Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 45-0347194 • 501(c)6 • Bismarck, ND
Profile
We are a professional association of long term care and community service providers who enhance the lives of people we serve through collaboration, education and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,186,299
Up $177,835 (+8.9%) from 2023
Liabilities
Down$127,413
Down $12,399 (-8.9%) from 2023
Net Assets
Up$2,058,886
Up $190,234 (+10%) from 2023
Revenue
Up$1,687,091
Up $63,695 (+3.9%) from 2023
Expenses
Down$1,578,881
Down $35,713 (-2.2%) from 2023
Net Income
Up$108,210
Up $99,408 (+1129%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We are a professional association of long term care and community service providers who enhance the lives of people we serve through collaboration, education and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,731,731 | $1,627,109 | ▼ $104,622 |
| Savings and Temporary Cash Investments | $82,864 | $349,906 | ▲ $267,042 |
| Land, Buildings, and Equipment, Net | $149,579 | $143,146 | ▼ $6,433 |
| Accounts Receivable | $34,837 | $23,554 | ▼ $11,283 |
| Prepaid Expenses and Deferred Charges | $690 | $0 | ▼ $690 |
| Total Assets | $2,008,464 | $2,186,299 | ▲ $177,835 |
| Other Assets Total | $8,763 | $42,584 | ▲ $33,821 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,187 | $64,372 | ▼ $45,815 |
| Other Liabilities | $7,954 | $41,795 | ▲ $33,841 |
| Deferred Revenue | $21,671 | $21,246 | ▼ $425 |
| Total Liabilities | $139,812 | $127,413 | ▼ $12,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,868,652 | $2,058,886 | ▲ $190,234 |
| Total Net Assets Fund Balance | $1,868,652 | $2,058,886 | ▲ $190,234 |
| Total Liabilities and Net Assets / Fund Balance | $2,008,464 | $2,186,299 | ▲ $177,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,095 | $143,869 | $233,964 |
| Equipment | $0 | $63,990 | $63,990 |
| Land | $53,051 | - | $53,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nikki Wegner | President | FT | $150,120 | $27,234 | $177,354 |
| Name | Title |
|---|---|
| Amy Kreidt | Chair |
| Tim Kennedy | Vice Chair |
| Jac McTaggart - Hospital | Attached Director at Large |
| Kiara Tuchscherer-Basic Care | Director at Large |
| Stephanie Edland-Nursing | Director at Large |
| Joyce Linderud Fowler - Assisted | Living Director at Large |
| Belinda Moen | Region I Director |
| Trevor Tompkins | Region II Director |
| Blake Kragnes | Region III Director |
| Kaylene Kitelinger | Region IV Director |
| Tonie Stoen | Region V Director |
| Jill Foertsch | Region VI Director |
| Richard Regner | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,091,156 |
| Salaries, Compensation, and Employee Benefits | $487,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $473,487 |
| Other Salaries and Wages | - | - | - | $228,874 |
| Fees for Services Other | - | - | - | $226,932 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $177,354 |
| Payments to Affiliates | - | - | - | $145,322 |
| Fees for Services Accounting | - | - | - | $49,467 |
| Office Expenses | - | - | - | $45,499 |
| Payroll Taxes | - | - | - | $37,322 |
| Pension Plan Contributions | - | - | - | $26,476 |
| Travel | - | - | - | $22,933 |
| All Other Expenses | - | - | - | $22,890 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $20,590 |
| Other Employee Benefits | - | - | - | $17,699 |
| Fees for Services Lobbying | - | - | - | $16,218 |
| Occupancy | - | - | - | $12,020 |
| Advertising | - | - | - | $9,701 |
| Depreciation Depletion | - | - | - | $9,249 |
| Information Technology | - | - | - | $8,567 |
| Other Expenses | - | - | - | $6,996 |
| Insurance | - | - | - | $4,251 |
| Total Functional Expenses | $0 | $0 | $0 | $1,578,881 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,602,905 |
| Total Expenses per Form 990 | $1,578,881 |
| Expenses per Audited Statements | $1,558,291 |
| Expenses Not Reported on Form 990 | $44,614 |
| Expenses Not Reported on Financial Statements | $20,590 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $16,218 |
| Total Nondeductible Lobbying and Political Cost | $16,218 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $41,795 |
“The Regular members are the only class of members that have voting rights for the Association, and are able to vote on advocacy issues (not on operational issues).”
“Regular Members elect members of the board of directors to represent them.”
“Advocacy issues require a vote of the regular members.”
“There are no committees with the authority to act on behalf of the board.”
“The board of directors review the Form 990 at a board meeting prior to the filing of the Form with the Internal Revenue Service.”
