Civic Intelligence

Csu Bakersfield Auxiliary for Sponsored Programs Administration

990 • Fiscal year 2017 • EIN 32-0291662

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Refreshing map…

9001 Stockdale HighwayBakersfield, CA 93311

(661) 664-2241

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$464,682

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,351,758

Up $750,298 (+29%) from 2016

Net Assets

Up

$1,137,726

Up $30,005 (+2.7%) from 2016

Liabilities

Up

$2,214,032

Up $720,293 (+48%) from 2016

Revenue

Up

$8,479,463

Up $1,406,724 (+20%) from 2016

Expenses

Up

$8,285,877

Up $1,596,373 (+24%) from 2016

Net Income

Down

$193,586

Down $189,649 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,012,097Liabilities 2012: $831,766Net Assets 2012: $180,3312012Assets 2013: $1,854,260Liabilities 2013: $1,525,902Net Assets 2013: $328,3582013Assets 2014: $1,808,300Liabilities 2014: $1,295,312Net Assets 2014: $512,9882014Assets 2015: $1,943,928Liabilities 2015: $1,219,442Net Assets 2015: $724,4862015Assets 2016: $2,601,460Liabilities 2016: $1,493,739Net Assets 2016: $1,107,7212016Assets 2017: $3,351,758Liabilities 2017: $2,214,032Net Assets 2017: $1,137,7262017Assets 2018: $3,111,319Liabilities 2018: $2,017,020Net Assets 2018: $1,094,2992018Assets 2019: $3,702,334Liabilities 2019: $2,314,157Net Assets 2019: $1,388,1772019Assets 2020: $4,569,469Liabilities 2020: $2,600,459Net Assets 2020: $1,969,0102020Assets 2021: $5,312,616Liabilities 2021: $3,213,508Net Assets 2021: $2,099,1082021Assets 2022: $4,727,520Liabilities 2022: $3,412,069Net Assets 2022: $1,315,4512022Assets 2023: $4,416,168Liabilities 2023: $3,167,283Net Assets 2023: $1,248,8852023Assets 2024: $5,125,989Liabilities 2024: $3,571,787Net Assets 2024: $1,554,2022024

Highlighted filing

2017

Assets$3,351,758
Liabilities$2,214,032
Net Assets$1,137,726

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,449,9872012Expenses 2013: $6,888,2482013Revenue 2014: $7,315,458Expenses 2014: $7,130,828Net Income 2014: $184,6302014Revenue 2015: $6,807,366Expenses 2015: $6,595,868Net Income 2015: $211,4982015Revenue 2016: $7,072,739Expenses 2016: $6,689,504Net Income 2016: $383,2352016Revenue 2017: $8,479,463Expenses 2017: $8,285,877Net Income 2017: $193,5862017Revenue 2018: $8,130,705Expenses 2018: $8,174,132Net Income 2018: -$43,4272018Revenue 2019: $8,612,013Expenses 2019: $8,318,135Net Income 2019: $293,8782019Revenue 2020: $9,431,245Expenses 2020: $8,797,714Net Income 2020: $633,5312020Revenue 2021: $9,386,987Expenses 2021: $9,256,889Net Income 2021: $130,0982021Revenue 2022: $8,677,817Expenses 2022: $9,461,474Net Income 2022: -$783,6572022Revenue 2023: $11,069,840Expenses 2023: $11,136,406Net Income 2023: -$66,5662023Revenue 2024: $12,540,779Expenses 2024: $12,235,462Net Income 2024: $305,3172024

Highlighted filing

2017

Revenue$8,479,463
Expenses$8,285,877
Net Income$193,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,479,463
Mission and Program Overview

Mission

The mission of the organization is to provide assistance to faculty and staff seeking external funding and other resources to support research and service projects for students, faculty, and the community.we also provide post-award assistance to faculty, staff, and the campus in administering awards both fiscally and programmatically.

