Civic Intelligence

Coalitions and Collaboratives Inc.

990 • Fiscal year 2023 • EIN 47-2144690

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

2432 S Downing StDenver, CO 80210

(719) 412-3749

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,614

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$483,087

Down $501,455 (-51%) from 2022

Net Assets

Down

$229,034

Down $225,397 (-50%) from 2022

Liabilities

Down

$254,053

Down $276,058 (-52%) from 2022

Revenue

Up

$3,362,630

Up $209,116 (+6.6%) from 2022

Expenses

Up

$3,588,027

Up $637,795 (+22%) from 2022

Net Income

Down

-$225,397

Down $428,679 (-211%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $2,000Liabilities 2014: $02014Assets 2015: $113,659Liabilities 2015: $137,935Net Assets 2015: -$24,2762015Assets 2016: $136,279Liabilities 2016: $116,186Net Assets 2016: $20,0932016Assets 2017: $315,079Liabilities 2017: $232,732Net Assets 2017: $82,3472017Assets 2018: $332,270Liabilities 2018: $177,531Net Assets 2018: $154,7392018Assets 2019: $327,617Liabilities 2019: $243,199Net Assets 2019: $84,4182019Assets 2020: $424,674Liabilities 2020: $219,215Net Assets 2020: $205,4592020Assets 2021: $744,071Liabilities 2021: $492,922Net Assets 2021: $251,1492021Assets 2022: $984,542Liabilities 2022: $530,111Net Assets 2022: $454,4312022Assets 2023: $483,087Liabilities 2023: $254,053Net Assets 2023: $229,0342023Assets 2024: $1,077,448Liabilities 2024: $607,380Net Assets 2024: $470,0682024

Highlighted filing

2023

Assets$483,087
Liabilities$254,053
Net Assets$229,034

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,000Expenses 2014: $0Net Income 2014: $2,0002014Revenue 2015: $923,663Expenses 2015: $947,939Net Income 2015: -$24,2762015Revenue 2016: $1,104,061Expenses 2016: $1,059,692Net Income 2016: $44,3692016Revenue 2017: $1,483,958Expenses 2017: $1,421,704Net Income 2017: $62,2542017Revenue 2018: $1,709,041Expenses 2018: $1,636,649Net Income 2018: $72,3922018Revenue 2019: $1,755,804Expenses 2019: $1,826,125Net Income 2019: -$70,3212019Revenue 2020: $2,059,843Expenses 2020: $1,938,802Net Income 2020: $121,0412020Revenue 2021: $2,427,870Expenses 2021: $2,382,180Net Income 2021: $45,6902021Revenue 2022: $3,153,514Expenses 2022: $2,950,232Net Income 2022: $203,2822022Revenue 2023: $3,362,630Expenses 2023: $3,588,027Net Income 2023: -$225,3972023Revenue 2024: $3,743,920Expenses 2024: $3,508,373Net Income 2024: $235,5472024

Highlighted filing

2023

Revenue$3,362,630
Expenses$3,588,027
Net Income-$225,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$3,362,630
Mission and Program Overview

Mission

Established to increase on-the-ground, stakeholder-driven conservation of ecological health by watershed groups.

To advance healthy and resilient communities through collaborative conservation and restoration. Coco uses our expertise to mentor, empower, and engage local conservation organizations across the state and nationally. We support place-based groups, completing natural conservation work. We bring expertise, resources , and funding to support the growth of newly forming groups that follow transparent and collaborative processes to protect our environment, communities, and economic interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,936$156,562▼ $14,374
Cash and Non-Interest-Bearing Accounts$34,199$143,921▲ $109,722
Pledges and Grants Receivable$608,619$92,585▼ $516,034
Accounts Receivable$148,112$68,010▼ $80,102
Prepaid Expenses and Deferred Charges$22,676$22,009▼ $667
Loans From Officers Directors$6,788--
Total Assets$984,542$483,087▼ $501,455
Liabilities
Accounts Payable and Accrued Expenses$509,169$239,990▼ $269,179
Unsecured Notes Loans Payable$14,154$14,063▼ $91
Total Liabilities$530,111$254,053▼ $276,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$214,052$295,018▲ $80,966
Net Assets Without Donor Restrictions$240,379$-65,984▼ $306,363
Total Net Assets Fund Balance$454,431$229,034▼ $225,397
Total Liabilities and Net Assets / Fund Balance$984,542$483,087▼ $501,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BrunoChief Executive OfficerFT$109,334$3,280$112,614

