Civic Intelligence

The House Institute Foundation

EIN 46-2883905 • 501(c)3 • Los Angeles, CA

Profile

The house institute foundation's mission is threefold: ear and neuroscience research, education, and global hearing health, so all may hear.

1127 Wilshire Blvd Suite 1620Los Angeles, CA 90017

hifla.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,249,761

Up $2,362,065 (+34%) from 2022

Liabilities

Up

$2,284,024

Up $1,969,611 (+626%) from 2022

Net Assets

Up

$6,965,737

Up $392,454 (+6.0%) from 2022

Revenue

Up

$2,572,090

Up $1,003,765 (+64%) from 2022

Expenses

Up

$2,552,536

Up $556,391 (+28%) from 2022

Net Income

Up

$19,554

Up $447,374 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $414,635Liabilities 2014: $300,000Net Assets 2014: $114,6352014Assets 2015: $1,524,359Liabilities 2015: $300,040Net Assets 2015: $1,224,3192015Assets 2016: $2,804,987Liabilities 2016: $0Net Assets 2016: $2,804,9872016Assets 2017: $5,272,912Liabilities 2017: $3,711Net Assets 2017: $5,269,2012017Assets 2018: $4,864,765Liabilities 2018: $300Net Assets 2018: $4,864,4652018Assets 2019: $5,522,138Liabilities 2019: $34,552Net Assets 2019: $5,487,5862019Assets 2020: $6,768,341Liabilities 2020: $72,591Net Assets 2020: $6,695,7502020Assets 2021: $8,281,459Liabilities 2021: $125,028Net Assets 2021: $8,156,4312021Assets 2022: $6,887,696Liabilities 2022: $314,413Net Assets 2022: $6,573,2832022Assets 2023: $9,249,761Liabilities 2023: $2,284,024Net Assets 2023: $6,965,7372023

Highlighted filing

2023

Assets$9,249,761
Liabilities$2,284,024
Net Assets$6,965,737

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $178,235Expenses 2014: $63,600Net Income 2014: $114,6352014Revenue 2015: $1,305,849Expenses 2015: $196,163Net Income 2015: $1,109,6862015Revenue 2016: $1,849,035Expenses 2016: $268,367Net Income 2016: $1,580,6682016Revenue 2017: $2,671,136Expenses 2017: $206,922Net Income 2017: $2,464,2142017Revenue 2018: $579,764Expenses 2018: $473,021Net Income 2018: $106,7432018Revenue 2019: $968,513Expenses 2019: $921,515Net Income 2019: $46,9982019Revenue 2020: $1,976,314Expenses 2020: $605,786Net Income 2020: $1,370,5282020Revenue 2021: $1,618,336Expenses 2021: $1,479,648Net Income 2021: $138,6882021Revenue 2022: $1,568,325Expenses 2022: $1,996,145Net Income 2022: -$427,8202022Revenue 2023: $2,572,090Expenses 2023: $2,552,536Net Income 2023: $19,5542023

Highlighted filing

2023

Revenue$2,572,090
Expenses$2,552,536
Net Income$19,554

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,889,371
Mission and Program Overview

Mission

To provide support for teaching, education, research and humanitarian activities that were identified in need by the house clinic physicians.

Building on our strong foundation, we continue to innovate in hearing health through research, education, global health, and pediatric care. We built out new office space post-pandemic and launched a new pediatric audiology clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,933,990$6,250,425▲ $316,435
Land, Buildings, and Equipment, Net$186,679$438,111▲ $251,432
Cash and Non-Interest-Bearing Accounts$209,720$399,114▲ $189,394
Savings and Temporary Cash Investments$400,158$310,341▼ $89,817
Intangible Assets$125,900$105,286▼ $20,614
Prepaid Expenses and Deferred Charges$12,707$30,563▲ $17,856
Pledges and Grants Receivable-$1-
Total Assets$6,887,696$9,249,761▲ $2,362,065
Other Assets Total$18,542$1,715,920▲ $1,697,378
Liabilities
Other Liabilities$0$1,873,179▲ $1,873,179
Mortgage Notes Payable Secured by Investment Property$200,000$277,981▲ $77,981
Accounts Payable and Accrued Expenses$114,413$132,864▲ $18,451
Total Liabilities$314,413$2,284,024▲ $1,969,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,441,699$6,486,163▲ $44,464
Net Assets With Donor Restrictions$131,584$479,574▲ $347,990
Total Net Assets Fund Balance$6,573,283$6,965,737▲ $392,454
Total Liabilities and Net Assets / Fund Balance$6,887,696$9,249,761▲ $2,362,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$438,111$95,401$533,512
Other Assets Org$1,697,378--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy SidellExecutive DirectorFT$223,540$10,161$233,701