Administers grants that support the educational mission of california state university, bakersfield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,472,394$1,720,655▲ $248,261
Cash and Non-Interest-Bearing Accounts$1,013,408$1,447,256▲ $433,848
Land, Buildings, and Equipment, Net$113,861$181,365▲ $67,504
Prepaid Expenses and Deferred Charges$1,797$2,482▲ $685
Total Assets$2,601,460$3,351,758▲ $750,298
Liabilities
Accounts Payable and Accrued Expenses$965,335$1,166,859▲ $201,524
Deferred Revenue$528,404$1,047,173▲ $518,769
Total Liabilities$1,493,739$2,214,032▲ $720,293
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,721$1,137,726▲ $30,005
Total Net Assets Fund Balance$1,107,721$1,137,726▲ $30,005
Total Liabilities and Net Assets / Fund Balance$2,601,460$3,351,758▲ $750,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,948$114,221$280,169
Leasehold Improvements$15,417$4,583$20,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anna JacobsenDirector$109,433$109,433

Board Members and Trustees

NameTitle
Horace MitchellChair
Dr Jenny ZornVice Chair/secretary
Kristina LagueDirector
Thomas WallaceDirector
Victor MartinDirector
Ed PaineCommunity Member
Steve BaconDean
Liora Gubkin-malicdemInterim-dean
Mariela GomezStudent
Thom DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lamont School DistrictContractual Services7915 BURGUNDY AVE, Lamont, CA 93241$227,236
WestedContractual Services730 HARRISON ST, San Francisco, CA 94107$125,000
Transforming Local Communities INCContractual Services5500 MING AVE, Bakersfield, CA 93309$105,327
Revenue and Support

Revenue Composition

Contributions and Grants
$8,070,311
Program Service Revenue
$409,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,177,083
Change in Net Assets
$193,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,479,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,100
Total Revenue per Audited Statements
$8,538,563
Total Revenue per Form 990
$8,479,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,017,135
Other Expenses$2,667,823
Grants and Similar Amounts Paid$1,600,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,132,632--$3,132,632
Grants to Domestic Individuals$1,600,919--$1,600,919
Fees for Services Other$469,977$384,674-$854,651
Payroll Taxes$365,413--$365,413
Other Employee Benefits$262,454--$262,454
Pension Plan Contributions$256,636--$256,636
Travel$211,197$14,700-$225,897
Conferences and Meetings$86,048$2,980-$89,028
Other Expenses$55,757$3,712-$59,469
Fees for Services Accounting$14,364$42,700-$57,064
Office Expenses$46,114$1,253-$47,367
Occupancy$44,866$1,728-$46,594
Depreciation Depletion$36,486--$36,486
All Other Expenses$10,590$3,500-$14,090
Insurance$4,578$8,901-$13,479
Advertising$2,196--$2,196
Total Functional Expenses$7,809,595$476,282$0$8,285,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,344,977
Expenses per Audited Statements$8,285,877
Total Expenses per Form 990$8,285,877
Expenses Not Reported on Form 990$59,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Return is circulated to the chairman and treasurer of the board of directors for their review.

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

Annually, each board of director is required to complete a conflict of interest statement. Primary investigators are required to complete conflict of interest statement and form 700u.

Form 990, Part VI, Section B, Line 15

The organization does not have any paid officers or directors. California state university, bakersfield, a related organization, does compensate the officers and directors and has a formal review policy.

Form 990, Part VI, Section C, Line 19

The financial statements and conflict of interest policy are currently available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Csu Bakersfield Auxiliary for
EIN
32-0291662
Phone
6616642241
Address
9001 STOCKDALE HIGHWAY, BAKERSFIELD, CA 93311

Signing Officer

Name
Dr Imeh Ebong
Title
Executive Director
Phone
6616642241
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Horace Mitchell
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
2
Employees
197
Volunteers
2

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Services from other agencies: program service expenses 439,495. Management and general expenses 384,674. Fundraising expenses 0. Total expenses 824,169. Training and professional development: program service expenses 30,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,015. Special consultants: program service expenses 467. Management and general expenses 0. Fundraising expenses 0. Total expenses 467.

FORM 990, PART XI, LINE 9:

Related organization transfer of children's center program -163,581.

