Civic Intelligence

Milwaukee Bucks Foundation Inc.

EIN 47-3620094 • 501(c)3 • Milwaukee, WI

Pub. 78 Eligible990-N Coverage

Profile

Improve the quality of life for youth and families in wisconsin focusing on youth education, health, wellness and community betterment

1543 N 2nd StreetMilwaukee, WI 53213

www.nba.com/BUCKS/FOUNDATION

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$830,138

Up $123,719 (+18%) from 2023

Liabilities

Down

$156,554

Down $217,558 (-58%) from 2023

Net Assets

Up

$673,584

Up $341,277 (+103%) from 2023

Revenue

Up

$634,382

Up $22,671 (+3.7%) from 2023

Expenses

Down

$293,105

Down $327,561 (-53%) from 2023

Net Income

Up

$341,277

Up $350,232 (+3911%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $200,070Liabilities 2016: $81,8452016Assets 2017: $306,960Liabilities 2017: $391,993Net Assets 2017: -$85,0332017Assets 2018: $430,488Liabilities 2018: $450,998Net Assets 2018: -$20,5102018Assets 2019: $432,386Liabilities 2019: $156,665Net Assets 2019: $275,7212019Assets 2020: $737,496Liabilities 2020: $90,473Net Assets 2020: $647,0232020Assets 2021: $345,664Liabilities 2021: $154,467Net Assets 2021: $191,1972021Assets 2022: $733,262Liabilities 2022: $392,000Net Assets 2022: $341,2622022Assets 2023: $706,419Liabilities 2023: $374,112Net Assets 2023: $332,3072023Assets 2024: $830,138Liabilities 2024: $156,554Net Assets 2024: $673,5842024

Highlighted filing

2024

Assets$830,138
Liabilities$156,554
Net Assets$673,584

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $131,743Expenses 2016: $13,518Net Income 2016: $118,2252016Revenue 2017: $581,377Expenses 2017: $784,635Net Income 2017: -$203,2582017Revenue 2018: $487,121Expenses 2018: $422,598Net Income 2018: $64,5232018Revenue 2019: $627,562Expenses 2019: $331,331Net Income 2019: $296,2312019Revenue 2020: $405,636Expenses 2020: $89,751Net Income 2020: $315,8852020Revenue 2021: $193,352Expenses 2021: $655,674Net Income 2021: -$462,3222021Revenue 2022: $863,348Expenses 2022: $713,283Net Income 2022: $150,0652022Revenue 2023: $611,711Expenses 2023: $620,666Net Income 2023: -$8,9552023Revenue 2024: $634,382Expenses 2024: $293,105Net Income 2024: $341,2772024

Highlighted filing

2024

Revenue$634,382
Expenses$293,105
Net Income$341,277

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,231,507
Mission and Program Overview

Mission

Improve the quality of life for youth and families in wisconsin focusing on youth education, health, wellness and community betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,055$577,689▲ $53,634
Savings and Temporary Cash Investments$152,364$156,949▲ $4,585
Accounts Receivable$30,000$95,500▲ $65,500
Total Assets$706,419$830,138▲ $123,719
Liabilities
Deferred Revenue$15,963$103,462▲ $87,499
Grants Payable$347,500$42,500▼ $305,000
Accounts Payable and Accrued Expenses$10,649$10,592▼ $57
Total Liabilities$374,112$156,554▼ $217,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,307$630,584▲ $323,277
Net Assets With Donor Restrictions$25,000$43,000▲ $18,000
Total Net Assets Fund Balance$332,307$673,584▲ $341,277
Total Liabilities and Net Assets / Fund Balance$706,419$830,138▲ $123,719
Compensation and Service Providers

