Civic Intelligence

Center for Life Solutions Inc

EIN 30-0280032 • 501(c)3 • Hazelwood, MO

Profile

The mission of center for life solutions, inc (cls) is to provide quality, comprehensive chemical dependency treatment services to citizens of the metropolitan st. Louis region, empowering those individuals, their families and communities to improve the quality of their lives.

9144 Pershall RdHazelwood, MO 63042

centerfls.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,046,474

Up $1,037,644 (+26%) from 2023

Liabilities

Down

$474,071

Down $237,467 (-33%) from 2023

Net Assets

Up

$4,572,403

Up $1,275,111 (+39%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$3,652,018

Up $1,311,439 (+56%) from 2023

Expenses

Up

$2,728,625

Up $381,940 (+16%) from 2023

Net Income

Up

$923,393

Up $929,499 (+15223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $775,742Liabilities 2010: $93,215Net Assets 2010: $682,5272010Assets 2011: $981,370Liabilities 2011: $121,042Net Assets 2011: $860,3282011Assets 2012: $1,146,172Liabilities 2012: $123,367Net Assets 2012: $1,022,8052012Assets 2013: $1,254,245Liabilities 2013: $145,500Net Assets 2013: $1,108,7452013Assets 2014: $1,319,596Liabilities 2014: $140,637Net Assets 2014: $1,178,9592014Assets 2015: $1,288,787Liabilities 2015: $124,550Net Assets 2015: $1,164,2372015Assets 2016: $1,462,004Liabilities 2016: $177,190Net Assets 2016: $1,284,8142016Assets 2017: $1,645,051Liabilities 2017: $226,118Net Assets 2017: $1,418,9332017Assets 2018: $1,844,120Liabilities 2018: $193,077Net Assets 2018: $1,651,0432018Assets 2019: $2,108,980Liabilities 2019: $188,498Net Assets 2019: $1,920,4822019Assets 2020: $2,483,291Liabilities 2020: $501,931Net Assets 2020: $1,981,3602020Assets 2021: $3,715,844Liabilities 2021: $523,484Net Assets 2021: $3,192,3602021Assets 2022: $3,124,366Liabilities 2022: $72,834Net Assets 2022: $3,051,5322022Assets 2023: $4,008,830Liabilities 2023: $711,538Net Assets 2023: $3,297,2922023Assets 2024: $5,046,474Liabilities 2024: $474,071Net Assets 2024: $4,572,4032024

Highlighted filing

2024

Assets$5,046,474
Liabilities$474,071
Net Assets$4,572,403
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,745,7502010Expenses 2011: $1,991,0952011Expenses 2012: $2,001,8082012Expenses 2013: $1,998,5152013Revenue 2014: $2,108,001Expenses 2014: $2,035,374Net Income 2014: $72,6272014Revenue 2015: $2,056,986Expenses 2015: $2,060,040Net Income 2015: -$3,0542015Revenue 2016: $2,232,330Expenses 2016: $2,105,771Net Income 2016: $126,5592016Revenue 2017: $2,420,140Expenses 2017: $2,295,283Net Income 2017: $124,8572017Revenue 2018: $2,572,113Expenses 2018: $2,354,009Net Income 2018: $218,1042018Revenue 2019: $2,700,602Expenses 2019: $2,434,489Net Income 2019: $266,1132019Revenue 2020: $2,349,085Expenses 2020: $2,267,986Net Income 2020: $81,0992020Revenue 2021: $3,121,715Expenses 2021: $2,230,345Net Income 2021: $891,3702021Revenue 2022: $2,814,908Expenses 2022: $2,271,593Net Income 2022: $543,3152022Revenue 2023: $2,340,579Expenses 2023: $2,346,685Net Income 2023: -$6,1062023Revenue 2024: $3,652,018Expenses 2024: $2,728,625Net Income 2024: $923,3932024

Highlighted filing

2024

Revenue$3,652,018
Expenses$2,728,625
Net Income$923,393
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,046,474
Liabilities
$474,071
Net assets
$4,572,403
Revenue
$3,652,018
Expenses
$2,728,625
Net income
$923,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.47$4.57$3.65$2.73$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$2.34$2.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$2.81$2.27$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.52$3.19$3.12$2.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.50$1.98$2.35$2.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$2.70$2.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.57$2.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$2.42$2.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$2.23$2.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$2.11$2.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.15$1.11$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.12$1.02$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.68$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,652,018
Mission and Program Overview

Mission

To provide quality, comprehensive chemical dependency treatment services to citizens of the metropolitan st. Louis region, empowering those individuals, their families and communities to improve the quality of their lives.

