Civic Intelligence

The Innovation Project

990 • Fiscal year 2021 • EIN 46-3120883

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

PO Box 99109Raleigh, NC 27624

(984) 664-5411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$212,255

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,127,877

Down $129,443 (-10%) from 2020

Net Assets

Down

$976,565

Down $137,856 (-12%) from 2020

Liabilities

Up

$151,312

Up $8,413 (+5.9%) from 2020

Revenue

Down

$523,652

Down $579,909 (-53%) from 2020

Expenses

Down

$661,508

Down $313,234 (-32%) from 2020

Net Income

Down

-$137,856

Down $266,675 (-207%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,240,971Liabilities 2018: $270,089Net Assets 2018: $970,8822018Assets 2019: $1,136,334Liabilities 2019: $150,732Net Assets 2019: $985,6022019Assets 2020: $1,257,320Liabilities 2020: $142,899Net Assets 2020: $1,114,4212020Assets 2021: $1,127,877Liabilities 2021: $151,312Net Assets 2021: $976,5652021Assets 2022: $1,668,418Liabilities 2022: $225,796Net Assets 2022: $1,442,6222022Assets 2023: $2,850,535Liabilities 2023: $1,681,923Net Assets 2023: $1,168,6122023Assets 2024: $3,564,608Liabilities 2024: $2,044,687Net Assets 2024: $1,519,9212024

Highlighted filing

2021

Assets$1,127,877
Liabilities$151,312
Net Assets$976,565

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,733,211Expenses 2018: $1,028,950Net Income 2018: $704,2612018Revenue 2019: $1,061,233Expenses 2019: $1,046,513Net Income 2019: $14,7202019Revenue 2020: $1,103,561Expenses 2020: $974,742Net Income 2020: $128,8192020Revenue 2021: $523,652Expenses 2021: $661,508Net Income 2021: -$137,8562021Revenue 2022: $1,427,147Expenses 2022: $961,090Net Income 2022: $466,0572022Revenue 2023: $3,548,948Expenses 2023: $3,822,958Net Income 2023: -$274,0102023Revenue 2024: $9,147,389Expenses 2024: $8,796,080Net Income 2024: $351,3092024

Highlighted filing

2021

Revenue$523,652
Expenses$661,508
Net Income-$137,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$529,675
Mission and Program Overview

Mission

To strengthen public education and provide opportunities for all children in north carolina through a collaboration of districts working together to create innovative approaches and build local capacity to address common challenges.

The innovation project (tip) brings together forward-thinking north carolina school district superintendents to find and implement innovative and transformative practices in public education so that students and their communities can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$827,242$830,616▲ $3,374
Cash and Non-Interest-Bearing Accounts$263,672$153,700▼ $109,972
Pledges and Grants Receivable$149,920$130,000▼ $19,920
Accounts Receivable-$5,868-
Prepaid Expenses and Deferred Charges$11,951$3,909▼ $8,042
Land, Buildings, and Equipment, Net$4,535$3,784▼ $751
Total Assets$1,257,320$1,127,877▼ $129,443
Liabilities
Deferred Revenue-$76,759-
Unsecured Notes Loans Payable$54,247$60,940▲ $6,693
Accounts Payable and Accrued Expenses$88,652$13,613▼ $75,039
Total Liabilities$142,899$151,312▲ $8,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$645,757$511,306▼ $134,451
Net Assets Without Donor Restrictions$468,664$465,259▼ $3,405
Total Net Assets Fund Balance$1,114,421$976,565▼ $137,856
Total Liabilities and Net Assets / Fund Balance$1,257,320$1,127,877▼ $129,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,784$64$3,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MccollPresident EmeritusFT$175,633$36,622$212,255
Joseph AbleidingerActing CEOFT$139,380$25,539$164,919

Board Members and Trustees

NameTitle
Dr Anthony JacksonBoard Chair - 1/1/21-5/6/21
Dr Kim MorrisonBoard Chair - 5/7/21-12/31/21
Dr Marvin ConnellyVice Chair
Dr Alisa McleanBoard Member
Dr Rodney ShotwellBoard Member
Dr Valerie BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,327
Program Service Revenue
$304,974
Investment Income
$-2,649
Other Revenue
$0
All Other Contributions
$167,080
Change in Net Assets
$-137,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,023
Total Revenue per Audited Statements
$529,675
Total Revenue per Form 990
$523,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,369
Other Expenses$303,139
Total Fundraising Expense$27,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,634$151,826$25,393$338,853
Fees for Services Other$254,608$444$72$255,124
Payroll Taxes$9,214$8,923$1,379$19,516
Information Technology$4,163$9,815$36$14,014
Fees for Services Accounting$5,559$5,272$539$11,370
Occupancy$91$9,804$25$9,920
Office Expenses$7,725$1,036$72$8,833
Insurance-$1,954-$1,954
Travel$559$232$19$810
Depreciation Depletion-$576-$576
Other Expenses$5$533-$538
Total Functional Expenses$443,558$190,415$27,535$661,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,531
Expenses per Audited Statements$661,508
Total Expenses per Form 990$661,508
Expenses Not Reported on Form 990$6,023
Expenses Not Reported on Financial Statements$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
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
No
Other officer compensation reviewed
No
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 accounting firm submits a draft tax return to the board, who review the draft and prepare comments and questions for the firm. After comments and questions are answered and resolved, the return is finalized by the accounting firm. A copy is sent to the board of directors for review, comments, and questions. The board approves the final form 990 which is then submitted to the irs.

