Civic Intelligence

Transforming the Bay with Christ

990 • Fiscal year 2017 • EIN 46-5215702

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

378 Flynn AvenueMountain View, CA 94043

(408) 841-6657

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$186,430

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$304,428

Up $172,422 (+131%) from 2016

Net Assets

Up

$304,428

Up $172,676 (+131%) from 2016

Liabilities

Down

$0

Down $254 (-100%) from 2016

Revenue

Up

$1,117,279

Up $272,448 (+32%) from 2016

Expenses

Up

$944,067

Up $12,773 (+1.4%) from 2016

Net Income

Up

$173,212

Up $259,675 (+300%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $343,520Liabilities 2015: $125,305Net Assets 2015: $218,2152015Assets 2016: $132,006Liabilities 2016: $254Net Assets 2016: $131,7522016Assets 2017: $304,428Liabilities 2017: $0Net Assets 2017: $304,4282017Assets 2018: $247,480Liabilities 2018: $0Net Assets 2018: $247,4802018Assets 2019: $431,053Liabilities 2019: $0Net Assets 2019: $431,0532019Assets 2020: $209,551Liabilities 2020: $42,831Net Assets 2020: $166,7202020Assets 2021: $148,916Liabilities 2021: $47,787Net Assets 2021: $101,1292021Assets 2022: $455,908Liabilities 2022: $296,272Net Assets 2022: $159,6362022Assets 2023: $488,579Liabilities 2023: $463,272Net Assets 2023: $25,3072023Assets 2024: $265,449Liabilities 2024: $546,557Net Assets 2024: -$281,1082024Assets 2025: $348,056Liabilities 2025: $347,985Net Assets 2025: $712025

Highlighted filing

2017

Assets$304,428
Liabilities$0
Net Assets$304,428

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $758,458Expenses 2015: $540,243Net Income 2015: $218,2152015Revenue 2016: $844,831Expenses 2016: $931,294Net Income 2016: -$86,4632016Revenue 2017: $1,117,279Expenses 2017: $944,067Net Income 2017: $173,2122017Revenue 2018: $1,461,457Expenses 2018: $1,517,305Net Income 2018: -$55,8482018Revenue 2019: $1,217,689Expenses 2019: $1,034,116Net Income 2019: $183,5732019Revenue 2020: $971,899Expenses 2020: $1,236,232Net Income 2020: -$264,3332020Revenue 2021: $987,401Expenses 2021: $1,052,992Net Income 2021: -$65,5912021Revenue 2022: $1,121,313Expenses 2022: $1,062,806Net Income 2022: $58,5072022Revenue 2023: $1,129,695Expenses 2023: $1,264,024Net Income 2023: -$134,3292023Revenue 2024: $1,084,929Expenses 2024: $1,391,344Net Income 2024: -$306,4152024Revenue 2025: $1,474,750Expenses 2025: $1,193,571Net Income 2025: $281,1792025

Highlighted filing

2017

Revenue$1,117,279
Expenses$944,067
Net Income$173,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.1
Gross Receipts
$1,117,279
Mission and Program Overview

Mission

Our mission is to catalyze a holistic gospel movement in the bay area that results in spiritual and societal transformation. Spiritual transformation is the result of an increasing number of people loving god with all their heart, soul, mind, and strength; societal transformation is the result of an increasing number of people loving their neighbor as themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,152$293,862▲ $171,710
Land, Buildings, and Equipment, Net$8,854$9,566▲ $712
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$132,006$304,428▲ $172,422
Liabilities
Accounts Payable and Accrued Expenses$254--
Total Liabilities$254$0▼ $254
Net Assets / Fund Balance
Unrestricted Net Assets$131,752$304,428▲ $172,676
Total Net Assets Fund Balance$131,752$304,428▲ $172,676
Total Liabilities and Net Assets / Fund Balance$132,006$304,428▲ $172,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,566$2,458$12,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy OrtbergExecutive DiFT$179,260$7,170$186,430
Nancy OrtbergExecutive Director-$170,000$16,430$186,430

Board Members and Trustees

NameTitle
Pat GelsingerPres/chair/d
Gary GaddiniDirector
Kevin PalauDirector
Peter WagnerDirector
Steve CliffordDirector
Sushil ChackoDirector/tre
Kevin ComptonSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,717
Program Service Revenue
$35,958
Investment Income
$4,604
Other Revenue
$0
All Other Contributions
$1,076,717
Change in Net Assets
$173,212