The mission of center for life solutions, inc (cls) is to provide quality, comprehensive chemical dependency treatment services to citizens of the metropolitan st. Louis region, empowering those individuals, their families and communities to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,265,623$3,254,988▲ $989,365
Cash and Non-Interest-Bearing Accounts$667,210$618,148▼ $49,062
Savings and Temporary Cash Investments$100,065$499,106▲ $399,041
Land, Buildings, and Equipment, Net$56,728$121,232▲ $64,504
Accounts Receivable$237,465$113,370▼ $124,095
Prepaid Expenses and Deferred Charges$49,449$52,098▲ $2,649
Total Assets$4,008,830$5,046,474▲ $1,037,644
Other Assets Total$632,290$387,532▼ $244,758
Liabilities
Other Liabilities$637,065$383,950▼ $253,115
Accounts Payable and Accrued Expenses$74,473$90,121▲ $15,648
Total Liabilities$711,538$474,071▼ $237,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,297,292$4,572,403▲ $1,275,111
Total Net Assets Fund Balance$3,297,292$4,572,403▲ $1,275,111
Total Liabilities and Net Assets / Fund Balance$4,008,830$5,046,474▲ $1,037,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,083$238,272$273,355
Leasehold Improvements$86,149$50,751$136,900
Other Assets Org$387,532--
Other Securities$3,254,988--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael CoutyPresident
Clif JohnsonMember
Diana HarrisMember
Laurent JavoisMember
Mark WhitsonMember
Tom KimbroSecretary
Barbara KeehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,066
Program Service Revenue
$3,457,392
Investment Income
$90,807
Other Revenue
$1,753
All Other Contributions
$102,066
Change in Net Assets
$923,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,308
Other Expenses$998,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,430$326,189-$1,489,619
Occupancy$214,611$32,232-$246,843
Other Employee Benefits$103,843$29,071-$132,914
Office Expenses$32,156$79,753-$111,909
Payroll Taxes$74,457$22,993-$97,450
Fees for Services Accounting$68,660$19,250-$87,910
Other Expenses$42,558$11,158-$53,716
Fees for Services Other$12,084$37,927-$50,011
Insurance$35,034$9,822-$44,856
All Other Expenses$7,355$34,730-$42,085
Depreciation Depletion$17,173$4,815-$21,988
Interest$13,979$3,942-$17,921
Pension Plan Contributions$6,171$4,154-$10,325
Travel$152$9,856-$10,008
Fees for Services Legal$1,106$310-$1,416
Total Functional Expenses$2,074,018$654,607$0$2,728,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Lease Liability$246,162
Long Term Lease Liability$137,788
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed, either in hard copy or electronic file to all directors and officers of the organization for review. The form 990 will be reviewed by the full board of directors for approval or acceptance prior to the tax deadline.”

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

“No director, officer, or employee of the corporation shall derive any personal profit or gain, directly or indirectly by reason of his or her participation in the corporation. Each director, officer, and employee ("interested person") shall disclose to the corporation any personal interest that he or she may have in any matter pending before the corporation and shall refrain from participating in any vote or otherwise acting with respect to such matter. An interested director may be counted in determining whether a quorum is present at any meeting of the board at which such vote may be taken. In the event any action is taken with respect to a contract or transaction with respect to which an interested person had an undisclosed personal interest, such contract or transaction shall be void or voidable as prescribed by applicable law, and the interested person shall pay the corporation the amount of his or her gain on the transaction, except as may be otherwise provided by resolution of the board.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Life Solutions Inc
EIN
30-0280032
Phone
3147310100
Address
9144 PERSHALL RD, HAZELWOOD, MO 63042

