Civic Intelligence

Arts & Sciences Center Inc

EIN 51-0447372 • 501(c)3 • Pahoa, HI

Profile

Provide support services and infrastructure for community based learning. The organization provides fiscal support and management of real property assets to the hawaii academy of arts and science public charter school.

PO Box 2091Pahoa, HI 96778

ascpuna.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

68th percentile

$70,134

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,900,323

Up $658,001 (+29%) from 2024

Liabilities

Up

$1,146,668

Up $377,167 (+49%) from 2024

Net Assets

Up

$1,753,655

Up $280,834 (+19%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$838,506

Up $288,468 (+52%) from 2024

Expenses

Up

$557,672

Up $156,052 (+39%) from 2024

Net Income

Up

$280,834

Up $132,416 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,061,126Liabilities 2010: $1,904,178Net Assets 2010: $156,9482010Assets 2011: $2,016,778Liabilities 2011: $1,822,059Net Assets 2011: $194,7192011Assets 2012: $1,988,340Liabilities 2012: $1,752,884Net Assets 2012: $235,4562012Assets 2013: $2,068,627Liabilities 2013: $1,784,071Net Assets 2013: $284,5562013Assets 2014: $2,081,011Liabilities 2014: $1,701,679Net Assets 2014: $379,3322014Assets 2015: $2,050,839Liabilities 2015: $1,611,971Net Assets 2015: $438,8682015Assets 2016: $2,008,400Liabilities 2016: $1,520,342Net Assets 2016: $488,0582016Assets 2017: $2,242,960Liabilities 2017: $1,702,100Net Assets 2017: $540,8602017Assets 2018: $2,147,899Liabilities 2018: $1,568,178Net Assets 2018: $579,7212018Assets 2019: $2,069,205Liabilities 2019: $1,457,374Net Assets 2019: $611,8312019Assets 2020: $2,050,624Liabilities 2020: $1,342,058Net Assets 2020: $708,5662020Assets 2021: $2,073,932Liabilities 2021: $1,118,162Net Assets 2021: $955,7702021Assets 2022: $2,056,061Liabilities 2022: $894,062Net Assets 2022: $1,161,9992022Assets 2023: $2,041,319Liabilities 2023: $716,916Net Assets 2023: $1,324,4032023Assets 2024: $2,242,322Liabilities 2024: $769,501Net Assets 2024: $1,472,8212024Assets 2025: $2,900,323Liabilities 2025: $1,146,668Net Assets 2025: $1,753,6552025

Highlighted filing

2025

Assets$2,900,323
Liabilities$1,146,668
Net Assets$1,753,655
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0Expenses 2010: $181,7832010Revenue 2011: $253,856Expenses 2011: $216,085Net Income 2011: $37,7712011Expenses 2012: $179,6152012Expenses 2013: $166,5182013Revenue 2014: $287,476Expenses 2014: $192,700Net Income 2014: $94,7762014Revenue 2015: $281,807Expenses 2015: $222,271Net Income 2015: $59,5362015Revenue 2016: $244,725Expenses 2016: $195,535Net Income 2016: $49,1902016Revenue 2017: $231,049Expenses 2017: $178,247Net Income 2017: $52,8022017Revenue 2018: $253,888Expenses 2018: $215,027Net Income 2018: $38,8612018Revenue 2019: $252,318Expenses 2019: $220,208Net Income 2019: $32,1102019Revenue 2020: $315,977Expenses 2020: $219,242Net Income 2020: $96,7352020Revenue 2021: $490,732Expenses 2021: $243,528Net Income 2021: $247,2042021Revenue 2022: $503,577Expenses 2022: $297,348Net Income 2022: $206,2292022Revenue 2023: $450,293Expenses 2023: $287,889Net Income 2023: $162,4042023Revenue 2024: $550,038Expenses 2024: $401,620Net Income 2024: $148,4182024Revenue 2025: $838,506Expenses 2025: $557,672Net Income 2025: $280,8342025

