Civic Intelligence

The Supportive Housing Providers Association Inc

990 • Fiscal year 2016 • EIN 36-4148832

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

206 South 6th Street No 2Springfield, IL 62701

(773) 562-5435

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$228,976

Up $62,044 (+37%) from 2015

Net Assets

Up

$211,077

Up $55,523 (+36%) from 2015

Liabilities

Up

$17,899

Up $6,521 (+57%) from 2015

Revenue

Up

$248,829

Up $3,548 (+1.4%) from 2015

Expenses

Down

$193,306

Down $42,292 (-18%) from 2015

Net Income

Up

$55,523

Up $45,840 (+473%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $194,186Liabilities 2013: $42,525Net Assets 2013: $151,6612013Assets 2015: $166,932Liabilities 2015: $11,378Net Assets 2015: $155,5542015Assets 2016: $228,976Liabilities 2016: $17,899Net Assets 2016: $211,0772016Assets 2017: $247,917Liabilities 2017: $15,042Net Assets 2017: $232,8752017Assets 2018: $353,615Liabilities 2018: $137,920Net Assets 2018: $215,6952018Assets 2019: $245,483Liabilities 2019: $21,114Net Assets 2019: $224,3692019Assets 2020: $392,595Liabilities 2020: $124,025Net Assets 2020: $268,5702020Assets 2021: $423,930Liabilities 2021: $143,209Net Assets 2021: $280,7212021Assets 2022: $370,182Liabilities 2022: $29,355Net Assets 2022: $340,8272022Assets 2023: $808,340Liabilities 2023: $631,111Net Assets 2023: $177,2292023Assets 2024: $336,062Liabilities 2024: $210,241Net Assets 2024: $125,8212024

Highlighted filing

2016

Assets$228,976
Liabilities$17,899
Net Assets$211,077

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $426,258Expenses 2013: $597,530Net Income 2013: -$171,2722013Revenue 2015: $245,281Expenses 2015: $235,598Net Income 2015: $9,6832015Revenue 2016: $248,829Expenses 2016: $193,306Net Income 2016: $55,5232016Revenue 2017: $281,213Expenses 2017: $259,415Net Income 2017: $21,7982017Revenue 2018: $342,501Expenses 2018: $359,681Net Income 2018: -$17,1802018Revenue 2019: $426,935Expenses 2019: $418,261Net Income 2019: $8,6742019Revenue 2020: $439,153Expenses 2020: $394,952Net Income 2020: $44,2012020Revenue 2021: $392,555Expenses 2021: $372,170Net Income 2021: $20,3852021Revenue 2022: $495,918Expenses 2022: $435,812Net Income 2022: $60,1062022Revenue 2023: $1,929,659Expenses 2023: $1,872,657Net Income 2023: $57,0022023Revenue 2024: $2,551,343Expenses 2024: $2,602,751Net Income 2024: -$51,4082024

Highlighted filing

2016

Revenue$248,829
Expenses$193,306
Net Income$55,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$248,829
Mission and Program Overview

Mission

To strenghten the supportive housing industry, to enable the increased development of supportive housing, and to support non-profit organizations to develop the capacity for providing permanent supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,995$199,833▲ $78,838
Pledges and Grants Receivable-$25,000-
Land, Buildings, and Equipment, Net$3,303$2,095▼ $1,208
Prepaid Expenses and Deferred Charges$4,082$1,237▼ $2,845
Accounts Receivable$38,552$811▼ $37,741
Total Assets$166,932$228,976▲ $62,044
Liabilities
Accounts Payable and Accrued Expenses$6,743$15,377▲ $8,634
Deferred Revenue$4,635$2,522▼ $2,113
Total Liabilities$11,378$17,899▲ $6,521
Net Assets / Fund Balance
Unrestricted Net Assets$155,554$211,077▲ $55,523
Total Net Assets Fund Balance$155,554$211,077▲ $55,523
Total Liabilities and Net Assets / Fund Balance$166,932$228,976▲ $62,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,095$10,267$12,362
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felix MatlockPresident
Aaron Parker JrDirector
Ann BihrleDirector
Bill NelsonDirector
David EspositoDirector
Eileen HigginsDirector
Fred MaclinDirector
Lisa KuklinskiDirector
Marcedia BoldenDirector
Michelle MoyeDirector
Sue ShimonDirector
Phyllis ThistlewoodSecretary
Ben StortzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,818
Program Service Revenue
$81,823
Investment Income
$711
Other Revenue
$477
All Other Contributions
$92,620
Change in Net Assets
$55,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$248,829
Total Revenue per Form 990
$248,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,948
Salaries, Compensation, and Employee Benefits$68,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,524$14,254-$74,778
Other Salaries and Wages$63,500--$63,500
Fees for Services Lobbying$15,246$61-$15,307
Fees for Services Accounting$7,580$1,895-$9,475
Travel$5,926$1,149-$7,075
Other Employee Benefits$4,858--$4,858
Insurance$3,349$837-$4,186
Other Expenses$1,349$337-$1,686
Depreciation Depletion$966$242-$1,208
Office Expenses$782$195-$977
Total Functional Expenses$172,285$21,021$0$193,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,306
Total Expenses per Audited Statements$193,306
Total Expenses per Form 990$193,306
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Executive DirectorConsulting ServicesNo$28,854
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
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has 13 voting members.

