Civic Intelligence

Kairospdx

990 • Fiscal year 2024 • EIN 46-0987167

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 22, 2025

PO Box 12190Portland, OR 97212

(503) 567-9820

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.53x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$179,556

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,940,190

Down $327,255 (-4.5%) from 2023

Net Assets

Down

$3,465,648

Down $390,937 (-10%) from 2023

Liabilities

Up

$3,474,542

Up $63,682 (+1.9%) from 2023

Revenue

Up

$6,615,699

Up $1,235,832 (+23%) from 2023

Expenses

Up

$7,006,636

Up $1,008,789 (+17%) from 2023

Net Income

Up

-$390,937

Up $227,043 (+37%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $158,593Liabilities 2014: $166Net Assets 2014: $158,4272014Assets 2015: $452,712Liabilities 2015: $88,478Net Assets 2015: $364,2342015Assets 2016: $762,705Liabilities 2016: $62,648Net Assets 2016: $700,0572016Assets 2017: $1,073,679Liabilities 2017: $193,548Net Assets 2017: $880,1312017Assets 2018: $1,676,914Liabilities 2018: $689,139Net Assets 2018: $987,7752018Assets 2019: $2,628,922Liabilities 2019: $1,376,044Net Assets 2019: $1,252,8782019Assets 2020: $3,573,277Liabilities 2020: $2,191,310Net Assets 2020: $1,381,9672020Assets 2021: $6,244,451Liabilities 2021: $3,003,166Net Assets 2021: $3,241,2852021Assets 2022: $7,254,271Liabilities 2022: $2,779,706Net Assets 2022: $4,474,5652022Assets 2023: $7,267,445Liabilities 2023: $3,410,860Net Assets 2023: $3,856,5852023Assets 2024: $6,940,190Liabilities 2024: $3,474,542Net Assets 2024: $3,465,6482024

Highlighted filing

2024

Assets$6,940,190
Liabilities$3,474,542
Net Assets$3,465,648

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $201,190Expenses 2014: $44,213Net Income 2014: $156,9772014Revenue 2015: $1,001,183Expenses 2015: $810,496Net Income 2015: $190,6872015Revenue 2016: $1,279,111Expenses 2016: $967,662Net Income 2016: $311,4492016Revenue 2017: $1,514,992Expenses 2017: $1,334,918Net Income 2017: $180,0742017Revenue 2018: $2,138,797Expenses 2018: $2,031,153Net Income 2018: $107,6442018Revenue 2019: $2,988,709Expenses 2019: $2,723,606Net Income 2019: $265,1032019Revenue 2020: $3,353,831Expenses 2020: $3,224,742Net Income 2020: $129,0892020Revenue 2021: $6,006,895Expenses 2021: $4,147,577Net Income 2021: $1,859,3182021Revenue 2022: $5,714,877Expenses 2022: $4,481,597Net Income 2022: $1,233,2802022Revenue 2023: $5,379,867Expenses 2023: $5,997,847Net Income 2023: -$617,9802023Revenue 2024: $6,615,699Expenses 2024: $7,006,636Net Income 2024: -$390,9372024

Highlighted filing

2024

Revenue$6,615,699
Expenses$7,006,636
Net Income-$390,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 22, 2025
Return Version
2023v6.0
Gross Receipts
$6,710,579
Mission and Program Overview

Mission

Kairospdx's singularly focused mission is to close the racial achievement and opportunity gaps by cultivating confident, creative, compassionate leaders exceeding academic standards at each developmental milestone from ages 0-10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,950,222$1,996,470▼ $1,953,752
Cash and Non-Interest-Bearing Accounts$30,942$1,843,591▲ $1,812,649
Accounts Receivable$1,232,563$1,121,350▼ $111,213
Land, Buildings, and Equipment, Net$288,361$331,700▲ $43,339
Total Assets$7,267,445$6,940,190▼ $327,255
Other Assets Total$1,765,357$1,647,079▼ $118,278
Liabilities
Other Liabilities$2,879,958$2,902,749▲ $22,791
Accounts Payable and Accrued Expenses$530,902$571,793▲ $40,891
Total Liabilities$3,410,860$3,474,542▲ $63,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,652,906$2,823,767▼ $829,139
Net Assets With Donor Restrictions$203,679$641,881▲ $438,202
Total Net Assets Fund Balance$3,856,585$3,465,648▼ $390,937
Total Liabilities and Net Assets / Fund Balance$7,267,445$6,940,190▼ $327,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,155$105,496$234,651
Leasehold Improvements$175,334$31,330$206,664
Other Land Buildings$27,211$25,740$52,951
Other Assets Org$1,647,079--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha WilliamsCEOFT$164,584$14,972$179,556

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ess WestStaffingPO BOX 676319, Dallas, TX 75267$208,788
Gerald Brandon Cleaning ServicesJanitorialPO BOX 11273, Portland, OR 97211$158,006
Revenue and Support

