Civic Intelligence

Arkansas Asphalt Pavement Association Inc

EIN 36-4372899 • 501(c)6 • Little Rock, AR

Profile

Business association for the asphalt industry. To promote quality and safety in the asphalt pavement industry.

PO Box 24304Little Rock, AR 72221

arasphalt.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$211,492

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$816,859

Up $115,419 (+16%) from 2023

Liabilities

Up

$154,425

Up $24,036 (+18%) from 2023

Net Assets

Up

$662,434

Up $91,383 (+16%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Down

$709,775

Down $7,323 (-1.0%) from 2023

Expenses

Up

$618,392

Up $58,004 (+10%) from 2023

Net Income

Down

$91,383

Down $65,327 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $248,667Liabilities 2011: $53,750Net Assets 2011: $194,9172011Assets 2012: $267,694Liabilities 2012: $46,000Net Assets 2012: $221,6942012Assets 2013: $295,301Liabilities 2013: $54,845Net Assets 2013: $240,4562013Assets 2014: $291,865Liabilities 2014: $80,655Net Assets 2014: $211,2102014Assets 2015: $275,103Liabilities 2015: $43,631Net Assets 2015: $231,4722015Assets 2016: $338,855Liabilities 2016: $85,971Net Assets 2016: $252,8842016Assets 2020: $440,975Liabilities 2020: $123,333Net Assets 2020: $317,6422020Assets 2021: $469,214Liabilities 2021: $121,614Net Assets 2021: $347,6002021Assets 2022: $549,837Liabilities 2022: $131,450Net Assets 2022: $418,3872022Assets 2023: $701,440Liabilities 2023: $130,389Net Assets 2023: $571,0512023Assets 2024: $816,859Liabilities 2024: $154,425Net Assets 2024: $662,4342024

Highlighted filing

2024

Assets$816,859
Liabilities$154,425
Net Assets$662,434
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $348,5782011Expenses 2012: $346,2892012Revenue 2013: $385,193Expenses 2013: $366,431Net Income 2013: $18,7622013Revenue 2014: $392,874Expenses 2014: $422,120Net Income 2014: -$29,2462014Revenue 2015: $410,995Expenses 2015: $390,733Net Income 2015: $20,2622015Revenue 2016: $419,414Expenses 2016: $398,002Net Income 2016: $21,4122016Revenue 2020: $407,112Expenses 2020: $416,391Net Income 2020: -$9,2792020Revenue 2021: $432,129Expenses 2021: $402,171Net Income 2021: $29,9582021Revenue 2022: $565,892Expenses 2022: $495,105Net Income 2022: $70,7872022Revenue 2023: $717,098Expenses 2023: $560,388Net Income 2023: $156,7102023Revenue 2024: $709,775Expenses 2024: $618,392Net Income 2024: $91,3832024

Highlighted filing

2024

Revenue$709,775
Expenses$618,392
Net Income$91,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$816,859
Liabilities
$154,425
Net assets
$662,434
Revenue
$709,775
Expenses
$618,392
Net income
$91,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$1.54$6.62$7.10$6.18$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.30$5.71$7.17$5.60$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.31$4.18$5.66$4.95$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.22$3.48$4.32$4.02$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.23$3.18$4.07$4.16$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.86$2.53$4.19$3.98$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.44$2.31$4.11$3.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.81$2.11$3.93$4.22$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.55$2.40$3.85$3.66$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.46$2.22$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.54$1.95$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$709,775
Mission and Program Overview

Mission

A business association to promote quality and safety in the asphalt paving industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$648,533$771,898▲ $123,365
Accounts Receivable$44,695$33,925▼ $10,770
Prepaid Expenses and Deferred Charges$5,947$6,851▲ $904
Land, Buildings, and Equipment, Net$0$1,920▲ $1,920
Total Assets$701,440$816,859▲ $115,419
Other Assets Total$2,265$2,265→ $0
Liabilities
Other Liabilities$124,453$150,327▲ $25,874
Accounts Payable and Accrued Expenses$5,936$4,098▼ $1,838
Total Liabilities$130,389$154,425▲ $24,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,051$662,434▲ $91,383
Total Net Assets Fund Balance$571,051$662,434▲ $91,383
Total Liabilities and Net Assets / Fund Balance$701,440$816,859▲ $115,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,920$23,731-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Park EstesExecutive DirectorFT$211,492$211,492
Park Estes--$211,492$211,492

Board Members and Trustees

NameTitle
Brandon FinnChairman
Murry ClinePast Chairman
Bobby KennedyVice Chairman
Brad MarottiDirector
Brian KelsoDirector
D B Hill IiiDirector
Lane LoperDirector
Max MathisDirector
Nick HaynesDirector
Steve ForsgrenDirector
Vince TateDirector
Benson CashionSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,060
Program Service Revenue
$306,639
Investment Income
$18,054
Other Revenue
$2,022
Change in Net Assets
$91,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,894
Revenue Not Reported on Form 990
$7,910
Total Revenue per Audited Statements
$716,804
Total Revenue per Form 990
$708,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,964
Salaries, Compensation, and Employee Benefits$251,078
Grants and Similar Amounts Paid$42,350
Total Fundraising Expense$2,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,245$55,437$2,310$230,992
Conferences and Meetings$159,662$0$0$159,662
Grants to Domestic Orgs$42,350--$42,350
Occupancy$24,582$0$0$24,582
Travel$19,813$0$0$19,813
Payroll Taxes$10,810$3,459$144$14,413
Office Expenses$9,126$0$0$9,126
Other Expenses$6,103$0$0$6,103
Pension Plan Contributions$4,255$1,362$56$5,673
Fees for Services Accounting$4,400$0$0$4,400
Insurance$4,388$0$0$4,388
Advertising$3,853$0$0$3,853
Depreciation Depletion$213$0$0$213
Total Functional Expenses$522,852$93,030$2,510$618,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,302
Expenses per Audited Statements$618,392
Total Expenses per Form 990$618,392
Expenses Not Reported on Form 990$7,910
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$150,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arkansas Asphalt Pavement Association Inc
EIN
36-4372899
Phone
5012191100
Address
PO BOX 24304, LITTLE ROCK, AR 72221

