Civic Intelligence

Greensprings Learning Community

990 • Fiscal year 2018 • EIN 45-2586013

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

15097 Highway 66Ashland, OR 97520

(800) 801-6739

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.59x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$881,642

Down $171,215 (-16%) from 2017

Net Assets

Down

$458,024

Down $565,692 (-55%) from 2017

Liabilities

Up

$423,618

Up $394,477 (+1354%) from 2017

Revenue

Up

$714,903

Up $160,004 (+29%) from 2017

Expenses

Up

$1,280,595

Up $678,366 (+113%) from 2017

Net Income

Down

-$565,692

Down $518,362 (-1095%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $181,179Liabilities 2012: $35,613Net Assets 2012: $145,5662012Assets 2013: $840,610Liabilities 2013: $99,871Net Assets 2013: $740,7392013Assets 2014: $1,365,655Liabilities 2014: $25,791Net Assets 2014: $1,339,8642014Assets 2015: $1,204,031Liabilities 2015: $28,053Net Assets 2015: $1,175,9782015Assets 2016: $1,085,043Liabilities 2016: $13,997Net Assets 2016: $1,071,0462016Assets 2017: $1,052,857Liabilities 2017: $29,141Net Assets 2017: $1,023,7162017Assets 2018: $881,642Liabilities 2018: $423,618Net Assets 2018: $458,0242018Assets 2019: $13,677Liabilities 2019: $28,595Net Assets 2019: -$14,9182019Assets 2020: $6,078Liabilities 2020: $28,595Net Assets 2020: -$22,5172020Assets 2021: $5,470Liabilities 2021: $28,595Net Assets 2021: -$23,1252021Assets 2022: $5,271Liabilities 2022: $28,595Net Assets 2022: -$23,3242022Assets 2023: $4,590Liabilities 2023: $28,596Net Assets 2023: -$24,0062023Assets 2024: $4,878Liabilities 2024: $28,596Net Assets 2024: -$23,7182024

Highlighted filing

2018

Assets$881,642
Liabilities$423,618
Net Assets$458,024

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $621,350Expenses 2012: $475,784Net Income 2012: $145,5662012Revenue 2013: $1,291,434Expenses 2013: $696,261Net Income 2013: $595,1732013Revenue 2014: $1,373,957Expenses 2014: $774,832Net Income 2014: $599,1252014Revenue 2015: $680,074Expenses 2015: $843,960Net Income 2015: -$163,8862015Revenue 2016: $576,475Expenses 2016: $681,407Net Income 2016: -$104,9322016Revenue 2017: $554,899Expenses 2017: $602,229Net Income 2017: -$47,3302017Revenue 2018: $714,903Expenses 2018: $1,280,595Net Income 2018: -$565,6922018Revenue 2019: -$413,419Expenses 2019: $59,262Net Income 2019: -$472,6812019Revenue 2020: $642Expenses 2020: $8,241Net Income 2020: -$7,5992020Revenue 2021: $5,000Expenses 2021: $5,608Net Income 2021: -$6082021Revenue 2022: $5,000Expenses 2022: $5,199Net Income 2022: -$1992022Revenue 2023: $5,000Expenses 2023: $5,682Net Income 2023: -$6822023Revenue 2024: $5,000Expenses 2024: $4,712Net Income 2024: $2882024

Highlighted filing

2018

Revenue$714,903
Expenses$1,280,595
Net Income-$565,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$714,903
Mission and Program Overview

Mission

Greensprings learning community (glc) serves as the non-profit corporate sponsor of the oregon extension (oe), an undergraduate college program in southern oregon.

The greensprings learning community (glc) serves as the non-profit corporate sponsor of the oregon extension (oe), an undergraduate college program in southern oregon offering a 17 credit semester of coursework that is accredited through a formal relationship with eastern mennonite university in harrisonburg, va. The oe draws students from a variety of colleges to study for a semester in a mountain setting where students study intensively in 3-week blocks, with interludes between allowing for immersion experiences of forest fieldwork, backpacking, and an urban plunge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,087$769,102▼ $56,985
Rtn Earn Endowment Incm Other Fnds$1,023,716$458,024▼ $565,692
Cash and Non-Interest-Bearing Accounts$156,030$70,291▼ $85,739
Accounts Receivable$39,295$34,980▼ $4,315
Prepaid Expenses and Deferred Charges$31,445$7,269▼ $24,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,052,857$881,642▼ $171,215
Liabilities
Other Liabilities$17,138$409,015▲ $391,877
Deferred Revenue$5,300$13,175▲ $7,875
Accounts Payable and Accrued Expenses$6,703$1,428▼ $5,275
Total Liabilities$29,141$423,618▲ $394,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,716$458,024▼ $565,692
Total Liabilities and Net Assets / Fund Balance$1,052,857$881,642▼ $171,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$760,679$242,799$1,003,478
Other Land Buildings$4,299$76,921$81,220
Equipment$4,124$17,939$22,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelton CobbSecretary, Head of School,FT$95,849$95,849

Board Members and Trustees

NameTitle
Kathleen CrawfordPresident
Elysa HammondBoard Member
Lois LorentzenBoard Member
Gary EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,131
Program Service Revenue
$229,200
Investment Income
$11
Other Revenue
$45,561
All Other Contributions
$440,131
Change in Net Assets
$-565,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,726
Salaries, Compensation, and Employee Benefits$490,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$425,478--$425,478
Other Salaries and Wages$251,634--$251,634
Office Expenses-$102,542-$102,542
Current Officers, Directors, Trustees, and Key Employees$95,849--$95,849
Other Employee Benefits$72,431--$72,431
Depreciation Depletion-$70,234-$70,234
Payroll Taxes$52,387--$52,387
Advertising-$24,214-$24,214
Pension Plan Contributions$18,568--$18,568
Conferences and Meetings$16,000--$16,000
Other Expenses$24,537$470-$470
Information Technology-$263-$263
Total Functional Expenses$956,884$323,711$0$1,280,595
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Kathleen Is the President of Glc and Co-ceo/owner of Clif Bar & Company.Greensprings Pays Clif Bar & Company for Human Resources and Accounting Support.No$67,422
-Kathleen Crawford Is the President of Gli and Greensprings.Greensprings Rents Their Facility From Gli.No$34,367
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$409,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

Gary erickson and kathleen crawford are husband and wife.

