Civic Intelligence

DC Hebrew Language Charter School DBA Sela Public Charter School

990 • Fiscal year 2014 • EIN 45-2625029

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

6015-17 Chillum Place NE20011

(202) 670-7352

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,242

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

577%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$317,629

Up $160,596 (+102%) from 2013

Net Assets

Down

-$121,033

Down $159,287 (-416%) from 2013

Liabilities

Up

$438,662

Up $319,883 (+269%) from 2013

Revenue

$1,828,670

No earlier filing loaded for comparison.

Expenses

Up

$1,987,958

Up $1,777,606 (+845%) from 2013

Net Income

-$159,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $4,029Liabilities 2012: $12,0622012Assets 2013: $157,033Liabilities 2013: $118,779Net Assets 2013: $38,2542013Assets 2014: $317,629Liabilities 2014: $438,662Net Assets 2014: -$121,0332014Assets 2015: $711,650Liabilities 2015: $450,941Net Assets 2015: $260,7092015Assets 2016: $1,084,140Liabilities 2016: $447,162Net Assets 2016: $636,9782016Assets 2017: $1,248,051Liabilities 2017: $562,521Net Assets 2017: $685,5302017Assets 2018: $1,449,386Liabilities 2018: $668,268Net Assets 2018: $781,1182018Assets 2019: $1,463,634Liabilities 2019: $535,859Net Assets 2019: $927,7752019Assets 2020: $2,010,713Liabilities 2020: $881,153Net Assets 2020: $1,129,5602020Assets 2021: $2,565,038Liabilities 2021: $840,775Net Assets 2021: $1,724,2632021Assets 2022: $3,185,009Liabilities 2022: $514,899Net Assets 2022: $2,670,1102022Assets 2023: $10,984,633Liabilities 2023: $7,941,963Net Assets 2023: $3,042,6702023Assets 2024: $11,249,856Liabilities 2024: $8,112,336Net Assets 2024: $3,137,5202024

Highlighted filing

2014

Assets$317,629
Liabilities$438,662
Net Assets-$121,033

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $39,893Expenses 2012: $47,926Net Income 2012: -$8,0332012Expenses 2013: $210,3522013Revenue 2014: $1,828,670Expenses 2014: $1,987,958Net Income 2014: -$159,2882014Revenue 2015: $2,397,797Expenses 2015: $2,016,055Net Income 2015: $381,7422015Revenue 2016: $2,936,488Expenses 2016: $2,560,219Net Income 2016: $376,2692016Revenue 2017: $3,679,864Expenses 2017: $3,631,312Net Income 2017: $48,5522017Revenue 2018: $4,406,616Expenses 2018: $4,311,028Net Income 2018: $95,5882018Revenue 2019: $4,831,680Expenses 2019: $4,685,023Net Income 2019: $146,6572019Revenue 2020: $4,881,620Expenses 2020: $4,679,835Net Income 2020: $201,7852020Revenue 2021: $5,498,120Expenses 2021: $4,903,417Net Income 2021: $594,7032021Revenue 2022: $7,432,241Expenses 2022: $6,486,394Net Income 2022: $945,8472022Revenue 2023: $7,652,890Expenses 2023: $7,280,330Net Income 2023: $372,5602023Revenue 2024: $8,277,658Expenses 2024: $8,224,659Net Income 2024: $52,9992024

Highlighted filing

2014

Revenue$1,828,670
Expenses$1,987,958
Net Income-$159,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,828,670
Mission and Program Overview

Mission

D.c. Hebrew language charter school is a public charter school that offers grades pre-k through 5th grade in the district of columbia which began with the 2013-2014 academic school year. The school is the first hebrew language immersion public charter school in the district of columbia. The school is the only hebrew language charter school in the united states where children learn all subjects in both english and hebrew.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$81,019$136,324▲ $55,305
Land, Buildings, and Equipment, Net$20,604$70,453▲ $49,849
Prepaid Expenses and Deferred Charges$450$38,774▲ $38,324
Cash and Non-Interest-Bearing Accounts$11,148$20,530▲ $9,382
Total Assets$157,033$317,629▲ $160,596
Other Assets Total$43,812$51,548▲ $7,736
Liabilities
Other Liabilities$0$205,805▲ $205,805
Unsecured Notes Loans Payable$62,000$126,838▲ $64,838
Deferred Revenue-$59,325-
Accounts Payable and Accrued Expenses$56,778$46,694▼ $10,084
Total Liabilities$118,778$438,662▲ $319,884
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,100$11,432▼ $14,668
Unrestricted Net Assets$12,155$-132,465▼ $144,620
Total Net Assets Fund Balance$38,255$-121,033▼ $159,288
Total Liabilities and Net Assets / Fund Balance$157,033$317,629▲ $160,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,828$19,147$75,975
Leasehold Improvements$11,405$2,568$13,973
Other Land Buildings$2,220$951$3,171
Other Assets Org$51,548--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason C LodyExecutive DirectorFT$102,153$4,089$106,242

