Civic Intelligence

First Nations Community Financial

990 • Fiscal year 2020 • EIN 45-3971533

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

206 S Roosevelt Rd No 123Black River Falls, WI 54615-8806

(715) 284-2470

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,135

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,000,676

Up $89,812 (+3.1%) from 2019

Net Assets

Up

$1,954,286

Up $27,717 (+1.4%) from 2019

Liabilities

Up

$1,046,390

Up $62,095 (+6.3%) from 2019

Revenue

Down

$550,603

Down $150,670 (-21%) from 2019

Expenses

Up

$522,886

Up $82,274 (+19%) from 2019

Net Income

Down

$27,717

Down $232,944 (-89%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,623,686Liabilities 2015: $16,600Net Assets 2015: $1,607,0862015Assets 2016: $1,522,750Liabilities 2016: $13,108Net Assets 2016: $1,509,6422016Assets 2017: $1,602,790Liabilities 2017: $15,766Net Assets 2017: $1,587,0242017Assets 2018: $1,684,847Liabilities 2018: $18,939Net Assets 2018: $1,665,9082018Assets 2019: $2,910,864Liabilities 2019: $984,295Net Assets 2019: $1,926,5692019Assets 2020: $3,000,676Liabilities 2020: $1,046,390Net Assets 2020: $1,954,2862020Assets 2021: $3,273,383Liabilities 2021: $1,244,616Net Assets 2021: $2,028,7672021Assets 2022: $3,336,971Liabilities 2022: $1,191,809Net Assets 2022: $2,145,1622022Assets 2024: $3,100,258Liabilities 2024: $1,595,291Net Assets 2024: $1,504,9672024Assets 2025: $4,228,943Liabilities 2025: $1,428,177Net Assets 2025: $2,800,7662025

Highlighted filing

2020

Assets$3,000,676
Liabilities$1,046,390
Net Assets$1,954,286

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $404,260Expenses 2015: $291,589Net Income 2015: $112,6712015Revenue 2016: $160,878Expenses 2016: $258,322Net Income 2016: -$97,4442016Revenue 2017: $308,428Expenses 2017: $231,046Net Income 2017: $77,3822017Revenue 2018: $384,044Expenses 2018: $305,160Net Income 2018: $78,8842018Revenue 2019: $701,273Expenses 2019: $440,612Net Income 2019: $260,6612019Revenue 2020: $550,603Expenses 2020: $522,886Net Income 2020: $27,7172020Revenue 2021: $836,560Expenses 2021: $762,079Net Income 2021: $74,4812021Revenue 2022: $832,704Expenses 2022: $671,820Net Income 2022: $160,8842022Revenue 2024: $1,139,753Expenses 2024: $1,080,882Net Income 2024: $58,8712024Revenue 2025: $2,376,391Expenses 2025: $1,080,592Net Income 2025: $1,295,7992025

Highlighted filing

2020

Revenue$550,603
Expenses$522,886
Net Income$27,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$550,603
Mission and Program Overview

Mission

Our mission is to deliver exemplary services by providing financial education, training, and access to capital to support sustainable business and community development while improving the quality of life within our communities.

Our organization has stepped up and provided emergency covid-19 loans during the pandemic to help families and households pay important obligations. We are working to help our communities through this difficult time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$0$1,447,224▲ $1,447,224
Savings and Temporary Cash Investments$1,456,318$1,324,529▼ $131,789
Other Notes and Loans Receivable, Net$984,201$0▼ $984,201
Cash and Non-Interest-Bearing Accounts$311,046$135,035▼ $176,011
Pledges and Grants Receivable$117,639$50,000▼ $67,639
Prepaid Expenses and Deferred Charges-$4,549-
Accounts Receivable$2,640$589▼ $2,051
Land, Buildings, and Equipment, Net$270$0▼ $270
Total Assets$2,910,864$3,000,676▲ $89,812
Other Assets Total$38,750$38,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,000$950,000→ $0
Other Liabilities$0$52,563▲ $52,563
Accounts Payable and Accrued Expenses$34,295$40,222▲ $5,927
Escrow Account Liability-$3,605-
Total Liabilities$984,295$1,046,390▲ $62,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,808,941$1,904,286▲ $95,345
Net Assets With Donor Restrictions$117,628$50,000▼ $67,628
Total Net Assets Fund Balance$1,926,569$1,954,286▲ $27,717
Total Liabilities and Net Assets / Fund Balance$2,910,864$3,000,676▲ $89,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,941$16,941
Investment Program Related Org$1,447,224--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky Albert-breedExecutive DirectorFT$92,252$1,883$94,135
Joan Greendeer-leeChairperson-$600-$600
James WebsterVice Chairperson-$500-$500
Kate FinnSecretary-$500-$500
Roberta FunmakerDirector-$500-$500
Scott RussellTreasurer-$400-$400
Nathan Van StippenDirector-$300-$300