Revenue Composition

Contributions and Grants
$6,205,521
Program Service Revenue
$108,228
Investment Income
$19,776
Other Revenue
$282,174
All Other Contributions
$2,422,955
Change in Net Assets
$-390,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,615,699
Revenue Not Reported on Form 990
$116,403
Total Revenue per Audited Statements
$6,732,102
Total Revenue per Form 990
$6,615,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,808,141
Other Expenses$1,198,495
Total Fundraising Expense$99,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,860,986$379,853$81,931$4,322,770
Pension Plan Contributions$431,966$243,797-$675,763
Payroll Taxes$182,161$174,990-$357,151
Occupancy$310,213$1,658-$311,871
Other Employee Benefits$209,695$78,179-$287,874
Current Officers, Directors, Trustees, and Key Employees$147,002$14,462$3,119$164,583
Office Expenses$134,868$17,668$7,265$159,801
Fees for Services Other$33,650$77,546$2,807$114,003
Other Expenses$105,000-$187$105,000
Information Technology$50,520$3,602-$54,122
Depreciation Depletion$47,946--$47,946
Insurance$23,462$12,510-$35,972
Advertising$11,422$3,045$3,800$18,267
Conferences and Meetings$11,420$2,639$289$14,348
Travel$1,614$160-$1,774
Total Functional Expenses$5,897,129$1,010,109$99,398$7,006,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,123,039
Expenses per Audited Statements$7,006,636
Total Expenses per Form 990$7,006,636
Expenses Not Reported on Form 990$116,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377,054
Fundraising Direct Expenses$94,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spread the Love$377,054$377,054$24,830$352,224
Heart & Sole Fu$20,280---
Total Events$397,334$377,054$94,880$282,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,686,859
Net Pension Related Deferral$215,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The form 990 will be sent to each board member prior to filing and questions, comments or any concerns can be addressed prior to filing.

Form 990, Page 6, Part VI, Line 12C

Under the policy all board members and employees are covered. We review to determine and address any conflict that exist annually.

Form 990, Page 6, Part VI, Line 15A

The process involved independent persons, reviewing comparable data to determine compensation which was presented to the board for approval.

Form 990, Page 6, Part VI, Line 15B

The process involved independent persons, reviewing comparable data to determine compensation which was presented to the board for approval.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kairospdx
EIN
46-0987167
Phone
5035679820
Address
PO BOX 12190, PORTLAND, OR 97212

Signing Officer

Name
Marsha Williams
Title
CEO
Phone
5035679820
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Williams
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
245

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Kairospdx's singularly focused mission is to close the racial achievement and opportunity gaps by cultivating confident, creative, compassionate leaders exceeding academic standards at each developmental milestone from ages 0-10.

Form 990, Page 2, Part III, Line 4A

Kairospdx learning academy public charter school: founded in 2012, kairospdx is an education nonprofit focused on transforming education through a framework built on love and inclusion that elevates the voices of historically marginalized children, their families and their communities. The kairospdx learning academy opened in the fall of 2014 and has since served hundreds of young leaders and their families through a model that is both intellectually rigorous and healing- centered.the kairospdx learning academy, a portland public charter school, is our largest program to date. The learning academy opened its doors in august 2014 with 41 students and in our 10th school year had 247 kindergarten through 5th grade students. In the 2023-24 school year, 84% of our students were children of color and the majority (over 50%) identified as black. The mission of kairospdx is to eliminate prolific racial achievement and opportunity gaps by cultivating confident, creative, compassionate leaders. Kairospdx was created to address both the region's and the state's prolific racial academic achievement and opportunity gaps, particularly as they pertain to black youth. It serves as a response to the dearth of innovative and effective education models that move the needle for black children and families. We take a multi-generational, multicultural, and resiliency-based approach to our programming, providing wrap-around support for children to be successful in both the school setting and at home. We are intentional about family programming and believe that families are their children's first and most influential teachers. We know that children must be understood and nurtured in the context of their families, and have thus placed family engagement at the center of our work. We refer to our students as "leaders," articulating our belief in their capacity for competence, creativity and compassion. The culmination of this work is the creation of a new narrative around children and families of color that places strength, excellence and achievement at the fore. Partnerships kairospdx collaborates with several other organizations, and we consider ourselves an organization for the community and by the community. We are members of the black student success network, as well as the coalition of communities of color, and we see our partners within these groups as allies in our work. We also have a number of key relationships with business partners in the community that increase our footprint in the community and enrich our programs. Our students engage with community partners for targeted learning and enrichment services that allow them to explore their passions through a broad range of hands-on learning activities around art, filmmaking, sports, and stem. Some of our community action session partners include vibe of portland, world stage theatre, meso, and parkour vision. We continue to have services delivered by self enhancement inc. (sei), as a schools uniting neighborhoods (sun) schools offer an extended school day to historically underserved youth and a network of recreation and enrichment programming, health and social services, parent and adult education, cultural events and academic support. Our kairospdx family council (kfc) continues to hold monthly meetings as a venue for families to work to strengthen the school community to support equitable education for all students. Families are invited to join and contribute their lived experience, knowledge, and skills to support the learning community. Kfc is also involved in providing feedback to the multnomah county parent advisory council (pac), a steering committee of parent voices in multnomah county for early childhood policy. An hbcu is a historically black college or university established prior to 1964 whose principal mission was-and is-the education of black americans. We have intentionally named all of our spaces on campus, including classrooms,in honor of some of these amazing institutions. Pa

