Civic Intelligence

Send IT

EIN 36-4771251 • 501(c)3 • Truckee, CA

Pub. 78 Eligible

Profile

The mission of the send it foundation is to inspire positivity, courage and gratitude in young adult cancer fighters and survivors through the gift of outdoor adventure and community.

10075 W River St 204Truckee, CA 96161

www.senditfoundation.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M 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

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,304,605

Up $582,807 (+81%) from 2023

Liabilities

Up

$60,521

Up $48,930 (+422%) from 2023

Net Assets

Up

$1,244,084

Up $533,877 (+75%) from 2023

Revenue

Up

$1,085,678

Up $629,388 (+138%) from 2023

Expenses

Up

$566,786

Up $150,813 (+36%) from 2023

Net Income

Up

$518,892

Up $478,575 (+1187%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $98,962Net Assets 2014: $98,9622014Assets 2016: $203,251Liabilities 2016: $0Net Assets 2016: $203,2512016Assets 2017: $268,675Liabilities 2017: $10,615Net Assets 2017: $258,0602017Assets 2018: $313,532Liabilities 2018: $4,950Net Assets 2018: $308,5822018Assets 2019: $497,539Liabilities 2019: $4,733Net Assets 2019: $492,8062019Assets 2020: $549,606Liabilities 2020: $20,267Net Assets 2020: $529,3392020Assets 2021: $617,487Liabilities 2021: $2,280Net Assets 2021: $615,2072021Assets 2022: $658,748Liabilities 2022: $1,828Net Assets 2022: $656,9202022Assets 2023: $721,798Liabilities 2023: $11,591Net Assets 2023: $710,2072023Assets 2024: $1,304,605Liabilities 2024: $60,521Net Assets 2024: $1,244,0842024

Highlighted filing

2024

Assets$1,304,605
Liabilities$60,521
Net Assets$1,244,084

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $100,823Expenses 2014: $1,861Net Income 2014: $98,9622014Revenue 2016: $206,927Expenses 2016: $106,752Net Income 2016: $100,1752016Revenue 2017: $205,090Expenses 2017: $153,463Net Income 2017: $51,6272017Revenue 2018: $256,269Expenses 2018: $203,607Net Income 2018: $52,6622018Revenue 2019: $390,199Expenses 2019: $205,975Net Income 2019: $184,2242019Revenue 2020: $205,550Expenses 2020: $170,405Net Income 2020: $35,1452020Revenue 2021: $347,044Expenses 2021: $263,846Net Income 2021: $83,1982021Revenue 2022: $396,625Expenses 2022: $328,533Net Income 2022: $68,0922022Revenue 2023: $456,290Expenses 2023: $415,973Net Income 2023: $40,3172023Revenue 2024: $1,085,678Expenses 2024: $566,786Net Income 2024: $518,8922024

Highlighted filing

2024

Revenue$1,085,678
Expenses$566,786
Net Income$518,892

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,183,902
Mission and Program Overview

Mission

The mission of the send it foundation is to inspire positivity, courage and gratitude in young adult cancer fighters and survivors through the gift of outdoor adventure and community.

To inspire positivity, courage and gratitude in young adult cancer fighters and survivors through the gift of outdoor adventure and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$710,207$1,244,084▲ $533,877
Investments in Publicly Traded Securities$457,479$472,463▲ $14,984
Pledges and Grants Receivable$19,521$428,297▲ $408,776
Cash and Non-Interest-Bearing Accounts$156,468$142,476▼ $13,992
Savings and Temporary Cash Investments$27,407$120,628▲ $93,221
Prepaid Expenses and Deferred Charges$60,923$73,933▲ $13,010
Land, Buildings, and Equipment, Net$0$66,808▲ $66,808
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$721,798$1,304,605▲ $582,807
Liabilities
Deferred Revenue$10,500$40,973▲ $30,473
Accounts Payable and Accrued Expenses$1,091$19,548▲ $18,457
Total Liabilities$11,591$60,521▲ $48,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,207$1,244,084▲ $533,877
Total Liabilities and Net Assets / Fund Balance$721,798$1,304,605▲ $582,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,808-$66,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn SchouExecutive DirectorPT$55,000$300$55,300

