Civic Intelligence

Nssc Foundation

990 • Fiscal year 2023 • EIN 36-3830444

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

161 Northfield RoadNorthfield, IL 60093

(847) 784-6000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$156,162

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,800,105

Up $195,025 (+1.2%) from 2022

Net Assets

Up

$15,708,157

Up $238,074 (+1.5%) from 2022

Liabilities

Down

$91,948

Down $43,049 (-32%) from 2022

Revenue

Down

$646,148

Down $370,778 (-36%) from 2022

Expenses

Up

$1,193,364

Up $32,598 (+2.8%) from 2022

Net Income

Down

-$547,216

Down $403,376 (-280%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $15,541,083Liabilities 2012: $177,432Net Assets 2012: $15,363,6512012Assets 2013: $16,123,843Liabilities 2013: $138,369Net Assets 2013: $15,985,4742013Assets 2014: $17,705,482Liabilities 2014: $126,844Net Assets 2014: $17,578,6382014Assets 2015: $17,060,032Liabilities 2015: $86,085Net Assets 2015: $16,973,9472015Assets 2016: $15,716,229Liabilities 2016: $84,061Net Assets 2016: $15,632,1682016Assets 2017: $17,001,742Liabilities 2017: $84,866Net Assets 2017: $16,916,8762017Assets 2018: $16,930,562Liabilities 2018: $57,214Net Assets 2018: $16,873,3482018Assets 2019: $16,464,889Liabilities 2019: $52,992Net Assets 2019: $16,411,8972019Assets 2020: $16,032,157Liabilities 2020: $687,314Net Assets 2020: $15,344,8432020Assets 2021: $18,426,817Liabilities 2021: $130,643Net Assets 2021: $18,296,1742021Assets 2022: $15,605,080Liabilities 2022: $134,997Net Assets 2022: $15,470,0832022Assets 2023: $15,800,105Liabilities 2023: $91,948Net Assets 2023: $15,708,1572023Assets 2024: $16,469,951Liabilities 2024: $83,700Net Assets 2024: $16,386,2512024

Highlighted filing

2023

Assets$15,800,105
Liabilities$91,948
Net Assets$15,708,157

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,105,0732012Expenses 2013: $1,026,8992013Revenue 2014: $1,616,763Expenses 2014: $1,000,619Net Income 2014: $616,1442014Revenue 2015: $686,588Expenses 2015: $973,088Net Income 2015: -$286,5002015Revenue 2016: $464,619Expenses 2016: $1,069,083Net Income 2016: -$604,4642016Revenue 2017: $622,260Expenses 2017: $1,063,028Net Income 2017: -$440,7682017Revenue 2018: $707,491Expenses 2018: $1,352,690Net Income 2018: -$645,1992018Revenue 2019: $575,518Expenses 2019: $1,289,357Net Income 2019: -$713,8392019Revenue 2020: $540,523Expenses 2020: $1,328,970Net Income 2020: -$788,4472020Revenue 2021: $652,232Expenses 2021: $1,075,724Net Income 2021: -$423,4922021Revenue 2022: $1,016,926Expenses 2022: $1,160,766Net Income 2022: -$143,8402022Revenue 2023: $646,148Expenses 2023: $1,193,364Net Income 2023: -$547,2162023Revenue 2024: $639,197Expenses 2024: $1,126,759Net Income 2024: -$487,5622024

Highlighted filing

2023

Revenue$646,148
Expenses$1,193,364
Net Income-$547,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,891,460
Mission and Program Overview

Mission

The mission of the nssc foundation through the stewardship and growth of financial assets is to provide financial support now and in the future to the north shore senior center, a not-for-profit organization, in its provision of services for the well-being of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,516,045$11,249,157▼ $2,266,888
Investments in Publicly Traded Securities$1,954,519$4,405,538▲ $2,451,019
Savings and Temporary Cash Investments$134,516$145,410▲ $10,894
Total Assets$15,605,080$15,800,105▲ $195,025
Liabilities
Other Liabilities$119,322$87,948▼ $31,374
Accounts Payable and Accrued Expenses$15,675$4,000▼ $11,675
Total Liabilities$134,997$91,948▼ $43,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,791,969$9,959,842▲ $167,873
Net Assets With Donor Restrictions$5,678,114$5,748,315▲ $70,201
Total Net Assets Fund Balance$15,470,083$15,708,157▲ $238,074
Total Liabilities and Net Assets / Fund Balance$15,605,080$15,800,105▲ $195,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$803,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,585,498-▲ $517,459-$5,651,228
2021$6,672,597-▼ $625,383-$5,585,498
2020$5,653,238-▲ $1,428,059-$6,672,597
2019$5,788,892-▲ $138,270-$5,653,238
2018$5,746,363-▲ $289,609-$5,788,892
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BarthChairman
Lori RudnickiPresident
Arthur MuirVice Chair
David MastersDirector
Dennis CullenDirector
Mead MontgomeryDirector
Paul SmithDirector
Roger LumppDirector
Stuart SmithDirector
Thomas MallmanDirector
Rick FisherSecretary
Gary WaltherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$646,148
Other Revenue
$0
Change in Net Assets
$-547,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,286
Revenue Not Reported on Financial Statements
$41,862
Revenue Not Reported on Form 990
$752,264
Total Revenue per Audited Statements
$1,356,550
Total Revenue per Form 990
$646,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,005,214
Other Expenses$188,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,005,214--$1,005,214
Fees for Service Investment Mgmnt Fees-$41,862-$41,862
Other Expenses$33,026$96,000-$33,026
Fees for Services Accounting-$10,010-$10,010
Occupancy-$6,000-$6,000
Fees for Services Legal-$1,252-$1,252
Total Functional Expenses$1,038,240$155,124$0$1,193,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,193,364
Expenses per Audited Statements$1,151,502
Total Expenses per Audited Statements$1,118,476
Expenses Not Reported on Financial Statements$41,862
Expenses Not Reported on Form 990$-33,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore Senior CenterNorthfield, IL501c3General Assistance$1,005,214
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
Split-interest Agreements Liability$87,948
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The by-laws provide that the foundation has members.

