Civic Intelligence

First Nations Community Financial

990 • Fiscal year 2022 • EIN 45-3971533

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

206 S Roosevelt RdBlack 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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.43x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,188

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,336,971

Up $63,588 (+1.9%) from 2021

Net Assets

Up

$2,145,162

Up $116,395 (+5.7%) from 2021

Liabilities

Down

$1,191,809

Down $52,807 (-4.2%) from 2021

Revenue

Down

$832,704

Down $3,856 (-0.5%) from 2021

Expenses

Down

$671,820

Down $90,259 (-12%) from 2021

Net Income

Up

$160,884

Up $86,403 (+116%) from 2021

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

2022

Assets$3,336,971
Liabilities$1,191,809
Net Assets$2,145,162

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

2022

Revenue$832,704
Expenses$671,820
Net Income$160,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.1
Gross Receipts
$832,704
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$1,509,717$1,454,493▼ $55,224
Cash and Non-Interest-Bearing Accounts$541,202$1,398,697▲ $857,495
Savings and Temporary Cash Investments$954,898--
Pledges and Grants Receivable$223,024$430,405▲ $207,381
Prepaid Expenses and Deferred Charges$4,361$12,801▲ $8,440
Accounts Receivable$1,431$1,748▲ $317
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,273,383$3,336,971▲ $63,588
Other Assets Total$38,750$38,827▲ $77
Liabilities
Unsecured Notes Loans Payable$1,206,250$1,112,500▼ $93,750
Accounts Payable and Accrued Expenses$30,565$35,901▲ $5,336
Other Liabilities$0$27,271▲ $27,271
Escrow Account Liability$7,801$16,137▲ $8,336
Total Liabilities$1,244,616$1,191,809▼ $52,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,767$2,095,162▲ $116,395
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$2,028,767$2,145,162▲ $116,395
Total Liabilities and Net Assets / Fund Balance$3,273,383$3,336,971▲ $63,588

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,454,493--
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Becky Albert-breedExecutive DirectorFT$98,188$98,188

Board Members and Trustees

NameTitle
Kate FinnChairperson
Joan Greendeer-leeVice Chairperson
Fern OrieDirector
Nathan KingDirector
Nathan VanstippenDirector
Roberta FunmakerDirector
Ryan PulvermacherDirector
Hinu SmithSecretary
Scott RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,315
Program Service Revenue
$125,197
Investment Income
$5,364
Other Revenue
$9,828
All Other Contributions
$40,150
Change in Net Assets
$160,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,704
Total Revenue per Audited Statements
$832,704
Total Revenue per Form 990
$832,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,834
Other Expenses$314,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,396$81,874$0$219,270
Current Officers, Directors, Trustees, and Key Employees$39,275$98,289$0$137,564
Travel$16,226$16,538$0$32,764
Fees for Services Other$15,598$15,897$0$31,495
Office Expenses$12,471$12,710$0$25,181
Interest$0$22,454$0$22,454
Occupancy$8,736$8,904$0$17,640
Advertising$4,128$9,598$0$13,726
Other Expenses$5,469$0$0$5,469
All Other Expenses$2,675$2,728$0$5,403
Insurance$799$814$0$1,613
Total Functional Expenses$402,014$269,806$0$671,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,820
Total Expenses per Audited Statements$671,820
Total Expenses per Form 990$671,820
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$27,271
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
Filing and Contact Details

Filer

Filer Name
First Nations Community Financial
EIN
45-3971533
Phone
7152842470
Address
206 S ROOSEVELT RD, BLACK RIVER FALLS, WI 54615-8806

Signing Officer

Name
Becky Albert-breed
Title
Executive Director
Phone
7152842470
Signed
2023-04-12
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
10
Volunteers
1

Preparer

Firm
Integrity Audit & Tax
Address
206 S Roosevelt Road Ste 143, Black River Falls, WI 54615
Preparer
Erin Johnson
Phone
7156703066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, 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 informatin, which might inform it's 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 teh 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 inutes of teh board of directors meeting shall reflect disclosure of any conflict of interest and the recusal of the interested director.

Pt VI, Line 15A

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.

Pt VI, Line 19

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

Pt VI, Line 15B

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.

Financial Statement Notes

Pt IV, Line 2B

Client pays first nations community 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/OccupancyGrp/TotalAmt017640
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012710
IRS990/OfficeExpensesGrp/ProgramServicesAmt012471
IRS990/OfficeExpensesGrp/TotalAmt025181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038750
IRS990/OtherAssetsTotalGrp/EOYAmt038827
IRS990/OtherExpensesGrp/Desc0LOAN LOSS
IRS990/OtherExpensesGrp/Desc1CREDIT REPORTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0159241
IRS990/OtherExpensesGrp/ProgramServicesAmt15469
IRS990/OtherExpensesGrp/TotalAmt0159241
IRS990/OtherExpensesGrp/TotalAmt15469
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt027271
IRS990/OtherRevenueTotalAmt09828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012801
IRS990/PrincipalOfficerNm0BECKY ALBERT-BREED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127592
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0378844
IRS990/PYOtherRevenueAmt07273
IRS990/PYProgramServiceRevenueAmt0220715
IRS990/PYRevenuesLessExpensesAmt074481
IRS990/PYSalariesCompEmpBnftPaidAmt0383235
IRS990/PYTotalExpensesAmt0762079
IRS990/PYTotalRevenueAmt0836560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0692315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026943
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt02395668
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395668
IRS990ScheduleA/TotalSupportAmt02422611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0671820
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01454493
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0832704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT PAYS FIRST NATIONS COMMUNITY 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/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01454493
IRS990ScheduleD/TotalExpensesPerForm990Amt0671820
IRS990ScheduleD/TotalLiabilityAmt027271
IRS990ScheduleD/TotalRevenuePerForm990Amt0832704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 INFORMATIN, WHICH MIGHT INFORM IT'S 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 TEH 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 INUTES OF TEH 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03273383
IRS990/TotalAssetsEOYAmt03336971
IRS990/TotalAssetsGrp/BOYAmt03273383
IRS990/TotalAssetsGrp/EOYAmt03336971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692315
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01244616
IRS990/TotalLiabilitiesEOYAmt01191809
IRS990/TotalLiabilitiesGrp/BOYAmt01244616
IRS990/TotalLiabilitiesGrp/EOYAmt01191809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02028767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02145162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402014
IRS990/TotalProgramServiceRevenueAmt0125197
IRS990/TotalReportableCompFromOrgAmt098188
IRS990/TotalRevenueGrp/ExclusionAmt05364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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