Civic Intelligence

Select Milwaukee Inc

EIN 39-1793410 • 501(c)3 • Milwaukee, WI

Profile

Select milwaukee creates and preserves homeownership opportunities for people to enrich their lives and strengthen the community.

3215 West State Street No 200Milwaukee, WI 53208

www.selectmilwaukee.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$136,337

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,710,040

Up $3,376,075 (+253%) from 2013

Liabilities

Up

$392,837

Up $1,949 (+0.5%) from 2013

Net Assets

Up

$4,317,203

Up $3,374,126 (+358%) from 2013

Revenue

Up

$5,123,091

Up $3,910,747 (+323%) from 2013

Expenses

Up

$1,748,965

Up $149,094 (+9.3%) from 2013

Net Income

Up

$3,374,126

Up $3,761,653 (+971%) from 2013

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,076,723Liabilities 2010: $104,653Net Assets 2010: $972,0702010Assets 2011: $1,534,094Liabilities 2011: $326,238Net Assets 2011: $1,207,8562011Assets 2012: $1,585,710Liabilities 2012: $268,506Net Assets 2012: $1,317,2042012Assets 2013: $1,333,965Liabilities 2013: $390,888Net Assets 2013: $943,0772013Assets 2014: $4,710,040Liabilities 2014: $392,837Net Assets 2014: $4,317,2032014

Highlighted filing

2014

Assets$4,710,040
Liabilities$392,837
Net Assets$4,317,203

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,155,7742010Expenses 2011: $1,692,1192011Expenses 2012: $1,598,4772012Revenue 2013: $1,212,344Expenses 2013: $1,599,871Net Income 2013: -$387,5272013Revenue 2014: $5,123,091Expenses 2014: $1,748,965Net Income 2014: $3,374,1262014

Highlighted filing

2014

Revenue$5,123,091
Expenses$1,748,965
Net Income$3,374,126

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$5,123,091
Mission and Program Overview

Mission

Select milwaukee creates and preserves homeownership opportunities for people to enrich their lives and strengthen the community.

To undertake educational,promotional and other activities intended to increase owner occupied homeownership in the city of milwaukee

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$804,550$4,086,162▲ $3,281,612
Savings and Temporary Cash Investments$304,697$166,334▼ $138,363
Land, Buildings, and Equipment, Net$113,128$108,092▼ $5,036
Accounts Receivable$27,165$87,723▲ $60,558
Cash and Non-Interest-Bearing Accounts$30,414$86,547▲ $56,133
Pledges and Grants Receivable$34,981$70,473▲ $35,492
Prepaid Expenses and Deferred Charges$10,356$8,882▼ $1,474
Total Assets$1,333,965$4,710,040▲ $3,376,075
Other Assets Total$8,674$95,827▲ $87,153
Liabilities
Unsecured Notes Loans Payable$45,000$187,132▲ $142,132
Deferred Revenue$242,305$89,190▼ $153,115
Accounts Payable and Accrued Expenses$83,583$80,473▼ $3,110
Mortgage Notes Payable Secured by Investment Property$20,000$20,000→ $0
Escrow Account Liability$0$16,042▲ $16,042
Total Liabilities$390,888$392,837▲ $1,949
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,135$3,378,845▲ $3,366,710
Permanently Rstr Net Assets$948,620$948,620→ $0
Unrestricted Net Assets$-17,678$-10,262▲ $7,416
Total Net Assets Fund Balance$943,077$4,317,203▲ $3,374,126
Total Liabilities and Net Assets / Fund Balance$1,333,965$4,710,040▲ $3,376,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,092$151,193$259,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond SchmidtExecutive DirectorFT$76,985$51,059$128,044

