Civic Intelligence

Tix for Tots Inc

EIN 41-2020944 • 501(c)3 • St Paul, MN

Profile

The mission of tix for tots is to provide children with experiences today to inspire dreams, hopes, and achievements of tomorrow. This mission is accomplished via the distribution of donated athletic, theater, concert, museum, and other tickets to children through local partner organizations.

PO Box 4086St Paul, MN 55104-9998

www.tixfortots.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $120,004 (-100%) from 2015

Liabilities

Down

$0

Down $9,950 (-100%) from 2015

Net Assets

Down

$0

Down $110,054 (-100%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$767,180

Down $32,406 (-4.1%) from 2015

Expenses

Up

$811,673

Up $62,344 (+8.3%) from 2015

Net Income

Down

-$44,493

Down $94,750 (-189%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $58,390Liabilities 2011: $9,867Net Assets 2011: $48,5232011Assets 2012: $31,861Liabilities 2012: $4,725Net Assets 2012: $27,1362012Assets 2013: $38,426Liabilities 2013: $13,893Net Assets 2013: $24,5332013Assets 2014: $72,122Liabilities 2014: $12,325Net Assets 2014: $59,7972014Assets 2015: $120,004Liabilities 2015: $9,950Net Assets 2015: $110,0542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $750,004Expenses 2011: $733,098Net Income 2011: $16,9062011Expenses 2012: $1,207,3062012Revenue 2013: $967,149Expenses 2013: $964,860Net Income 2013: $2,2892013Revenue 2014: $821,430Expenses 2014: $786,166Net Income 2014: $35,2642014Revenue 2015: $799,586Expenses 2015: $749,329Net Income 2015: $50,2572015Revenue 2016: $767,180Expenses 2016: $811,673Net Income 2016: -$44,4932016

Highlighted filing

2016

Revenue$767,180
Expenses$811,673
Net Income-$44,493
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$767,180
Expenses
$811,673
Net income
-$44,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.82$0.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.97$0.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.21
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.75$0.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$819,154
Mission and Program Overview

Mission

The mission of tix for tots is to provide children with experiences today to inspire dreams, hopes, and achievements of tomorrow. This mission is accomplished via the distribution of donated athletic, theater, concert, museum, and other tickets to children through local partner organizations.

To provide children with experiences today to inspire the dreams, hopes and achievements of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,000$0▼ $45,000
Cash and Non-Interest-Bearing Accounts$39,695$0▼ $39,695
Inventories for Sale or Use$35,309$0▼ $35,309
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,004$0▼ $120,004
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,935$0▼ $6,935
Accounts Payable and Accrued Expenses$3,015$0▼ $3,015
Total Liabilities$9,950$0▼ $9,950
Net Assets / Fund Balance
Unrestricted Net Assets$65,054$0▼ $65,054
Temporarily Rstr Net Assets$45,000$0▼ $45,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$110,054$0▼ $110,054
Total Liabilities and Net Assets / Fund Balance$120,004$0▼ $120,004
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy T AndersonDirectorFT$50,000$6,147$56,147

Board Members and Trustees

NameTitle
Noah RouenBoard Chair
Jill SchlofferVice Chair
Brian HaukoosBoard Member
Chris SandersBoard Member
Eric HudsonBoard Member
Guy PriemBoard Member
James ClarkBoard Member
Jana JohnsonBoard Member
Keith DetlefsenBoard Member
Stanley JacksonBoard Member
Trent MichaelsBoard Member
Robb NeuenschwanderFounder
Sheila MillerSecretary
Chad EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,394
Program Service Revenue
$29,976
Investment Income
$0
Other Revenue
$-12,190
All Other Contributions
$723,794
Change in Net Assets
$-44,493

