Civic Intelligence

Acc Foundation

990 • Fiscal year 2023 • EIN 52-1358578

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

1001 G Street NW 300WWashington, DC 20001-4557

(202) 293-4103

Siviq Scores

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

Liabilities / Assets

98th percentile

2.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$594,577

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 76.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$186,688

Down $89,075 (-32%) from 2022

Net Assets

Down

-$273,137

Down $154,681 (-131%) from 2022

Liabilities

Up

$459,825

Up $65,606 (+17%) from 2022

Revenue

Up

$776,629

Up $30,059 (+4.0%) from 2022

Expenses

Up

$931,310

Up $228,191 (+32%) from 2022

Net Income

Down

-$154,681

Down $198,132 (-456%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $10,655Liabilities 2011: $2732011Assets 2014: $52,005Liabilities 2014: $42,518Net Assets 2014: $9,4872014Assets 2015: $186,039Liabilities 2015: $22,967Net Assets 2015: $163,0722015Assets 2016: $269,458Liabilities 2016: $89,579Net Assets 2016: $179,8792016Assets 2017: $299,447Liabilities 2017: $222,239Net Assets 2017: $77,2082017Assets 2018: $217,802Liabilities 2018: $215,416Net Assets 2018: $2,3862018Assets 2019: $113,498Liabilities 2019: $181,254Net Assets 2019: -$67,7562019Assets 2020: $173,872Liabilities 2020: $352,385Net Assets 2020: -$178,5132020Assets 2021: $169,352Liabilities 2021: $331,259Net Assets 2021: -$161,9072021Assets 2022: $275,763Liabilities 2022: $394,219Net Assets 2022: -$118,4562022Assets 2023: $186,688Liabilities 2023: $459,825Net Assets 2023: -$273,1372023Assets 2024: $371,436Liabilities 2024: $800,493Net Assets 2024: -$429,0572024

Highlighted filing

2023

Assets$186,688
Liabilities$459,825
Net Assets-$273,137

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $9Expenses 2011: $108Net Income 2011: -$992011Revenue 2014: $615Expenses 2014: $1,179Net Income 2014: -$5642014Revenue 2015: $190,329Expenses 2015: $36,744Net Income 2015: $153,5852015Revenue 2016: $317,991Expenses 2016: $301,184Net Income 2016: $16,8072016Revenue 2017: $671,518Expenses 2017: $774,189Net Income 2017: -$102,6712017Revenue 2018: $584,561Expenses 2018: $659,383Net Income 2018: -$74,8222018Revenue 2019: $550,884Expenses 2019: $621,026Net Income 2019: -$70,1422019Revenue 2020: $440,579Expenses 2020: $551,336Net Income 2020: -$110,7572020Revenue 2021: $568,950Expenses 2021: $552,344Net Income 2021: $16,6062021Revenue 2022: $746,570Expenses 2022: $703,119Net Income 2022: $43,4512022Revenue 2023: $776,629Expenses 2023: $931,310Net Income 2023: -$154,6812023Revenue 2024: $968,057Expenses 2024: $1,123,977Net Income 2024: -$155,9202024

Highlighted filing

2023

Revenue$776,629
Expenses$931,310
Net Income-$154,681
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$835,269
Mission and Program Overview

Mission

To support the efforts of the Association of Corporate Counsel, serving the needs of the in-house bar through the dissemination of research and surveys, leadership and professional development opportunities, and support of diversity and pro-bono initiatives.

The ACC Foundation supports the efforts of the Association of Corporate Counsel- See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,214$110,094▼ $100,120
Prepaid Expenses and Deferred Charges$60,061$53,607▼ $6,454
Accounts Receivable$5,488$22,987▲ $17,499
Total Assets$275,763$186,688▼ $89,075
Liabilities
Other Liabilities$175,499$263,174▲ $87,675
Deferred Revenue$148,150$146,675▼ $1,475
Accounts Payable and Accrued Expenses$70,570$49,976▼ $20,594
Total Liabilities$394,219$459,825▲ $65,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-118,456$-273,137▼ $154,681
Total Net Assets Fund Balance$-118,456$-273,137▼ $154,681
Total Liabilities and Net Assets / Fund Balance$275,763$186,688▼ $89,075
Compensation and Service Providers

Board Members and Trustees

NameTitle
Veta T RichardsonPresident
Anthony SharettDirector
Effie D SilvaDirector
Gregory W FortschDirector
Linda LuDirector
Monica JohnsonDirector
Pamela EverhartDirector
Jennifer ChenExecutive Director
Patricia J TrudeauFormer Secretary/ Treasurer
Blake E GarciaSecretary
Tori PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,659
Program Service Revenue
$111,510
Investment Income
$0
Other Revenue
$-14,540
All Other Contributions
$611,564
Change in Net Assets
$-154,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,810
Grants and Similar Amounts Paid$60,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$374,221--$374,221
Other Expenses-$315,722-$315,722
Travel$102,925$1,348-$104,273
Office Expenses$38,000$25,761-$63,761
Grants to Domestic Orgs$55,500--$55,500
Fees for Services Accounting-$12,833-$12,833
Foreign Grants$5,000--$5,000
Total Functional Expenses$575,646$355,664$0$931,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ACC Louisiana ChapterRaceland, LA501(c)(6)Diversity & pro bono programs$10,000
ACC National Capital Region ChapterAlexandria, VA501(c)(6)Diversity & pro bono programs$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,640
Fundraising Gross Income$44,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$112,195$44,100-$44,100
Total Events$112,195$44,100$58,640$-14,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ACC$263,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