Board Members and Trustees

NameTitle
Jennifer GondaChairperson
Ian B BautistaVice Chairperson
Bill JamesDirector
Brenna HollyDirector
Fred CurzanDirector
Mark MarpleDirector
Melissa BorinoDirector
Sofija AndersonDirector
Walt BuckhananDirector
Chris GrandtSecretary
Ryan E DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,804,056
Program Service Revenue
$315,066
Investment Income
$565
Other Revenue
$3,404
All Other Contributions
$3,813,843
Change in Net Assets
$3,374,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,906
Grants and Similar Amounts Paid$406,192
Other Expenses$363,867
Total Fundraising Expense$36,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,906$64,913$20,292$706,111
Grants to Domestic Individuals$406,192--$406,192
Other Employee Benefits$96,518$7,527$3,720$107,765
Current Officers, Directors, Trustees, and Key Employees$83,690$8,324$2,829$94,843
Office Expenses$79,561$10,988$2,600$93,149
Occupancy$72,263$10,823$2,362$85,448
Payroll Taxes$61,620$6,584$1,983$70,187
Fees for Services Other$17,873$6,667$363$24,903
Depreciation Depletion$18,294$2,740$598$21,632
Travel$17,693$2,650$578$20,921
Fees for Services Accounting$12,022$4,485$244$16,751
Fees for Services Legal$7,974$2,974$162$11,110
Advertising$2,274$7,573-$9,847
Other Expenses$2,443$4,897$1,069$2,443
All Other Expenses$536--$536
Total Functional Expenses$1,571,020$141,145$36,800$1,748,965
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
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11

An electronic copy was provided to and reviewed by the board of directors.

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

Board members and key employees annually review and subscribe in writing to the nonconflict of interest policy.

Form 990, Part VI, Section B, Line 15

On an annual basis, the ceo is evaluated by executive committee of the board of directors utilizing a written performance evaluation tool and measurement of goal achievement. Other key employee (associate director) is evaluated similarly by the executive director.

Form 990, Part VI, Section C, Line 19

Available upon written request

Filing and Contact Details

Filer

Filer Name
Select Milwaukee Inc
EIN
39-1793410
Phone
4145625070
Address
3215 WEST STATE STREET NO 200, MILWAUKEE, WI 53208

Signing Officer

Name
Raymond Schmidt
Title
Executive Director
Phone
4145625070
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Schmidt
Formed
1994
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The review process has not changed

Financial Statement Notes

PART IV, LINE 2B:

Layton boulevard west neighbors, inc. Allocated $83,000 select milwaukee to be disbursed to customers. There was $14,500 remaining at year-end. Select milwaukee is acting as a fiscal agent for these funds, and as funds are expended, the costs are charged against this liability account.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, select milwaukee, inc. Was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for the current year's tax return and the preceding four years' returns.