Form 990, Page 2, Part III, Line 4B

Pre school kairospdx celebrated our second year of expansion for our kairospdx early learning program in fall 2023. The spelman college jaguar classroom and the clark atlanta university panther classroom serve as a pilot site for multnomah county's universal preschool initiative and is offered at no cost to families with 30 students 83% of whom identify as black. Designed to affirm and celebrate black identity in young children and their families, the kairospdx early learning program is integrated into our preschool- 5 learning academy programming. Like all our work, it is grounded in the belief that culturally-specific learning experiences expand opportunities for children to actively engage in creating their own lives and to contribute fully to the quality of the world around them.

Form 990, Part XI, Line 9

Fundraising event expenses 94,880 fundraising event expenses -94,880

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the provision of fasb asc topic 740 of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

Schedule D, Page 4, Part XI, Line 2D

Fundraising event expenses 94,880

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses 94,880

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IRS990/Desc0KAIROSPDX LEARNING ACADEMY PUBLIC CHARTER SCHOOL: FOUNDED IN 2012, KAIROSPDX IS AN EDUCATION NONPROFIT FOCUSED ON TRANSFORMING EDUCATION THROUGH A FRAMEWORK BUILT ON LOVE AND INCLUSION THAT ELEVATES THE VOICES OF HISTORICALLY MARGINALIZED CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES. THE KAIROSPDX LEARNING ACADEMY OPENED IN THE FALL OF 2014 AND HAS SINCE SERVED HUNDREDS OF YOUNG LEADERS AND THEIR FAMILIES THROUGH A MODEL THAT IS BOTH INTELLECTUALLY RIGOROUS AND HEALING- CENTERED.THE KAIROSPDX LEARNING ACADEMY, A PORTLAND PUBLIC CHARTER SCHOOL, IS OUR LARGEST PROGRAM TO DATE. THE LEARNING ACADEMY OPENED ITS DOORS IN AUGUST 2014 WITH 41 STUDENTS AND IN OUR 10TH SCHOOL YEAR HAD 247 KINDERGARTEN THROUGH 5TH GRADE STUDENTS. IN THE 2023-24 SCHOOL YEAR, 84% OF OUR STUDENTS WERE CHILDREN OF COLOR AND THE MAJORITY (OVER 50%) IDENTIFIED AS BLACK. THE MISSION OF KAIROSPDX IS TO ELIMINATE PROLIFIC RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS. KAIROSPDX WAS CREATED TO ADDRESS BOTH THE REGION'S AND THE STATE'S PROLIFIC RACIAL ACADEMIC ACHIEVEMENT AND OPPORTUNITY GAPS, PARTICULARLY AS THEY PERTAIN TO BLACK YOUTH. IT SERVES AS A RESPONSE TO THE DEARTH OF INNOVATIVE AND EFFECTIVE EDUCATION MODELS THAT MOVE THE NEEDLE FOR BLACK CHILDREN AND FAMILIES. WE TAKE A MULTI-GENERATIONAL, MULTICULTURAL, AND RESILIENCY-BASED APPROACH TO OUR PROGRAMMING, PROVIDING WRAP-AROUND SUPPORT FOR CHILDREN TO BE SUCCESSFUL IN BOTH THE SCHOOL SETTING AND AT HOME. WE ARE INTENTIONAL ABOUT FAMILY PROGRAMMING AND BELIEVE THAT FAMILIES ARE THEIR CHILDREN'S FIRST AND MOST INFLUENTIAL TEACHERS. WE KNOW THAT CHILDREN MUST BE UNDERSTOOD AND NURTURED IN THE CONTEXT OF THEIR FAMILIES, AND HAVE THUS PLACED FAMILY ENGAGEMENT AT THE CENTER OF OUR WORK. WE REFER TO OUR STUDENTS AS "LEADERS," ARTICULATING OUR BELIEF IN THEIR CAPACITY FOR COMPETENCE, CREATIVITY AND COMPASSION. THE