Board Members and Trustees

NameTitle
Eric HowellChair
Madelene McdonaldVice Chair
Mark SheaDirector
Mary DawsonDirector
Mike SmithDirector
Lisa McvickerSecretary
Jen KovecsesTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,943
Program Service Revenue
$753,248
Investment Income
$439
Other Revenue
$0
All Other Contributions
$242,339
Change in Net Assets
$-225,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,362,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,368
Total Revenue per Audited Statements
$3,643,998
Total Revenue per Form 990
$3,362,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,989
Grants and Similar Amounts Paid$1,523,484
Other Expenses$488,554
Total Fundraising Expense$40,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,523,484--$1,523,484
Comp Disqual Persons$976,506$264,408$31,751$1,272,665
Fees for Services Other$303,129$3,986-$307,115
Payroll Taxes$92,297$23,353$3,086$118,736
Current Officers, Directors, Trustees, and Key Employees$86,095$23,680$2,839$112,614
Travel$57,477$2,823-$60,300
Other Employee Benefits$24,120$26,269$674$51,063
Insurance$21,343$26,860$590$48,793
Office Expenses$27,233$9,298-$36,531
Pension Plan Contributions$14,049$6,152$710$20,911
Fees for Services Accounting-$12,000-$12,000
Occupancy$2,800$5,865-$8,665
Conferences and Meetings$2,465$1,012-$3,477
Fees for Services Legal-$1,400-$1,400
Other Expenses$9,328$21$807$21
Total Functional Expenses$3,140,326$407,244$40,457$3,588,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,869,395
Expenses per Audited Statements$3,588,027
Total Expenses per Form 990$3,588,027
Expenses Not Reported on Form 990$281,368
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fire Adapted ColoradoDelores, CO501(c)(3)Mitigation & Capacity Building$91,629
Big Sky Fire DepartmentBig Sky, MTGovtMitigation & Capacity Building$75,000
Elk Creek Fire Protection DistrictConifer, CO501(c)(3)Mitigation & Capacity Building$75,000
Del Norte Fire Safe CouncilCrescent City, CA501(c)(3)Mitigation & Capacity Building$73,686
Hawaii Wildfire Managmenet OrganizationKamuela, HI501(c)(3)Mitigation & Capacity Building$73,300
Placer County Resource Conservation DistAuburn, CA501(c)(3)Mitigation & Capacity Building$73,194
Wildfire Adapted PartnershipDurango, CO-Mitigation & Capacity Building$64,253
The Ember AllianceFort Collins, CO-Mitigation & Capacity Building$63,861
Mt Adams Resource StewardsGlenwood, WA501(c)(3)Mitigation & Capacity Building$52,267
The Forest Stewards GuildSante Fe, NM-Mitigation & Capacity Building$51,852
Cascadia Conservation DistrictWenatchee, WA501(c)(1)Mitigation & Capacity Building$51,416
Eagle County Emergency ManagementEagle, COGovtMitigation & Capacity Building$47,812
United Way of Missoula CountyMissoula, MT-Mitigation & Capacity Building$40,210
Carolina Conservation DistrictLenoir, NCGovtMitigation & Capacity Building$38,865
Genesee FoundationGolden, CO501(c)(3)Mitigation & Capacity Building$37,025
Sustainable NorthwestPortland, OR501(c)(3)Mitigation & Capacity Building$36,753
Ruffed Grouse SocietyCoraopolis, PA501(c)(3)Mitigation & Capacity Building$35,295
Powder Basin Watershed CouncilBaker City, OR501(c)(3)Mitigation & Capacity Building$35,111
Butte County RcdOroville, CAGovtMitigation & Capacity Building$33,243
Yuba Watershed Protection & Fire SafeMarysville, CA-Mitigation & Capacity Building$30,332
Mancos Conservation DistrictMancos, COGovtMitigation & Capacity Building$30,328
Feather River Resource CdQuincy, CAGovtMitigation & Capacity Building$26,661
Boulder Watershed CollaborativeBoulder, CO501(c)(3)Mitigation & Capacity Building$20,828
Mountain Valleys Resource ConservationMarshall, NC501(c)(3)Mitigation & Capacity Building$20,506
Grand County Wildfire CouncilGranby, CO501(c)(3)Mitigation & Capacity Building$19,840
Jefferson Conservation DistrictLakewood, COGovtMitigation & Capacity Building$19,837
Idaho Firewise IncMoscow, ID501(c)(3)Mitigation & Capacity Building$19,579
South Willamette SolutionsOakridge, WA501(c)(3)Mitigation & Capacity Building$17,873
Evergreen FirerescueEvergreen, CO501(c)(3)Mitigation & Capacity Building$17,850
Coalition for the Poudre RiverFort Collins, CO501(c)(3)Mitigation & Capacity Building$17,807
Audobon Canyon RanchStinson Beach, CA501(c)(3)Mitigation & Capacity Building$17,479
Durango Fire Protection DistrictDurango, CO501(c)(3)Mitigation & Capacity Building$14,378
Upper Deschutes River CoalitionBend, OR-Mitigation & Capacity Building$11,569
Four Mile Watershed CoalitionBoulder, CO501(c)(3)Mitigation & Capacity Building$10,287
Roaring Fork Outdoor VolunteersCarbondale, CO501(c)(3)Mitigation & Capacity Building$10,000
Grand County AccountingFraser, COGovtMitigation & Capacity Building$9,754
Mendocino County Fire Safe CouncilUkiah, UT501(c)(3)Mitigation & Capacity Building$9,210
Okanogan Conservation DistrictOkanogan, WAGovtMitigation & Capacity Building$9,029
Seigler Springs Community RedevelopmentMiddletown, CA501(c)(3)Mitigation & Capacity Building$8,731
Teton Wildfire Mitigation TeamJackson, WY501(c)(3)Mitigation & Capacity Building$8,640
Platte Canyon Fire Protection DistrictBailey, CO501(c)(3)Mitigation & Capacity Building$7,837
Jackson Hole Fire & EmsJackson, WYGovtMitigation & Capacity Building$7,647
Eastern Madera County Fire Safe CouncilNorth Fork, CA501(c)(3)Mitigation & Capacity Building$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,788--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 6