Board Members and Trustees

NameTitle
Nathaniel KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$283,385
Program Service Revenue
$253,373
Investment Income
$13,211
Other Revenue
$634
All Other Contributions
$44,035
Change in Net Assets
$27,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,603
Total Revenue per Form 990
$550,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,173
Other Expenses$164,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,909$110,186-$240,095
Current Officers, Directors, Trustees, and Key Employees$44,965$41,239-$86,204
Payroll Taxes$14,322$12,148-$26,470
Office Expenses$12,201$10,348-$22,549
Interest-$19,262-$19,262
Occupancy$8,441$8,116-$16,557
Fees for Services Other$3,084$12,916-$16,000
Advertising$3,984$9,652-$13,636
Travel$3,923$3,327-$7,250
All Other Expenses$1,941$1,647-$3,588
Pension Plan Contributions$1,932$1,639-$3,571
Other Expenses$2,948--$2,948
Insurance$1,003$851-$1,854
Other Employee Benefits$992$841-$1,833
Conferences and Meetings-$681-$681
Depreciation Depletion$146$124-$270
Total Functional Expenses$289,909$232,977$0$522,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,886
Total Expenses per Audited Statements$522,886
Total Expenses per Form 990$522,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Refundable Advance$52,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.

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

In the event any director has a conflict of interest that might properly limit such director's fair and impartial participation in deliberations or decisions of the board of directors, such director shall inform the board of directors as to the circumstances of such conflict. If those circumstances require the nonparticipation of the affected director, the board of directors may nonetheless request from the director any appropriate non-confidential information, which might inform its decisions. "conflict of interest," as referred to herein, shall include but shall not be limited to, any transaction by or with the corporation in which a director has a direct or indirect personal interest, or any transaction in which a director is unable to exercise impartial judgment or otherwise act in the best interests of the corporation. No director shall cast a vote, nor take part in the final deliberation in any matter in which he or she, members of his or her immediate family, or any organization to which such director has allegiance, has a personal interest that may be seen as competing with the interest of the corporation. Any director who believes he or she may have such a conflict of interest shall so notify the board of directors prior to deliberation on the matter in question, and the board of directors shall make final determination as to whether any director has a conflict of interest in any matter. The minutes of the board of directors meeting shall reflect disclosure of any conflict of interest and the recusal of the interested director.

Form 990, Part VI, Section B, Line 15

The members of the governing body determine the executive director's and directors' compensation using data on compensation paid by comparable organizations for similar services.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
First Nations Community Financial
EIN
45-3971533
Phone
7152842470
Address
206 S ROOSEVELT RD NO 123, BLACK RIVER FALLS, WI 54615-8806

Signing Officer

Name
Becky Albert-breed
Title
Executive Director
Phone
7152842470
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Albert-breed
Formed
2011
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Client pays first nations ccommunity financial a fixed amount quarterly which includes principle payment, interest, and amounts toward escrow. The escrow is a separate interest bearing bank account we maintain to pay property tax and insurance on behalf of the client.

