Civic Intelligence

Community Sports & Entertainment Support Inc

EIN 46-2050032 • 501(c)3 • Milwaukee, WI

Profile

Lessen the burdens of government through support and promotion of services, programs and capital needs of the Bradley Center Sports and Entertainment Corp. (BCSEC)

111 E Kilbourn Avenue Suite 1400Milwaukee, WI 53202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$205,525

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,000 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $5,000 (-100%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$789,802

Up $348,682 (+79%) from 2017

Expenses

Down

$794,802

Down $696,318 (-47%) from 2017

Net Income

Up

-$5,000

Up $1,045,000 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $255,000Liabilities 2014: $0Net Assets 2014: $255,0002014Assets 2015: $5,000Liabilities 2015: $0Net Assets 2015: $5,0002015Assets 2016: $1,055,000Liabilities 2016: $0Net Assets 2016: $1,055,0002016Assets 2017: $5,000Liabilities 2017: $0Net Assets 2017: $5,0002017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $830,395Expenses 2014: $575,395Net Income 2014: $255,0002014Revenue 2015: $890,468Expenses 2015: $1,140,468Net Income 2015: -$250,0002015Revenue 2016: $1,660,262Expenses 2016: $610,262Net Income 2016: $1,050,0002016Revenue 2017: $441,120Expenses 2017: $1,491,120Net Income 2017: -$1,050,0002017Revenue 2018: $789,802Expenses 2018: $794,802Net Income 2018: -$5,0002018

Highlighted filing

2018

Revenue$789,802
Expenses$794,802
Net Income-$5,000
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$789,802
Expenses
$794,802
Net income
-$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.79$0.79$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.44$1.49$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.66$0.61$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.89$1.14$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.83$0.58$0.26
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to May 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$834,155
Mission and Program Overview

Mission

Lessen the burdens of government through support and promotion of services, programs and capital needs of the Bradley Center Sports and Entertainment Corp. (BCSEC)

Lessen the burdens of government through support and promotion of services, programs and capital needs of the Bradley Center Sports and Entertainment Corp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,000$0▼ $5,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,000$0▼ $5,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,000$0▼ $5,000
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,000$0▼ $5,000
Total Liabilities and Net Assets / Fund Balance$5,000$0▼ $5,000
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Gail LioneChair
Kara Vandre-HebarPresident & Treasurer
Stephen MarshVice President & Secretary
Ann RiegerDirector
Corry Joe BiddleDirector
Michael BroekerDirector
Ricardo DiazDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$789,252
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$0
All Other Contributions
$362,000
Change in Net Assets
$-5,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,353Fair Market Value
Total Noncash Contributions1$44,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,802
Revenue Not Reported on Form 990
$44,353
Total Revenue per Audited Statements
$834,155
Total Revenue per Form 990
$789,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$783,104
Other Expenses$11,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$783,104--$783,104
Fees for Services Accounting-$10,250-$10,250
Office Expenses-$1,448-$1,448
Total Functional Expenses$783,104$11,698$0$794,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$839,155
Expenses per Audited Statements$794,802
Total Expenses per Form 990$794,802
Expenses Not Reported on Form 990$44,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bradley Center Sports & Entertainment CorpMilwaukee, WI115general support$783,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,353
Fundraising Gross Income$44,353
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shine On$471,605$44,353-$44,353
Total Events$471,605$44,353$44,353-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“Members or Stockholders with the Power to Elect or Appoint The BCSEC appoints three of the five members of CSES's board of directors.”

Form 990, Part VI, Line 8B

“Documentation by Committees The organization does not have committees.”

Form 990, Part VI, Line 11B

“Form 990 Review The Form 990 was prepared by a public accounting firm and reviewed by entity management. A copy of the Form 990 was distributed and reviewed by the Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C

“Monitoring & Enforcement of a Conflict of Interest Policy Annually each Director and Officer will review the Policy and provide the Secretary with a statement reporting his/her potentially conflicting interests and the Secretary shall report to the Board.”