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 Table26,820$688,391Fair Market Value
Total Noncash Contributions26,820$688,391-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$589,788
Other Expenses$126,599
Salaries, Compensation, and Employee Benefits$95,286
Total Fundraising Expense$16,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$589,788--$589,788
Current Officers, Directors, Trustees, and Key Employees$47,725-$8,422$56,147
Other Salaries and Wages$26,112-$4,608$30,720
Fees for Services Accounting-$7,875-$7,875
Payroll Taxes$5,522-$975$6,497
Office Expenses$2,147$1,072$1,072$4,291
Travel$3,292--$3,292
Fees for Services Other$1,827-$322$2,149
Other Employee Benefits$1,135-$200$1,335
Advertising--$1,284$1,284
Other Expenses$656--$656
Pension Plan Contributions$499-$88$587
Insurance-$412-$412
Conferences and Meetings$195--$195
Total Functional Expenses$785,343$9,359$16,971$811,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anoka Community Action Head StartCoon Rapids, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
CHRIST'S CHILDREN MINISTRIESMinneapolis, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Capitol Hill PtoSt Paul, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Clues - Youth in Action (ya)St Paul, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Community Partners With YouthNew Brighton, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Community School of ExcellenceSt Paul, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Connecting Parents to Educational Opportunities (cpeo)Minneapolis, MNGovernmentTo Provide Tickets to Events for Underprivileged Children and Their Families-
Crossroads Elementary SchoolSaint Paul, MNGovernmentTo Provide Tickets to Events for Underprivileged Children and Their Families-
Fair SchoolMinneapolis, MNGovernmentTo Provide Tickets to Events for Underprivileged Children and Their Families-
Family PrideMinneapolis, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Faribault Youth Services Center (dba So How Are the Childrenshac)Faribault, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Headway Emotional Health ServicesBrooklyn Center, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
High School for Recording ArtsSaint Paul, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Home Educators Resource OrganizationNorth Saint Paul, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Innerscience HealthMpls, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
KIDS 'N KINSHIPApple Valley, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Kennedy Girls Traveling BasketballBloomington, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Kinship of Greater MinneapolisMinneapolis, MNGovernmentTo Provide Tickets to Events for Underprivileged Children and Their Families-
Lincoln K-8 Choice SchoolRochester, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Lionsgate Academy Charter SchoolNorth Saint Paul, MNGovernmentTo Provide Tickets to Events for Underprivileged Children and Their Families-
Lucy Laney Community EducationMinneapolis, MNGovernmentTo Provide Tickets to Events for Underprivileged Children and Their Families-
Metropolitan State University Student Parent CenterSt Paul, MNGovernmentTo Provide Tickets to Events for Underprivileged Children and Their Families-
Minneapolis Park & Recreation Board - Waite Park Recreation CenterMinneapolis, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Mount Olivet Lab School - Kids of PromiseSt Paul, MNGovernmentTo Provide Tickets to Events for Underprivileged Children and Their Families-
Mprb - Luxton ParkMinneapolis, MNGovernmentTo Provide Tickets to Events for Underprivileged Children and Their Families-
North End Elementarysaint Paul Music AcademySt Paul, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Northeast Youth & Family Services - DiversionShoreview, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Oak Haven ChurchHam Lake, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Path - Professional Association for Treatment Homes IncRamsey, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
ST DAVID'S CENTER FOR CHILD AND FAMILY DEVELOPMENTSt Louis Park, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
The Sanneh FoundationSt Paul, MN501(c)(3)To Provide Tickets to Events for Underprivileged Children and Their Families-
Volunteers of AmericaBloomington, MN-To Provide Tickets to Events for Underprivileged Children and Their Families-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,974
Fundraising Gross Income$39,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tix for Tots Annual Golf Classic$48,100$33,353$8,556$24,797
Minnesota Twins Season Kick-off$17,284$6,431$3,634$2,797
Total Events$65,384$39,784$51,974$-12,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“The board of directors reviews form 990 prior to filing.”

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

“Each board member and employee is required to sign a conflict of interest disclosure annually and submit to the board chair, who reviews each statment for conflict. These signed statements are retained in the organization's bank lock box.”

