Civic Intelligence

Association Executives of North Carolina Inc

990 • Fiscal year 2021 • EIN 56-1340540

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 22, 2022

514 Daniels Street PMB 352Raleigh, NC 27605

(919) 848-8255

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.25x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-6.2%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$123,561

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$524,241

Down $160,835 (-23%) from 2020

Net Assets

Down

$413,928

Down $26,990 (-6.1%) from 2020

Liabilities

Down

$110,313

Down $133,845 (-55%) from 2020

Revenue

Down

$436,495

Down $106,336 (-20%) from 2020

Expenses

Up

$463,485

Up $2,127 (+0.5%) from 2020

Net Income

Down

-$26,990

Down $108,463 (-133%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $553,553Liabilities 2011: $313,724Net Assets 2011: $239,8282011Assets 2012: $527,374Liabilities 2012: $336,360Net Assets 2012: $191,0142012Assets 2013: $483,994Liabilities 2013: $316,402Net Assets 2013: $167,5922013Assets 2014: $463,254Liabilities 2014: $267,445Net Assets 2014: $195,8092014Assets 2015: $466,157Liabilities 2015: $265,228Net Assets 2015: $200,9292015Assets 2016: $500,865Liabilities 2016: $295,853Net Assets 2016: $205,0122016Assets 2017: $446,759Liabilities 2017: $214,397Net Assets 2017: $232,3622017Assets 2018: $605,931Liabilities 2018: $316,218Net Assets 2018: $289,7132018Assets 2020: $685,076Liabilities 2020: $244,158Net Assets 2020: $440,9182020Assets 2021: $524,241Liabilities 2021: $110,313Net Assets 2021: $413,9282021Assets 2022: $745,185Liabilities 2022: $324,568Net Assets 2022: $420,6172022Assets 2023: $817,540Liabilities 2023: $334,828Net Assets 2023: $482,7122023

Highlighted filing

2021

Assets$524,241
Liabilities$110,313
Net Assets$413,928

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $529,921Expenses 2011: $522,042Net Income 2011: $7,8792011Revenue 2012: $475,104Expenses 2012: $523,919Net Income 2012: -$48,8152012Revenue 2013: $541,885Expenses 2013: $551,039Net Income 2013: -$9,1542013Revenue 2014: $549,153Expenses 2014: $520,936Net Income 2014: $28,2172014Revenue 2015: $558,718Expenses 2015: $553,598Net Income 2015: $5,1202015Revenue 2016: $521,715Expenses 2016: $517,632Net Income 2016: $4,0832016Revenue 2017: $545,309Expenses 2017: $523,994Net Income 2017: $21,3152017Revenue 2018: $570,624Expenses 2018: $513,273Net Income 2018: $57,3512018Revenue 2020: $542,831Expenses 2020: $461,358Net Income 2020: $81,4732020Revenue 2021: $436,495Expenses 2021: $463,485Net Income 2021: -$26,9902021Revenue 2022: $492,206Expenses 2022: $485,517Net Income 2022: $6,6892022Revenue 2023: $588,022Expenses 2023: $525,927Net Income 2023: $62,0952023

Highlighted filing

2021

Revenue$436,495
Expenses$463,485
Net Income-$26,990
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$445,857
Mission and Program Overview

Mission

To promote and improve professionalism and effectiveness of trade, service and professional associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,052$360,514▲ $462
Cash and Non-Interest-Bearing Accounts$98,577$98,829▲ $252
Accounts Receivable$96,552$43,605▼ $52,947
Prepaid Expenses and Deferred Charges$128,497$20,363▼ $108,134
Land, Buildings, and Equipment, Net$1,398$930▼ $468
Total Assets$685,076$524,241▼ $160,835
Liabilities
Deferred Revenue$235,589$100,590▼ $134,999
Accounts Payable and Accrued Expenses$8,569$9,723▲ $1,154
Total Liabilities$244,158$110,313▼ $133,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,918$413,928▼ $26,990
Total Net Assets Fund Balance$440,918$413,928▼ $26,990
Total Liabilities and Net Assets / Fund Balance$685,076$524,241▼ $160,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$930$1,902$2,832
Other Land Buildings$0$340$340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich PhaneufCEO / Executive DirectorFT$113,589$9,972$123,561
Brandi GerewAssociation Board Member-$1,000-$1,000