Form 990, Part VI, Section A, Line 7A

The members of the foundation elect most of the board members.

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

Organization's process to review form 990 the board designates the president and one or more other individuals to be vested with the principal responsibility for overseeing the preparation of the foundation's 990. They, along with the officers of the board, review and approve the draft. A copy of the draft is also available to the rest of the board for review prior to filing

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

A questionnaire is distributed to each member of the board annually,requesting either disclosure of any potential conflicts of interest or astatement that there are no conflicts of interest. The president ensuresthat all questionnaires are signed and returned, reviews them forconflicts, and maintains copies for the file.

Form 990, Part VI, Section C, Line 19

This information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nssc Foundation
EIN
36-3830444
Phone
8477846000
Address
161 NORTHFIELD ROAD, NORTHFIELD, IL 60093

Signing Officer

Name
Lori Rudnicki
Title
President and Executive Director
Phone
8477846000
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Rudnicki
Formed
1992
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Split interest change in fair value 31,024.

Form 990, Part XII, Line 2C

The organization have audit committee that asumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the years ended june 30, 2023 and 2022. The organization's federal and state information returns are subject to examination, generally for three years after the filing date.

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IRS990/OtherExpensesGrp/TotalAmt096000
IRS990/OtherExpensesGrp/TotalAmt133026
IRS990/OtherLiabilitiesGrp/BOYAmt0119322
IRS990/OtherLiabilitiesGrp/EOYAmt087948
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI RUDNICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0957829
IRS990/PYInvestmentIncomeAmt01016926
IRS990/PYOtherExpensesAmt0202937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143840
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01160766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-547216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145410
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362366074
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01005214
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH SHORE SENIOR CENTER NORTH SHORE SENIOR CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01005214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05585498
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05651228
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0451729
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06672597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05585498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0461716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-625383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05653238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06672597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0408700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01428059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05788892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05653238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0273924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05746363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05788892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0247080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289609
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-33026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041862
IRS990ScheduleD/ExpensesSubtotalAmt01151502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041862
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041862
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0754266
IRS990ScheduleD/OtherExpensesIncludedAmt0-33026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-2002
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07069105
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12049327
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21327378
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3803347
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21972
IRS990ScheduleD/RevenueNotReportedAmt0752264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041862
IRS990ScheduleD/RevenueSubtotalAmt0604286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.78027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011249157
IRS990ScheduleD/TotalExpensesPerForm990Amt01193364
IRS990ScheduleD/TotalLiabilityAmt087948
IRS990ScheduleD/TotalRevenuePerForm990Amt0646148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118476
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01005214
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH SHORE SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0362366074
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 NORTHFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060093
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE BOARD MEMBERS HAVE PHYSICAL ACCESS TO THE NORTH SHORE SENIOR CENTER, AS WELL AS TO INFORMATION ON DETAILS OF THE GRANTS. THE TWO ENTITIES HAVE A PARTIAL OVERLAP OF BOARD MEMBERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI RUDNICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156162
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION COMPENSATIONS SURVEY OR STUDY AND APPROVAL BY BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS PROVIDE THAT THE FOUNDATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FOUNDATION ELECT MOST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD DESIGNATES THE PRESIDENT AND ONE OR MORE OTHER INDIVIDUALS TO BE VESTED WITH THE PRINCIPAL RESPONSIBILITY FOR OVERSEEING THE PREPARATION OF THE FOUNDATION'S 990. THEY, ALONG WITH THE OFFICERS OF THE BOARD, REVIEW AND APPROVE THE DRAFT. A COPY OF THE DRAFT IS ALSO AVAILABLE TO THE REST OF THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A QUESTIONNAIRE IS DISTRIBUTED TO EACH MEMBER OF THE BOARD ANNUALLY,REQUESTING EITHER DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST OR ASTATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST. THE PRESIDENT ENSURESTHAT ALL QUESTIONNAIRES ARE SIGNED AND RETURNED, REVIEWS THEM FORCONFLICTS, AND MAINTAINS COPIES FOR THE FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPLIT INTEREST CHANGE IN FAIR VALUE 31,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAVE AUDIT COMMITTEE THAT ASUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

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