Civic Intelligence

Heidelberg University Association Inc

EIN 41-2264822 • 501(c)3 • New York, NY

Profile

The Heidelberg University Associations mission is to support international exchange of students and scholars, and to promote joint educational and research programs between Heidelberg University and American universities. It will build and foster relationships between Heidelberg University and its alumni living in the United States and establish partnerships with private donors, foundations and corporations in order to engage their support for charitable, educational and scientific projects at Heidelberg University.

871 United Nations PlazaNew York, NY 10017

www.heidelberguniversity.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$74,769

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

NTEE Q • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$174,311

Up $37,289 (+27%) from 2023

Liabilities

Down

$20,832

Down $7,389 (-26%) from 2023

Net Assets

Up

$153,479

Up $44,678 (+41%) from 2023

Revenue

Up

$348,195

Up $61,301 (+21%) from 2023

Expenses

Down

$303,517

Down $9,932 (-3.2%) from 2023

Net Income

Up

$44,678

Up $71,233 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $245,889Liabilities 2011: $53,348Net Assets 2011: $192,5412011Assets 2012: $155,820Liabilities 2012: $34,680Net Assets 2012: $121,1402012Assets 2013: $129,164Liabilities 2013: $27,111Net Assets 2013: $102,0532013Assets 2014: $119,483Liabilities 2014: $21,523Net Assets 2014: $97,9602014Assets 2015: $265,646Liabilities 2015: $27,705Net Assets 2015: $237,9412015Assets 2016: $118,589Liabilities 2016: $24,990Net Assets 2016: $93,5992016Assets 2017: $125,474Liabilities 2017: $28,424Net Assets 2017: $97,0502017Assets 2018: $232,672Liabilities 2018: $37,842Net Assets 2018: $194,8302018Assets 2019: $107,761Liabilities 2019: $14,685Net Assets 2019: $93,0762019Assets 2020: $156,512Liabilities 2020: $13,086Net Assets 2020: $143,4262020Assets 2021: $147,804Liabilities 2021: $13,461Net Assets 2021: $134,3432021Assets 2022: $166,019Liabilities 2022: $30,663Net Assets 2022: $135,3562022Assets 2023: $137,022Liabilities 2023: $28,221Net Assets 2023: $108,8012023Assets 2024: $174,311Liabilities 2024: $20,832Net Assets 2024: $153,4792024

Highlighted filing

2024

Assets$174,311
Liabilities$20,832
Net Assets$153,479

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $308,433Expenses 2011: $865,101Net Income 2011: -$556,6682011Revenue 2012: $615,815Expenses 2012: $687,216Net Income 2012: -$71,4012012Revenue 2013: $288,783Expenses 2013: $307,870Net Income 2013: -$19,0872013Revenue 2014: $241,736Expenses 2014: $245,829Net Income 2014: -$4,0932014Revenue 2015: $1,244,181Expenses 2015: $1,104,200Net Income 2015: $139,9812015Revenue 2016: $451,626Expenses 2016: $595,968Net Income 2016: -$144,3422016Revenue 2017: $594,277Expenses 2017: $590,826Net Income 2017: $3,4512017Revenue 2018: $791,727Expenses 2018: $693,948Net Income 2018: $97,7792018Revenue 2019: $308,439Expenses 2019: $410,193Net Income 2019: -$101,7542019Revenue 2020: $254,761Expenses 2020: $204,411Net Income 2020: $50,3502020Revenue 2021: $275,211Expenses 2021: $284,294Net Income 2021: -$9,0832021Revenue 2022: $376,704Expenses 2022: $375,691Net Income 2022: $1,0132022Revenue 2023: $286,894Expenses 2023: $313,449Net Income 2023: -$26,5552023Revenue 2024: $348,195Expenses 2024: $303,517Net Income 2024: $44,6782024

Highlighted filing

2024

Revenue$348,195
Expenses$303,517
Net Income$44,678

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.35$0.30$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.29$0.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.38$0.38$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.13$0.28$0.28$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.25$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.09$0.31$0.41$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.79$0.69$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.09$0.45$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.24$1.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.24$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.29$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$0.62$0.69$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.05$0.19$0.31$0.87$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$348,195
Mission and Program Overview

Mission

The Heidelberg University Associations mission is to support international exchange of students and scholars, and to promote joint educational and research programs between Heidelberg University and American universities. It will build and foster relationships between Heidelberg University and its alumni living in the United States and establish partnerships with private donors, foundations and corporations in order to engage their support for charitable, educational and scientific projects at Heidelberg University.

