Civic Intelligence

Honolulu Biennial Foundation

990 • Fiscal year 2018 • EIN 47-1652561

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

225 Queen Street Suite 24AHonolulu, HI 96813

(703) 965-1033

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

81st percentile

$79,351

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

100th percentile

5309%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$645,268

Up $633,338 (+5309%) from 2017

Net Assets

Up

$637,367

Up $633,734 (+17444%) from 2017

Liabilities

Down

$7,901

Down $396 (-4.8%) from 2017

Revenue

Down

$772,846

Down $352,795 (-31%) from 2017

Expenses

Down

$364,515

Down $813,269 (-69%) from 2017

Net Income

Up

$408,331

Up $460,474 (+883%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $55,776Liabilities 2016: $02016Assets 2017: $11,930Liabilities 2017: $8,297Net Assets 2017: $3,6332017Assets 2018: $645,268Liabilities 2018: $7,901Net Assets 2018: $637,3672018Assets 2019: $276,935Liabilities 2019: $18,717Net Assets 2019: $258,2182019Assets 2020: $240,344Liabilities 2020: $56,606Net Assets 2020: $183,7382020Assets 2021: $1,379,044Liabilities 2021: $103,296Net Assets 2021: $1,275,7482021Assets 2022: $380,696Liabilities 2022: $117,789Net Assets 2022: $262,9072022Assets 2023: $176,781Liabilities 2023: $174,617Net Assets 2023: $2,1642023Assets 2024: $236,588Liabilities 2024: $70,011Net Assets 2024: $166,5772024

Highlighted filing

2018

Assets$645,268
Liabilities$7,901
Net Assets$637,367

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $192,659Expenses 2016: $139,126Net Income 2016: $53,5332016Revenue 2017: $1,125,641Expenses 2017: $1,177,784Net Income 2017: -$52,1432017Revenue 2018: $772,846Expenses 2018: $364,515Net Income 2018: $408,3312018Revenue 2019: $896,257Expenses 2019: $1,278,846Net Income 2019: -$382,5892019Revenue 2020: $267,328Expenses 2020: $331,490Net Income 2020: -$64,1622020Revenue 2021: $1,626,673Expenses 2021: $535,663Net Income 2021: $1,091,0102021Revenue 2022: $2,015,197Expenses 2022: $2,533,050Net Income 2022: -$517,8532022Revenue 2023: $373,564Expenses 2023: $634,307Net Income 2023: -$260,7432023Revenue 2024: $779,938Expenses 2024: $615,525Net Income 2024: $164,4132024

Highlighted filing

2018

Revenue$772,846
Expenses$364,515
Net Income$408,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$772,846
Mission and Program Overview

Mission

Honolulu biennial foundation, dba hawaii contemporary, supports the local arts infrastructure with a global outreach by presenting an arts festival, hawaii triennial, every three years. The multi-site public exhibition is complemented by year-round public and education programs, including professional development for artists, contributes to the local arts ecosystem, and affirms our commitment to creating an accessible gateway for contemporary art in hawai'i nei.

Honolulu biennial foundation ("hbf") supports the local arts infrastructure with a global outreach by presenting an arts festival, honolulu biennial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$349,992-
Pledges and Grants Receivable-$250,000-
Cash and Non-Interest-Bearing Accounts$11,930$45,276▲ $33,346
Total Assets$11,930$645,268▲ $633,338
Liabilities
Accounts Payable and Accrued Expenses$8,297$7,901▼ $396
Total Liabilities$8,297$7,901▼ $396
Net Assets / Fund Balance
Unrestricted Net Assets$3,633$637,367▲ $633,734
Total Net Assets Fund Balance$3,633$637,367▲ $633,734
Total Liabilities and Net Assets / Fund Balance$11,930$645,268▲ $633,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine TuiderExecutive DiFT$74,741$4,610$79,351