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 Amount
Securities Publicly Traded1$200,938
Total Noncash Contributions1$200,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,963
Other Expenses$304,104
Total Fundraising Expense$36,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,879$109,034$27,259$545,172
Other Employee Benefits$44,182$11,782$2,946$58,910
Fees for Services Accounting$27,900$7,440$1,860$37,200
Fees for Services Other$23,670$724-$24,394
Pension Plan Contributions$15,808$4,216$1,054$21,078
Payroll Taxes$11,102$2,961$740$14,803
All Other Expenses$8,685$4,369$484$13,538
Occupancy$9,240$2,640$1,320$13,200
Travel$6,323$1,686$422$8,431
Insurance$5,489$1,497$500$7,486
Conferences and Meetings$7,258--$7,258
Other Expenses$5,600--$5,600
Information Technology$1,219$325$81$1,625
Depreciation Depletion$957$273$137$1,367
Advertising$1,001$267$67$1,335
Office Expenses$523$140$35$698
Total Functional Expenses$759,808$147,354$36,905$944,067
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
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 board has the responsibility for reviewing the organiation's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. A draft of the form 990 is ready for review by the board no later than a week prior to the filing deadline. After the draft of the form 990 has been obtained by the board, they will have no more than a week to complete their review. In conducting their review of the draft of the form 990, the board conducts a top-level or big-picture type of review. However, if the board deems it necessary to conduct a more detailed review of the form 990, then they contact the preparer of the form 990 to requeset copies of the relevant detailed tax return workpapers which they would like to see. Once the board has completed its initial review of the form 990, a meeting or conference call is scheduled with the preparer of the form 990 to discuss any questions, comments, and suggested revisions identified by the board. The preparer of the form 990 makes any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. All questions, comments, and suggested revisions set forth by the board are documended, along with any responses from the preparer of the form 990, if applicable.

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

NOT APPLICABLE

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

The board relies on comparability data to determine and approve the compensation of the executive director. The board utilizes resources such as similary situated exempt organizations in their areas to benchmark pay along with market information from other exempt organizations and for- profit organizations to assess the competitiveness and reasonabliess of the compensation. Once a decision has been made, a vote is taken for approval by the board. Recusal of the individuals whose compensation is being determined is mandatory. A similar process is in place for determining compensation of the other key employees, if any.

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

The organization utilizes compensation surveys to determine a reasonable range of compensation for key employees.

Form 990, Page 6, Part VI, Line 19

The following organizational documents are available (for inspection or copying) at the organization's main office during normal business hours at no charge: -tax exemption application (form 1023) -internal revenue service determination letter -articles of incorporation -by-laws the public inspection copy of the organization's form 990 and form 990-t, from the previous three years (at a minimum), will be available (for inspection or copying) at the organization's main office during normal business hours at no charge, if applicable. The public inspection copy of the form 990 will not include the schedule of schedule a excess contributors or the schedule b names and addresses of contributors. The organization will make best efforts to ensure that the forms 990 and 990-t held at their main office are the most updated versions of such. For example, in the instance where a form 990 has been amended, the amended version of the form 990 or form 990-t will be the one available for public inspection. When responding to a public inspection request for any organizational document or form 990 (including form 990-t) by anyone, the organization fulfills such request in a timely fashion without inquiring as to the reason for the public inspection request. The following other document (most updated versions) is made available for inspection or copying) at the organization's main office during normal business hours at no charge: -conflict of interest policy

Filing and Contact Details

Filer

Filer Name
Transforming the Bay With Christ
EIN
46-5215702
Phone
4088416657
Address
378 FLYNN AVENUE, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Pat Gelsinger
Title
Pres/chair/director
Phone
4088416657
Signed
2018-02-03

Organization Details

Principal Officer
Pat Gelsinger
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
65

Preparer

Firm
Sozo Consulting
Address
378 FLYNN AVENUE, MOUNTAIN VIEW, CA 94043
Preparer
Joshua M Cantwell
Phone
6509067272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to catalyze a holistic gospel movement in the bay area that results in spiritual and societal transformation. Spiritual transformation is the result of an increasing number of people loving god with all their heart, soul, mind, and strength; societal transformation is the result of an increasing number of people loving their neighbor as themselves.