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IRS990/Desc0SELECT MILWAUKEE CREATES AND PRESERVES HOMEOWNERSHIP OPPORTUNITIES FOR PEOPLE TO ENRICH THEIR LIVES AND STRENGTHEN THE COMMUNITY. SELECT MILWAUKEE ADVANCES ITS MISSION BY PROVIDING A VARIETY OF SERVICES FOR HOME BUYERS AND HOME OWNERS. FOR HOME BUYERS, HOMEOWNERSHIP PROMOTION SERVICES INCLUDE HOMEOWNERSHIP EDUCATION, GUIDANCE AND FINANCING ADVICE PROVIDED TO A DIVERSE AUDIENCE OF MOSTLY FIRST-TIME HOMEBUYERS TO PREPARE FOR THE RESPONSIBILITIES AND CHALLENGES OF HOMEOWNERSHIP THAT IS SUSTAINABLE AND AFFORDABLE. CUSTOMERS SECURE FROM SELECT MILWAUKEE FINANCIAL WELLNESS GUIDANCE, CREDIT AND BUDGET COUNSELING, ONE-ON-ONE AND WORKSHOP HOME BUYING EDUCATION, RECOMMENDATIONS OF TRUSTED HOMEOWNERSHIP PROFESSIONALS AND A VARIETY OF PURCHASE, REPAIR AND ENERGY EFFICIENCY INCENTIVES. SELECT MILWAUKEE'S EMPLOYER ASSISTED HOMEOWNERSHIP INITIATIVE ADMINISTERS HOMEOWNERSHIP FRINGE BENEFIT PROGRAMS OF A NUMBER OF LARGE AND SMALL LOCAL EMPLOYERS. A CHARTERED MEMBER OF NEIGHBORWORKS AMERICA, FOR EVERY DOLLAR OF CONGRESSIONAL APPROPRIATION RECEIVED THROUGH NEIGHBORWORKS, AN ADDITION $86 PRIVATE INVESTMENT IS LEVERAGED TO SUPPORT AND ADVANCE SELECT MILWAUKEE'S MISSION. SELECT MILWAUKEE HAS ADOPTED AND ENDORSED NATIONAL INDUSTRY STANDARDS FOR HOMEOWNERSHIP EDUCATION AND COUNSELING AND IS A HUD-APPROVED COUNSELING ORGANIZATION. IN 2014, 1,776 PEOPLE RECEIVED HOMEOWNERSHIP PROMOTION SERVICES; 354 FAMILIES BECAME HOMEOWNERS, THEIR SALES TOTALING $36.2 MILLION, SUPPORTED BY $31.2 MILLION IN QUALITY MORTGAGE INVESTMENT AND $4.3 MILLION SELECT MILWAUKEE-PROVIDED DOWNPAYMENT AND CLOSING COST INCENTIVES. HOMEOWNERSHIP PRESERVATION LINE OF BUSINESS PROVIDES FORECLOSURE INTERVENTION AND PREVENTION COUNSELING TO HOMEOWNERS IN JEOPARDY OF LOSING THEIR HOMES. CUSTOMERS RECEIVE ONE-ON-ONE COUNSELING AND ADVICE TO HELP ACHIEVE FAVORABLE OUTCOMES TO AVOID FORECLOSURE SUCH AS LOAN MODIFICATION, REFINANCE, AND DEED-IN-LIEU OF FORECLOSURE OR SHORT SALE. SELECT MILWAUKEE WORKS CLOSELY WITH OTHER ORGANIZATIONS IN THE COMMUNITY TO COORDINATE SERVICE DELIVERY AND OUTREACH EFFORTS THROUGH THE TAKE ROOT MILWAUKEE CONSORTIUM. 273 INDIVIDUALS FACING FORECLOSURE RECEIVED SERVICES THROUGH THIS PROGRAM; 106 HOUSEHOLDS AVOIDED FORECLOSURE. ALL TOTALED, SELECT MILWAUKEE'S OPERATION WAS RESPONSIBLE FOR APPROXIMATELY $5.9 MILLION IN ECONOMIC ACTIVITY WHILE RESPONSIBLE FOR SUSTAINING AND/OR CREATING 44 JOBS.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SELECT MILWAUKEE CREATES AND PRESERVES HOMEOWNERSHIP OPPORTUNITIES FOR PEOPLE TO ENRICH THEIR LIVES AND STRENGTHEN THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08674
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07527
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107765
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND RE
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IRS990/OtherExpensesGrp/ProgramServicesAmt214041
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06584
IRS990/PayrollTaxesGrp/ProgramServicesAmt061620
IRS990/PayrollTaxesGrp/TotalAmt070187
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01435256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01647163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01285185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010160142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0565
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01316679
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018900
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010160142
IRS990ScheduleA/TotalSupportAmt010194567
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259285
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAYTON BOULEVARD WEST NEIGHBORS, INC. ALLOCATED $83,000 SELECT MILWAUKEE TO BE DISBURSED TO CUSTOMERS. THERE WAS $14,500 REMAINING AT YEAR-END. SELECT MILWAUKEE IS ACTING AS A FISCAL AGENT FOR THESE FUNDS, AND AS FUNDS ARE EXPENDED, THE COSTS ARE CHARGED AGAINST THIS LIABILITY ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, SELECT MILWAUKEE, INC. WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108092
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0406192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWNPAYMENT, CLOSING COST AND HOME REPAIR ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECT MILWAUKEE PROVIDES GRANT FUNDS TO PURCHASERS OF HOMES IN THE CITY OF MILWAUKEE, WI, USA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY REVIEW AND SUBSCRIBE IN WRITING TO THE NONCONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE CEO IS EVALUATED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UTILIZING A WRITTEN PERFORMANCE EVALUATION TOOL AND MEASUREMENT OF GOAL ACHIEVEMENT. OTHER KEY EMPLOYEE (ASSOCIATE DIRECTOR) IS EVALUATED SIMILARLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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