Civic Intelligence

Wildlife Guardians

EIN 36-4712624 • 501(c)3 • Washington, DC

Profile

To help promote the survival and well-being of the african lion and other imperiled wildlife species.

PO Box 9641Washington, DC 20016

www.wildlife-guardians.org

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$7,365,873

Up $1,171,405 (+19%) from 2023

Liabilities

Up

$3,209

Up $3,209 from 2023

Net Assets

Up

$7,362,664

Up $1,168,196 (+19%) from 2023

Revenue

Down

$2,458,153

Down $210,290 (-7.9%) from 2023

Expenses

Up

$1,809,034

Up $82,395 (+4.8%) from 2023

Net Income

Down

$649,119

Down $292,685 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $918,988Liabilities 2015: $2,199Net Assets 2015: $916,7892015Assets 2016: $1,456,667Liabilities 2016: $0Net Assets 2016: $1,456,6672016Assets 2017: $1,956,718Liabilities 2017: $1,475Net Assets 2017: $1,955,2432017Assets 2018: $2,505,557Liabilities 2018: $46,278Net Assets 2018: $2,459,2792018Assets 2019: $4,076,747Liabilities 2019: $0Net Assets 2019: $4,076,7472019Assets 2020: $4,613,522Liabilities 2020: $400Net Assets 2020: $4,613,1222020Assets 2021: $5,001,495Liabilities 2021: $0Net Assets 2021: $5,001,4952021Assets 2022: $4,788,398Liabilities 2022: $8,217Net Assets 2022: $4,780,1812022Assets 2023: $6,194,468Liabilities 2023: $0Net Assets 2023: $6,194,4682023Assets 2024: $7,365,873Liabilities 2024: $3,209Net Assets 2024: $7,362,6642024

Highlighted filing

2024

Assets$7,365,873
Liabilities$3,209
Net Assets$7,362,664

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2015: $889,418Expenses 2015: $539,784Net Income 2015: $349,6342015Revenue 2016: $1,091,758Expenses 2016: $551,880Net Income 2016: $539,8782016Revenue 2017: $1,046,671Expenses 2017: $545,544Net Income 2017: $501,1272017Revenue 2018: $1,202,135Expenses 2018: $687,662Net Income 2018: $514,4732018Revenue 2019: $2,482,782Expenses 2019: $878,089Net Income 2019: $1,604,6932019Revenue 2020: $1,325,809Expenses 2020: $789,797Net Income 2020: $536,0122020Revenue 2021: $1,206,382Expenses 2021: $826,215Net Income 2021: $380,1672021Revenue 2022: $1,577,346Expenses 2022: $1,057,431Net Income 2022: $519,9152022Revenue 2023: $2,668,443Expenses 2023: $1,726,639Net Income 2023: $941,8042023Revenue 2024: $2,458,153Expenses 2024: $1,809,034Net Income 2024: $649,1192024

Highlighted filing

2024

Revenue$2,458,153
Expenses$1,809,034
Net Income$649,119

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,458,153
Mission and Program Overview

Mission

To help promote the survival and well-being of the african lion and other imperiled wildlife species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,448,688$4,950,248▲ $2,501,560
Investments Other Securities$1,325,540$1,459,613▲ $134,073
Cash and Non-Interest-Bearing Accounts$2,417,696$706,012▼ $1,711,684
Pledges and Grants Receivable-$250,000-
Prepaid Expenses and Deferred Charges$2,544--
Total Assets$6,194,468$7,365,873▲ $1,171,405
Liabilities
Accounts Payable and Accrued Expenses-$3,209-
Total Liabilities$0$3,209▲ $3,209
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,240,776$5,925,948▲ $4,685,172
Net Assets Without Donor Restrictions$4,953,692$1,436,716▼ $3,516,976
Total Net Assets Fund Balance$6,194,468$7,362,664▲ $1,168,196
Total Liabilities and Net Assets / Fund Balance$6,194,468$7,365,873▲ $1,171,405

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$1,459,613--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leela HazzahExecutive DirectorFT$63,000$63,000
Stephanie DolrenryDirector of ScienceFT$63,000$63,000
Kate LassoUS AdministratorPT$45,000$45,000

