Civic Intelligence

Minnesota Campus Compact

990 • Fiscal year 2021 • EIN 41-1996613

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

2211 Riverside AvenueMinneapolis, MN 55454

(612) 436-2080

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$497,029

Up $152,139 (+44%) from 2020

Net Assets

Up

$314,365

Up $22,975 (+7.9%) from 2020

Liabilities

Up

$182,664

Up $129,164 (+241%) from 2020

Revenue

Down

$236,261

Down $12,971 (-5.2%) from 2020

Expenses

Up

$213,286

Up $9,018 (+4.4%) from 2020

Net Income

Down

$22,975

Down $21,989 (-49%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $308,797Liabilities 2011: $71,542Net Assets 2011: $237,2552011Assets 2013: $295,813Liabilities 2013: $73,799Net Assets 2013: $222,0142013Assets 2014: $292,865Liabilities 2014: $107,319Net Assets 2014: $185,5462014Assets 2015: $454,189Liabilities 2015: $143,425Net Assets 2015: $310,7642015Assets 2016: $375,213Liabilities 2016: $119,312Net Assets 2016: $255,9012016Assets 2017: $321,495Liabilities 2017: $98,049Net Assets 2017: $223,4462017Assets 2018: $349,986Liabilities 2018: $131,689Net Assets 2018: $218,2972018Assets 2019: $346,066Liabilities 2019: $99,640Net Assets 2019: $246,4262019Assets 2020: $344,890Liabilities 2020: $53,500Net Assets 2020: $291,3902020Assets 2021: $497,029Liabilities 2021: $182,664Net Assets 2021: $314,3652021Assets 2022: $291,284Liabilities 2022: $3,187Net Assets 2022: $288,0972022Assets 2023: $522,890Liabilities 2023: $215,422Net Assets 2023: $307,4682023Assets 2024: $389,409Liabilities 2024: $144,813Net Assets 2024: $244,5962024

Highlighted filing

2021

Assets$497,029
Liabilities$182,664
Net Assets$314,365

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $303,806Expenses 2011: $303,158Net Income 2011: $6482011Expenses 2013: $312,6322013Revenue 2014: $263,167Expenses 2014: $299,635Net Income 2014: -$36,4682014Revenue 2015: $449,775Expenses 2015: $324,557Net Income 2015: $125,2182015Revenue 2016: $272,964Expenses 2016: $327,827Net Income 2016: -$54,8632016Revenue 2017: $265,086Expenses 2017: $297,541Net Income 2017: -$32,4552017Revenue 2018: $284,788Expenses 2018: $289,937Net Income 2018: -$5,1492018Revenue 2019: $409,834Expenses 2019: $381,705Net Income 2019: $28,1292019Revenue 2020: $249,232Expenses 2020: $204,268Net Income 2020: $44,9642020Revenue 2021: $236,261Expenses 2021: $213,286Net Income 2021: $22,9752021Revenue 2022: $160,855Expenses 2022: $214,997Net Income 2022: -$54,1422022Revenue 2023: $1,019,735Expenses 2023: $1,000,467Net Income 2023: $19,2682023Revenue 2024: $870,435Expenses 2024: $933,307Net Income 2024: -$62,8722024

Highlighted filing

2021

Revenue$236,261
Expenses$213,286
Net Income$22,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$236,261
Mission and Program Overview

Mission

Minnesota Campus Compact's mission is to support civic engagement and democratic renewal through its diverse network of colleges and universities.

