Civic Intelligence

Operation Care Package Inc

990 • Fiscal year 2017 • EIN 33-1085125

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

PO Box 175Manhattan, IL 60442

(815) 693-3215

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$60,601

Up $19,881 (+49%) from 2016

Net Assets

Up

$60,601

Up $47,271 (+355%) from 2016

Liabilities

Down

$0

Down $27,390 (-100%) from 2016

Revenue

Down

$413,817

Down $107,657 (-21%) from 2016

Expenses

Down

$366,546

Down $160,067 (-30%) from 2016

Net Income

Up

$47,271

Up $52,410 (+1020%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $248,350Liabilities 2012: $7,775Net Assets 2012: $240,5752012Assets 2013: $90,654Liabilities 2013: $1,073Net Assets 2013: $89,5812013Assets 2014: $59,934Liabilities 2014: $6,217Net Assets 2014: $53,7172014Assets 2015: $23,285Liabilities 2015: $4,816Net Assets 2015: $18,4692015Assets 2016: $40,720Liabilities 2016: $27,390Net Assets 2016: $13,3302016Assets 2017: $60,601Liabilities 2017: $0Net Assets 2017: $60,6012017Assets 2018: $59,587Liabilities 2018: $35Net Assets 2018: $59,5522018Assets 2019: $118,046Liabilities 2019: $20,112Net Assets 2019: $97,9342019Assets 2020: $140,928Liabilities 2020: $2Net Assets 2020: $140,9262020Assets 2021: $170,962Liabilities 2021: $2,093Net Assets 2021: $168,8692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$60,601
Liabilities$0
Net Assets$60,601

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,067,2382012Revenue 2013: $7,467,331Expenses 2013: $7,618,325Net Income 2013: -$150,9942013Revenue 2014: $263,046Expenses 2014: $298,910Net Income 2014: -$35,8642014Revenue 2015: $244,393Expenses 2015: $279,641Net Income 2015: -$35,2482015Revenue 2016: $521,474Expenses 2016: $526,613Net Income 2016: -$5,1392016Revenue 2017: $413,817Expenses 2017: $366,546Net Income 2017: $47,2712017Revenue 2018: $302,445Expenses 2018: $303,495Net Income 2018: -$1,0502018Revenue 2019: $381,196Expenses 2019: $342,814Net Income 2019: $38,3822019Revenue 2020: $284,844Expenses 2020: $241,852Net Income 2020: $42,9922020Revenue 2021: $284,241Expenses 2021: $251,961Net Income 2021: $32,2802021Revenue 2022: $10,245Expenses 2022: $179,114Net Income 2022: -$168,8692022

Highlighted filing

2017

Revenue$413,817
Expenses$366,546
Net Income$47,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$413,817
Mission and Program Overview

Mission

Our primary exempt purpose is to send care packages to deployed military and wounded soldiers.

Our primary exempt purpose is to send care packages to our deployed military and wounded soldiers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,236$60,426▲ $52,190
Accounts Receivable$32,284--
Receivables From Officers Etc$200$175▼ $25
Total Assets$40,720$60,601▲ $19,881
Liabilities
Accounts Payable and Accrued Expenses$27,390--
Total Liabilities$27,390$0▼ $27,390
Net Assets / Fund Balance
Unrestricted Net Assets$13,330$60,601▲ $47,271
Total Net Assets Fund Balance$13,330$60,601▲ $47,271
Total Liabilities and Net Assets / Fund Balance$40,720$60,601▲ $19,881
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie BennettPresident
Donna Jean ChelliosVice-president
Cindy EatonDirector
Jami SwearengenDirector
Ronda EubanksDirector
Fern RauSecretary
Trisha RuzziniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,808
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$413,808
Change in Net Assets
$47,271