Highlighted filing

2025

Revenue$838,506
Expenses$557,672
Net Income$280,834
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,900,323
Liabilities
$1,146,668
Net assets
$1,753,655
Revenue
$838,506
Expenses
$557,672
Net income
$280,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$1.15$1.75$0.84$0.56$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.77$1.47$0.55$0.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.72$1.32$0.45$0.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.89$1.16$0.50$0.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.12$0.96$0.49$0.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.34$0.71$0.32$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.07$1.46$0.61$0.25$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.15$1.57$0.58$0.25$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.70$0.54$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.52$0.49$0.24$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.61$0.44$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$2.08$1.70$0.38$0.29$0.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.78$0.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.75$0.24$0.18
2011Summary only. Only limited summary data is available for this year.$2.02$1.82$0.19$0.25$0.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.90$0.16$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.0
Gross Receipts
$863,588
Mission and Program Overview

Mission

Provide support services and infrastructure for community based learning. The organization provides fiscal support and management of real property assets to the hawaii academy of arts and science public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,863,934$2,154,782▲ $290,848
Cash and Non-Interest-Bearing Accounts$93,010$367,325▲ $274,315
Savings and Temporary Cash Investments$239,043$239,073▲ $30
Accounts Receivable$5,200$113,058▲ $107,858
Prepaid Expenses and Deferred Charges$10,707$10,187▼ $520
Total Assets$2,242,322$2,900,323▲ $658,001
Other Assets Total$30,428$15,898▼ $14,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,253$592,112▼ $37,141
Deferred Revenue$99,574$517,816▲ $418,242
Accounts Payable and Accrued Expenses$10,246$20,842▲ $10,596
Other Liabilities$30,428$15,898▼ $14,530
Total Liabilities$769,501$1,146,668▲ $377,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,769$1,733,898▲ $282,129
Net Assets With Donor Restrictions$21,052$19,757▼ $1,295
Total Net Assets Fund Balance$1,472,821$1,753,655▲ $280,834
Total Liabilities and Net Assets / Fund Balance$2,242,322$2,900,323▲ $658,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,734$1,316,059$2,713,793
Land$627,419-$627,419
Equipment$129,629$28,202$157,831
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg HenkelDirector--$76,864$76,864
Shelby SmithSecretary-$9,700$53,120$62,820
Suzette RidolfiPresidentPT-$41,183$41,183
-Executive DiFT$7,813-$7,813

Board Members and Trustees

NameTitle
Kendra TidwellDirector
P Mclean EamesTreasurer
Sandra Silva CPAVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$685,896
Program Service Revenue
$132,241
Investment Income
$30
Other Revenue
$20,339
All Other Contributions
$238,663
Change in Net Assets
$280,834

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 AmountValuation Method
Other Non Cash Contri Table1$103,640Fair Market Value
Total Noncash Contributions1$103,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,506
Revenue Not Reported on Form 990
$25,082
Total Revenue per Audited Statements
$863,588
Total Revenue per Form 990
$838,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,739
Salaries, Compensation, and Employee Benefits$148,868
Grants and Similar Amounts Paid$11,065
Total Fundraising Expense$283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,190--$103,190
Occupancy$89,481--$89,481
Depreciation Depletion$85,376--$85,376
Insurance-$49,367-$49,367
Current Officers, Directors, Trustees, and Key Employees$45,678--$45,678
Interest$42,871--$42,871
Fees for Services Accounting-$23,812-$23,812
Grants to Domestic Orgs$11,065--$11,065
All Other Expenses$6,177$1,469-$7,646
Travel$6,967--$6,967
Fees for Services Other$6,805--$6,805
Other Expenses$3,588--$3,588
Fees for Services Legal-$1,785-$1,785
Office Expenses$1,735--$1,735
Advertising--$283$283
Total Functional Expenses$480,956$76,433$283$557,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$582,754
Expenses per Audited Statements$557,672
Total Expenses per Form 990$557,672
Expenses Not Reported on Form 990$25,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Puna Rising LLCPahoa, HI--$9,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,082
Fundraising Gross Income$22,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performing Arts$14,331$14,331$18,408$-4,077
Lilipops$8,121$8,121$6,674$1,447
Total Events$22,452$22,452$25,082$-2,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$15,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“990 is reviewed by the board of directors prior to filing.”

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

“The conflict of interest policy is included in the bylaws. The organization monitors and enforces compliance with the conflict of interest policy by informal discussion.”