The heidelberg university association, inc. (the organization) was formed exclusively for charitable, scientific and educational purposes, including supporting the charitable, educational and scientific activities of heidelberg university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,353$112,620▲ $33,267
Savings and Temporary Cash Investments$55,228$60,239▲ $5,011
Prepaid Expenses and Deferred Charges$1,636$1,252▼ $384
Accounts Receivable$805$200▼ $605
Total Assets$137,022$174,311▲ $37,289
Liabilities
Accounts Payable and Accrued Expenses$28,221$20,832▼ $7,389
Total Liabilities$28,221$20,832▼ $7,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,801$153,479▲ $44,678
Total Net Assets Fund Balance$108,801$153,479▲ $44,678
Total Liabilities and Net Assets / Fund Balance$137,022$174,311▲ $37,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda Daquila Until 62824Exec. DirectFT$74,769$74,769
Dr Katja Simons Since 9324Exec. DirectFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$348,066
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$118
All Other Contributions
$348,066
Change in Net Assets
$44,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,203
Grants and Similar Amounts Paid$97,380
Other Expenses$47,934
Total Fundraising Expense$43,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,862$17,215$28,692$114,769
Foreign Grants$76,500--$76,500
Other Salaries and Wages$17,673$4,419$7,365$29,457
Grants to Domestic Individuals$20,880--$20,880
Fees for Services Other$6,155$5,571$1,948$13,674
Payroll Taxes$7,092$1,846$2,955$11,893
Conferences and Meetings$6,212$3,767-$9,979
Occupancy$5,004$1,252$2,086$8,342
Fees for Services Accounting-$5,800-$5,800
Office Expenses$2,142$3,248$339$5,729
Insurance-$2,313-$2,313
Other Expenses$1,964$133-$2,097
Pension Plan Contributions$1,250$313$521$2,084
Total Functional Expenses$213,734$45,877$43,906$303,517
International Activity

International Summary

Spending
$76,500

International Compliance

Foreign grant records maintained
No
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
EuropeProgramScience and Research--$76,500
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

The draft form 990 is provided to the board of directors via e-mail for review prior to the board meeting. At the board meeting the draft form 990 is discussed prior to its approval for filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization requires its board members and officers to complete an annual disclosure of any or potential conflict of interest. Any conflict or potential conflict will be reviewed by the board of directors and acted upon. The party with the conflict will be recused from the discussion and decision-making process related to the conflict or potential conflict.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the compensation of the organization's executive director. The review and approval of the compensation is conducted at a board meeting and the deliberation documented through its minutes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest and its financial statements are available to the public upon request. The form 990 is available upon request or at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Heidelberg University Association
EIN
41-2264822
Phone
2127583324
Address
871 UNITED NATIONS PLAZA, NEW YORK, NY 10017

Signing Officer

Name
Dr Katja Simons Since 9324
Title
Exec. Director/sec
Phone
2127583324
Signed
2025-07-23

Organization Details

Principal Officer
Dr Katja Simons
Formed
2008
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Galleros Robinson
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
6469210400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The heidelberg university association's mission is to support international exchange students and scholars, and to promote joint educational and research programs between heidelberg university and american universities. It builds and fosters relationships between heidelberg university and its alumni living in the united states and establish partnerships with private donors, foundations and corporations in order to engage their support for charitable, educational and scientific projects at heidelberg university.