Board Members and Trustees

NameTitle
Taiji TerasakiPresident
Brett ZaccardiDirector
Candice Naylor-chingDirector
Cathy SchultzDirector
Jonathan KindredDirector
Katherine DonDirector
Kelly SuedaDirector
Maile MeyerDirector
Meli JamesDirector
Shaunagh RobbinsDirector
Sonny GanadenDirector
Trever AsamDirector
Heather ShimizuSecretary
Gloria LauV. Pres. & T
Kristen ChanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$772,354
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$462
All Other Contributions
$772,354
Change in Net Assets
$408,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,846
Total Revenue per Audited Statements
$772,846
Total Revenue per Form 990
$772,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,018
Other Expenses$167,570
Total Fundraising Expense$101,286
Grants and Similar Amounts Paid$18,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,066$8,683$17,334$78,083
Current Officers, Directors, Trustees, and Key Employees$19,126$19,125$38,251$76,502
Fees for Services Other$61,350$4,791$9,885$76,026
Travel$7,602$1,007$10,164$18,773
Fees for Services Legal-$16,392-$16,392
Payroll Taxes$6,669$1,393$6,691$14,753
Grants to Domestic Individuals$12,945--$12,945
Occupancy$3,443$5,684-$9,127
Other Employee Benefits$4,126$2,454$2,100$8,680
Advertising$7,137$1,087$186$8,410
Office Expenses$2,569$4,543$214$7,326
Foreign Grants$5,982--$5,982
Other Expenses$4,009-$1,765$5,774
Conferences and Meetings$793$2,223$2,688$5,704
Insurance-$4,650-$4,650
Fees for Services Accounting-$2,575-$2,575
Information Technology$74$731-$805
Total Functional Expenses$187,891$75,338$101,286$364,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,515
Total Expenses per Audited Statements$364,515
Total Expenses per Form 990$364,515
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
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 form 990 was submitted to the voting members of the governing board for review and comment prior to filing.

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

The directors and officers of honolulu biennial foundation shall act at all times in the best interests of the organization in a manner consistent with their duties, which include, but are not limited to, the duties of care and loyalty to the organization. All directors and officers annually must complete a disclosure and compliance form.

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

The executive director's salary was determined first by compiling a market study of executive director's salaries of other nonprofit arts organizations in hawaii. The board of directors then reviewed this market study and then discussed and voted on an amount that was refelctive of the organization's budget and the responsibilities of the role. As hbf is a new nonprofit with a limited budget, the proposed executive director's salary was below the state average when compared to other arts nonprofit director salaries based in honolulu. The executive director will have an annual performance review by the board of directors.

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

N/a - the organization does not have other officers or key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Honolulu Biennial Foundation
EIN
47-1652561
Phone
7039651033
Address
225 QUEEN STREET SUITE 24A, HONOLULU, HI 96813

Signing Officer

Name
Gloria Lau
Title
V. Pres. & Treasurer
Phone
7039651033
Signed
2019-05-13

Organization Details

Principal Officer
Taiji Terasaki
Formed
2014
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
120

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Honolulu biennial foundation ("hbf") supports the local arts infrastructure with a global outreach by presenting an arts festival, honolulu biennial. Throughout the year, hbf serves the local community by presenting educational outreach programs with an emphasis on programming for hawaii's youth as well as exhibition and professional development opportunities for the local arts community.

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

Liliuokalanis journey to san francisco and then washington, d.c. To advocate for her people following the overthrow of the kingdom of hawai'i in 1893 with capsule exhibitions of her works kalo and ku'u one hanau; hb19 artist natalie robertson (ngati porou, clann dhnnchaidh | aotearoa) visited oahu to research her hb19 commission and gave a free, public talk on her photographic and moving image practice; hb19 artist chenta laury (african-american | hawaii) hosted a free wet felting workshop; hb19 artist rosanna raymond (samoa, tuvalu | aotearoa), while on o'ahu doing research for her new savage klub hq for hb19, gave a free and public artist talk and poetry reading at hawai'i state art museum. Hb19 artist marianne nicolson (musgamakw dzawadaenuxw | canada) gave a free artist talk about how she uses art as a platform for activism. In addition to these public programs, hbf prepared for the 2019 honolulu biennial (march 8 - may 5, 2019), which will feature 47 artists and artist collectives from hawaii, the pacific, asia and the americas across 10 exhibition sites in honolulu.