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

The president/ceo develops the draft board agenda and provides summary explanations in the posted agenda. This provides the opportunity to identify potential conflict of interests of board members and to include it in the written remarks. No conflicts of interests or appearance of coi were found in this reporting period. The board has in place voting processes to provide for a member to excuse him/herself from voting if there is any concern about appearance/or actual conflict of interest. The board approves the budget which includes the listing of contractors and services. This would provide the means of identifying any appropriation of funds to a board member. This has not occurred in the reporting period. The bylaws provide for the function of the executive committee with minutes to the board. This is established to ensure open, transparent actions of the board and its committees.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request and on guidestar.

Filing and Contact Details

Filer

Filer Name
The Innovation Project
EIN
46-3120883
Phone
9846645411
Address
PO BOX 99109, RALEIGH, NC 27624

Signing Officer

Name
Joseph Ableidinger
Title
Acting CEO
Phone
9846645411
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ableidinger
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 447. Management and general expenses 444. Fundraising expenses 72. Total expenses 963. Contractors: program service expenses 254,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,161.

PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes, and accordingly, no income taxes have been provided for the organization in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss from disposal of assets 6,023.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss from disposal of assets 6,023.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02656
IRS990/PYOtherExpensesAmt0568436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0472885
IRS990/PYRevenuesLessExpensesAmt0128819
IRS990/PYSalariesCompEmpBnftPaidAmt0406306
IRS990/PYTotalExpensesAmt0974742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01103561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0774999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02259595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0814666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0958212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02550737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06030
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65640
IRS990ScheduleA/PublicSupportTotal509Amt03161680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0205356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0584338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0235955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0623003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01648652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0205356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0584338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0235955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0623003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01648652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01733211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388682
IRS990ScheduleA/Total509Grp/TotalAmt04810332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01103561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01733211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04816362
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/BookValueAmt03784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03848
IRS990ScheduleD/ExpensesNotReportedAmt06023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06023
IRS990ScheduleD/OtherRevenueAmt06023
IRS990ScheduleD/RevenueNotReportedAmt06023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0523652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES, AND ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR THE ORGANIZATION IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS FROM DISPOSAL OF ASSETS 6,023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS FROM DISPOSAL OF ASSETS 6,023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03784
IRS990ScheduleD/TotalExpensesPerForm990Amt0661508
IRS990ScheduleD/TotalRevenuePerForm990Amt0523652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667531
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN MCCOLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH ABLEIDINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ACTING CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING FIRM SUBMITS A DRAFT TAX RETURN TO THE BOARD, WHO REVIEW THE DRAFT AND PREPARE COMMENTS AND QUESTIONS FOR THE FIRM. AFTER COMMENTS AND QUESTIONS ARE ANSWERED AND RESOLVED, THE RETURN IS FINALIZED BY THE ACCOUNTING FIRM. A COPY IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, AND QUESTIONS. THE BOARD APPROVES THE FINAL FORM 990 WHICH IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO DEVELOPS THE DRAFT BOARD AGENDA AND PROVIDES SUMMARY EXPLANATIONS IN THE POSTED AGENDA. THIS PROVIDES THE OPPORTUNITY TO IDENTIFY POTENTIAL CONFLICT OF INTERESTS OF BOARD MEMBERS AND TO INCLUDE IT IN THE WRITTEN REMARKS. NO CONFLICTS OF INTERESTS OR APPEARANCE OF COI WERE FOUND IN THIS REPORTING PERIOD. THE BOARD HAS IN PLACE VOTING PROCESSES TO PROVIDE FOR A MEMBER TO EXCUSE HIM/HERSELF FROM VOTING IF THERE IS ANY CONCERN ABOUT APPEARANCE/OR ACTUAL CONFLICT OF INTEREST. THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE LISTING OF CONTRACTORS AND SERVICES. THIS WOULD PROVIDE THE MEANS OF IDENTIFYING ANY APPROPRIATION OF FUNDS TO A BOARD MEMBER. THIS HAS NOT OCCURRED IN THE REPORTING PERIOD. THE BYLAWS PROVIDE FOR THE FUNCTION OF THE EXECUTIVE COMMITTEE WITH MINUTES TO THE BOARD. THIS IS ESTABLISHED TO ENSURE OPEN, TRANSPARENT ACTIONS OF THE BOARD AND ITS COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 444. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 963. CONTRACTORS: PROGRAM SERVICE EXPENSES 254,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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