The organization has members in the following classes: coalition members: 501(c)(3) or similar status organizations collaborative members: informal collaboratives that are not a formal organization state & federal agencies interested individuals

Form 990, Part VI, Section A, Line 7A

The coalition for the upper south platte may appoint up to three board members. The board of directors of coalition members may nominate representatives to serve on the board, up to nine board members may represent coalition members. The leadership of collaborative members may nominate representatives to serve on the board, up to five board members may represent collaborative members. Representatives from state and federal agencies participate on the board in a nonvoting capacity.

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is provided via email to all directors for review and approval prior to submittal.

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

The policy and any changes in circumstances are reviewed on an ongoing basis. All staff and board are required to sign an acknowledgement that they understand and comply.

Form 990, Part VI, Section B, Line 15

An rfp was distributed prior to selecting the executive director. Compensation rates were researched as part of this process. Other officers and key employees: the executive director does a compensation comparison when creating new positions.

Form 990, Part VI, Section C, Line 18

Selected data is filed on the colorado secretary of state's website, as well as being available on guidestar.org.

Form 990, Part VI, Section C, Line 19

Documents are available on the website and upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Coalitions & Collaboratives Inc
EIN
47-2144690
Phone
7194123749
Address
2432 S DOWNING ST, DENVER, CO 80210

Signing Officer

Name
Jonathan Bruno
Title
CEO
Phone
7194392268
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bruno
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
187

Preparer

Firm
Waugh & Goodwin Llp
Address
2925 PROFESSIONAL PLACE STE 201, COLORADO SPRINGS, CO 80904
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.

