Civic Intelligence

Unite for Sight Inc.

990 • Fiscal year 2015 • EIN 32-0081616

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

234 Church Street 15th FloorNew Haven, CT 06510

(203) 404-4900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$922,989

Up $20,136 (+2.2%) from 2014

Net Assets

Up

$775,300

Up $38,753 (+5.3%) from 2014

Liabilities

Down

$147,689

Down $18,617 (-11%) from 2014

Revenue

Down

$1,167,107

Down $261,884 (-18%) from 2014

Expenses

Down

$1,128,354

Down $190,151 (-14%) from 2014

Net Income

Down

$38,753

Down $71,733 (-65%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,037,438Liabilities 2011: $313,180Net Assets 2011: $724,2582011Assets 2012: $1,065,707Liabilities 2012: $431,965Net Assets 2012: $633,7422012Assets 2013: $1,025,934Liabilities 2013: $399,872Net Assets 2013: $626,0622013Assets 2014: $902,853Liabilities 2014: $166,306Net Assets 2014: $736,5472014Assets 2015: $922,989Liabilities 2015: $147,689Net Assets 2015: $775,3002015Assets 2016: $1,037,414Liabilities 2016: $230,185Net Assets 2016: $807,2292016Assets 2017: $980,468Liabilities 2017: $167,205Net Assets 2017: $813,2632017Assets 2019: $688,186Liabilities 2019: $205,243Net Assets 2019: $482,9432019Assets 2020: $514,283Liabilities 2020: $102,816Net Assets 2020: $411,4672020Assets 2022: $807,712Liabilities 2022: $21,816Net Assets 2022: $785,8962022Assets 2024: $843,131Liabilities 2024: $9,252Net Assets 2024: $833,8792024

Highlighted filing

2015

Assets$922,989
Liabilities$147,689
Net Assets$775,300

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,501,0112011Expenses 2012: $1,984,1042012Expenses 2013: $1,741,6042013Revenue 2014: $1,428,991Expenses 2014: $1,318,505Net Income 2014: $110,4862014Revenue 2015: $1,167,107Expenses 2015: $1,128,354Net Income 2015: $38,7532015Revenue 2016: $1,104,429Expenses 2016: $1,072,499Net Income 2016: $31,9302016Revenue 2017: $978,136Expenses 2017: $972,102Net Income 2017: $6,0342017Revenue 2019: $667,079Expenses 2019: $825,807Net Income 2019: -$158,7282019Revenue 2020: $471,150Expenses 2020: $542,626Net Income 2020: -$71,4762020Revenue 2022: $189,429Expenses 2022: $87,573Net Income 2022: $101,8562022Revenue 2024: $63,868Expenses 2024: $90,197Net Income 2024: -$26,3292024

Highlighted filing

2015

Revenue$1,167,107
Expenses$1,128,354
Net Income$38,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,167,107
Mission and Program Overview

Mission

Empower communities worldwide to improve eye health and eliminate preventable blindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$856,919$905,361▲ $48,442
Cash and Non-Interest-Bearing Accounts$43,537$15,180▼ $28,357
Prepaid Expenses and Deferred Charges$2,397$2,448▲ $51
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$902,853$922,989▲ $20,136
Liabilities
Accounts Payable and Accrued Expenses$66,911$86,984▲ $20,073
Other Liabilities$96,550$60,300▼ $36,250
Deferred Revenue$2,845$405▼ $2,440
Total Liabilities$166,306$147,689▼ $18,617
Net Assets / Fund Balance
Unrestricted Net Assets$736,547$775,300▲ $38,753
Total Net Assets Fund Balance$736,547$775,300▲ $38,753
Total Liabilities and Net Assets / Fund Balance$902,853$922,989▲ $20,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,809$5,809
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric BertrandDirector
Julia NemiroffDirector
Natasha RabinowitzDirector
Rachel TurkelDirector
Yasha ModiDirector
Jennifier Staple-clarkFounder & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$389,606
Program Service Revenue
$777,483
Investment Income
$18
Other Revenue
$0
All Other Contributions
$389,606
Change in Net Assets
$38,753

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$251,137Fair Market Value
Total Noncash Contributions$251,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,495
Total Revenue per Audited Statements
$1,200,602
Total Revenue per Form 990
$1,167,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$638,128
Other Expenses$312,599
Salaries, Compensation, and Employee Benefits$177,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$638,128--$638,128
Other Salaries and Wages$163,810--$163,810
Conferences and Meetings$28,255--$28,255
Payroll Taxes$13,817--$13,817
Fees for Services Accounting-$7,500-$7,500
Insurance-$6,039-$6,039
Other Expenses$75$692-$75
Total Functional Expenses$1,114,123$14,231$0$1,128,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,849
Expenses per Audited Statements$1,128,354
Total Expenses per Form 990$1,128,354
Expenses Not Reported on Form 990$33,495
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$638,128

