Civic Intelligence

Fulfilling Housing II Inc.

990 • Fiscal year 2016 • EIN 32-0272307

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

N-160 Sr 108Napoleon, OH 43545

(419) 592-6451

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$200,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 242.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,607,455

Down $58,730 (-3.5%) from 2015

Net Assets

Down

$1,413,406

Down $57,810 (-3.9%) from 2015

Liabilities

Down

$194,049

Down $920 (-0.5%) from 2015

Revenue

Up

$82,606

Up $15,970 (+24%) from 2015

Expenses

Up

$140,416

Up $10,528 (+8.1%) from 2015

Net Income

Up

-$57,810

Up $5,442 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,712,649Liabilities 2014: $178,181Net Assets 2014: $1,534,4682014Assets 2015: $1,666,185Liabilities 2015: $194,969Net Assets 2015: $1,471,2162015Assets 2016: $1,607,455Liabilities 2016: $194,049Net Assets 2016: $1,413,4062016Assets 2017: $1,570,410Liabilities 2017: $206,238Net Assets 2017: $1,364,1722017Assets 2018: $1,517,193Liabilities 2018: $210,015Net Assets 2018: $1,307,1782018Assets 2019: $1,463,268Liabilities 2019: $199,526Net Assets 2019: $1,263,7422019Assets 2020: $1,425,867Liabilities 2020: $197,432Net Assets 2020: $1,228,4352020Assets 2021: $1,357,540Liabilities 2021: $178,260Net Assets 2021: $1,179,2802021Assets 2022: $1,357,540Liabilities 2022: $247,412Net Assets 2022: $1,110,1282022Assets 2023: $1,334,935Liabilities 2023: $282,541Net Assets 2023: $1,052,3942023Assets 2024: $1,332,320Liabilities 2024: $343,032Net Assets 2024: $989,2882024

Highlighted filing

2016

Assets$1,607,455
Liabilities$194,049
Net Assets$1,413,406

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $16,935Expenses 2014: $49,807Net Income 2014: -$32,8722014Revenue 2015: $66,636Expenses 2015: $129,888Net Income 2015: -$63,2522015Revenue 2016: $82,606Expenses 2016: $140,416Net Income 2016: -$57,8102016Revenue 2017: $95,214Expenses 2017: $144,448Net Income 2017: -$49,2342017Revenue 2018: $92,777Expenses 2018: $149,771Net Income 2018: -$56,9942018Revenue 2019: $106,764Expenses 2019: $150,200Net Income 2019: -$43,4362019Revenue 2020: $107,161Expenses 2020: $142,468Net Income 2020: -$35,3072020Revenue 2021: $90,650Expenses 2021: $139,805Net Income 2021: -$49,1552021Revenue 2022: $107,336Expenses 2022: $176,488Net Income 2022: -$69,1522022Revenue 2023: $109,750Expenses 2023: $167,484Net Income 2023: -$57,7342023Revenue 2024: $100,547Expenses 2024: $163,653Net Income 2024: -$63,1062024

Highlighted filing

2016

Revenue$82,606
Expenses$140,416
Net Income-$57,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$82,606
Mission and Program Overview

Mission

Recognizing that we are all created in God's image, our mission is to support people with intellectual and developmental disabilities in reaching their greatest level of independence in a caring community of respect, dignity and partnership.

See schedule o.recognizing that we are all created in god's image, our mission is to support people with intellectual and developmental disabilities in reaching their greatest level of independence in a caring community of respect, dignity and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,563,722$1,519,368▼ $44,354
Cash and Non-Interest-Bearing Accounts$70,896$46,650▼ $24,246
Savings and Temporary Cash Investments$29,192$35,822▲ $6,630
Accounts Receivable-$3,086-
Prepaid Expenses and Deferred Charges$1,440$1,544▲ $104
Total Assets$1,666,185$1,607,455▼ $58,730
Other Assets Total$935$985▲ $50
Liabilities
Other Liabilities$184,087$186,724▲ $2,637
Accounts Payable and Accrued Expenses$10,882$7,325▼ $3,557
Total Liabilities$194,969$194,049▼ $920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,581,400$1,581,400→ $0
Unrestricted Net Assets$-110,184$-167,994▼ $57,810
Total Net Assets Fund Balance$1,471,216$1,413,406▼ $57,810
Total Liabilities and Net Assets / Fund Balance$1,666,185$1,607,455▼ $58,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,327$95,044$1,514,371
Land$83,600-$83,600
Other Land Buildings$16,441$4,678$21,119
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Lori BeakasSecretary$3,370$68,622$71,992
Don WukotichExecutive Director/CEO$1,097$358$1,455