Board Members and Trustees

NameTitle
William H Slattery MdChair
Anil RathiDirector
Jay ClarkDirector
John W HouseDirector
Jennifer DereberySecretary
David AroestyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,334,954
Program Service Revenue
$15,000
Investment Income
$151,079
Other Revenue
$71,057
All Other Contributions
$2,334,954
Change in Net Assets
$19,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$466,128
Total Revenue per Audited Statements
$3,038,218
Total Revenue per Form 990
$2,572,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,283
Other Expenses$1,059,253
Total Fundraising Expense$309,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,609$139,323$177,200$1,038,132
Occupancy$236,692$22,484$3,858$263,034
Fees for Services Other$233,183$16,525$1,914$251,622
Current Officers, Directors, Trustees, and Key Employees$161,700$37,881$39,270$238,851
Advertising$12,331$55,331$70,242$137,904
Other Employee Benefits-$122,825-$122,825
Travel$111,571$3,699-$115,270
Payroll Taxes$66,364$9,793$17,318$93,475
Depreciation Depletion$59,649$24,422-$84,071
Office Expenses$15,538$25,835-$41,373
Other Expenses$12,186-$41$12,227
Fees for Services Accounting-$10,885-$10,885
Fees for Services Legal$2,850$1,822-$4,672
Total Functional Expenses$1,771,868$470,825$309,843$2,552,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,536
Total Expenses per Audited Statements$2,552,536
Total Expenses per Form 990$2,552,536
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
Long-term Lease Liability - Operating$1,725,676
Short-term Lease Liability - Operating$147,503
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 executive directors report is presented to the board, and there is formal board approval of 990 and financial audit (when applicable).

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

Completion of a conflict of interest disclosure form.

Form 990, Part VI, Section B, Line 15

The board of directors shall annually evaluate the executive director on his/her performance and ask for his/her input on matters of performance and compensation. The executive committee will obtain research and information to make a recommendation to the entire board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants) based on a review of comparability data. To approve the compensation for the executive director (and other highly compensated employees and consultants) the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.

Form 990, Part VI, Section C, Line 18

These items are available upon request.

Form 990, Part VI, Section C, Line 19

These items are available upon request. Form 990s may be accessed at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
The House Institute Foundation
EIN
46-2883905
Phone
2137702187
Address
1127 WILSHIRE BLVD SUITE 1620, LOS ANGELES, CA 90017

Signing Officer

Name
Jeremy Sidell
Title
Executive Director
Phone
2137702187
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Slattery Md
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
6

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 730, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155674
IRS990/PYOtherExpensesAmt0723515
IRS990/PYOtherRevenueAmt07235
IRS990/PYProgramServiceRevenueAmt04980
IRS990/PYRevenuesLessExpensesAmt0-427820
IRS990/PYSalariesCompEmpBnftPaidAmt01272630
IRS990/PYTotalExpensesAmt01996145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01568325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS REPORTED IN COLUMNS A THROUGH E OF PART TWO CONSIST OF THE FOLLOWING PERIODS: JANUARY 1, 2019 TO DECEMBER 31, 2019 JANUARY 1, 2020 TO JUNE 30, 2020 (SHORT PERIOD) JULY 1, 2020 TO JUNE 30, 2021 JULY 1, 2021 TO JUNE 30, 2022 JULY 1, 2022 TO JUNE 30, 2023 THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO A FISCAL YEAR ENDING JUNE 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02334954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01492082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01924344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07973675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59580
IRS990ScheduleA/PublicSupportPY170Pct00.51800
IRS990ScheduleA/PublicSupportTotal170Amt05164600
IRS990ScheduleA/SubstantialContributorsTotAmt02809075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02334954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01492082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01924344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07973675
IRS990ScheduleA/TotalSupportAmt08668400
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/BookValueAmt0438111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02552536
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0466128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11697378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11725676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt0466128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02572090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01715920
IRS990ScheduleD/TotalExpensesPerForm990Amt02552536
IRS990ScheduleD/TotalLiabilityAmt01873179
IRS990ScheduleD/TotalRevenuePerForm990Amt02572090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03038218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02552536
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY SIDELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE ENTIRE BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE COMMITTEE ALSO USED AN OUTSIDE CONSULTANT FOR AN INDEPENDENT SALARY REVIEW.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTORS REPORT IS PRESENTED TO THE BOARD, AND THERE IS FORMAL BOARD APPROVAL OF 990 AND FINANCIAL AUDIT (WHEN APPLICABLE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE ENTIRE BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990S MAY BE ACCESSED AT WWW.GUIDESTAR.ORG.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06887696
IRS990/TotalAssetsEOYAmt09249761
IRS990/TotalAssetsGrp/BOYAmt06887696
IRS990/TotalAssetsGrp/EOYAmt09249761
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02334954

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