“At the beginning of each board meeting, members are asked if they have a conflict to disclose. Board members and key employees must disclose any potential conflicts as outlined in the conflict of interest policy. During discussion of any new issues board members are also asked if they have any conflicts. Additionally, each year as we review the completed Form 990 we will remind the Board of the Conflict of Interest Policy. Potential conflicts are reviewed by the Chairman and any members with conflicts will recuse themselves from any discussions or votes on the conflicting topic.”
“The national affiliate provides an annual compensation survey to the Board for their review. The budget committee annually reviews comparable compensation data for similar positions in the United States and use this data to recommend President compensation to the board of directors, then the board of directors takes full action on the setting of the compensation.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Contracted Services 464. Other Fees 79,991. Program Coordinator 60,356. Purchased Services 86,121.”
“The Association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“PAC Contribution 24,132.”
“PAC Expenses 44,614.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We are a professional association of long term care and community service providers who enhance the lives of people we serve through collaboration, education and advocacy. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22890 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 N 11th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bismarck |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58501 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101248 |
| IRS990/CYOtherExpensesAmt | 0 | 1091156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1508805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487725 |
| IRS990/CYTotalExpensesAmt | 0 | 1578881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1687091 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21671 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21246 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9249 |
| IRS990/Desc | 0 | EducationNDLTCA Annual Convention and Expo: May 7-10, 2024. There were 691 long term care staff in attendance, 88 exhibitors for the Expo and 57 educational sessions offered for various disciplines in long term care.NDLTCA Fall Professional Development Conference: September 23-26, 2024. There were 369 long term care staff in attendance, 28 sponsor members exhibiting in the Expo, and 41 education sessions offered.Workshops throughout the year that were offered:NDLTCA Administrators Conference July 23-26, 2024. There were 61 attendees that participatedProactive Medical Review Webinars January December 2024. There were 5 different webinar tracks offered with 215 attendees that participatedLSC Bootcamp April 10-11, 2024. There were 117 attendees that participatedAANAC RAC-CT August 5-7, 2024. There were 7 attendees that participatedFrontline Caregiver Training October 22-23, 2024. There were 37 attendees that participated(Continued on Schedule O)AHCA Bronze Quality Awards Workshop September 23, 2024. There were 14 attendees that participatedAHCA Silver Quality Awards Workshop - September 10-11, 2024. There were 17 attendees that participated |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226932 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20590 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amy Kreidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Regner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joyce Linderud Fowler - Assisted |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kiara Tuchscherer-Basic Care |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Trevor Tompkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Blake Kragnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kaylene Kitelinger |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Living Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Attached Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Region I Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Region II Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Region III Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Region IV Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Region V Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Region VI Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 270590 |
| IRS990/GrossReceiptsAmt | 0 | 1918181 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 4251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61748 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1731731 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1627109 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351005 |
| IRS990/LegalDomicileStateCd | 0 | ND |
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| IRS990/MissionDesc | 0 | We are a professional association of long term care and community service providers who enhance the lives of people we serve through collaboration, education and advocacy. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Member Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Emergency Preparedness |
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| IRS990/PrincipalOfficerNm | 0 | Nikki Wegner |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Convention and Worksho |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sponsorship |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Contract Reimbursement |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26149 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AdvocacyLobby state legislative and government agencies on behalf of the long term care profession. Secure passage of legislation and rules impacting long term care. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Awards and RecognitionEach year we have a Caregiver Award Program. The winners receive plaques, complimentary registrations and, if applicable, monetary awards. All of the programs are published in printed materials. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAC Contribution 24,132. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PAC Expenses 44,614. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Nikki Wegner |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Regular members are the only class of members that have voting rights for the Association, and are able to vote on advocacy issues (not on operational issues). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Regular Members elect members of the board of directors to represent them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advocacy issues require a vote of the regular members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees with the authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board of directors review the Form 990 at a board meeting prior to the filing of the Form with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | At the beginning of each board meeting, members are asked if they have a conflict to disclose. Board members and key employees must disclose any potential conflicts as outlined in the conflict of interest policy. During discussion of any new issues board members are also asked if they have any conflicts. Additionally, each year as we review the completed Form 990 we will remind the Board of the Conflict of Interest Policy. Potential conflicts are reviewed by the Chairman and any members with conflicts will recuse themselves from any discussions or votes on the conflicting topic. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The national affiliate provides an annual compensation survey to the Board for their review. The budget committee annually reviews comparable compensation data for similar positions in the United States and use this data to recommend President compensation to the board of directors, then the board of directors takes full action on the setting of the compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contracted Services 464. Other Fees 79,991. Program Coordinator 60,356. Purchased Services 86,121. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, line 11g |
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