Board Members and Trustees

NameTitle
Paul E OehrtmanPresident
Chris PalmerVice President
Chris PeperMember
Janet MeyerMember
Patricia FisherMember
Nancy HelmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,045
Program Service Revenue
$43,493
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$-57,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,606
Total Revenue per Form 990
$82,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,136
Salaries, Compensation, and Employee Benefits$22,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,354--$44,354
Occupancy$40,297$5-$40,302
Office Expenses$14,064--$14,064
Other Salaries and Wages-$14,061-$14,061
Fees for Services Accounting-$8,850-$8,850
Fees for Services Management-$6,804-$6,804
Current Officers, Directors, Trustees, and Key Employees-$3,032-$3,032
Insurance$2,736--$2,736
Other Employee Benefits-$2,674-$2,674
Payroll Taxes-$2,002-$2,002
Pension Plan Contributions-$511-$511
Other Expenses$837$114-$114
Fees for Services Legal-$75-$75
Total Functional Expenses$102,288$38,128$0$140,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,416
Total Expenses per Audited Statements$140,416
Total Expenses per Form 990$140,416
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Affiliates$185,739
Security Deposit$985
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

Some managerial duties are performed by Filling Memorial Home of Mercy (Parent organization).

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

The organization's signing officer reviews the form 990 for completeness prior to signature and provides a copy to the governing body prior to filing.

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

Conflict of interest policy is distributed annually to all executive and management staff. These individuals are required to respond to conflict of interest statements and return completed forms to the agency's administrative assistant.

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

The Board of Directors of Luther Home of Mercy (related organization) authorized an independent assessment of CEO compensation in 2013. The study included review of the 2012 GuideStar Compensation Analysis by Budget Size, State, National Taxonomy of Exempt Organizations (NTEE) Major Group (Human Services), NTEE Centile Group (Human Services, Group Home, Long Term, Budget Size), Metropolitan Statistical Area (MSA Toledo). The study also incorporated analysis of similar organizations provided by WorldatWork 2012-2013 Salary Budget data. The outcome of the above assessment together with recommendations was provided to the Executive Committee of the Board of Directors; and, subsequently, reviewed by the entire Board, which authorized CEO compensation consistent with recommendations.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
FULFILLING HOUSING II Inc
EIN
32-0272307
Phone
4195926451
Address
N-160 SR 108, NAPOLEON, OH 43545

Signing Officer

Name
Terri Rodriguez
Title
CEO
Phone
4195926451
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rodriguez
Formed
2009
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Organization's Board of Directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.

Financial Statement Notes

Part X, Line 2:

Management of the Project is required to determine whether a tax position of the Project is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the Project is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The Project's federal tax returns for the three prior fiscal years remain subject to examination by the Internal Revenue Service.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.RECOGNIZING THAT WE ARE ALL CREATED IN GOD'S IMAGE, OUR MISSION IS TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN REACHING THEIR GREATEST LEVEL OF INDEPENDENCE IN A CARING COMMUNITY OF RESPECT, DIGNITY AND PARTNERSHIP.
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IRS990/Desc0It is the purpose of the Fulfilling Housing Corporation II to provide appropriate, safe and affordable housing options for people with mental and physical disabilities through the application, completion and management of grants through the Federal Housing and Urban Development (HUD) program. The number of persons in need of such assistance continues to grow, but the availability of adequate housing options is not keeping pace. Through the efforts of Fulfilling Housing, more persons will be provided with fully accessible and affordable housing that will provide for each person's health, safety and well-being.
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IRS990/PYSalariesCompEmpBnftPaidAmt020373
IRS990/PYTotalExpensesAmt0129888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fulfilling Housing II, Inc. has filed a short year tax return from July 1, 2013 through Dec. 31, 2013 as a 2013 tax return.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, Schedule A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01581400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091458
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01655966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01581400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655966
IRS990ScheduleA/TotalSupportAmt01656136
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/BuildingsGrp/BookValueAmt01419327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0140416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payables to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt082606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Project is required to determine whether a tax position of the Project is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the Project is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The Project's federal tax returns for the three prior fiscal years remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01519368
IRS990ScheduleD/TotalExpensesPerForm990Amt0140416
IRS990ScheduleD/TotalLiabilityAmt0186724
IRS990ScheduleD/TotalRevenuePerForm990Amt082606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140416
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Don Wukotich
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199083
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some managerial duties are performed by Filling Memorial Home of Mercy (Parent organization).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's signing officer reviews the form 990 for completeness prior to signature and provides a copy to the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is distributed annually to all executive and management staff. These individuals are required to respond to conflict of interest statements and return completed forms to the agency's administrative assistant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors of Luther Home of Mercy (related organization) authorized an independent assessment of CEO compensation in 2013. The study included review of the 2012 GuideStar Compensation Analysis by Budget Size, State, National Taxonomy of Exempt Organizations (NTEE) Major Group (Human Services), NTEE Centile Group (Human Services, Group Home, Long Term, Budget Size), Metropolitan Statistical Area (MSA Toledo). The study also incorporated analysis of similar organizations provided by WorldatWork 2012-2013 Salary Budget data. The outcome of the above assessment together with recommendations was provided to the Executive Committee of the Board of Directors; and, subsequently, reviewed by the entire Board, which authorized CEO compensation consistent with recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's Board of Directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd19N/A

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