Civic Intelligence

The Learning Community Charter School Inc

EIN 47-0942849 • 501(c)3 • Central Falls, RI

View Organization Page

Profile

At the Learning Community we believe that literacy

21 Lincoln AvenueCentral Falls, RI 02863

www.thelearningcommunity.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$155,018

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,052,709

Up $3,898 (+0.0%) from 2022

Liabilities

Down

$3,338,176

Down $177,028 (-5.0%) from 2022

Net Assets

Up

$8,714,533

Up $180,926 (+2.1%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$13,204,972

Up $430,622 (+3.4%) from 2022

Expenses

Up

$13,385,461

Up $568,885 (+4.4%) from 2022

Net Income

Down

-$180,489

Down $138,263 (-327%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,640,868Liabilities 2011: $4,240,948Net Assets 2011: $4,399,9202011Assets 2012: $10,073,752Liabilities 2012: $4,223,102Net Assets 2012: $5,850,6502012Assets 2013: $10,679,762Liabilities 2013: $4,152,318Net Assets 2013: $6,527,4442013Assets 2014: $11,478,596Liabilities 2014: $4,151,121Net Assets 2014: $7,327,4752014Assets 2015: $11,684,193Liabilities 2015: $4,030,106Net Assets 2015: $7,654,0872015Assets 2016: $12,020,673Liabilities 2016: $4,303,383Net Assets 2016: $7,717,2902016Assets 2017: $12,785,685Liabilities 2017: $3,920,257Net Assets 2017: $8,865,4282017Assets 2018: $13,196,083Liabilities 2018: $3,988,281Net Assets 2018: $9,207,8022018Assets 2019: $13,148,049Liabilities 2019: $3,860,472Net Assets 2019: $9,287,5772019Assets 2020: $12,319,436Liabilities 2020: $3,868,048Net Assets 2020: $8,451,3882020Assets 2021: $12,954,417Liabilities 2021: $3,616,003Net Assets 2021: $9,338,4142021Assets 2022: $12,048,811Liabilities 2022: $3,515,204Net Assets 2022: $8,533,6072022Assets 2023: $12,052,709Liabilities 2023: $3,338,176Net Assets 2023: $8,714,5332023

Highlighted filing

2023

Assets$12,052,709
Liabilities$3,338,176
Net Assets$8,714,533
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,294,044Expenses 2011: $6,549,726Net Income 2011: $744,3182011Revenue 2012: $9,146,883Expenses 2012: $7,696,153Net Income 2012: $1,450,7302012Expenses 2013: $8,552,3642013Revenue 2014: $9,896,788Expenses 2014: $9,270,120Net Income 2014: $626,6682014Revenue 2015: $9,878,832Expenses 2015: $9,643,970Net Income 2015: $234,8622015Revenue 2016: $9,555,464Expenses 2016: $9,490,909Net Income 2016: $64,5552016Revenue 2017: $10,075,466Expenses 2017: $9,250,701Net Income 2017: $824,7652017Revenue 2018: $10,156,464Expenses 2018: $10,102,865Net Income 2018: $53,5992018Revenue 2019: $10,519,073Expenses 2019: $10,656,598Net Income 2019: -$137,5252019Revenue 2020: $11,062,776Expenses 2020: $11,840,767Net Income 2020: -$777,9912020Revenue 2021: $11,389,046Expenses 2021: $11,395,020Net Income 2021: -$5,9742021Revenue 2022: $12,774,350Expenses 2022: $12,816,576Net Income 2022: -$42,2262022Revenue 2023: $13,204,972Expenses 2023: $13,385,461Net Income 2023: -$180,4892023

Highlighted filing

2023

Revenue$13,204,972
Expenses$13,385,461
Net Income-$180,489
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,052,709
Liabilities
$3,338,176
Net assets
$8,714,533
Revenue
$13,204,972
Expenses
$13,385,461
Net income
-$180,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.1$3.34$8.71$13.2$13.4$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.52$8.53$12.8$12.8$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.62$9.34$11.4$11.4$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.87$8.45$11.1$11.8$0.78
2019Summary only. Only limited summary data is available for this year.$13.1$3.86$9.29$10.5$10.7$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.99$9.21$10.2$10.1$0.05
2017Summary only. Only limited summary data is available for this year.$12.8$3.92$8.87$10.1$9.25$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.0$4.30$7.72$9.56$9.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.7$4.03$7.65$9.88$9.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$11.5$4.15$7.33$9.90$9.27$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.15$6.53$8.55
2012Summary only. Only limited summary data is available for this year.$10.1$4.22$5.85$9.15$7.70$1.45
2011Summary only. Only limited summary data is available for this year.$8.64$4.24$4.40$7.29$6.55$0.74
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$13,514,425
Mission and Program Overview