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaGrants to Recipients Located in the Region-00$506,104
Central American & the CarribeanGrants to Recipients Located in the Region-00$69,933
South AsiaGrants to Recipients Located in the Region-00$62,091
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
Refundable Deposits - Volunteer$60,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

Form 990 a copy of form 990 prepared by external auditors will be provided to directors in advance of meeting. Directors shall be given an opportunity to have questions answered by external auditors, opens for discussion, and then vote on it. A copy of the approved returns will be delivered to each director before filing

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

All board members are required to sign a conflict of interest certificate annually which states that each member has received a copy of the policy, has read the policy, and is in compliance with the policy.

Form 990, Part VI, Section B, Line 15

The board of directors conducts performance reviews and approves the compensation of officers.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Unite for Sight Inc
EIN
32-0081616
Phone
2034044900
Address
234 CHURCH STREET 15TH FLOOR, NEW HAVEN, CT 06510
Doing Business As
Unite for Sight Inc

Signing Officer

Name
Jennifer Staple-clark
Title
Founder and CEO
Phone
2034044900
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Staple-clark
Formed
2003
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
181

Preparer

Firm
Bailey Murphy & Scarano LLC
Address
1124 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
Phone
2034811120
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

The board review and approves draft financial statements; it is also responsible for the selection and retention of external auditors.

Financial Statement Notes

PART X, LINE 2:

Volunteer deposits $60,300 and $96,550. Any volunteer or doctor who wishes to participate in the organization's global impact corps is required to pay a refundable deposit before they are allowed to begin volunteering with the organization. The deposit is reimbursed to the volunteers and doctors after they have met all requirements of service.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05659422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0690361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt05659422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01180044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01430912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05659422
IRS990ScheduleA/TotalSupportAmt05678473
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033495
IRS990ScheduleD/DonatedServicesUseFcltsAmt033495
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05809
IRS990ScheduleD/ExpensesNotReportedAmt033495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01128354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS - VOLUNTEER
IRS990ScheduleD/RevenueNotReportedAmt033495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01167107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER DEPOSITS $60,300 AND $96,550. ANY VOLUNTEER OR DOCTOR WHO WISHES TO PARTICIPATE IN THE ORGANIZATION'S GLOBAL IMPACT CORPS IS REQUIRED TO PAY A REFUNDABLE DEPOSIT BEFORE THEY ARE ALLOWED TO BEGIN VOLUNTEERING WITH THE ORGANIZATION. THE DEPOSIT IS REIMBURSED TO THE VOLUNTEERS AND DOCTORS AFTER THEY HAVE MET ALL REQUIREMENTS OF SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01128354
IRS990ScheduleD/TotalLiabilityAmt060300
IRS990ScheduleD/TotalRevenuePerForm990Amt01167107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt062091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1506104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt269933
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICAN & THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0205547
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt161810
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt262382
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt369933
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4169872
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt533880
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt628211
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt71253
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICAL SUPPLIES AND EYE GLASSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0251137
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CENTRAL AMERICAN & THE CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0638128
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0638128
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0251137
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 A COPY OF FORM 990 PREPARED BY EXTERNAL AUDITORS WILL BE PROVIDED TO DIRECTORS IN ADVANCE OF MEETING. DIRECTORS SHALL BE GIVEN AN OPPORTUNITY TO HAVE QUESTIONS ANSWERED BY EXTERNAL AUDITORS, OPENS FOR DISCUSSION, AND THEN VOTE ON IT. A COPY OF THE APPROVED RETURNS WILL BE DELIVERED TO EACH DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST CERTIFICATE ANNUALLY WHICH STATES THAT EACH MEMBER HAS RECEIVED A COPY OF THE POLICY, HAS READ THE POLICY, AND IS IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEW AND APPROVES DRAFT FINANCIAL STATEMENTS; IT IS ALSO RESPONSIBLE FOR THE SELECTION AND RETENTION OF EXTERNAL AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0902853
IRS990/TotalAssetsEOYAmt0922989
IRS990/TotalAssetsGrp/BOYAmt0902853
IRS990/TotalAssetsGrp/EOYAmt0922989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389606
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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