Civic Intelligence

Global Glow

990 • Fiscal year 2015 • EIN 45-2738854

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

2321 E 4th Street No C 616Santa Ana, CA 92705

(949) 306-3450

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$90,356

Down $72,968 (-45%) from 2014

Net Assets

Down

$85,821

Down $73,759 (-46%) from 2014

Liabilities

Up

$4,535

Up $791 (+21%) from 2014

Revenue

Up

$1,226,953

Up $188,189 (+18%) from 2014

Expenses

Up

$1,300,712

Up $420,137 (+48%) from 2014

Net Income

Down

-$73,759

Down $231,948 (-147%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $85,312Liabilities 2012: $02012Assets 2013: $1,390Liabilities 2013: $02013Assets 2014: $163,324Liabilities 2014: $3,744Net Assets 2014: $159,5802014Assets 2015: $90,356Liabilities 2015: $4,535Net Assets 2015: $85,8212015Assets 2018: $1,922,306Liabilities 2018: $140,0292018Assets 2019: $422,758Liabilities 2019: $91,491Net Assets 2019: $331,2672019Assets 2020: $649,070Liabilities 2020: $109,129Net Assets 2020: $539,9412020Assets 2021: $844,388Liabilities 2021: $81,255Net Assets 2021: $763,1332021Assets 2022: $225,443Liabilities 2022: $89,781Net Assets 2022: $135,6622022Assets 2023: $1,084,145Liabilities 2023: $37,1762023Assets 2024: $916,048Liabilities 2024: $55,189Net Assets 2024: $860,8592024

Highlighted filing

2015

Assets$90,356
Liabilities$4,535
Net Assets$85,821

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $100,024Expenses 2012: $14,712Net Income 2012: $85,3122012Revenue 2013: $80,005Expenses 2013: $163,927Net Income 2013: -$83,9222013Revenue 2014: $1,038,764Expenses 2014: $880,575Net Income 2014: $158,1892014Revenue 2015: $1,226,953Expenses 2015: $1,300,712Net Income 2015: -$73,7592015Revenue 2018: $2,225,173Expenses 2018: $2,899,234Net Income 2018: -$674,0612018Revenue 2019: $1,336,346Expenses 2019: $2,829,907Net Income 2019: -$1,493,5612019Revenue 2020: $2,779,327Expenses 2020: $2,570,653Net Income 2020: $208,6742020Revenue 2021: $3,752,696Expenses 2021: $3,529,768Net Income 2021: $222,9282021Revenue 2022: $3,303,079Expenses 2022: $3,930,421Net Income 2022: -$627,3422022Revenue 2023: $5,278,248Expenses 2023: $4,377,457Net Income 2023: $900,7912023Revenue 2024: $3,012,495Expenses 2024: $3,212,555Net Income 2024: -$200,0602024

Highlighted filing

2015

Revenue$1,226,953
Expenses$1,300,712
Net Income-$73,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,226,953
Mission and Program Overview

Mission

To educate disadvantaged girls to improve their life skills to succeed in school, in a career and as a person, and to provide relief to the poor and distressed.

to transform the lives of strong girls from vulnerable communities around the world by empowering them to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,887$58,611▲ $16,724
Cash and Non-Interest-Bearing Accounts$111,512$22,081▼ $89,431
Total Assets$163,324$90,356▼ $72,968
Other Assets Total$9,925$9,664▼ $261
Liabilities
Other Liabilities$3,744$4,535▲ $791
Total Liabilities$3,744$4,535▲ $791
Net Assets / Fund Balance
Unrestricted Net Assets$159,580$85,821▼ $73,759
Total Net Assets Fund Balance$159,580$85,821▼ $73,759
Total Liabilities and Net Assets / Fund Balance$163,324$90,356▼ $72,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,474$1,619$34,093
Equipment$17,324$2,578$19,902
Other Land Buildings$8,813$1,446$10,259
Other Assets Org$6,925--
Compensation and Service Providers

Board Members and Trustees

NameTitle
kylie schuylerpresident/ FOUNDER
Cari GarfieldDirector
Vivian BrowneDirector
mary moore hillsecretary
debbi z henslingtresuarer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,950
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,226,950
Change in Net Assets
$-73,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,226,953
Total Revenue per Form 990
$1,226,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,199
Salaries, Compensation, and Employee Benefits$558,473
Grants and Similar Amounts Paid$161,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,952--$497,952
Grants to Domestic Orgs$161,040--$161,040
Fees for Services Other$87,231--$87,231
Fees for Services Legal-$45,584-$45,584
Payroll Taxes$42,595--$42,595
Advertising$33,822--$33,822
Office Expenses$23,365--$23,365
Travel$22,564--$22,564
Fees for Services Accounting-$21,820-$21,820
Other Employee Benefits$17,926--$17,926
Occupancy$17,204--$17,204
Insurance-$13,639-$13,639
Information Technology$8,228--$8,228
Depreciation Depletion$3,857--$3,857
Other Expenses$10--$10
Total Functional Expenses$1,219,669$81,043$0$1,300,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,392,048
Expenses per Audited Statements$1,300,712
Total Expenses per Form 990$1,300,712
Expenses Not Reported on Form 990$91,336
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
lit world internationalnew york, NY501(c)(3)program 10,000 girls initiative$161,040

International Summary

Offices
0
Employees
0
Spending
$318,461

International Compliance

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
Central AmericaProgram ServicesEducation and Mentoring00$45,495
East AsiaProgram ServicesEducation and Mentoring00$45,495
EuropeProgram ServicesEducation and Mentoring00$45,495
Middle EastProgram ServicesEducation and Mentoring00$45,494
South AmericaProgram ServicesEducation and Mentoring00$45,494
South AsiaProgram ServicesEducation and Mentoring00$45,494
Sub-Saharan AfricaProgram ServicesEducation and Mentoring00$45,494
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
Loan Payable$2,750
credit card payable$1,435
payroll liabilities$350
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
No
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, Part VI, Section B, line 11

FORM 990 IS REVIEWED BY THE BOARD of directors PRIOR TO SUBMISSION TO THE IRS.