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

The members elect the officers that comprise the executive committee of the board.

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

The members elect the officers that comprise the executive committee of the board.

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

The executive officers of the board of directors are provided a copy of the form 990 for their review prior to filing.

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

Any director having a potential conflict of interest must announce his or her potential conflict of interest at any board meeting.

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

The executive committee of the board sets the annual compensation level of the executive director by review and consideration of relevant factors.

Form 990, Part VI, Section C, Line 18

The association makes its form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Supportive Housing Providers
EIN
36-4148832
Phone
7735625435
Address
206 SOUTH 6TH STREET NO 2, SPRINGFIELD, IL 62701

Signing Officer

Name
David Esposito
Title
Executive Director
Phone
8157417042
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Esposito
Formed
2000
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD SUITE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 3,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,511. Admistrative and payroll services: program service expenses 10,175. Management and general expenses 2,544. Fundraising expenses 0. Total expenses 12,719. Consulting fees: program service expenses 46,838. Management and general expenses 11,710. Fundraising expenses 0. Total expenses 58,548.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal and state taxes under section 501(c)(3) of the internal revenue code. The association has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statues of limitations, audits, changes in tax law, and new authoritative rulings. The association is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in the association's expenses, if applicable. There were no interest or penalties paid during 2016.

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IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2337
IRS990/OtherExpensesGrp/ProgramServicesAmt06832
IRS990/OtherExpensesGrp/ProgramServicesAmt11373
IRS990/OtherExpensesGrp/ProgramServicesAmt21349
IRS990/OtherExpensesGrp/TotalAmt08540
IRS990/OtherExpensesGrp/TotalAmt11716
IRS990/OtherExpensesGrp/TotalAmt21686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0477
IRS990/OtherRevenueTotalAmt0477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063500
IRS990/OtherSalariesAndWagesGrp/TotalAmt063500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01237
IRS990/PrincipalOfficerNm0DAVID ESPOSITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt090245
IRS990/PYOtherRevenueAmt0217
IRS990/PYProgramServiceRevenueAmt097573
IRS990/PYRevenuesLessExpensesAmt09683
IRS990/PYSalariesCompEmpBnftPaidAmt0145353
IRS990/PYTotalExpensesAmt0235598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01474356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02774
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01653752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359785
IRS990ScheduleA/Total509Grp/TotalAmt01653752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01657220
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
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt015307
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EFFORTS TO MAINTAIN SUPPORTIVE HOUSING FUNDING IN IL STATE BUDGET EFFORTS TO ASSIST SHPA MEMBERS, ORGANIZE LOBBY DAYS AND MEET WITH STATE OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt015307
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0248829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE ASSOCIATION'S EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02095
IRS990ScheduleD/TotalExpensesPerForm990Amt0193306
IRS990ScheduleD/TotalRevenuePerForm990Amt0248829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193306
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MIKE BACH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028854
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS 13 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS THAT COMPRISE THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS THAT COMPRISE THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DIRECTOR HAVING A POTENTIAL CONFLICT OF INTEREST MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT OF INTEREST AT ANY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE ANNUAL COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR BY REVIEW AND CONSIDERATION OF RELEVANT FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,511. ADMISTRATIVE AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 10,175. MANAGEMENT AND GENERAL EXPENSES 2,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,719. CONSULTING FEES: PROGRAM SERVICE EXPENSES 46,838. MANAGEMENT AND GENERAL EXPENSES 11,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19

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