Board Members and Trustees

NameTitle
Loretta StadlerMember
Mary Reuling LenaiyasaMember
Mich RosenthalMember
Ruth MusgraveMember
Susan WallaceSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,430
Program Service Revenue
$12,000
Investment Income
$101,723
Other Revenue
$0
All Other Contributions
$2,344,430
Change in Net Assets
$649,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$519,077
Total Revenue per Audited Statements
$2,977,230
Total Revenue per Form 990
$2,458,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,397,635
Other Expenses$271,982
Salaries, Compensation, and Employee Benefits$139,417
Total Fundraising Expense$48,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,397,635--$1,397,635
Fees for Services Other$47,198$77,500$48,848$173,546
Current Officers, Directors, Trustees, and Key Employees$126,000--$126,000
Insurance$30,169$1,268-$31,437
Office Expenses$20,520$10,125$112$30,757
Travel$25,170$3,017-$28,187
Payroll Taxes$9,637--$9,637
Fees for Services Accounting-$8,000-$8,000
Pension Plan Contributions$3,780--$3,780
Fees for Services Legal-$55-$55
Total Functional Expenses$1,660,109$99,965$48,960$1,809,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,809,034
Total Expenses per Audited Statements$1,809,034
Total Expenses per Form 990$1,809,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$1,397,635

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in the RegionLion Conservation12$1,081,635
Sub-saharan AfricaGrants to Recipients Located in the RegionWe Africa00$250,000
Sub-saharan AfricaSupport to Recipients Located in the RegionLion Conservation00$56,000
Sub-saharan AfricaGrants to Recipients Located in the RegionConservation Alliance Amongst African Based Conservation Group - Pride00$10,000
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
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
Yes
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

Governance Explanations

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

The organization does not have any committees with the authority to act on behlaf of the board. The organization maintains minutes of the board meetings that can be made available to the public upon request.

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

Officers assist with answering questions and can review form prior to signing and submitting to the irs.

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

Officers and board members are required to submit yearly conflict of interest statements.

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

Compensation for officers is predicated on the budget and as compared to other individuals working the same hours and capacity.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are all available upon request with a small fee for copying.

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

Compensation for officers is predicated on the budget and as compared to other individuals working the sames hours and capacity.

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

The organization does not have any commitees with the authority to act on behalf of the board. The organization maintains minutes of the board meetings that can be made available to the public upon request.

Form 990, Part VI, Section C, Line 18

Form 990 is available to the public upon request with a small fee for copying.

Filing and Contact Details

Filer

Filer Name
Wildlife Guardians
EIN
36-4712624
Phone
2027440440
Address
PO BOX 9641, WASHINGTON, DC 20016
Doing Business As
Lion Guardians US

Signing Officer

Name
Kate Lasso
Title
US Administrator
Phone
2027389985
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Lasso
Formed
2011
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
6

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated its tax positions for all open tax years and has determined that it does not have any uncertain tax positions that meet the recognition threshold under asc 740. Accordingly, no provisions for income taxes or related penalties and interest have been recorded in the accompanying financial statements.

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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02342193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02592643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01526079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01298105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08946110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53770
IRS990ScheduleA/PublicSupportPY170Pct00.54390
IRS990ScheduleA/PublicSupportTotal170Amt04940116
IRS990ScheduleA/SubstantialContributorsTotAmt04005994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02342193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02592643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01526079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01298105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08946110
IRS990ScheduleA/TotalSupportAmt09186895
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
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01459613
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01809034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0519077
IRS990ScheduleD/RevenueNotReportedAmt0519077
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02458153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE RECOGNITION THRESHOLD UNDER ASC 740. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED PENALTIES AND INTEREST HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01459613
IRS990ScheduleD/TotalExpensesPerForm990Amt01809034
IRS990ScheduleD/TotalRevenuePerForm990Amt02458153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02977230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11081635
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2250000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt356000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSERVATION ALLIANCE AMONGST AFRICAN BASED CONSERVATION GROUP - PRIDE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LION CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WE AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3LION CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3SUPPORT TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11081635
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt356000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WOMEN IN CONSERVATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LION CONSERVATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2LION CONSERVATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3LION CONSERVATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01397635
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01397635
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHLAF OF THE BOARD. THE ORGANIZATION MAINTAINS MINUTES OF THE BOARD MEETINGS THAT CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ASSIST WITH ANSWERING QUESTIONS AND CAN REVIEW FORM PRIOR TO SIGNING AND SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SUBMIT YEARLY CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS IS PREDICATED ON THE BUDGET AND AS COMPARED TO OTHER INDIVIDUALS WORKING THE SAME HOURS AND CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST WITH A SMALL FEE FOR COPYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OFFICERS IS PREDICATED ON THE BUDGET AND AS COMPARED TO OTHER INDIVIDUALS WORKING THE SAMES HOURS AND CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE ANY COMMITEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE ORGANIZATION MAINTAINS MINUTES OF THE BOARD MEETINGS THAT CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST WITH A SMALL FEE FOR COPYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06194468
IRS990/TotalAssetsEOYAmt07365873
IRS990/TotalAssetsGrp/BOYAmt06194468
IRS990/TotalAssetsGrp/EOYAmt07365873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02344430
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03209
IRS990/TotalLiabilitiesGrp/BOYAmt00

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