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IRS990/ActivityOrMissionDesc0TO ADVANCE HEALTHY AND RESILIENT COMMUNITIES THROUGH COLLABORATIVE CONSERVATION AND RESTORATION. COCO USES OUR EXPERTISE TO MENTOR, EMPOWER, AND ENGAGE LOCAL CONSERVATION ORGANIZATIONS ACROSS THE STATE AND NATIONALLY. WE SUPPORT PLACE-BASED GROUPS, COMPLETING NATURAL CONSERVATION WORK. WE BRING EXPERTISE, RESOURCES , AND FUNDING TO SUPPORT THE GROWTH OF NEWLY FORMING GROUPS THAT FOLLOW TRANSPARENT AND COLLABORATIVE PROCESSES TO PROTECT OUR ENVIRONMENT, COMMUNITIES, AND ECONOMIC INTERESTS.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03362630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0590
IRS990/InsuranceGrp/ManagementAndGeneralAmt026860
IRS990/InsuranceGrp/ProgramServicesAmt021343
IRS990/InsuranceGrp/TotalAmt048793
IRS990/InvestmentIncomeGrp/ExclusionAmt0439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COCO, INC. IS A NONPROFIT ORGANIZATION THAT SERVES COALITIONS AND COLLABORATIVES. COALITIONS AND COLLABORATIVES, INC. (THE CORPORATION) WAS INCORPORATED IN THE STATE OF COLORADO IN OCTOBER 2014 AND COMMENCED OPERATIONS IN EARLY 2015. THE CORPORATION WAS ESTABLISHED TO FOSTER ON-THE-GROUND CONSERVATION EFFORTS THAT PROTECT AND RESTORE NATURAL RESOURCES AND LOCAL COMMUNITIES BY SUPPORTING CONSERVATION ORGANIZATIONS ACROSS THE NATION. TO ACHIEVE THE VISION OF A FUTURE WHERE ECOSYSTEMS THRIVE TOGETHER, FOR PEOPLE AND THE PLANET, COALITIONS AND COLLABORATIVES, INC. UNDERTAKES THE FOLLOWING MISSION DRIVEN ACTIVITIES: MENTORING PLACED-BASED COLLABORATIVE ORGANIZATIONS. PROVIDING FINANCIAL, TECHNICAL, AND STAFF SUPPORT. EMPOWERING THROUGH AN INCLUSIVE ITERATIVE COMMUNITY- BASED APPROACH. INVESTING IN PEOPLE BY HELPING TO INCREASE THE CAPACITY OF LOCAL GROUPS. ENGAGING AND EDUCATING LOCAL, REGIONAL, AND NATIONAL LEADERS ON SOME OF THE MOST PRESSING CONSERVATION ISSUES OF OUR TIME.
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IRS990/NetAssetsOrFundBalancesEOYAmt0229034
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-65984
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05865
IRS990/OccupancyGrp/ProgramServicesAmt02800
IRS990/OccupancyGrp/TotalAmt08665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09298
IRS990/OfficeExpensesGrp/ProgramServicesAmt027233
IRS990/OfficeExpensesGrp/TotalAmt036531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051063
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IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT OPERATION
IRS990/OtherExpensesGrp/FundraisingAmt0807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt09328
IRS990/OtherExpensesGrp/TotalAmt010135
IRS990/OtherExpensesGrp/TotalAmt1117
IRS990/OtherExpensesGrp/TotalAmt221
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023353
IRS990/PayrollTaxesGrp/ProgramServicesAmt092297
IRS990/PayrollTaxesGrp/TotalAmt0118736
IRS990/PensionPlanContributionsGrp/FundraisingAmt0710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014049
IRS990/PensionPlanContributionsGrp/TotalAmt020911
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092585
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022009
IRS990/PrincipalOfficerNm0JONATHAN BRUNO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02214855
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0203282
IRS990/PYSalariesCompEmpBnftPaidAmt01412999
IRS990/PYTotalExpensesAmt02950232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03153514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-225397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156562
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01172884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070856
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08602764
IRS990ScheduleA/TotalSupportAmt08606356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0281368
IRS990ScheduleD/DonatedServicesUseFcltsAmt0281368
IRS990ScheduleD/ExpensesNotReportedAmt0281368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03588027
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03362630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt333243
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(1)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)

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