Board Members and Trustees

NameTitle
James DinanBoard Chair
Arvind GopalratnamExecutive Director
Wesley EdensSecretary
Jimmy HaslemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,698
Program Service Revenue
$0
Investment Income
$60,134
Other Revenue
$265,550
All Other Contributions
$107,776
Change in Net Assets
$341,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,507
Revenue Not Reported on Financial Statements
$-597,125
Revenue Not Reported on Form 990
$154,661
Other Revenue Adjustments
$-597,125
Total Revenue per Audited Statements
$1,386,168
Total Revenue per Form 990
$634,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,964
Other Expenses$26,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,964--$266,964
Fees for Services Accounting-$14,965-$14,965
Other Expenses-$7,663-$7,663
Fees for Services Legal-$2,710-$2,710
Insurance-$698-$698
Royalties-$105-$105
Total Functional Expenses$266,964$26,141$0$293,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,044,891
Expenses Not Reported on Form 990$751,786
Expenses per Audited Statements$293,105
Total Expenses per Form 990$293,105
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nba FoundationNew York, NY501 (c) (3)To Support the General Activities and Goals of the Charity$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$526,292
Fundraising Direct Expenses$325,034
Fundraising Gross Income$316,316
Gaming Direct Expenses$272,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadcast Auction$127,059$102,059$17,884$84,175
Golf Outing$165,627$92,699$57,498$35,201
Total Events$517,238$316,316$325,034$-8,718
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
No
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
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 A, Line 2

The three governing board members have a business relationship.

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

All members of the governing body have been sent the completed form 990 including schedules and attachments to review and provide feedback prior to filing.

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

The conflict of interest policy is circulated via email to the governing body each fiscal year and the disclosures of the conflicts, if any, are reviewed annually by the governing body and management.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request to the executive director.

Amended Form 990 Part VIII Line 8A and 8C Explanation

Line 8a changed from $312,039 to $316,316 to account for a change in classification of income, which results in a change to line 8c to -$8,718.

Amended Form 990, Part VIII Line 9B and 9C Explanation

Line 9b changed from $308,423 to $272,091 to correct expense classification from cash to donated services. This change resulsts in a change to line 9c of $36,332, to $254,201.

Filing and Contact Details

Filer

Filer Name
Milwaukee Bucks Foundation Inc
EIN
47-3620094
Phone
4142270500
Address
1543 N 2ND STREET, MILWAUKEE, WI 53213

Signing Officer

Name
Arvind Gopalratnam
Title
Executive Director
Phone
4142270500
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arvind Gopalratnam
Formed
2014
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Qbco Advisory LLC
Address
15420 W CAPITOL DRIVE, BROOKFIELD, WI 53005
Preparer
Tracy Strizic Ea Mst
Phone
4143696301
Supplemental Narrative

Additional Explanations

Amended Schedule D, Part XI, Line 2B and Part XII, Line 2A Explanation

The adjustment amount on schedule d, part xi, line 2b and schedule d, part xii, line 2a for donated services has changed from $37,899 to $154,661 to correctly reflect the amount of donated services and use of facilities within the foundation.

Amended Schedule D, Part XI, Line 4B and Part XII, Line 2D Explanation

On schedule d, part xi, line 4b and schedule d, part xii, line 2d the amount of the adjustment has changed by $36,332 to reflect the change in classification of expenses from cash to donated on schedule g, part iii, line 5.

Amended Schedule G Part II Line 1 and Line 11 Explanation

Schedule g, part ii, event a, line 1 (gross receipts) increased by $4,278 to reflect a reclassification of income. The updated the line 11 amount is -$8,718.

Amended Schedule G Part III Line 5 Explanation

Line 5 of schedule g part iii decreased from originally filed by $36,332 to correct the classification of expenses from cash to donated. The corrected schedule g, part iii, line 5 amount is $21,868.

Amended Schedule A, Part II, Section B, Line 10E

The amount of other income for schedule a, part ii, section b, line 10e has been adjusted by $40,609 to reflect the reclassification of income and expenses.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expenses related to gaming activities on form 990 part viii, line 8 -325,034. Expenses related to gaming activities on form 990 part viii, line 9 -272,091.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses related to fundraising on form 990 part viii, line 8b 325,034. Expenses related to gaming activities on form 990 part viii, line 9b 272,091.