Signing Officer

Name
Park Estes
Title
Executive Director
Phone
5012191100
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Park Estes
Formed
2000
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne S Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are businesses engaged in the asphalt paving industry or business associates providing other services to the asphalt paving industry. Dues are based on membership classification.”

Pt VI, Line 7A

“Annually the membership votes to approve the actions of the board of directors.”

Pt VI, Line 11B

“Form 990 is provided to the board of directors prior to filing.”

Pt VI, Line 12C

“At each board of directors meeting a statement is read reminding directors and members present that all conflicts of interest must be disclosed and that anti-trust laws prohibit certain communications between competing businesses.”

Pt VI, Line 18

“Governing documents, tax returns, etc are available upon request from the office location shown on page one of the 990.”

Pt VI, Line 19

“Governing documents, tax returns, etc are available upon request fro the office location shown on page one of the 990.”

Financial Statement Notes

Pt X, Line 2

“There were no uncertain tax positions disclosed”

Pt XI, Line 2D

“SUB-LEASE REVENUE”

Pt XII, Line 2D

“Sub-lease revenue off set”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A BUSINESS ASSOCIATION TO PROMOTE QUALITY AND SAFETY IN THE ASPHALT PAVING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0571051
IRS990/NetAssetsOrFundBalancesEOYAmt0662434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0881
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0571051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024582
IRS990/OccupancyGrp/TotalAmt024582
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09126
IRS990/OfficeExpensesGrp/TotalAmt09126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02265
IRS990/OtherAssetsTotalGrp/EOYAmt02265
IRS990/OtherExpensesGrp/Desc0CONTRACT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MAGAZINE COSTS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032772
IRS990/OtherExpensesGrp/ProgramServicesAmt114380
IRS990/OtherExpensesGrp/ProgramServicesAmt212900
IRS990/OtherExpensesGrp/ProgramServicesAmt36103
IRS990/OtherExpensesGrp/TotalAmt065544
IRS990/OtherExpensesGrp/TotalAmt114380
IRS990/OtherExpensesGrp/TotalAmt212900
IRS990/OtherExpensesGrp/TotalAmt36103
IRS990/OtherLiabilitiesGrp/BOYAmt0124453
IRS990/OtherLiabilitiesGrp/EOYAmt0150327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02022
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02022
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03459
IRS990/PayrollTaxesGrp/ProgramServicesAmt010810
IRS990/PayrollTaxesGrp/TotalAmt014413
IRS990/PensionPlanContributionsGrp/FundraisingAmt056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04255
IRS990/PensionPlanContributionsGrp/TotalAmt05673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06851
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395868
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt012159
IRS990/PYOtherExpensesAmt0335451
IRS990/PYOtherRevenueAmt05280
IRS990/PYProgramServiceRevenueAmt0303791
IRS990/PYRevenuesLessExpensesAmt0156710
IRS990/PYSalariesCompEmpBnftPaidAmt0214437
IRS990/PYTotalExpensesAmt0560388
IRS990/PYTotalRevenueAmt0717098
IRS990/ReconcilationRevenueExpnssAmt091383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025651
IRS990ScheduleD/ExpensesNotReportedAmt07910
IRS990ScheduleD/ExpensesSubtotalAmt0618392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherRevenueAmt07910
IRS990ScheduleD/RevenueNotReportedAmt07910
IRS990ScheduleD/RevenueSubtotalAmt0708894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS DISCLOSED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUB-LEASE REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUB-LEASE REVENUE OFF SET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01920
IRS990ScheduleD/TotalExpensesPerForm990Amt0618392
IRS990ScheduleD/TotalLiabilityAmt0150327
IRS990ScheduleD/TotalRevenuePerForm990Amt0708894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626302
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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/PersonNm0PARK ESTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE BUSINESSES ENGAGED IN THE ASPHALT PAVING INDUSTRY OR BUSINESS ASSOCIATES PROVIDING OTHER SERVICES TO THE ASPHALT PAVING INDUSTRY. DUES ARE BASED ON MEMBERSHIP CLASSIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE MEMBERSHIP VOTES TO APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD OF DIRECTORS MEETING A STATEMENT IS READ REMINDING DIRECTORS AND MEMBERS PRESENT THAT ALL CONFLICTS OF INTEREST MUST BE DISCLOSED AND THAT ANTI-TRUST LAWS PROHIBIT CERTAIN COMMUNICATIONS BETWEEN COMPETING BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, TAX RETURNS, ETC ARE AVAILABLE UPON REQUEST FROM THE OFFICE LOCATION SHOWN ON PAGE ONE OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, TAX RETURNS, ETC ARE AVAILABLE UPON REQUEST FRO THE OFFICE LOCATION SHOWN ON PAGE ONE OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701440
IRS990/TotalAssetsEOYAmt0816859
IRS990/TotalAssetsGrp/BOYAmt0701440
IRS990/TotalAssetsGrp/EOYAmt0816859
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0383060
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618392

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