Mission

At the Learning Community we believe that literacy

At the learning community, we believe that literacy empowers each individual to have a voice,assume community responsibility and take social action. We expect leadership at every level. We grow teachers, student leaders, and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,775,797$4,682,386▼ $93,411
Investments in Publicly Traded Securities$4,963,006$4,532,493▼ $430,513
Savings and Temporary Cash Investments$2,251,075$1,936,693▼ $314,382
Accounts Receivable$840,410$952,999▲ $112,589
Prepaid Expenses and Deferred Charges$417,658$281,452▼ $136,206
Inventories for Sale or Use$9,216$13,316▲ $4,100
Cash and Non-Interest-Bearing Accounts$-302,745$-350,528▼ $47,783
Total Assets$12,954,417$12,048,811▼ $905,606
Liabilities
Tax Exempt Bond Liabilities$2,822,877$2,727,413▼ $95,464
Accounts Payable and Accrued Expenses$793,126$787,791▼ $5,335
Total Liabilities$3,616,003$3,515,204▼ $100,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,228,528$8,440,991▼ $787,537
Net Assets With Donor Restrictions$109,886$92,616▼ $17,270
Total Net Assets Fund Balance$9,338,414$8,533,607▼ $804,807
Total Liabilities and Net Assets / Fund Balance$12,954,417$12,048,811▼ $905,606

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,227,309$1,849,219$5,076,528
Buildings$789,221$908,992$1,698,213
Other Land Buildings$235,730$934,880$1,170,610
Equipment$136,326$484,652$620,978
Land$293,800-$293,800
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'LEARYExecutive DirectorFT$125,472$29,546$155,018

Board Members and Trustees

NameTitle
Marc GreenfieldPresident
Chris LaddsBoard Member
Deborah DrewBoard Member
Donna GregsonBoard Member
Ella RodriguezBoard Member
Hillary SalmonsBoard Member
Marvin RonningBoard Member
Mary-beth FafardBoard Member
Miriam WeizenbaumBoard Member
Odessa DuncanBoard Member
Patrick CollinsBoard Member
Sari GuttinBoard Member
Grace FarmerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,494,659
Program Service Revenue
$9,753,118
Investment Income
$547,565
Other Revenue
$-20,992
All Other Contributions
$546,960
Change in Net Assets
$-42,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,748,816
Revenue Not Reported on Financial Statements
$25,534
Revenue Not Reported on Form 990
$-737,047
Total Revenue per Audited Statements
$12,011,769
Total Revenue per Form 990
$12,774,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,906,268
Other Expenses$2,910,308
Total Fundraising Expense$243,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,640,198$1,314,202$154,255$7,108,655
Other Employee Benefits$1,808,886$199,110$18,349$2,026,345
Payroll Taxes$482,479$109,875$15,022$607,376
All Other Expenses$416,101$28,320$4,247$448,668
Depreciation Depletion$378,653--$378,653
Office Expenses$328,451$9,536$200$338,187
Other Expenses$213,489--$213,489
Current Officers, Directors, Trustees, and Key Employees$40,973$81,946$40,973$163,892
Occupancy$123,859$13,995$2,099$139,953
Information Technology$102,267$19,889$4,748$126,904
Interest$83,193$9,400$1,410$94,003
Insurance$66,406$7,503$1,126$75,035
Conferences and Meetings$39,183$606$606$40,395
Fees for Services Accounting$8,533$15,847-$24,380
Fees for Services Legal$2,705$5,023-$7,728
Travel$475$54$8$537
Total Functional Expenses$10,758,227$1,815,306$243,043$12,816,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,816,576
Total Expenses per Audited Statements$12,816,576
Total Expenses per Form 990$12,816,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,992
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Smart$131,009-$20,992-
Total Events$131,009-$20,992$-20,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARi Health and Education Building Authority2008-08-28$4,000,000REFINANCE/BUILDING IMP

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 board finance committee and board treasurer review form 990 prior to filing.”