Form 990, Part VI, Line 19

“Documents available to the public Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Sports & Entertainment Support Inc
EIN
46-2050032
In Care Of
% KARA VANDRE-HEBAR
Phone
4142538594
Address
111 E Kilbourn Avenue Suite 1400, Milwaukee, WI 53202

Signing Officer

Name
Kara Vandre-hebar
Title
Officer
Phone
4142538594
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Vandre-Hebar
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Grant Thornton LLP
Address
100 E Wisconsin Ave, Milwaukee, WI 53202
Preparer
Michelle L Weber
Phone
4142898200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“FIN 48 - Accounting for Uncertainty in Income Taxes The IRS has determined that CSES is exempt from federal income taxes under Section 501(c)(3) of the IRC. CSES is similarly exempt from state income taxation; therefore, no provision for income taxes has been made in the accompanying financial statements. Although not anticipated, CSES may be subject to tax on income unrelated to its exempt purposes should such income be realized. The tax returns for the year ended June 30, 2017, 2016 and 2015, remain subject to examination by the applicable taxing authorities. On December 22, 2017, tax reform legislation commonly known as the tax cuts and jobs act of 2017 (the act) was passed; resulting in significant modifications to existing tax law. There were no material effects on the organization's financial statements as a result of the act.”

Schedule D, Part XI, Line 2D

“Revenues in Line 1, Not form 990, Part VIII, Line 12 Fundraising Expense 44,353”

Schedule D, Part XII, Line 2D

“Expenses in Line 1, Not form 990, Part IX, Line 25 Fundraising Expense 44,353”

Raw XML AppendixShowing 400 of 573 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/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kara Vandre-Hebar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01485756
IRS990/PYInvestmentIncomeAmt01120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1050000
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01491120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441120
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supported Organization without an IRS Determination Letter Community Sports & Entertainment Support, Inc. makes distributions exclusively for the purpose of lessening the burdens of government through distributions to the Bradley Center Sports and Entertainment Corporation (the "BCSEC"). The BCSEC was created by the Wisconsin legislature as an instrumentality of the State of Wisconsin pursuant to Chapter 232 of the Wisconsin Statutes and performs the governmental function of owning and operating a sports and entertainment facility on behalf of the citizens of the State of Wisconsin. Under Section 501(c)(3) lessening the burdens of government is considered a charitable function.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391708365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0783104
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRADLEY CENTER SPORTS AND ENTERTAINMENT CORP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0783104
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt044353
IRS990ScheduleD/ExpensesSubtotalAmt0794802
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt044353
IRS990ScheduleD/OtherRevenueAmt044353
IRS990ScheduleD/RevenueNotReportedAmt044353
IRS990ScheduleD/RevenueSubtotalAmt0789802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - Accounting for Uncertainty in Income Taxes The IRS has determined that CSES is exempt from federal income taxes under Section 501(c)(3) of the IRC. CSES is similarly exempt from state income taxation; therefore, no provision for income taxes has been made in the accompanying financial statements. Although not anticipated, CSES may be subject to tax on income unrelated to its exempt purposes should such income be realized. The tax returns for the year ended June 30, 2017, 2016 and 2015, remain subject to examination by the applicable taxing authorities. On December 22, 2017, tax reform legislation commonly known as the tax cuts and jobs act of 2017 (the act) was passed; resulting in significant modifications to existing tax law. There were no material effects on the organization's financial statements as a result of the act.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenues in Line 1, Not form 990, Part VIII, Line 12 Fundraising Expense 44,353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses in Line 1, Not form 990, Part IX, Line 25 Fundraising Expense 44,353
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0794802
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0789802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0427252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0427252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shine On
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044353
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0471605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0471605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0783104
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0general support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bradley Center Sports & Entertainment Corp
IRS990ScheduleI/RecipientTable/RecipientEIN0391708365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 N 4th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milwaukee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monitoring the Use of Grant Funds in the U.S. A grant agreement was executed between the two parties.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1101687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kara Vandre-Hebar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stephen Marsh

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