Board Members and Trustees

NameTitle
Katie HalstedBoard Chair
Averell McferranVice Chair
Juliette KernBoard Member
Dave CarbonellMedical Director
Margot SchouSecretary
Dave DenickeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,766
Program Service Revenue
$13,300
Investment Income
$21,569
Other Revenue
$-12,957
All Other Contributions
$964,490
Change in Net Assets
$518,892

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 Table0$44,744Fair Market Value
Other Non Cash Contri Table5$6,911Fair Market Value
Clothing and Household Goods-$6,535Fair Market Value
Food Inventory2$1,300Fair Market Value
Total Noncash Contributions7$59,490-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,362
Other Expenses$276,924
Total Fundraising Expense$111,525
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,725$9,593$43,188$156,506
Travel$134,731$1,173-$135,904
Other Expenses$56,198--$56,198
Current Officers, Directors, Trustees, and Key Employees$48,664$6,636-$55,300
Comp Disqual Persons$27,500$5,500$22,000$55,000
Office Expenses$2,561$5,810$23,866$32,237
Payroll Taxes$10,522$1,754$5,261$17,537
Advertising$9,248-$7,316$16,564
Fees for Services Accounting-$16,359-$16,359
Information Technology$3,208-$3,654$6,862
Insurance$2,783$2,783-$5,566
Other Employee Benefits$2,411$402$1,206$4,019
Fees for Services Other$2,000-$2,000$4,000
Occupancy--$3,034$3,034
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Legal-$200-$200
Total Functional Expenses$405,051$50,210$111,525$566,786
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,631

International Compliance

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
Central America and the CaribbeanProgram ServicesMulti-day Adventure00$28,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,224
Fundraising Gross Income$71,584
Gaming Gross Income$13,683
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Full Send$170,860$71,584$52,951$18,633
Total Events$170,860$71,584$88,224$-16,640
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
Caroline SchouFamily Member of Board MemberEmployee CompensationNo$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kathryn schou and margot schou have a family relationship.

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

Form 990 will be reviewed in detail by the executive director, treasurer and secretary. The board of directors will receive a copy of the form 990 prior to filing with the irs.

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

The executive director's salary is reviewed annually by the board of directors. The role, duties and accountabilities are evaluated, and compensation determined based on those as well as the financial position of the organization. This process was last completed in january 2023 and documented in the board meeting minutes.

Form 990, Part VI, Section C, Line 19

Send it will provide their financial statements and governing documents upon request.

Filing and Contact Details

Filer

Filer Name
Send It
EIN
36-4771251
Phone
5309137358
Address
10075 W RIVER ST 204, TRUCKEE, CA 96161

Signing Officer

Name
Kathryn Schou
Title
Executive Director
Phone
5309137358
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Schou
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
16

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Carolyn B Fjelstad
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

2024 volunteers include 10 special event volunteers and 6 unpaid board members.

Raw XML AppendixShowing 400 of 479 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/FeesForServicesOtherGrp/TotalAmt04000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073933
IRS990/PrincipalOfficerNm0KATHRYN SCHOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt013158
IRS990/PYOtherExpensesAmt0224230
IRS990/PYOtherRevenueAmt0-10686
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040317
IRS990/PYSalariesCompEmpBnftPaidAmt0187643
IRS990/PYTotalExpensesAmt0415973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456290
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0518892
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0710207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01244084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02471428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59920
IRS990ScheduleA/PublicSupportPY170Pct00.79210
IRS990ScheduleA/PublicSupportTotal170Amt01508984
IRS990ScheduleA/SubstantialContributorsTotAmt0962444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02471428
IRS990ScheduleA/TotalSupportAmt02518517
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/OtherLandBuildingsGrp/BookValueAmt066808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MULTI-DAY ADVENTURE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt028631
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR EXPENDITURES IN PART I.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt028631
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011347
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FULL SEND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16640
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt079
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02275
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLINE SCHOU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06535
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01300
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM RELATED GEAR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044744
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16911
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02024 VOLUNTEERS INCLUDE 10 SPECIAL EVENT VOLUNTEERS AND 6 UNPAID BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHRYN SCHOU AND MARGOT SCHOU HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, TREASURER AND SECRETARY. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE ROLE, DUTIES AND ACCOUNTABILITIES ARE EVALUATED, AND COMPENSATION DETERMINED BASED ON THOSE AS WELL AS THE FINANCIAL POSITION OF THE ORGANIZATION. THIS PROCESS WAS LAST COMPLETED IN JANUARY 2023 AND DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEND IT WILL PROVIDE THEIR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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