Among changes to the ACC Foundation's by-laws, main ones include: changing the duration of the Foundation board directors' term to three years for directors who are not ACC employees, with exceptions; setting a condition to eligibility to the position of board officer; introducing a nomination condition to ACC employees' eligibility to the position of Foundation board director, and setting the term duration at one year for such directors (except for the ACC Foundation President who serves as an ex-officio director); setting a limit to the duration of consecutive service of Foundation board directors, with exceptions; requiring resignation of directors who miss three consecutive meetings; reflecting the ACC Foundation's current name; reflecting that the Foundation has a President, not a Chairman; specifying options for the ACC Board to determine term requirements for directors elected to fill vacancies. Changes were voted on by the Foundation's board at various times between September 2022 and January 2023, and by the ACC Board in March 2023.

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

Per the ACC Foundation's by-laws, ACC Foundation board members are elected by the Board of Directors of the Association of Corporate Counsel (the ACC Board).

Form 990, Part VI, Section A, line 7B

The ACC Board has authority to remove ACC Foundation Directors. Amendments, repeals, or alterations of the ACC Foundation's by-laws or of its articles of incorporation are not effective until approved by a majority of the voting members of the ACC Board. The ACC Board also has authority to make certain determinations regarding the term of ACC Foundation board members elected to fill a vacancy. In addition, per ACC Foundation governance policies, the ACC Board has authority to make various decisions, such as the authority to impose sanctions on ACC Foundation directors in the event of violations of ACC Foundation's governance policies.

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

A copy of the 990 is made available to the Board before filing.

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

The conflict of interest policy, adopted by the Board on September 19, 2022, is annually monitored and enforced with all members of the Board of Directors.

Form 990, Part VI, Section B, line 15

The Foundation has no employees.

Form 990, Part VI, Section C, line 19

The Foundation's Form 990, governing documents, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The ACC Foundation
EIN
52-1358578
Phone
2022934103
Address
1001 G Street NW 300W, Washington, DC 20001-4557

Signing Officer

Name
Ed Sharrer
Title
VP & CFO
Phone
2022934103
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veta T Richardson
Formed
1984
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Organization Mission:

The ACC Foundation, a 501(c)(3) nonprofit organization, supports the Association of Corporate Counsel and serves in-house counsel needs and their organizations by driving diversity, equity, and inclusion and pro bono initiatives by providing research, resources, leadership, and professional development opportunities. The ACC Foundation partners with corporations, law firms, legal service providers and bar associations to assist in the furtherance of these goals.

Form 990, Part XII, Line 2C:

The Association of Corporate Counsel's Finance and Audit Committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Diversity & Pro Bono: ACC Foundation supports various national diverse bar associations to further promote diversity and inclusion initiatives in the corporate legal profession. The ACC Foundation also looks to engage diverse counsel from corporate legal departments, law firms and legal service providers, by encouraging participation and sponsorship at the educational conferences and annual meetings of diverse legal bars. In addition to this support, we actively seek diverse counsel to participate in our own educational training and presentations, as well as opportunities for subject-matter experts to serve as faculty for ACC and/or ACC Foundation programs. ACC Foundation encourages pro bono activities that lend legal support to the members of local communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075368
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0627751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119220
IRS990/PYRevenuesLessExpensesAmt043451
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0703119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746570
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111510
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Column (iii) The supported organization, Association of Corporate Counsel, is a 501(c)(6) organization that has calculated and has passed the public support test under IRC Section 509(a)(2) for the current tax year. (Line 10, Part I). The ACC Foundation supports the supports the 170(c)(2) educational activities of Association of Corporate Counsel. Column (v)- Diversity & pro bono grants made during the fiscal year
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation and its supported organization, Association of Corporate Counsel (the Association), are included in a consolidated audit report and the same independent accountant prepares the Federal Form(s) 990 for both the Foundation and the Association. As part of the 990 preparation process, the independent accountant prepares a public support test each year for the Association to ensure the supported 501(c)(6) Association passes the public support test under IRC Section 509(a)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The ACC Foundation, a 501(c)(3) nonprofit organization, supports the Association of Corporate Counsel and serves in-house counsel needs and their organizations by driving diversity, equity, and inclusion and pro bono initiatives by providing research, resources, leadership, and professional development opportunities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12g
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section A, Line 3c
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521267965
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Association of Corporate Counsel
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt060500
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ACC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0263174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Diversity & pro bono programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Diversity & pro bono programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACC Louisiana Chapter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACC National Capital Region Chapter
IRS990ScheduleI/RecipientTable/RecipientEIN0521553287
IRS990ScheduleI/RecipientTable/RecipientEIN1521998248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02858 Highway 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13682 King Street PO Box 3538
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Raceland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Alexandria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070394
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122302
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation collects invoices from partner organizations for all contributions that track the sponsorship amount and benefits received for the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0122142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt162076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt258350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt320760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt415231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0409960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2259314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3160563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4159455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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