Minnesota campus compact supports civic engagement and democratic renewal through its diverse network of colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,894$200,995▲ $101
Accounts Receivable-$156,750-
Cash and Non-Interest-Bearing Accounts$124,434$131,368▲ $6,934
Pledges and Grants Receivable$16,000$5,190▼ $10,810
Land, Buildings, and Equipment, Net$2,594$1,729▼ $865
Prepaid Expenses and Deferred Charges$968$997▲ $29
Total Assets$344,890$497,029▲ $152,139
Liabilities
Deferred Revenue$33,540$159,500▲ $125,960
Accounts Payable and Accrued Expenses$19,960$23,164▲ $3,204
Total Liabilities$53,500$182,664▲ $129,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,290$268,897▼ $7,393
Net Assets With Donor Restrictions$15,100$45,468▲ $30,368
Total Net Assets Fund Balance$291,390$314,365▲ $22,975
Total Liabilities and Net Assets / Fund Balance$344,890$497,029▲ $152,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,729$865$2,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily ShieldsExecutive DirectorPT$27,498$27,498
Rob BarronExecutive DirectorPT$13,284$13,284
Justin EllisExecutive DirectorPT$600$600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$60,030
Program Service Revenue
$175,995
Investment Income
$188
Other Revenue
$48
All Other Contributions
$25,030
Change in Net Assets
$22,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,981
Salaries, Compensation, and Employee Benefits$92,305
Total Fundraising Expense$1,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,991$17,105$326$74,422
Current Officers, Directors, Trustees, and Key Employees$33,105$8,277-$41,382
Other Salaries and Wages$32,078$8,007$842$40,927
Fees for Services Accounting-$9,450-$9,450
Payroll Taxes$8,269--$8,269
Occupancy$3,710$3,405-$7,115
Other Employee Benefits$1,727--$1,727
Advertising$932$704$9$1,645
Insurance$1,522--$1,522
Depreciation Depletion$864--$864
Office Expenses-$389$56$445
Travel$293--$293
Other Expenses$81$90$1$172
Total Functional Expenses$164,300$47,752$1,234$213,286
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
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
Yes
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 6

Minnesota campus compact's membership is comprised of the presidents and chancellors of accredited colleges and universities throughout minnesota, who pay dues to be members.

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

The board will review the form 990 at a regular board meeting, and it will have received it a week ahead of time.

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

We have committees, separation of duties as outlined in policies and procedures manual, etc.

Form 990, Part VI, Section B, Line 15

Board sets ed salary in executive session, based partly on data of other compact eds.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Minnesota Campus Compact
EIN
41-1996613
Phone
6124362080
Address
2211 RIVERSIDE AVENUE, MINNEAPOLIS, MN 55454

Signing Officer

Name
Annette Parker
Title
Chair
Phone
6124362080
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Parker
Formed
2001
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
5

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
David Paul
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 56,991. Management and general expenses 17,105. Fundraising expenses 326. Total expenses 74,422.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01729
IRS990/LandBldgEquipCostOrOtherBssAmt02594
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA CAMPUS COMPACT SUPPORTS CIVIC ENGAGEMENT AND DEMOCRATIC RENEWAL THROUGH ITS DIVERSE NETWORK OF COLLEGES AND UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0291390
IRS990/NetAssetsOrFundBalancesEOYAmt0314365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03405
IRS990/OccupancyGrp/ProgramServicesAmt03710
IRS990/OccupancyGrp/TotalAmt07115
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OfficeExpensesGrp/TotalAmt0445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01727
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt019138
IRS990/OtherExpensesGrp/ProgramServicesAmt15590
IRS990/OtherExpensesGrp/ProgramServicesAmt281
IRS990/OtherExpensesGrp/TotalAmt019192
IRS990/OtherExpensesGrp/TotalAmt15861
IRS990/OtherExpensesGrp/TotalAmt2172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032078
IRS990/OtherSalariesAndWagesGrp/TotalAmt040927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08269
IRS990/PayrollTaxesGrp/TotalAmt08269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0997
IRS990/PrincipalOfficerNm0ANNETTE PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023828
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0104434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0223797
IRS990/PYRevenuesLessExpensesAmt044964
IRS990/PYSalariesCompEmpBnftPaidAmt076006
IRS990/PYTotalExpensesAmt0204268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01231363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01076
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01439602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264828
IRS990ScheduleA/Total509Grp/TotalAmt01439602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01444701
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/EquipmentGrp/BookValueAmt01729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINNESOTA CAMPUS COMPACT'S MEMBERSHIP IS COMPRISED OF THE PRESIDENTS AND CHANCELLORS OF ACCREDITED COLLEGES AND UNIVERSITIES THROUGHOUT MINNESOTA, WHO PAY DUES TO BE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 AT A REGULAR BOARD MEETING, AND IT WILL HAVE RECEIVED IT A WEEK AHEAD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE COMMITTEES, SEPARATION OF DUTIES AS OUTLINED IN POLICIES AND PROCEDURES MANUAL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD SETS ED SALARY IN EXECUTIVE SESSION, BASED PARTLY ON DATA OF OTHER COMPACT EDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST

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