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

Member unify - pastors networks successfully launched pastor's unity groups in the south valley, lower peninsula, marin, sonoma, central east bay (castro valley, hayward, san leandro), and the tri-valley. Launched the bay area asian american pastors network formed the latino pastors network leadership team formed the indian pastors network leadership team formed the african nations pastors network leadership team hosted two leadership equipping events for pastors in the east bay and the peninsula unify - faith & work established tbc's faith & work brand called lifework formed the lifework leadership team hosted the lifework pastors/business leaders golf event hosted the lifework "dinner talks" in sf hosted the lifework "dinner talks" in sj filmed two lifework interviews with kevin compton and aaron vogel multiply - hosted multiple collaborative lunches with church planters hosted the planting organization collaborative meeting hosted the exponential bay area gathering service on the governing board of centerset church (church plant in sj) service on the governing board of bay city church (church plant in sf) amplify - the amplify initiative has established 5 collaborative cohorts with cross domain leadership spanning from government officials to non profit organizations. The emphasis in these groups have been around homeless veterans in santa cruz county, homeless youth in san francisco, foster care youth in santa clara, and a bay area strategy around school partnerships with churches, businesses, and private schools. Tbc has in all consulted with 25 organizations this year on a wide range of topics including grant writing, strategy, scale planning, board configuration, accounting, and volunteer retention.

