checklist

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

The board of directors review the 990 annually prior to filing.

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

The board of directors monitors compliance annually.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are availiable upon request.

Filing and Contact Details

Filer

Filer Name
Public Media Venture Group
EIN
27-1962968
Phone
7203047274
Address
3300 ARAPAHOE AVENUE SUITE 217, BOULDER, CO 80303

Signing Officer

Name
Marc Hand
Title
CEO
Phone
7203047274
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Hand
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 300,214. Management and general expenses 19,338. Fundraising expenses 0. Total expenses 319,552.

FORM 990, PART XII, LINE 2C:

During 2020, the organization established a selection and oversight process for its annual financial statement audit.

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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/RcvblFromDisqualifiedPrsnGrp/EOYAmt0508215
IRS990/ReconcilationRevenueExpnssAmt01200365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BROADCAST LICENSES DATE: 08/31/22 AMOUNT: 1410000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03053000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68540
IRS990ScheduleA/PublicSupportPY170Pct00.74640
IRS990ScheduleA/PublicSupportTotal170Amt021533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021533
IRS990ScheduleA/TotalSupportAmt031417
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/DonatedServicesAndUseFcltsAmt022512
IRS990ScheduleD/DonatedServicesUseFcltsAmt022512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239182
IRS990ScheduleD/ExpensesNotReportedAmt022512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0860202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0362012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1365527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED LOSS IN EXCESS OF INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt022512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02060567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0362012
IRS990ScheduleD/TotalExpensesPerForm990Amt0860202
IRS990ScheduleD/TotalLiabilityAmt0369286
IRS990ScheduleD/TotalRevenuePerForm990Amt02060567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02083079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882714
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0296791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC HAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0296791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PUBLIC MEDIA VENTURE GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PMVG BLOCKER CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037601
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1176
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE REPORTING ORGANIZATION PAID PROFESSIONAL FEES FOR THIS ENTITY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE REPORTING ORGANIZATION PAID PROFESSIONAL FEES FOR THIS ENTITY.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0494552
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PUBLIC MEDIA VENTURE GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PMVG BLOCKER CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AFFILIATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1AFFILIATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0508215
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BROADCAST LICENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01410000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 ANNUALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 300,214. MANAGEMENT AND GENERAL EXPENSES 19,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2020, THE ORGANIZATION ESTABLISHED A SELECTION AND OVERSIGHT PROCESS FOR ITS ANNUAL FINANCIAL STATEMENT AUDIT.

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