Form 990, Page 2, Part III, Line 4B

Building and expanding heidelberg alumni u.s. (haus), the network for heidelberg alumni in the u.s., promoting collaborations between heidelberg university and universities in the u.s. As well as exchange of researchers and scientists across the atlantic. The activities included planning and organizing of alumni events in different areas of the country as well as regular meetings with the volunteer leadership committee. In order to support and promote the expansion of regional heidelberg alumni clubs in the u.s., heidelberg university association relies on the help and dedication of volunteers. This includes the national annual alumni meeting. It also included the promotion of certain programs at heidelberg university that might be especially interesting for u.s.based students and guest professors. It also included promoting, organizing and awarding haus scholarships for students, enrolled at u.s. Universities to study at heidelberg university. This part of the program helps to achieve heidelberg university association's mission of supporting the transatlantic exchange of students and scholars and its mission to build and foster relationships between heidelberg university, its alumni living in the united states and the american society at large. This program also included participation in the "deutschland ambassadors" project, which brought u.s. Alumni of heidelberg university together with alumni of other german universities to promote scholarship and research in germany.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization recognizes the effect of income tax positions only if those positions are more likely-than-not to be sustained upon examination by taxing authorities. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure.

Raw XML AppendixShowing 400 of 442 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/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING AND EXPANDING HEIDELBERG ALUMNI U.S. (HAUS), THE NETWORK FOR HEIDELBERG ALUMNI IN THE U.S., PROMOTING COLLABORATIONS BETWEEN HEIDELBERG UNIVERSITY AND UNIVERSITIES IN THE U.S. AS WELL AS EXCHANGE OF RESEARCHERS AND SCIENTISTS ACROSS THE ATLANTIC. THE ACTIVITIES INCLUDED PLANNING AND ORGANIZING OF ALUMNI EVENTS IN DIFFERENT AREAS OF THE COUNTRY AS WELL AS REGULAR MEETINGS WITH THE VOLUNTEER LEADERSHIP COMMITTEE. IN ORDER TO SUPPORT AND PROMOTE THE EXPANSION OF REGIONAL HEIDELBERG ALUMNI CLUBS IN THE U.S., HEIDELBERG UNIVERSITY ASSOCIATION RELIES ON THE HELP AND DEDICATION OF VOLUNTEERS. THIS INCLUDES THE NATIONAL ANNUAL ALUMNI MEETING. IT ALSO INCLUDED THE PROMOTION OF CERTAIN PROGRAMS AT HEIDELBERG UNIVERSITY THAT MIGHT BE ESPECIALLY INTERESTING FOR U.S.BASED STUDENTS AND GUEST PROFESSORS. IT ALSO INCLUDED PROMOTING, ORGANIZING AND AWARDING HAUS SCHOLARSHIPS FOR STUDENTS, ENROLLED AT U.S. UNIVERSITIES TO STUDY AT HEIDELBERG UNIVERSITY. THIS PART OF THE PROGRAM HELPS TO ACHIEVE HEIDELBERG UNIVERSITY ASSOCIATION'S MISSION OF SUPPORTING THE TRANSATLANTIC EXCHANGE OF STUDENTS AND SCHOLARS AND ITS MISSION TO BUILD AND FOSTER RELATIONSHIPS BETWEEN HEIDELBERG UNIVERSITY, ITS ALUMNI LIVING IN THE UNITED STATES AND THE AMERICAN SOCIETY AT LARGE. THIS PROGRAM ALSO INCLUDED PARTICIPATION IN THE "DEUTSCHLAND AMBASSADORS" PROJECT, WHICH BROUGHT U.S. ALUMNI OF HEIDELBERG UNIVERSITY TOGETHER WITH ALUMNI OF OTHER GERMAN UNIVERSITIES TO PROMOTE SCHOLARSHIP AND RESEARCH IN GERMANY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCIENCE AND RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIP FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0GERMANY