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

“The organizations board of directors reviews and approves compensation for the executive director. In approving compensation, the board relies on comparable compensation data from similarly situated nonprofit organizations, taking into account the size, geographic location, and scope of the organizations activities. Compensation levels are also evaluated for consistency with the organizations approved internal budget. The compensation arrangement is reviewed and approved in advance by the board and documented in the organizations records.”

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

“The organizations board of directors reviews and approves compensation for officers and key employees. In approving compensation, the board relies on comparable compensation data from similarly situated nonprofit organizations, taking into account the size, geographic location, and scope of the organizations activities. Compensation levels are also evaluated for consistency with the organizations approved internal budget. The compensation arrangement is reviewed and approved in advance by the board and documented in the organizations records.”

Form 990, Page 6, Part VI, Line 19

“Governing documents for the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arts & Sciences Center Inc
EIN
51-0447372
Phone
8089653730
Address
PO BOX 2091, PAHOA, HI 96778

Signing Officer

Name
Kendra Tidwell
Title
Executive Director
Phone
8089653730
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
3
Employees
7
Volunteers
47

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 25,082 fundraising expenses -25,082”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for june 30, 2025 and 2024. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the hawaii state attorney general. The organization is generally no longer subject to examination by the internal revenue service for year before 2022.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 25,082”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 25,082”

Raw XML AppendixShowing 400 of 517 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/MissionDesc0PROVIDE SUPPORT SERVICES AND INFRASTRUCTURE FOR COMMUNITY BASED LEARNING. THE ORGANIZATION PROVIDES FISCAL SUPPORT AND MANAGEMENT OF REAL PROPERTY ASSETS TO THE HAWAII ACADEMY OF ARTS AND SCIENCE PUBLIC CHARTER SCHOOL.
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IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt069705
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt23818
IRS990/OtherExpensesGrp/ProgramServicesAmt33588
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IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt23818
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0103190
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GAIL CLARKE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 42,205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538382
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488006
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01397734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01316059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02713793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157831
IRS990ScheduleD/ExpensesNotReportedAmt025082
IRS990ScheduleD/ExpensesSubtotalAmt0557672
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627419
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt025082
IRS990ScheduleD/RevenueNotReportedAmt025082
IRS990ScheduleD/RevenueSubtotalAmt0838506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR JUNE 30, 2025 AND 2024. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE HAWAII STATE ATTORNEY GENERAL. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEAR BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 25,082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 25,082
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PERFORMING ARTS
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FISCAL SPONSOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUNA RISING LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0884160893
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013-872 MALAMA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAHOA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096778
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FISCAL SPONSORSHIPS AND PASS THROUGH GRANTS ARE REVIEWED FOR ALIGNMENT WITH THE MISSION AND VISION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOLAR EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY INFORMAL DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN APPROVING COMPENSATION, THE BOARD RELIES ON COMPARABLE COMPENSATION DATA FROM SIMILARLY SITUATED NONPROFIT ORGANIZATIONS, TAKING INTO ACCOUNT THE SIZE, GEOGRAPHIC LOCATION, AND SCOPE OF THE ORGANIZATIONS ACTIVITIES. COMPENSATION LEVELS ARE ALSO EVALUATED FOR CONSISTENCY WITH THE ORGANIZATIONS APPROVED INTERNAL BUDGET. THE COMPENSATION ARRANGEMENT IS REVIEWED AND APPROVED IN ADVANCE BY THE BOARD AND DOCUMENTED IN THE ORGANIZATIONS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. IN APPROVING COMPENSATION, THE BOARD RELIES ON COMPARABLE COMPENSATION DATA FROM SIMILARLY SITUATED NONPROFIT ORGANIZATIONS, TAKING INTO ACCOUNT THE SIZE, GEOGRAPHIC LOCATION, AND SCOPE OF THE ORGANIZATIONS ACTIVITIES. COMPENSATION LEVELS ARE ALSO EVALUATED FOR CONSISTENCY WITH THE ORGANIZATIONS APPROVED INTERNAL BUDGET. THE COMPENSATION ARRANGEMENT IS REVIEWED AND APPROVED IN ADVANCE BY THE BOARD AND DOCUMENTED IN THE ORGANIZATIONS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 25,082 FUNDRAISING EXPENSES -25,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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