Form 990, Part XI, Line 9

Prior period adjustment -536

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IRS990/Desc0IN FISCAL YEAR 2016-2017, TBC MADE SIGNIFICANT PROGRESS IN ITS UNIFY, MULTIPLY, AND AMPLIFY INITIATIVES AS FOLLOWS: THE FOUR LARGE GROUP GATHERINGS INCLUDED AUDIENCES OF OVER 3,000 PEOPLE AND THE 32 MID-SIZE THEME-BASED GROUP GATHERINGS INCLUDED SEVERAL THOUGHT AND FAITH LEADERS FROM THE BAY AREA. TBC BOARD ACTIVITY: QUARTERLY MEETINGS WITH TBC CABINET; QUARTERLY EMAIL UPDATES ADVISORY BOARD: TWO JEFFERSONIAN DINNER GATHERINGS; 1-1 MEETINGS WITH EACH MEMBER UNIFY - PASTORS NETWORKS SUCCESSFULLY LAUNCHED PASTOR'S UNITY GROUPS IN THE SOUTH VALLEY, LOWER PENINSULA, MARIN, SONOMA, CENTRAL EAST BAY (CASTRO VALLEY, HAYWARD, SAN LEANDRO), AND THE TRI-VALLEY. LAUNCHED THE BAY AREA ASIAN AMERICAN PASTORS NETWORK FORMED THE LATINO PASTORS NETWORK LEADERSHIP TEAM FORMED THE INDIAN PASTORS NETWORK LEADERSHIP TEAM FORMED THE AFRICAN NATIONS PASTORS NETWORK LEADERSHIP TEAM HOSTED TWO LEADERSHIP EQUIPPING EVENTS FOR PASTORS IN THE EAST BAY AND THE PENINSULA UNIFY - FAITH & WORK ESTABLISHED TBC'S FAITH & WORK BRAND CALLED LIFEWORK FORMED THE LIFEWORK LEADERSHIP TEAM HOSTED THE LIFEWORK PASTORS/BUSINESS LEADERS GOLF EVENT HOSTED THE LIFEWORK "DINNER TALKS" IN SF HOSTED THE LIFEWORK "DINNER TALKS" IN SJ FILMED TWO LIFEWORK INTERVIEWS WITH KEVIN COMPTON AND AARON VOGEL MULTIPLY - HOSTED MULTIPLE COLLABORATIVE LUNCHES WITH CHURCH PLANTERS HOSTED THE PLANTING ORGANIZATION COLLABORATIVE MEETING HOSTED THE EXPONENTIAL BAY AREA GATHERING SERVICE ON THE GOVERNING BOARD OF CENTERSET CHURCH (CHURCH PLANT IN SJ) SERVICE ON THE GOVERNING BOARD OF BAY CITY CHURCH (CHURCH PLANT IN SF) AMPLIFY - THE AMPLIFY INITIATIVE HAS ESTABLISHED 5 COLLABORATIVE COHORTS WITH CROSS DOMAIN LEADERSHIP SPANNING FROM GOVERNMENT OFFICIALS TO NON PROFIT ORGANIZATIONS. THE EMPHASIS IN THESE GROUPS HAVE BEEN AROUND HOMELESS VETERANS IN SANTA CRUZ COUNTY, HOMELESS YOUTH IN SAN FRANCISCO, FOSTER CARE YOUTH IN SANTA CLARA, AND A BAY AREA STRATEGY AROUND SCHOOL PARTNERSHIPS WITH CHURCHES, BUSINESSES, AND PRIVATE SCHOOLS. TBC HAS IN ALL CONSULTED WITH 25 ORGANIZATIONS THIS YEAR ON A WIDE RANGE OF TOPICS INCLUDING GRANT WRITING, STRATEGY, SCALE PLANNING, BOARD CONFIGURATION, ACCOUNTING, AND VOLUNTEER RETENTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER UNIFY - PASTORS NETWORKS SUCCESSFULLY LAUNCHED PASTOR'S UNITY GROUPS IN THE SOUTH VALLEY, LOWER PENINSULA, MARIN, SONOMA, CENTRAL EAST BAY (CASTRO VALLEY, HAYWARD, SAN LEANDRO), AND THE TRI-VALLEY. LAUNCHED THE BAY AREA ASIAN AMERICAN PASTORS NETWORK FORMED THE LATINO PASTORS NETWORK LEADERSHIP TEAM FORMED THE INDIAN PASTORS NETWORK LEADERSHIP TEAM FORMED THE AFRICAN NATIONS PASTORS NETWORK LEADERSHIP TEAM HOSTED TWO LEADERSHIP EQUIPPING EVENTS FOR PASTORS IN THE EAST BAY AND THE PENINSULA UNIFY - FAITH & WORK ESTABLISHED TBC'S FAITH & WORK BRAND CALLED LIFEWORK FORMED THE LIFEWORK LEADERSHIP TEAM HOSTED THE LIFEWORK PASTORS/BUSINESS LEADERS GOLF EVENT HOSTED THE LIFEWORK "DINNER TALKS" IN SF HOSTED THE LIFEWORK "DINNER TALKS" IN SJ FILMED TWO LIFEWORK INTERVIEWS WITH KEVIN COMPTON AND AARON VOGEL MULTIPLY - HOSTED MULTIPLE COLLABORATIVE LUNCHES WITH CHURCH PLANTERS HOSTED THE PLANTING ORGANIZATION COLLABORATIVE MEETING HOSTED THE EXPONENTIAL BAY AREA GATHERING SERVICE ON THE GOVERNING BOARD OF CENTERSET CHURCH (CHURCH PLANT IN SJ) SERVICE ON THE GOVERNING BOARD OF BAY CITY CHURCH (CHURCH PLANT IN SF) AMPLIFY - THE AMPLIFY INITIATIVE HAS ESTABLISHED 5 COLLABORATIVE COHORTS WITH CROSS DOMAIN LEADERSHIP SPANNING FROM GOVERNMENT OFFICIALS TO NON PROFIT ORGANIZATIONS. THE EMPHASIS IN THESE GROUPS HAVE BEEN AROUND HOMELESS VETERANS IN SANTA CRUZ COUNTY, HOMELESS YOUTH IN SAN FRANCISCO, FOSTER CARE YOUTH IN SANTA CLARA, AND A BAY AREA STRATEGY AROUND SCHOOL PARTNERSHIPS WITH CHURCHES, BUSINESSES, AND PRIVATE SCHOOLS. TBC HAS IN ALL CONSULTED WITH 25 ORGANIZATIONS THIS YEAR ON A WIDE RANGE OF TOPICS INCLUDING GRANT WRITING, STRATEGY, SCALE PLANNING, BOARD CONFIGURATION, ACCOUNTING, AND VOLUNTEER RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 IS READY FOR REVIEW BY THE BOARD NO LATER THAN A WEEK PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD, THEY WILL HAVE NO MORE THAN A WEEK TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD CONDUCTS A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY CONTACT THE PREPARER OF THE FORM 990 TO REQUESET COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL IS SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD. THE PREPARER OF THE FORM 990 MAKES ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD ARE DOCUMENDED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RELIES ON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES RESOURCES SUCH AS SIMILARY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREAS TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR- PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLIESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE, A VOTE IS TAKEN FOR APPROVAL BY THE BOARD. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS IN PLACE FOR DETERMINING COMPENSATION OF THE OTHER KEY EMPLOYEES, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION UTILIZES COMPENSATION SURVEYS TO DETERMINE A REASONABLE RANGE OF COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOLLOWING ORGANIZATIONAL DOCUMENTS ARE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE, IF APPLICABLE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T WILL BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION FULFILLS SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. THE FOLLOWING OTHER DOCUMENT (MOST UPDATED VERSIONS) IS MADE AVAILABLE FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT -536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT GELSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CHAIR/DIRECTOR

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