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$655,286
Program Service Revenue
$1,173,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,706
Change in Net Assets
$-159,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,000
Total Revenue per Audited Statements
$1,958,670
Total Revenue per Form 990
$1,828,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,840
Salaries, Compensation, and Employee Benefits$976,118
Total Fundraising Expense$3,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,010$28,941$1,817$748,768
Occupancy$484,562$40,001$1,143$525,706
Fees for Services Other$107,145$6,105$60$113,310
Current Officers, Directors, Trustees, and Key Employees$54,379$36,253-$90,632
Other Employee Benefits$72,679$5,182$175$78,036
Fees for Services Accounting$51,668$4,255-$55,923
Payroll Taxes$51,340$3,660$123$55,123
Office Expenses$49,001$2,075$35$51,111
Depreciation Depletion$20,204$1,664$5$21,873
Advertising$14,506--$14,506
Information Technology$11,256$927-$12,183
Insurance$7,066$582-$7,648
Pension Plan Contributions$3,315$236$8$3,559
Other Expenses$1,864$153$70$2,017
Interest$589$48-$637
Fees for Services Legal$333$27-$360
Total Functional Expenses$1,843,942$140,580$3,436$1,987,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,117,958
Expenses per Audited Statements$1,987,958
Total Expenses per Form 990$1,987,958
Expenses Not Reported on Form 990$130,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$205,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11

The executive director and the finance committee of the board review the form 990 prior to filing. Any questions related to the form 990 are resolved prior to submitting the form to the irs. A copy of the form 990 is also provided to the full board of directors prior to filing.

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

Annually the conflict of interest policy is reviewed with all board members, officers and key employees. Any conflicts of interest are disclosed and compliance with the policy is adhered to.

Form 990, Part VI, Section B, Line 15

The executive director's and key employees compensation level is reviewed and approved annually by the board of directors. Comparable data from other similar organizations is considered along with other factors in establishing the compensation level.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
45-2625029
Phone
2026707352

Signing Officer

Name
Natalie Arthurs
Title
Head of School
Phone
2026707352
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Arthurs
Formed
2011
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
11

Preparer

Preparer
Allen W Hesscpa
Phone
8146231880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10 [formerly interpretation no. 48 (fin 48)], accounting for uncertainty in income taxes, which is an interpretation of asc 740 (formerly sfas no. 109), accounting for income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in the charter school's financial statements in accordance with asc 740 and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the charter school's tax return to determine whether the tax positions have a "more-likely-than-not" probability of being sustained by the applicable tax authority. The charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2014, the statute of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the charter school files tax returns. It is the charter school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2014, the charter school had no accruals for interest and/or penalties.

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IRS990/MissionDesc0D.C. HEBREW LANGUAGE CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT OFFERS GRADES PRE-K THROUGH 5TH GRADE IN THE DISTRICT OF COLUMBIA WHICH BEGAN WITH THE 2013-2014 ACADEMIC SCHOOL YEAR. THE SCHOOL IS THE FIRST HEBREW LANGUAGE IMMERSION PUBLIC CHARTER SCHOOL IN THE DISTRICT OF COLUMBIA. THE SCHOOL IS THE ONLY HEBREW LANGUAGE CHARTER SCHOOL IN THE UNITED STATES WHERE CHILDREN LEARN ALL SUBJECTS IN BOTH ENGLISH AND HEBREW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01143
IRS990/OccupancyGrp/ManagementAndGeneralAmt040001
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IRS990/OccupancyGrp/TotalAmt0525706
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OfficeExpensesGrp/ProgramServicesAmt049001
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078036
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND O
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt31864
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01817
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03660
IRS990/PayrollTaxesGrp/ProgramServicesAmt051340
IRS990/PayrollTaxesGrp/TotalAmt055123
IRS990/PensionPlanContributionsGrp/FundraisingAmt08
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03315
IRS990/PensionPlanContributionsGrp/TotalAmt03559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038774
IRS990/PrincipalOfficerNm0NATALIE ARTHURS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990009
IRS990/ProgramServiceRevenueGrp/BusinessCd1990009
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING ALLO
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112020
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalRevenueAmt0256639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01173384
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0130000
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01828670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740 (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CHARTER SCHOOL'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2014, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt051548
IRS990ScheduleD/TotalExpensesPerForm990Amt01987958
IRS990ScheduleD/TotalLiabilityAmt0205805
IRS990ScheduleD/TotalRevenuePerForm990Amt01828670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02117958
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURES 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE NON-DISCRIMANATORY POLICY IS STATED IN THE REGISTRATION APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD REVIEW THE FORM 990 PRIOR TO FILING. ANY QUESTIONS RELATED TO THE FORM 990 ARE RESOLVED PRIOR TO SUBMITTING THE FORM TO THE IRS. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. ANY CONFLICTS OF INTEREST ARE DISCLOSED AND COMPLIANCE WITH THE POLICY IS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEES COMPENSATION LEVEL IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS IS CONSIDERED ALONG WITH OTHER FACTORS IN ESTABLISHING THE COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011432
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

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