CULMINATION OF THIS WORK IS THE CREATION OF A NEW NARRATIVE AROUND CHILDREN AND FAMILIES OF COLOR THAT PLACES STRENGTH, EXCELLENCE AND ACHIEVEMENT AT THE FORE. PARTNERSHIPS KAIROSPDX COLLABORATES WITH SEVERAL OTHER ORGANIZATIONS, AND WE CONSIDER OURSELVES AN ORGANIZATION FOR THE COMMUNITY AND BY THE COMMUNITY. WE ARE MEMBERS OF THE BLACK STUDENT SUCCESS NETWORK, AS WELL AS THE COALITION OF COMMUNITIES OF COLOR, AND WE SEE OUR PARTNERS WITHIN THESE GROUPS AS ALLIES IN OUR WORK. WE ALSO HAVE A NUMBER OF KEY RELATIONSHIPS WITH BUSINESS PARTNERS IN THE COMMUNITY THAT INCREASE OUR FOOTPRINT IN THE COMMUNITY AND ENRICH OUR PROGRAMS. OUR STUDENTS ENGAGE WITH COMMUNITY PARTNERS FOR TARGETED LEARNING AND ENRICHMENT SERVICES THAT ALLOW THEM TO EXPLORE THEIR PASSIONS THROUGH A BROAD RANGE OF HANDS-ON LEARNING ACTIVITIES AROUND ART, FILMMAKING, SPORTS, AND STEM. SOME OF OUR COMMUNITY ACTION SESSION PARTNERS INCLUDE VIBE OF PORTLAND, WORLD STAGE THEATRE, MESO, AND PARKOUR VISION. WE CONTINUE TO HAVE SERVICES DELIVERED BY SELF ENHANCEMENT INC. (SEI), AS A SCHOOLS UNITING NEIGHBORHOODS (SUN) SCHOOLS OFFER AN EXTENDED SCHOOL DAY TO HISTORICALLY UNDERSERVED YOUTH AND A NETWORK OF RECREATION AND ENRICHMENT PROGRAMMING, HEALTH AND SOCIAL SERVICES, PARENT AND ADULT EDUCATION, CULTURAL EVENTS AND ACADEMIC SUPPORT. OUR KAIROSPDX FAMILY COUNCIL (KFC) CONTINUES TO HOLD MONTHLY MEETINGS AS A VENUE FOR FAMILIES TO WORK TO STRENGTHEN THE SCHOOL COMMUNITY TO SUPPORT EQUITABLE EDUCATION FOR ALL STUDENTS. FAMILIES ARE INVITED TO JOIN AND CONTRIBUTE THEIR LIVED EXPERIENCE, KNOWLEDGE, AND SKILLS TO SUPPORT THE LEARNING COMMUNITY. KFC IS ALSO INVOLVED IN PROVIDING FEEDBACK TO THE MULTNOMAH COUNTY PARENT ADVISORY COUNCIL (PAC), A STEERING COMMITTEE OF PARENT VOICES IN MULTNOMAH COUNTY FOR EARLY CHILDHOOD POLICY. AN HBCU IS A HISTORICALLY BLACK COLLEGE OR UNIVERSITY ESTABLISHED PRIOR TO 1964 WHOSE PRINCIPAL MISSION WAS-AND IS-THE EDUCATION OF BLACK AMERICANS. WE HAVE INTENTIONALLY NAMED ALL OF OUR SPACES ON CAMPUS, INCLUDING CLASSROOMS,IN HONOR OF SOME OF THESE AMAZING INSTITUTIONS. PA
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRE SCHOOL KAIROSPDX CELEBRATED OUR SECOND YEAR OF EXPANSION FOR OUR KAIROSPDX EARLY LEARNING PROGRAM IN FALL 2023. THE SPELMAN COLLEGE JAGUAR CLASSROOM AND THE CLARK ATLANTA UNIVERSITY PANTHER CLASSROOM SERVE AS A PILOT SITE FOR MULTNOMAH COUNTY'S UNIVERSAL PRESCHOOL INITIATIVE AND IS OFFERED AT NO COST TO FAMILIES WITH 30 STUDENTS 83% OF WHOM IDENTIFY AS BLACK. DESIGNED TO AFFIRM AND CELEBRATE BLACK IDENTITY IN YOUNG CHILDREN AND THEIR FAMILIES, THE KAIROSPDX EARLY LEARNING PROGRAM IS INTEGRATED INTO OUR PRESCHOOL- 5 LEARNING ACADEMY PROGRAMMING. LIKE ALL OUR WORK, IT IS GROUNDED IN THE BELIEF THAT CULTURALLY-SPECIFIC LEARNING EXPERIENCES EXPAND OPPORTUNITIES FOR CHILDREN TO ACTIVELY ENGAGE IN CREATING THEIR OWN LIVES AND TO CONTRIBUTE FULLY TO THE QUALITY OF THE WORLD AROUND THEM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 94,880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 94,880
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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