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,310$88,440Fair Market Value (FMV)
Other Non Cash Contri Table18,182$72,728Fair Market Value (FMV)
Other Non Cash Contri Table0$19,417Fair Market Value (FMV)
Other Non Cash Contri Table2,590$10,360Fair Market Value (FMV)
Other Non Cash Contri Table153$9,180Fair Market Value (FMV)
Other Non Cash Contri Table7$6,750Fair Market Value (FMV)
Other Non Cash Contri Table0$6,529Fair Market Value (FMV)
Other Non Cash Contri Table3$4,500Fair Market Value (FMV)
Other Non Cash Contri Table3,500$3,500Fair Market Value (FMV)
Other Non Cash Contri Table64$3,248Fair Market Value (FMV)
Other Non Cash Contri Table800$3,200Fair Market Value (FMV)
Other Non Cash Contri Table3$2,813Fair Market Value (FMV)
Other Non Cash Contri Table775$2,163Fair Market Value (FMV)
Other Non Cash Contri Table1,000$2,000Fair Market Value (FMV)
Other Non Cash Contri Table48$1,728Fair Market Value (FMV)
Other Non Cash Contri Table200$1,600Fair Market Value (FMV)
Other Non Cash Contri Table160$1,600Fair Market Value (FMV)
Other Non Cash Contri Table633$1,318Fair Market Value (FMV)
Other Non Cash Contri Table538$1,076Fair Market Value (FMV)
Other Non Cash Contri Table172$83Fair Market Value (FMV)
Total Noncash Contributions31,138$242,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$413,817
Total Revenue per Form 990
$413,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,010
Other Expenses$122,536
Total Fundraising Expense$3,049
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$244,010--$244,010
Occupancy-$12,000-$12,000
Fees for Services Legal-$11,207-$11,207
Fees for Services Accounting-$9,750-$9,750
Office Expenses-$1,222-$1,222
Insurance-$698-$698
Interest-$383-$383
Other Expenses$84,087$70$3,049$70
Total Functional Expenses$328,097$35,400$3,049$366,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,546
Total Expenses per Audited Statements$366,546
Total Expenses per Form 990$366,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna ChelliosVice-president of OrganizationRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$200$175▼ $25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

Currently, board minutes are not being recorded regularly.

Form 990, Part VI, Section A, Line 8B

There currently is no existing committee with the authority to act on behalf of the governing board.

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

Each board member is provided with a copy of the 990 to review prior to filing.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Operation Care Package Inc
EIN
33-1085125
Phone
8156933215
Address
PO BOX 175, MANHATTAN, IL 60442

Signing Officer

Name
Trisha Ruzzini
Title
Treasurer
Phone
8156719357
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Jean Chelios
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,500

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization has concluded that no material uncertain tax positions have been taken on any open tax returns. For the current year the organization believes all tax positions are fully supportable by existing federal law and related interpretations and there are no uncertain tax positions to consider.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR THE ORGANIZATION BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0366546
IRS990ScheduleD/TotalRevenuePerForm990Amt0413817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366546
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MOISTURIZER, SUNBLOCK, BLANKETS, SOCKS, WET WIPES, FOOD ITEMS, ETC.;LISTTOTAL 370190
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0244011
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt025000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0TROOPS OF SERVICEMEN STATIONED ALL OVER THE WORLD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPLIES FOR MILITARY PERSONNEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA CHELLIOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE-PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NON PROFIT FUNDS USED IN ERROR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBBIE BENNETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0175
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02310
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt118182
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32590
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4153
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt57
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt60
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt73
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt83500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt964
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12775
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt131000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1448
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17633
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18538
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19172
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIRL SCOUT COOKIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GREETING CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VARIOUS CARE PACKAGE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MAGAZINES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4CASES OF PEANUTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5PALLETS OF FOOD, HYGIENCE PRODUCTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6CANDY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7PALLETS OF COFFEE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8COMIC BOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9BOXES OF MAGAZINES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10JARS OF PEANUT BUTTER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11BOXES OF SCRIPTURE CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12PRAYER CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc13PAIRS OF SOCKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc14CASES OF DEODERANT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc15PEANUT BUTTER AND JELLY TUBES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc16BOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc17CHRISTMAS STOCKINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc18HANDMADE HATS AND HELMET LINERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc19STAMPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt12FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt13FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt14FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt15FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt16FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt17FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt18FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt19FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd11X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd12X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd13X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd14X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd15X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd16X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd17X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd18X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd19X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088440
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt172728
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt219417
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310360
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt49180
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt56750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt66529
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt74500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt83500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt93248
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt103200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112813
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122163
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt132000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt141728
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt161600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt171318
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt181076
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1983
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, BOARD MINUTES ARE NOT BEING RECORDED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE CURRENTLY IS NO EXISTING COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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