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IRS990ScheduleA/TotalSupportAmt02702832
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/DonatedServicesAndUseFcltsAmt0154661
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154661
IRS990ScheduleD/ExpensesNotReportedAmt0751786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293105
IRS990ScheduleD/OtherExpensesIncludedAmt0597125
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-597125
IRS990ScheduleD/RevenueNotReportedAmt0154661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-597125
IRS990ScheduleD/RevenueSubtotalAmt01231507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO GAMING ACTIVITIES ON FORM 990 PART VIII, LINE 8 -325,034. EXPENSES RELATED TO GAMING ACTIVITIES ON FORM 990 PART VIII, LINE 9 -272,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO FUNDRAISING ON FORM 990 PART VIII, LINE 8B 325,034. EXPENSES RELATED TO GAMING ACTIVITIES ON FORM 990 PART VIII, LINE 9B 272,091.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0293105
IRS990ScheduleD/TotalRevenuePerForm990Amt0634382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044891
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0102994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0325034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BROADCAST AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt064958
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt077913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0224552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0517238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0102059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0121558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0316316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0171739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0250223
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0250223
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0272091
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0526292
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0526292
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0254201
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021868
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021868
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JOSEPH ZIDANIC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01543 N 2ND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILWAUKEE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053213
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE GENERAL ACTIVITIES AND GOALS OF THE CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NBA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0853122376
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0645 5TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO MONITOR THE USE OF GRANT FUNDS, EACH RECIPIENT ORGANIZATION PROVIDES AN ACCOUNTABILITY REPORT TO DEMONSTRATE THE FUNDS WERE USED FOR THEIR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARVIND GOPALRATNAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212450
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE GOVERNING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY HAVE BEEN SENT THE COMPLETED FORM 990 INCLUDING SCHEDULES AND ATTACHMENTS TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CIRCULATED VIA EMAIL TO THE GOVERNING BODY EACH FISCAL YEAR AND THE DISCLOSURES OF THE CONFLICTS, IF ANY, ARE REVIEWED ANNUALLY BY THE GOVERNING BODY AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 8A CHANGED FROM $312,039 TO $316,316 TO ACCOUNT FOR A CHANGE IN CLASSIFICATION OF INCOME, WHICH RESULTS IN A CHANGE TO LINE 8C TO -$8,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9B CHANGED FROM $308,423 TO $272,091 TO CORRECT EXPENSE CLASSIFICATION FROM CASH TO DONATED SERVICES. THIS CHANGE RESULSTS IN A CHANGE TO LINE 9C OF $36,332, TO $254,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ADJUSTMENT AMOUNT ON SCHEDULE D, PART XI, LINE 2B AND SCHEDULE D, PART XII, LINE 2A FOR DONATED SERVICES HAS CHANGED FROM $37,899 TO $154,661 TO CORRECTLY REFLECT THE AMOUNT OF DONATED SERVICES AND USE OF FACILITIES WITHIN THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON SCHEDULE D, PART XI, LINE 4B AND SCHEDULE D, PART XII, LINE 2D THE AMOUNT OF THE ADJUSTMENT HAS CHANGED BY $36,332 TO REFLECT THE CHANGE IN CLASSIFICATION OF EXPENSES FROM CASH TO DONATED ON SCHEDULE G, PART III, LINE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHEDULE G, PART II, EVENT A, LINE 1 (GROSS RECEIPTS) INCREASED BY $4,278 TO REFLECT A RECLASSIFICATION OF INCOME. THE UPDATED THE LINE 11 AMOUNT IS -$8,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 5 OF SCHEDULE G PART III DECREASED FROM ORIGINALLY FILED BY $36,332 TO CORRECT THE CLASSIFICATION OF EXPENSES FROM CASH TO DONATED. THE CORRECTED SCHEDULE G, PART III, LINE 5 AMOUNT IS $21,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE AMOUNT OF OTHER INCOME FOR SCHEDULE A, PART II, SECTION B, LINE 10E HAS BEEN ADJUSTED BY $40,609 TO REFLECT THE RECLASSIFICATION OF INCOME AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED FORM 990 PART VIII LINE 8A AND 8C EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED FORM 990, PART VIII LINE 9B AND 9C EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMENDED SCHEDULE D, PART XI, LINE 2B AND PART XII, LINE 2A EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7AMENDED SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 2D EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8AMENDED SCHEDULE G PART II LINE 1 AND LINE 11 EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9AMENDED SCHEDULE G PART III LINE 5 EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10AMENDED SCHEDULE A, PART II, SECTION B, LINE 10E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40

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