Financial Statement Notes

PART X, LINE 2:

The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2017 and 2016 and therefore no amounts have been accrued.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM-DEAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO FACULTY AND STAFF SEEKING EXTERNAL FUNDING AND OTHER RESOURCES TO SUPPORT RESEARCH AND SERVICE PROJECTS FOR STUDENTS, FACULTY, AND THE COMMUNITY. WE ALSO PROVIDE POST-AWARD ASSISTANCE TO FACULTY, STAFF, AND THE CAMPUS IN ADMINISTERING AWARDS BOTH FISCALLY AND PROGRAMMATICALLY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LECTURERS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/PrincipalOfficerNm0HORACE MITCHELL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S CENTER
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt089543
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CSUB CENTER FOR RESEARCH SCIENCE AND TECHNOLOGY (CREST) PROGRAM CONTINUES TO RECRUIT AND SUPPORT STUDENTS, WHILE THEY PURSUE THEIR DEGREES IN SCIENCE AND TECHNOLOGY, INTERESTED IN RESEARCH AIMED AT GAINING A BETTER UNDERSTANDING OF THE ROLE OF DROUGHT, EVALUATING POTENTIAL RESPONSES, AND ASSISTING WITH ADAPTIVE PLANNING IN RESPONSE TO THESE CHANGES. THROUGH THE INVOLVEMENT OF UNDERGRADUATE AND GRADUATE STUDENTS, CREST PROMOTES THE DEVELOPMENT OF NEW KNOWLEDGE, ENHANCEMENTS OF RESEARCH PRODUCTIVITY, AND AN EXPANDED DIVERSE STUDENT PRESENCE IN STEM DISCIPLINES. CSUB CREST ALSO FURTHER ENHANCES THE CAREER PROSPECTS OF A LARGE POPULATION OF STUDENTS UNDERREPRESENTED IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) FIELDS THROUGH ITS FOCUS ON PLACE-BASED RESEARCH AND INTENSIVE MENTORING. OUR STUDENTS PARTICIPATE IN EXTENSIVE ACADEMIC RESEARCH AT CSUB, NATIONAL LABS, AND COOPERATING PH.D.-GRANTING INSTITUTIONS. STUDENTS PARTICIPATING IN CREST HAVE GONE ON TO SUCCESSFUL GRADUATE STUDIES AND CAREERS IN STEM FIELDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805898
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CALIFORNIA STATE UNIVERSITY, BAKERSFIELD CHILDREN'S CENTER PROVIDES QUALITY CHILDCARE PROGRAM FOR STUDENT-PARENTS, FACULTY, STAFF, AND THE BAKERSFIELD COMMUNITY. CHILDREN AGES SIX MONTHS THROUGH FIVE YEARS OF AGE (WHO ARE NOT ATTENDING KINDERGARTEN) ARE ELIGIBLE FOR ADMISSION. PRIORITY FOR ENROLLMENT IS GIVEN TO CHILDREN OF CSUB STUDENTS, FACULTY, AND STAFF. HALF-DAY AND FULL-DAY PROGRAMS ARE AVAILABLE.THE CHILDREN'S CENTER FEATURES A SAFE, RELAXED, AND CARING ATMOSPHERE IN WHICH CHILDREN ARE FREE TO EXPLORE, LEARN, CREATE, AND GROW THROUGH PLAY. WE PROVIDE OPPORTUNITIES FOR GROWTH AND DEVELOPMENT IN THE SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE AREAS. EVERY CHILD IS IMPORTANT AND WE WELCOME ALL CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0737143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0319609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EDUCATIONAL ADVANCEMENT PROGRAMS INCLUDING:CALIFORNIA STATE UNIVERSITY BAKERSFIELD - HIGH SCHOOL EQUIVALENCY PROGRAM (HEP):THE PURPOSES OF THE CSUB-HEP PROGRAM IS TO ASSIST MIGRANT AND SEASONAL FARM WORKERS AND THEIR DEPENDENTS IN DEVELOPING THEIR KNOWLEDGE AND SKILLS SO