Civic Intelligence

Institute for Field Research

EIN 27-5556305 • 501(c)3 • Los Angeles, CA

Profile

To provide, promote and support educational opportunities in social science (archaeology) field training.

1855 Industrial St 106Los Angeles, CA 90021

ifrglobal.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M 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

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$436,251

Up $250,560 (+135%) from 2023

Liabilities

Down

$163,419

Down $12,912 (-7.3%) from 2023

Net Assets

Up

$272,832

Up $263,472 (+2815%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$1,674,927

Up $762,450 (+84%) from 2023

Expenses

Up

$1,411,445

Up $461,914 (+49%) from 2023

Net Income

Up

$263,482

Up $300,536 (+811%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2012: $11,689Liabilities 2012: $76,200Net Assets 2012: -$64,5112012Assets 2013: $66,860Liabilities 2013: $120,592Net Assets 2013: -$53,7322013Assets 2016: $112,460Liabilities 2016: $154,458Net Assets 2016: -$41,9982016Assets 2017: $54,989Liabilities 2017: $161,975Net Assets 2017: -$106,9862017Assets 2018: $73,186Liabilities 2018: $210,905Net Assets 2018: -$137,7192018Assets 2019: $72,453Liabilities 2019: $156,139Net Assets 2019: -$83,6862019Assets 2020: $593,354Liabilities 2020: $938,333Net Assets 2020: -$344,9792020Assets 2021: $236,010Liabilities 2021: $375,909Net Assets 2021: -$139,8992021Assets 2022: $218,326Liabilities 2022: $204,875Net Assets 2022: $13,4512022Assets 2023: $185,691Liabilities 2023: $176,331Net Assets 2023: $9,3602023Assets 2024: $436,251Liabilities 2024: $163,419Net Assets 2024: $272,8322024

Highlighted filing

2024

Assets$436,251
Liabilities$163,419
Net Assets$272,832
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $327,4252012Expenses 2013: $677,8002013Revenue 2016: $1,071,788Expenses 2016: $961,418Net Income 2016: $110,3702016Revenue 2017: $1,095,254Expenses 2017: $1,160,242Net Income 2017: -$64,9882017Revenue 2018: $1,490,735Expenses 2018: $1,521,468Net Income 2018: -$30,7332018Revenue 2019: $1,848,100Expenses 2019: $1,794,067Net Income 2019: $54,0332019Revenue 2020: $229,438Expenses 2020: $490,731Net Income 2020: -$261,2932020Revenue 2021: $872,205Expenses 2021: $667,125Net Income 2021: $205,0802021Revenue 2022: $1,320,973Expenses 2022: $1,167,623Net Income 2022: $153,3502022Revenue 2023: $912,477Expenses 2023: $949,531Net Income 2023: -$37,0542023Revenue 2024: $1,674,927Expenses 2024: $1,411,445Net Income 2024: $263,4822024

Highlighted filing

2024

Revenue$1,674,927
Expenses$1,411,445
Net Income$263,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,251
Liabilities
$163,419
Net assets
$272,832
Revenue
$1,674,927
Expenses
$1,411,445
Net income
$263,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.27$1.67$1.41$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.91$0.95$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.01$1.32$1.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.38$0.14$0.87$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.94$0.34$0.23$0.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.08$1.85$1.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.14$1.49$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.11$1.10$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$1.07$0.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.08$0.06$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,674,927
Mission and Program Overview

Mission

To provide, promote and support educational opportunities in social science (archaeology) field training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,626$342,984▲ $229,358
Savings and Temporary Cash Investments$72,065$64,071▼ $7,994
Total Assets$185,691$436,251▲ $250,560
Other Assets Total$0$29,196▲ $29,196
Liabilities
Unsecured Notes Loans Payable$150,665$150,083▼ $582
Accounts Payable and Accrued Expenses$25,666$13,336▼ $12,330
Total Liabilities$176,331$163,419▼ $12,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,360$272,832▲ $263,472
Total Net Assets Fund Balance$9,360$272,832▲ $263,472
Total Liabilities and Net Assets / Fund Balance$185,691$436,251▲ $250,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,196--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lou ForwardExecutive DirectorFT$80,870$3,468$84,338

Board Members and Trustees

NameTitle
Anthony GraeschAcademic Chair
Julie SteinChair, External Affairs
Lynn DoddChair, Internal Affairs
Fred LimpBoard Member
Jeff AltschulBoard Member
Scott TayloeBoard Member
Willeke WendrichBoard Member
Yuval Bar-zemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,362
Program Service Revenue
$1,462,341
Investment Income
$1,224
Other Revenue
$0
All Other Contributions
$211,362
Change in Net Assets
$263,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,897
Salaries, Compensation, and Employee Benefits$350,048
Total Fundraising Expense$54,371
Grants and Similar Amounts Paid$52,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,511$24,714$12,631$181,856
Current Officers, Directors, Trustees, and Key Employees$32,117$64,234$32,117$128,468
Grants to Domestic Individuals$52,500--$52,500
Information Technology$33,697$2,988-$36,685
Fees for Services Other$14,000$21,570-$35,570
Travel$28,677$5,052$1,301$35,030
Insurance$24,356$3,395$1,708$29,459
Payroll Taxes$14,476$7,183$3,614$25,273
Other Employee Benefits$9,396$3,360$1,695$14,451
Fees for Services Accounting-$13,150-$13,150
Conferences and Meetings$11,920--$11,920
Office Expenses$6,678$4,370$175$11,223
Interest$4,527$2,246$1,130$7,903
Other Expenses$4,121--$4,121
Advertising$225--$225
Total Functional Expenses$1,204,812$152,262$54,371$1,411,445
International Activity

International Summary

Offices
0
Employees
4
Spending
$672,132

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesField School01$510,934
East Asia and the PacificProgram ServicesField School01$62,596
South AmericaProgram ServicesField School01$53,304
Central America and the CaribbeanProgram ServicesField School01$45,298
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
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
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 B, Line 11B

“An independent accounting firm will prepare the tax returns. A copy will be provided for the board to review and approve before filing.”