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

All board members are covered by the conflict of interest policy. If any member decides that he or she may have a conflict of interest, the member will be excused from the meeting while the board determines if there is a conflict of interest. There have been no incidences of any conflict in the current year.

Form 990, Part VI, Section C, line 19

The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Global Glow
EIN
45-2738854
Phone
9493063450
Address
2321 E 4th Street No C 616, Santa Ana, CA 92705

Signing Officer

Name
kylie schuyler
Title
president
Phone
9493063450
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kylie Schuyler
Formed
2011
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
4747 Executive Drive Suite 1300, San Diego, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The organization has no unrecognized tax benefits or liabilities as of december 31, 2015.

Part XII, Line 2D - Other Adjustments:

gaap accrual to cash adjustment 91,336.

Raw XML AppendixShowing 400 of 447 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/Desc0GLOBAL G.L.O.W CONDUCTS PROGRAMS TO EDUCATE DISADVANTAGED GIRLS TO IMPROVE THEIR LIFE SKILLS TO SUCCEED IN SCHOOL, IN A CAREER AND AS A PERSON, AND TO PROVIDE RELIEF TO THE POOR AND DISTRESSED. WE FURTHER OUR PURPOSE UNDER THIS PROGRAM BY IDENTIFYING HIGH-POTENTIAL,UNDERSERVED OR AT-RISK ELEMENTARY SCHOOL-AGED GIRLS AND PROVIDING THEM WITH RESOURCES, MENTORING AND EDUCATIONAL OPPORTUNITIES.G.L.O.W.s mentorship program transforms the lives of strong girls, ages 10 - 15, from vulnerable communities to empower them. Combining literature and the arts, we help young girls foster self confidence during a critical period in their development. Our mentors are a talented group of university women who meet regularly with girls in small groups or one-to-one and share personal stories of their very own educational aspirations. The arts based activities at GLOBAL G.L.OW. open young girls eyes to the world of opportunities for a successful future and promote social-emotional support helping to build their communication, leadership, team work and healthy inner self through creative exploration. The HerStory Initiative hosts community-wide events around the world to celebrate the power of girls and their stories. Story Summit, a one-day event led by trained mentors and volunteers, provides a dynamic forum for girls and women from the community to share stories, celebrate and learn from one another.The HerStory Initiative hosts The Story Exchange, an interactive online library of stories about the lives of girls and women. Girls can both receive and share stories of strength; discuss stories that inspire them; ask questions and receive thoughtful, empowering responses from women around the world.G.L.OW. Run is a charity race benefitting Global Girls Leading Our World programs. The annual fun run also celebrates International Day of the Girl. G.L.O.W. Run is a meaningful event bringing families and individuals together to participate in a fun and healthy 5K and 1-mile kid's run, creating awareness about Global G.L.O.W. programs and helping to build strong relationships with the community to assist with empowering more children throughout the world.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02445711
IRS990ScheduleA/TotalSupportAmt02445747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019902
IRS990ScheduleD/ExpensesNotReportedAmt091336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01300712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0employee advance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1prepaid deposit
IRS990ScheduleD/OtherExpensesIncludedAmt091336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01226953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1gaap accrual to cash adjustment 91,336.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09664
IRS990ScheduleD/TotalExpensesPerForm990Amt01300712
IRS990ScheduleD/TotalLiabilityAmt04535
IRS990ScheduleD/TotalRevenuePerForm990Amt01226953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045495
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145495
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt245495
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt345494
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt445494
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt545494
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt645494
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education and Mentoring
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Education and Mentoring
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Education and Mentoring
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Education and Mentoring
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Education and Mentoring
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Education and Mentoring
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Education and Mentoring
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0318461
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0318461
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0161040
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0program 10,000 girls initiative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0lit world international
IRS990ScheduleI/RecipientTable/RecipientEIN0134367685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0222 broadway 18th floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0new york
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0scholarships are approved by the board of directors and reports are provided from grantee account for charitable expenditures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD of directors PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. IF ANY MEMBER DECIDES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE MEMBER WILL BE EXCUSED FROM THE MEETING WHILE THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST. THERE HAVE BEEN NO INCIDENCES OF ANY CONFLICT IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC 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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163324
IRS990/TotalAssetsEOYAmt090356
IRS990/TotalAssetsGrp/BOYAmt0163324
IRS990/TotalAssetsGrp/EOYAmt090356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01226950
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01219669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03744
IRS990/TotalLiabilitiesEOYAmt04535
IRS990/TotalLiabilitiesGrp/BOYAmt03744
IRS990/TotalLiabilitiesGrp/EOYAmt04535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01219669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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