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

Form 990 is circulated to 5 members of the glc board who are asked to review and comment before it is filed.

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

The 5 members of the board are queried about conflicts of interest at the annual board meeting. Key employees are also queried before each board meeting.

Form 990, Part VI, Section B, Line 15

Academic teaching and administrative salary and compensation are publically known. The board examined average compensation packages for the head of school, academic dean, and professors at peer institutions and determined the rate to be in line with these amounts.

Form 990, Part VI, Section C, Line 19

These documents will be available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greensprings Learning Community
EIN
45-2586013
Phone
8008016739
Address
15097 HIGHWAY 66, ASHLAND, OR 97520

Signing Officer

Name
Kathleen Crawford
Title
President
Phone
5105966300
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Crawford
Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
Oum & Co Llp
Address
601 CALIFORNIA STREET SUITE 1800, SAN FRANCISCO, CA 94108
Phone
4154343744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary staffing: program service expenses 16,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,034. Staff recruiting: program service expenses 2,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,024. Severance : program service expenses 407,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 407,420.

Raw XML Appendix394 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/ActivityOrMissionDesc0THE GREENSPRINGS LEARNING COMMUNITY (GLC) SERVES AS THE NON-PROFIT CORPORATE SPONSOR OF THE OREGON EXTENSION (OE), AN UNDERGRADUATE COLLEGE PROGRAM IN SOUTHERN OREGON OFFERING A 17 CREDIT SEMESTER OF COURSEWORK THAT IS ACCREDITED THROUGH A FORMAL RELATIONSHIP WITH EASTERN MENNONITE UNIVERSITY IN HARRISONBURG, VA. THE OE DRAWS STUDENTS FROM A VARIETY OF COLLEGES TO STUDY FOR A SEMESTER IN A MOUNTAIN SETTING WHERE STUDENTS STUDY INTENSIVELY IN 3-WEEK BLOCKS, WITH INTERLUDES BETWEEN ALLOWING FOR IMMERSION EXPERIENCES OF FOREST FIELDWORK, BACKPACKING, AND AN URBAN PLUNGE.
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IRS990/RevenueAmt0229200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01023716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0458024
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0760679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01003478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769102
IRS990ScheduleD/TotalLiabilityAmt0409015
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR POLICY ALSO APPEARS AS A PERMANENT STATEMENT ON OUR WEBSITE AND IN OUR APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GLI ENTERPRISES LLC (GLI)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CLIF BAR & COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KATHLEEN CRAWFORD IS THE PRESIDENT OF GLI AND GREENSPRINGS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1KATHLEEN IS THE PRESIDENT OF GLC AND CO-CEO/OWNER OF CLIF BAR & COMPANY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034367
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt167422
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GREENSPRINGS RENTS THEIR FACILITY FROM GLI.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GREENSPRINGS PAYS CLIF BAR & COMPANY FOR HUMAN RESOURCES AND ACCOUNTING SUPPORT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY ERICKSON AND KATHLEEN CRAWFORD ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED TO 5 MEMBERS OF THE GLC BOARD WHO ARE ASKED TO REVIEW AND COMMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 5 MEMBERS OF THE BOARD ARE QUERIED ABOUT CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. KEY EMPLOYEES ARE ALSO QUERIED BEFORE EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACADEMIC TEACHING AND ADMINISTRATIVE SALARY AND COMPENSATION ARE PUBLICALLY KNOWN. THE BOARD EXAMINED AVERAGE COMPENSATION PACKAGES FOR THE HEAD OF SCHOOL, ACADEMIC DEAN, AND PROFESSORS AT PEER INSTITUTIONS AND DETERMINED THE RATE TO BE IN LINE WITH THESE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 16,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,034. STAFF RECRUITING: PROGRAM SERVICE EXPENSES 2,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,024. SEVERANCE : PROGRAM SERVICE EXPENSES 407,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01052857
IRS990/TotalAssetsEOYAmt0881642
IRS990/TotalAssetsGrp/BOYAmt01052857
IRS990/TotalAssetsGrp/EOYAmt0881642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0440131
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029141
IRS990/TotalLiabilitiesEOYAmt0423618
IRS990/TotalLiabilitiesGrp/BOYAmt029141
IRS990/TotalLiabilitiesGrp/EOYAmt0423618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0956884
IRS990/TotalProgramServiceRevenueAmt0229200
IRS990/TotalReportableCompFromOrgAmt095849
IRS990/TotalRevenueGrp/ExclusionAmt045572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01451 66TH ST
IRS990/USAddress/CityNm0EMERYVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0OREGONEXTENSION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105966300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENSPRINGS LEARNING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0452586013
ReturnHeader/Filer/PhoneNum08008016739
ReturnHeader/Filer/USAddress/AddressLine1Txt015097 HIGHWAY 66
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2956A4CF5B6977AD3DAA1C1E57949EE5A3782BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.223.90
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:12:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUM & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 CALIFORNIA STREET SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04154343744
ReturnHeader/ReturnTs02019-02-15T12:21:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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