Form 990, Part IX, Line 11G

Curators 41,250 0 0 outside services 20,100 4,791 9,885 total 61,350 4,791 9,885

Form 990, Part XI, Line 9

Cash to accrual adjustment - a/r 285,000 cash to accrual adjustment - a/p -64,454 total 220,546

Form 990, Page 12, Part XII, Line 1

The organization filed its initial fye 6/30/16 (2015) form 990-ez on the cash basis of accounting. Starting with fye 6/30/17 (2016) going forward, the organization has obtained audited financial statements in accordance with generally accepted accounting principles in the u.s. (gaap - accrual).

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRES. & T
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MissionDesc0HONOLULU BIENNIAL FOUNDATION ("HBF") SUPPORTS THE LOCAL ARTS INFRASTRUCTURE WITH A GLOBAL OUTREACH BY PRESENTING AN ARTS FESTIVAL, HONOLULU BIENNIAL. THROUGHOUT THE YEAR, HBF SERVES THE LOCAL COMMUNITY BY PRESENTING EDUCATIONAL OUTREACH PROGRAMS WITH AN EMPHASIS ON PROGRAMMING FOR HAWAII'S YOUTH AS WELL AS EXHIBITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE LOCAL ARTS COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08680
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11765
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IRS990/OtherExpensesGrp/TotalAmt15774
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06669
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IRS990ScheduleD/TotalExpensesPerForm990Amt0364515
IRS990ScheduleD/TotalRevenuePerForm990Amt0772846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772846
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IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05982
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA & THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAVEL ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE FUNDS SPENT FOR TRAVEL ASSISTANCE TO ARTISTS AND CURATORS UNDER AN ACCOUNTABLE PLAN THAT REIMBURSES THE ARTIST OR CURATOR FOR DIRECT TRAVEL COSTS INCURRED OR BY PURCHASING THE TRAVEL TICKETS AND ACCOMMODATIONS DIRECTLY FROM THE VENDOR. ALL TRAVEL ASSISTANCE IS NECESSITATED TO BRING THE ARTIST OR CURATOR TO THE VARIOUS ART EXHIBITS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE FUNDS SPENT FOR TRAVEL ASSISTANCE TO ARTISTS AND CURATORS UNDER AN ACCOUNTABLE PLAN THAT REIMBURSES THE ARTIST OR CURATOR FOR DIRECT TRAVEL COSTS INCURRED OR BY PURCHASING THE TRAVEL TICKETS AND ACCOMMODATIONS DIRECTLY FROM THE VENDOR. ALL TRAVEL ASSISTANCE IS NECESSITATED TO BRING THE ARTIST OR CURATOR TO THE VARIOUS ART EXHIBITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONOLULU BIENNIAL FOUNDATION ("HBF") SUPPORTS THE LOCAL ARTS INFRASTRUCTURE WITH A GLOBAL OUTREACH BY PRESENTING AN ARTS FESTIVAL, HONOLULU BIENNIAL. THROUGHOUT THE YEAR, HBF SERVES THE LOCAL COMMUNITY BY PRESENTING EDUCATIONAL OUTREACH PROGRAMS WITH AN EMPHASIS ON PROGRAMMING FOR HAWAII'S YOUTH AS WELL AS EXHIBITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE LOCAL ARTS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LILIUOKALANIS JOURNEY TO SAN FRANCISCO AND THEN WASHINGTON, D.C. TO ADVOCATE FOR HER PEOPLE FOLLOWING THE OVERTHROW OF THE KINGDOM OF HAWAI'I IN 1893 WITH CAPSULE EXHIBITIONS OF HER WORKS KALO AND KU'U ONE HANAU; HB19 ARTIST NATALIE ROBERTSON (NGATI POROU, CLANN DHNNCHAIDH | AOTEAROA) VISITED OAHU TO RESEARCH HER HB19 COMMISSION AND GAVE A FREE, PUBLIC TALK ON HER PHOTOGRAPHIC AND MOVING IMAGE PRACTICE; HB19 ARTIST CHENTA LAURY (AFRICAN-AMERICAN | HAWAII) HOSTED A FREE WET FELTING WORKSHOP; HB19 ARTIST ROSANNA RAYMOND (SAMOA, TUVALU | AOTEAROA), WHILE ON O'AHU DOING RESEARCH FOR HER NEW SAVAGE KLUB HQ FOR HB19, GAVE A FREE AND PUBLIC ARTIST TALK AND POETRY READING AT HAWAI'I STATE ART MUSEUM. HB19 ARTIST MARIANNE NICOLSON (MUSGAMAKW DZAWADAENUXW | CANADA) GAVE A FREE ARTIST TALK ABOUT HOW SHE USES ART AS A PLATFORM FOR ACTIVISM. IN ADDITION TO THESE PUBLIC PROGRAMS, HBF PREPARED FOR THE 2019 HONOLULU BIENNIAL (MARCH 8 - MAY 5, 2019), WHICH WILL FEATURE 47 ARTISTS AND ARTIST COLLECTIVES FROM HAWAII, THE PACIFIC, ASIA AND THE AMERICAS ACROSS 10 EXHIBITION SITES IN HONOLULU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS SUBMITTED TO THE VOTING MEMBERS OF THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS AND OFFICERS OF HONOLULU BIENNIAL FOUNDATION SHALL ACT AT ALL TIMES IN THE BEST INTERESTS OF THE ORGANIZATION IN A MANNER CONSISTENT WITH THEIR DUTIES, WHICH INCLUDE, BUT ARE NOT LIMITED TO, THE DUTIES OF CARE AND LOYALTY TO THE ORGANIZATION. ALL DIRECTORS AND OFFICERS ANNUALLY MUST COMPLETE A DISCLOSURE AND COMPLIANCE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED FIRST BY COMPILING A MARKET STUDY OF EXECUTIVE DIRECTOR'S SALARIES OF OTHER NONPROFIT ARTS ORGANIZATIONS IN HAWAII. THE BOARD OF DIRECTORS THEN REVIEWED THIS MARKET STUDY AND THEN DISCUSSED AND VOTED ON AN AMOUNT THAT WAS REFELCTIVE OF THE ORGANIZATION'S BUDGET AND THE RESPONSIBILITIES OF THE ROLE. AS HBF IS A NEW NONPROFIT WITH A LIMITED BUDGET, THE PROPOSED EXECUTIVE DIRECTOR'S SALARY WAS BELOW THE STATE AVERAGE WHEN COMPARED TO OTHER ARTS NONPROFIT DIRECTOR SALARIES BASED IN HONOLULU. THE EXECUTIVE DIRECTOR WILL HAVE AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A - THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURATORS 41,250 0 0 OUTSIDE SERVICES 20,100 4,791 9,885 TOTAL 61,350 4,791 9,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH TO ACCRUAL ADJUSTMENT - A/R 285,000 CASH TO ACCRUAL ADJUSTMENT - A/P -64,454 TOTAL 220,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION FILED ITS INITIAL FYE 6/30/16 (2015) FORM 990-EZ ON THE CASH BASIS OF ACCOUNTING. STARTING WITH FYE 6/30/17 (2016) GOING FORWARD, THE ORGANIZATION HAS OBTAINED AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE U.S. (GAAP - ACCRUAL).
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 1
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