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

“Tix for tots, inc. Has one officer who is the top official and they receive a performance review in january each year. Compensation changes are proposed by the hr committee and voted on by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tix for Tots Inc
EIN
41-2020944
Phone
6123847419
Address
PO BOX 4086, ST PAUL, MN 55104-9998

Signing Officer

Name
Robb Neuenschwander
Title
Founder
Phone
6123847419
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason J Riley
Formed
2000
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
125

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Disposition of all assets through merger -50,561. Loss on uncollectible pledge -15,000.”

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are audited by an independent accounting firm. In addition, the board of tickets for kids charities assumes the responsibility for oversight of the audit of its financial statements and its selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Charities is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and is also classified as an entity that is not a private foundation under the meaning of section 509(a) of the irc. Accordingly, no provision for income taxes is recorded in the financial statements. In addition, charities has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. Charities is no longer subject to examinations by taxing authorities in any major tax jurisdiction for years before december 31, 2013.”

Raw XML AppendixShowing 400 of 876 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/ActivityOrMissionDesc0TO PROVIDE CHILDREN WITH EXPERIENCES TODAY TO INSPIRE THE DREAMS, HOPES AND ACHIEVEMENTS OF TOMORROW.
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IRS990/Desc0TICKET DISTRIBUTIONTIX FOR TOTS RECEIVED 26,820 TICKETS TO VARIOUS LOCAL EVENTS FROM INDIVIDUAL DONORS AND OTHER ORGANIZATIONS. THESE TICKETS WERE IN TURN DISTRIBUTED TO VARIOUS NONPROFIT ORGANIZATIONS AND SCHOOLS ALLOWING KIDS AND VOLUNTEERS TO ATTEND LOCAL EVENTS. THE TICKETS ARE USED BY BENEFITING ORGANIZATIONS AS REWARDS, INCENTIVES AND INSPIRATION ENABLING PARTNERS TO REACH THE KIDS THEY SERVE. IN 2016, A TOTAL OF 23,212 TICKETS WERE DISTRIBUTED TO DISADVANTAGED YOUTH THROUGH PARTNERSHIP WITH 182 NONPROFIT ORGANIZATIONS AND SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GoverningBodyVotingMembersCnt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0412
IRS990/InsuranceGrp/TotalAmt0412
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH EXPERIENCES TODAY TO INSPIRE DREAMS, HOPES, AND ACHIEVEMENTS OF TOMORROW. THIS MISSION IS ACCOMPLISHED VIA THE DISTRIBUTION OF DONATED ATHLETIC, THEATER, CONCERT, MUSEUM, AND OTHER TICKETS TO CHILDREN THROUGH LOCAL PARTNER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12190
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0688391
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OfficeExpensesGrp/ProgramServicesAmt02147
IRS990/OfficeExpensesGrp/TotalAmt04291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01335
IRS990/OtherExpensesGrp/Desc0EXPIRED TICKETS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0106445
IRS990/OtherExpensesGrp/ProgramServicesAmt1656
IRS990/OtherExpensesGrp/TotalAmt0106445
IRS990/OtherExpensesGrp/TotalAmt1656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026112
IRS990/OtherSalariesAndWagesGrp/TotalAmt030720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0975
IRS990/PayrollTaxesGrp/ProgramServicesAmt05522
IRS990/PayrollTaxesGrp/TotalAmt06497
IRS990/PensionPlanContributionsGrp/FundraisingAmt088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0499
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JASON J RILEY
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SERVICES
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IRS990/QuidProQuoContributionsInd01
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01003
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04453804
IRS990ScheduleA/TotalSupportAmt04454807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHARITIES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS ALSO CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER THE MEANING OF SECTION 509(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. IN ADDITION, CHARITIES HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CHARITIES IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES IN ANY MAJOR TAX JURISDICTION FOR YEARS BEFORE DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TIX FOR TOTS ANNUAL GOLF CLASSIC
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
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IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)

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