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GRANTS ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN ACCORDANCE WITH ITS GUIDELINES. GRANTEES PROVIDE REPORTS TO THE ORGANIZATION ON THE SUPPORTED PROJECTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT (GUEST PROFESSOR)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HAUS SUMMER SCH SCHOLARSH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HAUS SCHOLARSHIP 2024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3QUADRILLE SUMMER SCH 2024
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AWARDING OF GRANT IS REVIEWED AND APPROVED BY THE BOARD BASED ON CRITERIA SET. GRANTS ARE GIVEN TO INDIVIDUALS WHO ARE ELIGIBLE AND COULD MEET THE REQUIREMENTS OF THE GRANTS THROUGH PERFORMANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEIDELBERG UNIVERSITY ASSOCIATION'S MISSION IS TO SUPPORT INTERNATIONAL EXCHANGE STUDENTS AND SCHOLARS, AND TO PROMOTE JOINT EDUCATIONAL AND RESEARCH PROGRAMS BETWEEN HEIDELBERG UNIVERSITY AND AMERICAN UNIVERSITIES. IT BUILDS AND FOSTERS RELATIONSHIPS BETWEEN HEIDELBERG UNIVERSITY AND ITS ALUMNI LIVING IN THE UNITED STATES AND ESTABLISH PARTNERSHIPS WITH PRIVATE DONORS, FOUNDATIONS AND CORPORATIONS IN ORDER TO ENGAGE THEIR SUPPORT FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PROJECTS AT HEIDELBERG UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND EXPANDING HEIDELBERG ALUMNI U.S. (HAUS), THE NETWORK FOR HEIDELBERG ALUMNI IN THE U.S., PROMOTING COLLABORATIONS BETWEEN HEIDELBERG UNIVERSITY AND UNIVERSITIES IN THE U.S. AS WELL AS EXCHANGE OF RESEARCHERS AND SCIENTISTS ACROSS THE ATLANTIC. THE ACTIVITIES INCLUDED PLANNING AND ORGANIZING OF ALUMNI EVENTS IN DIFFERENT AREAS OF THE COUNTRY AS WELL AS REGULAR MEETINGS WITH THE VOLUNTEER LEADERSHIP COMMITTEE. IN ORDER TO SUPPORT AND PROMOTE THE EXPANSION OF REGIONAL HEIDELBERG ALUMNI CLUBS IN THE U.S., HEIDELBERG UNIVERSITY ASSOCIATION RELIES ON THE HELP AND DEDICATION OF VOLUNTEERS. THIS INCLUDES THE NATIONAL ANNUAL ALUMNI MEETING. IT ALSO INCLUDED THE PROMOTION OF CERTAIN PROGRAMS AT HEIDELBERG UNIVERSITY THAT MIGHT BE ESPECIALLY INTERESTING FOR U.S.BASED STUDENTS AND GUEST PROFESSORS. IT ALSO INCLUDED PROMOTING, ORGANIZING AND AWARDING HAUS SCHOLARSHIPS FOR STUDENTS, ENROLLED AT U.S. UNIVERSITIES TO STUDY AT HEIDELBERG UNIVERSITY. THIS PART OF THE PROGRAM HELPS TO ACHIEVE HEIDELBERG UNIVERSITY ASSOCIATION'S MISSION OF SUPPORTING THE TRANSATLANTIC EXCHANGE OF STUDENTS AND SCHOLARS AND ITS MISSION TO BUILD AND FOSTER RELATIONSHIPS BETWEEN HEIDELBERG UNIVERSITY, ITS ALUMNI LIVING IN THE UNITED STATES AND THE AMERICAN SOCIETY AT LARGE. THIS PROGRAM ALSO INCLUDED PARTICIPATION IN THE "DEUTSCHLAND AMBASSADORS" PROJECT, WHICH BROUGHT U.S. ALUMNI OF HEIDELBERG UNIVERSITY TOGETHER WITH ALUMNI OF OTHER GERMAN UNIVERSITIES TO PROMOTE SCHOLARSHIP AND RESEARCH IN GERMANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING THE DRAFT FORM 990 IS DISCUSSED PRIOR TO ITS APPROVAL FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ITS BOARD MEMBERS AND OFFICERS TO COMPLETE AN ANNUAL DISCLOSURE OF ANY OR POTENTIAL CONFLICT OF INTEREST. ANY CONFLICT OR POTENTIAL CONFLICT WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND ACTED UPON. THE PARTY WITH THE CONFLICT WILL BE RECUSED FROM THE DISCUSSION AND DECISION-MAKING PROCESS RELATED TO THE CONFLICT OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE REVIEW AND APPROVAL OF THE COMPENSATION IS CONDUCTED AT A BOARD MEETING AND THE DELIBERATION DOCUMENTED THROUGH ITS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND ITS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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