Signing Officer

Name
Michael Couty
Title
President
Phone
3147310100
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Couty
Formed
2005
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Daniel T Wimberg
Phone
3146555500
Raw XML AppendixShowing 400 of 440 raw XML fields

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/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103843
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IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111158
IRS990/OtherExpensesGrp/ProgramServicesAmt0179934
IRS990/OtherExpensesGrp/ProgramServicesAmt1101315
IRS990/OtherExpensesGrp/ProgramServicesAmt242558
IRS990/OtherExpensesGrp/TotalAmt0179934
IRS990/OtherExpensesGrp/TotalAmt1129720
IRS990/OtherExpensesGrp/TotalAmt253716
IRS990/OtherLiabilitiesGrp/BOYAmt0637065
IRS990/OtherLiabilitiesGrp/EOYAmt0383950
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01489619
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt097450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06171
IRS990/PensionPlanContributionsGrp/TotalAmt010325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052098
IRS990/PrincipalOfficerNm0MICHAEL COUTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0METHADONE COUNSELING
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IRS990/ProgramServiceRevenueGrp/Desc2SHARED/OTHER METHADONE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135807
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054447
IRS990/PYOtherExpensesAmt0992048
IRS990/PYOtherRevenueAmt05177
IRS990/PYProgramServiceRevenueAmt02247741
IRS990/PYRevenuesLessExpensesAmt0-6106
IRS990/PYSalariesCompEmpBnftPaidAmt01354637
IRS990/PYTotalExpensesAmt02346685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02340579
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0511205
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03459145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02251581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02307428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02553547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02292078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012863779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492360
IRS990ScheduleA/InvestmentIncomeCYPct00.03450
IRS990ScheduleA/InvestmentIncomePYPct00.03120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96880
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02284795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02583109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03064752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02292078
IRS990ScheduleA/Total509Grp/TotalAmt013785945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03652018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02814908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03121715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02349085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014278305
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0387532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03254988
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387532
IRS990ScheduleD/TotalBookValueSecuritiesAmt03254988
IRS990ScheduleD/TotalLiabilityAmt0383950
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED, EITHER IN HARD COPY OR ELECTRONIC FILE TO ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION FOR REVIEW. THE FORM 990 WILL BE REVIEWED BY THE FULL BOARD OF DIRECTORS FOR APPROVAL OR ACCEPTANCE PRIOR TO THE TAX DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DIRECTOR, OFFICER, OR EMPLOYEE OF THE CORPORATION SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY BY REASON OF HIS OR HER PARTICIPATION IN THE CORPORATION. EACH DIRECTOR, OFFICER, AND EMPLOYEE ("INTERESTED PERSON") SHALL DISCLOSE TO THE CORPORATION ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE CORPORATION AND SHALL REFRAIN FROM PARTICIPATING IN ANY VOTE OR OTHERWISE ACTING WITH RESPECT TO SUCH MATTER. AN INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT AT ANY MEETING OF THE BOARD AT WHICH SUCH VOTE MAY BE TAKEN. IN THE EVENT ANY ACTION IS TAKEN WITH RESPECT TO A CONTRACT OR TRANSACTION WITH RESPECT TO WHICH AN INTERESTED PERSON HAD AN UNDISCLOSED PERSONAL INTEREST, SUCH CONTRACT OR TRANSACTION SHALL BE VOID OR VOIDABLE AS PRESCRIBED BY APPLICABLE LAW, AND THE INTERESTED PERSON SHALL PAY THE CORPORATION THE AMOUNT OF HIS OR HER GAIN ON THE TRANSACTION, EXCEPT AS MAY BE OTHERWISE PROVIDED BY RESOLUTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02074018
IRS990/TotalFunctionalExpensesGrp/TotalAmt02728625
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0474071
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IRS990/TotalLiabilitiesGrp/EOYAmt0474071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03297292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04572403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02074018
IRS990/TotalProgramServiceRevenueAmt03457392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03459145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03652018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05046474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09856
IRS990/TravelGrp/ProgramServicesAmt0152
IRS990/TravelGrp/TotalAmt010008

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