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IRS990/OtherExpensesGrp/Desc0LOAN LOSS
IRS990/OtherExpensesGrp/Desc1CREDIT REPORTS
IRS990/OtherExpensesGrp/ProgramServicesAmt060118
IRS990/OtherExpensesGrp/ProgramServicesAmt12948
IRS990/OtherExpensesGrp/TotalAmt060118
IRS990/OtherExpensesGrp/TotalAmt12948
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt052563
IRS990/OtherRevenueTotalAmt0634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240095
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0984201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012148
IRS990/PayrollTaxesGrp/ProgramServicesAmt014322
IRS990/PayrollTaxesGrp/TotalAmt026470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01932
IRS990/PensionPlanContributionsGrp/TotalAmt03571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04549
IRS990/PrincipalOfficerNm0BECKY ALBERT-BREED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012078
IRS990/PYOtherExpensesAmt0151369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0156185
IRS990/PYRevenuesLessExpensesAmt0260661
IRS990/PYSalariesCompEmpBnftPaidAmt0289243
IRS990/PYTotalExpensesAmt0440612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0253373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01456318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01324529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0738011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt01338089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338089
IRS990ScheduleA/TotalSupportAmt01367215
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522886
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01447224
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT PAYS FIRST NATIONS CCOMMUNITY FINANCIAL A FIXED AMOUNT QUARTERLY WHICH INCLUDES PRINCIPLE PAYMENT, INTEREST, AND AMOUNTS TOWARD ESCROW. THE ESCROW IS A SEPARATE INTEREST BEARING BANK ACCOUNT WE MAINTAIN TO PAY PROPERTY TAX AND INSURANCE ON BEHALF OF THE CLIENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01447224
IRS990ScheduleD/TotalExpensesPerForm990Amt0522886
IRS990ScheduleD/TotalLiabilityAmt052563
IRS990ScheduleD/TotalRevenuePerForm990Amt0550603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522886
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT ANY DIRECTOR HAS A CONFLICT OF INTEREST THAT MIGHT PROPERLY LIMIT SUCH DIRECTOR'S FAIR AND IMPARTIAL PARTICIPATION IN DELIBERATIONS OR DECISIONS OF THE BOARD OF DIRECTORS, SUCH DIRECTOR SHALL INFORM THE BOARD OF DIRECTORS AS TO THE CIRCUMSTANCES OF SUCH CONFLICT. IF THOSE CIRCUMSTANCES REQUIRE THE NONPARTICIPATION OF THE AFFECTED DIRECTOR, THE BOARD OF DIRECTORS MAY NONETHELESS REQUEST FROM THE DIRECTOR ANY APPROPRIATE NON-CONFIDENTIAL INFORMATION, WHICH MIGHT INFORM ITS DECISIONS. "CONFLICT OF INTEREST," AS REFERRED TO HEREIN, SHALL INCLUDE BUT SHALL NOT BE LIMITED TO, ANY TRANSACTION BY OR WITH THE CORPORATION IN WHICH A DIRECTOR HAS A DIRECT OR INDIRECT PERSONAL INTEREST, OR ANY TRANSACTION IN WHICH A DIRECTOR IS UNABLE TO EXERCISE IMPARTIAL JUDGMENT OR OTHERWISE ACT IN THE BEST INTERESTS OF THE CORPORATION. NO DIRECTOR SHALL CAST A VOTE, NOR TAKE PART IN THE FINAL DELIBERATION IN ANY MATTER IN WHICH HE OR SHE, MEMBERS OF HIS OR HER IMMEDIATE FAMILY, OR ANY ORGANIZATION TO WHICH SUCH DIRECTOR HAS ALLEGIANCE, HAS A PERSONAL INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTEREST OF THE CORPORATION. ANY DIRECTOR WHO BELIEVES HE OR SHE MAY HAVE SUCH A CONFLICT OF INTEREST SHALL SO NOTIFY THE BOARD OF DIRECTORS PRIOR TO DELIBERATION ON THE MATTER IN QUESTION, AND THE BOARD OF DIRECTORS SHALL MAKE FINAL DETERMINATION AS TO WHETHER ANY DIRECTOR HAS A CONFLICT OF INTEREST IN ANY MATTER. THE MINUTES OF THE BOARD OF DIRECTORS MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT OF INTEREST AND THE RECUSAL OF THE INTERESTED DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S AND DIRECTORS' COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02910864
IRS990/TotalAssetsEOYAmt03000676
IRS990/TotalAssetsGrp/BOYAmt02910864
IRS990/TotalAssetsGrp/EOYAmt03000676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283385
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0984295
IRS990/TotalLiabilitiesEOYAmt01046390
IRS990/TotalLiabilitiesGrp/BOYAmt0984295
IRS990/TotalLiabilitiesGrp/EOYAmt01046390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01926569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01954286
IRS990/TotalOtherCompensationAmt01883
IRS990/TotalProgramServiceExpensesAmt0289909
IRS990/TotalProgramServiceRevenueAmt0253373
IRS990/TotalReportableCompFromOrgAmt095052
IRS990/TotalRevenueGrp/ExclusionAmt013845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02910864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03000676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03327
IRS990/TravelGrp/ProgramServicesAmt03923
IRS990/TravelGrp/TotalAmt07250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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