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

“At the annual meeting, each board member is required to state whether he or she has a conflict of interest with ifr in their position on the board of directors. Any disclosed matters are discussed and documented in writing in the minutes of the board meeting, as well as any action taken to mitigate or eliminate conflict. In addition, as service on the board is unpaid, the executive director monitors all cash activity to ensure that no payments are made to board members other than receipted and authorized travel reimbursements. The board's treasurer will also review payments made to the executive director for appropriateness, adequate documentation, and substantiation.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its filings available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Field Research
EIN
27-5556305
Phone
4242091173
Address
1855 INDUSTRIAL ST 106, LOS ANGELES, CA 90021

Signing Officer

Name
Mary Lou Forward
Title
Executive Director
Phone
4242091173
Signed
2025-06-03

Organization Details

Principal Officer
Mary Lou Forward
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
18

Preparer

Firm
Quigley & Miron
Address
3580 WILSHIRE BLVD 1755, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
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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/PrincipalOfficerNm0MARY LOU FORWARD
IRS990/PriorPeriodAdjustmentsAmt0-10
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026735
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0719014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0719001
IRS990/PYRevenuesLessExpensesAmt0-37054
IRS990/PYSalariesCompEmpBnftPaidAmt0203782
IRS990/PYTotalExpensesAmt0949531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01462341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0137500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0279510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0896280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01409841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01123366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04059792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01448
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93170
IRS990ScheduleA/PublicSupportPY509Pct00.95160
IRS990ScheduleA/PublicSupportTotal509Amt04618741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0181276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0337331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt057821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01621203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01320915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0872205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229438
IRS990ScheduleA/Total509Grp/TotalAmt04956072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01622427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01320973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0872205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04957520
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/OtherAssetsOrgGrp/BookValueAmt029196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRAVEL ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029196
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt162596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt253304
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3510934
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FIELD SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FIELD SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FIELD SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3FIELD SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0672132
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH EXPENDITURES
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0672132
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR OUR SCHOLARSHIPS, WE ADVERTISE SCHOLARSHIPS AND CREATE THE CRITERIA. SOME ARE LIMITED TO CERTAIN PROGRAMS OR CERTAIN GEOGRAPHIC AREAS, FOR EXAMPLE, IF DONATED FUNDS ARE RESTRICTED. WE THEN HAVE AN APPLICATION PROCESS FOR EACH TYPE OF SCHOLARSHIP WITH QUESTIONS BASED ON THE SELECTION CRITERIA. ALL HAVE FINANCIAL NEED AS ONE OF THE CRITERIA, SOME SCHOLARSHIPS ALSO HAVE OTHER CRITERIA, SUCH AS A CERTAIN GPA AND AN ESSAY OUTLINING HOW THE EXPERIENCE WILL CONTRIBUTE TO THEIR GOALS. WE HAVE COMMITTEES REVIEW THE SCHOLARSHIPS AND DISTRIBUTE RANKING SHEETS TO COMMITTEE MEMBERS BASED ON THE DEFINED CRITERIA. WE GATHER THE RANKINGS AND MAKE FINAL DECISIONS IN A SCHOLARSHIP COMMITTEE, WHICH IS GENERALLY COMPOSED OF STAFF, ACADEMIC ADVISORS AND FACULTY. WE KEEP THESE RANKING SHEETS AND FINAL DECISIONS IN OUR FILES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTING FIRM WILL PREPARE THE TAX RETURNS. A COPY WILL BE PROVIDED FOR THE BOARD TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, EACH BOARD MEMBER IS REQUIRED TO STATE WHETHER HE OR SHE HAS A CONFLICT OF INTEREST WITH IFR IN THEIR POSITION ON THE BOARD OF DIRECTORS. ANY DISCLOSED MATTERS ARE DISCUSSED AND DOCUMENTED IN WRITING IN THE MINUTES OF THE BOARD MEETING, AS WELL AS ANY ACTION TAKEN TO MITIGATE OR ELIMINATE CONFLICT. IN ADDITION, AS SERVICE ON THE BOARD IS UNPAID, THE EXECUTIVE DIRECTOR MONITORS ALL CASH ACTIVITY TO ENSURE THAT NO PAYMENTS ARE MADE TO BOARD MEMBERS OTHER THAN RECEIPTED AND AUTHORIZED TRAVEL REIMBURSEMENTS. THE BOARD'S TREASURER WILL ALSO REVIEW PAYMENTS MADE TO THE EXECUTIVE DIRECTOR FOR APPROPRIATENESS, ADEQUATE DOCUMENTATION, AND SUBSTANTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FILINGS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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