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

“The conflict of interest is given to each board member annually for them to read and sign.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation for the two co-directors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Learning Commnunity Charter School
EIN
47-0942849
Phone
4017229998
Address
21 LINCOLN AVENUE, CENTRAL FALLS, RI 02863

Signing Officer

Name
Marc Greenfield
Title
President
Phone
4017229998
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Greenfield
Formed
2004
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
177
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The learning community charter school, inc. Is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 590 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/ActivityOrMissionDesc0AT THE LEARNING COMMUNITY, WE BELIEVE THAT LITERACY EMPOWERS EACH INDIVIDUAL TO HAVE A VOICE,ASSUME COMMUNITY RESPONSIBILITY AND TAKE SOCIAL ACTION. WE EXPECT LEADERSHIP AT EVERY LEVEL. WE GROW TEACHERS, STUDENT LEADERS, AND COMMUNITY LEADERS.
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IRS990/Desc0THE LEARNING COMMUNITY IS AN INNOVATIVE URBAN PUBLIC SCHOOL SERVING CENTRAL FALLS, PROVIDENCE, AND PAWTUCKET RI IN GRADES K-8. THE LEARNING COMMUNITY IS A HIGH POVERTY, HIGH ACHIEVING SCHOOL THAT BELIEVES DEEPLY IN THE VOICES OF TEACHERS, STUDENTS, AND FAMILIES. WE ARE COMMITTED TO HIGH STANDARDS, CRITICAL THINKING, AND STRONG FAMILY ENGAGEMENT. WE CURRENTLY SERVE OVER 500 STUDENTS IN OUR SCHOOL AND HUNDREDS OF TEACHERS AND STUDENTS IN THE SCHOOLS WHERE WE WORK AS PROFESSIONAL DEVELOPMENT PARTNERS. WE ARE COMMITTED TO STRENGTHENING OUR NATION'S PUBLIC EDUCATION SYSTEM BY SHARING WHAT WORKS THROUGH TARGETED WORK WITH DISTRICTS, SCHOOLS, AND CLASSROOM TEACHERS. THIS WORK FULFILLS OUR BOLD MISSION: AT THE LEARNING COMMUNITY, WE BELIEVE THAT LITERACY EMPOWERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1HILLARY SALMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN RONNING
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRIAM WEIZENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY-BETH FAFARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET O'LEARY
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IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH DREW
IRS990/Form990PartVIISectionAGrp/PersonNm10ODESSA DUNCAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS LADDS
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA GREGSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt020992
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IRS990/GainOrLossGrp/SecuritiesAmt0455861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt04748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019889
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102267
IRS990/InformationTechnologyGrp/TotalAmt0126904
IRS990/InsuranceGrp/FundraisingAmt01126
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IRS990/InsuranceGrp/ProgramServicesAmt066406
IRS990/InsuranceGrp/TotalAmt075035
IRS990/InterestGrp/FundraisingAmt01410
IRS990/InterestGrp/ManagementAndGeneralAmt09400
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IRS990/InterestGrp/TotalAmt094003
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04532493
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04177743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04775797
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IRS990/LandBldgEquipCostOrOtherBssAmt08860129
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0719083
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT THE LEARNING COMMUNITY, WE BELIEVE THAT LITERACY EMPOWERS EACH INDIVIDUAL TO HAVE A VOICE,ASSUME COMMUNITY RESPONSIBILITY AND TAKE SOCIAL ACTION. WE EXPECT LEADERSHIP AT EVERY LEVEL. WE GROW TEACHERS, STUDENT LEADERS, AND COMMUNITY LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09338414
IRS990/NetAssetsOrFundBalancesEOYAmt08533607
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20992
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02026345
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION PLACE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ProgramServicesAmt2276432
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IRS990/OtherExpensesGrp/TotalAmt2276432
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IRS990/PrincipalOfficerNm0MARC GREENFIELD
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IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt012748816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LEARNING COMMUNITY CHARTER SCHOOL, INC. IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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