THAT THEY MAY SUCCESSFULLY EARN A GED AND PURSUE PROFESSIONAL AND ACADEMIC GOALS. TO HELP MEET THESE GOALS, VARIOUS STRATEGIES WERE DESIGNED TO ENSURE THAT HEP PARTICIPANTS RECEIVED ADDITIONAL SUPPORTIVE SERVICES IN THE AREAS OF CAREER AND ACADEMIC COUNSELING, ACADEMIC ASSESSMENT AND PLACEMENT, HEALTH SERVICES, AND FINANCIAL ASSISTANCE. EXAMPLES OF SUCH SUPPORT SERVICES INCLUDE EYE CARE, GED TEXT/SUPPLIES, GED EXAM, TRAVEL EXPENSES FOR OUR COMMUTER STUDENTS, CULTURAL/SOCIAL FIELD TRIPS, ETC. CSUB-HEP WILL CONTINUE TO SERVE 100 STUDENTS ANNUALLY DURING THE YEARS 2015-2020, WITH A GOAL TO SERVE 500 STUDENTS BY THE END OF THE GRANT IN 2020. MULTIPLE GED INSTRUCTION SITES ARE HELD IN FARMING COMMUNITIES THROUGHOUT KERN COUNTY SUCH AS WASCO AND SCHOOL LOCATIONS SUCH AS INDEPENDENCE HIGH SCHOOL, LAMONT MIDDLE SCHOOL, GOLDEN VALLEY HIGH SCHOOL LOCATED IN SOUTHERN KERN COUNTY, AND MIRA MONTE HIGH SCHOOL. AS PER THE GOVERNMENT PERFORMANCE AND RESULTS ACT (GRPA), IN THE FIRST TWO YEARS (2015-2017), CSUB-HEP HAS EXCEEDED ITS BENCHMARK BY ACHIEVING AN ANNUAL 87% GRADUATION RATE AND BY PLACING 80% OF HEP GRADUATES INTO POSTSECONDARY EDUCATION, VOCATIONAL TRAINING, AND/OR GAIN IMPROVED EMPLOYMENT. ALTOGETHER, THE CSUB-HEP STAFF, DIRECTOR, ASSOCIATE DIRECTOR, COORDINATOR, RECRUITERS, INSTRUCTORS, AND TUTORS CONTINUE TO WORK HARD FOR EACH STUDENT TO SUCCESSFULLY COMPLETE THEIR GED AND PREPARE THEM FOR OTHER POSITIVE OUTCOMES IN THIS SOCIETY.THE COLLEGE ACCESS MIGRANT PROGRAM (CAMP) CONTINUES TO PROVIDE CSUB STUDENTS WITH A MIGRANT BACKGROUND AN ARRAY OF SUPPORT SERVICES THAT BEGINS WITH A SUMMER PROGRAM AND IS COMPLEMENTED BY INDIVIDUAL ADVISING, CAREER DEVELOPMENT, AND COMMUNITY ENGAGEMENT ACTIVITIES THROUGHOUT THE ACADEMIC YEAR. STUDENTS PARTICIPATING IN THIS PROGRAM NUMBER EIGHTY ANNUALLY.THE BUILDING HEALTHY COMMUNITIES (BHC) GRANT AIMS "TO IMPROVE THE HEALTH OF SOUTH KERN SO THAT CHILDREN ARE HEALTHY, SAFE AND READY TO LEARN, AND FAMILIES AND THE COMMUNITIES ARE HEALTHY AND STRONG". THE PROGRAM IS ONE OF FOURTEEN SITES FUNDED THROUGHOUT CALIFORNIA BY THE CALIFORNIA ENDOWMENT IN A LONG-TERM EFFORT TO ADDRESS POVERTY AND IMPROVE HEALTH AND ECONOMIC STATUS THROUGH DEEP, SUSTAINED COMMUNITY-DRIVEN INVESTMENTS AND PARTNERSHIPS. BHC SOUTH KERN IS COMPOSED OF LOCAL GRANTEES, PARTNERS AND COMMUNITY MEMBERS AND IS MANAGED THROUGH THE LAMONT WEEDPATCH FAMILY RESOURCE CENTER/LAMONT SCHOOL DISTRICT WHICH SERVES AS THE HUB FOR THE PROJECT. CSUB SERVES AS THE FINANCIAL HUB FOR THIS PROJECT AND MANAGES THE BUDGET AND THE REPORTS FOR THE PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01600919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07072739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200915
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0383235
IRS990/PYSalariesCompEmpBnftPaidAmt03448249
IRS990/PYTotalExpensesAmt06689504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07072739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt059100
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2017 AND 2016 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30

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