Board Members and Trustees

NameTitle
Daniel WilsonImmediate Past President, Executive Committee
Heather WrennPresident Elect, Executive Committee
Jerel NoelPresident, Executive Committee
Andora GandyAffiliate Board Member
John PooleAffiliate Board Member
Karen WallAffiliate Board Member
Stacy PeggAffiliate Board Member
Andra ZarinsAssociation Board Member
Jeremy WilliamsAssociation Board Member
John PolicastroAssociation Board Member
Kathryn AtkinsonAssociation Board Member
Meredith HoustonAssociation Board Member
Phil LuceyAssociation Board Member
Brian McArtenSecretary/Treasurer, Executive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$72,985
Program Service Revenue
$296,008
Investment Income
$731
Other Revenue
$66,771
Change in Net Assets
$-26,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,241
Other Expenses$116,876
Grants and Similar Amounts Paid$3,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$161,770
Current Officers, Directors, Trustees, and Key Employees---$144,005
Conferences and Meetings---$29,067
Fees for Services Accounting---$26,370
Payroll Taxes---$23,980
Other Employee Benefits---$13,486
Information Technology---$11,096
Occupancy---$9,558
Fees for Services Other---$6,065
Insurance---$5,330
Advertising---$3,785
Grants to Domestic Individuals---$3,368
Office Expenses---$2,896
Other Expenses---$757
Travel---$470
Depreciation Depletion---$468
All Other Expenses---$68
Total Functional Expenses$0$0$0$463,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,469
Fundraising Direct Expenses$9,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$13,325---
Golf Fundraiser$17,034$9,469$132$9,337
Total Events$30,359$9,469$9,362$107
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Association executives of north carolina is a professional membership association whose members have the right to approve elected officials of the organization and to seek election or appointments within the organization.

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

Association Professional Membership shall be available to those individuals (a) who are employed by a professional, trade, technical, educational, service, philanthropic, or business association, or other similar membership societies with a common professional or business interest, including organizations that are tax exempt under Sections 501(c)(6) or 501(c)(3) of the Internal Revenue Code, or (b) who are employed by an association management company that is retained or otherwise engaged for hire by an association on an on-going basis to provide general association management functions. At all Business and Special meetings of AENC, each Association Professional Member shall have one (l) vote and must be present to vote, except as provided in Section 5. Unless otherwise specifically provided by these Bylaws, a majority vote of those Association Professional Members present and voting shall govern. Voting by proxy is not permitted. The other membership categories, Affiliate Members, and Life, Retirement and Honorary members do not have the same voting rights.

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

All elected officers are elected by the membership of the organization. Association management members approve amendments to the organization's by-laws.

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

The president of the board and the executive director review the form 990 prior to its filing.

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

Incoming officers and directors are provided with the policies when first elected to serve. This document is affirmed by the board member and a copy is retained by the organization. Policy requires disclosure of all conflicts of interest as soon as they become aware of such conflicts of interest.

Form 990, Part VI, Section B, line 15

The executive director's base compensation as well as adjustments and bonuses are based on consideration of performance, comparabililty data, and the budgetary adn financial position of the organization. The executive committee reviews and approves, in writing, the executive director's compensation.

Form 990, Part VI, Section C, line 19

Governing documents, internal policies, and financial statements are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Association Executives of
EIN
56-1340540
Phone
9198488255
Address
514 Daniels Street PMB 352, Raleigh, NC 27605

Signing Officer

Name
Rich Phaneuf
Title
CEO & Executive Director
Phone
9198488255
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Phaneuf
Formed
1982
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
Stancil PC
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
David Piscorik
Phone
9198721260
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IRS990/Form990PartVIISectionAGrp/PersonNm15Rich Phaneuf
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President, Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect, Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer, Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Association Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Association Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Association Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Association Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Association Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Association Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Association Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Affiliate Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO / Executive Director
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107
IRS990/NetUnrelatedBusTxblIncmAmt027180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09558
IRS990/OfficeExpensesGrp/TotalAmt02896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013486
IRS990/OtherExpensesGrp/Desc0Income Tax Expense
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Covid-19 Expenses
IRS990/OtherExpensesGrp/TotalAmt016123
IRS990/OtherExpensesGrp/TotalAmt13563
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt3757
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16716
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt059948
IRS990/OtherRevenueTotalAmt066664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161770
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020363
IRS990/PrincipalOfficerNm0Rich Phaneuf
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0Trade Shows
IRS990/ProgramServiceRevenueGrp/Desc1Luncheons, Meetings, a
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Career Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37220
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELD MEETINGS, LUNCHEONS, AND SEMINARS, BOTH VIRTUAL AND LIVE, THROUGHOUT THE YEAR ENDED AUGUST 31, 2021. THESE PROGRAMS ENABLED MEMBERS TO EXCHANGE INFORMATION AND IMPROVE THEIR KNOWLEDGE AND EXPERTISE OF ASSOCIATION MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING FISCAL YEAR 2021, THE ORGANIZATION PUBLISHED TWENTY-FOUR SEMI-MONTHLY E-NEWSLETTERS AS WELL AS ITS ANNUAL RESOURCE DIRECTORY. THESE PUBLICATIONS SERVE TO KEEP MEMBERS INFORMED ABOUT MATTERS PERTINENT TO ASSOCIATION MANAGEMENT, ASSOCIATION EVENTS, AND EDUCATIONAL OPPORTUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05590
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt03638
IRS990/PYOtherExpensesAmt0135399
IRS990/PYOtherRevenueAmt051270
IRS990/PYProgramServiceRevenueAmt0482333
IRS990/PYRevenuesLessExpensesAmt081473
IRS990/PYSalariesCompEmpBnftPaidAmt0322959
IRS990/PYTotalExpensesAmt0461358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542831
IRS990/ReconcilationRevenueExpnssAmt0-26990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360514
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION EXECUTIVES OF NORTH CAROLINA IS A PROFESSIONAL MEMBERSHIP ASSOCIATION WHOSE MEMBERS HAVE THE RIGHT TO APPROVE ELECTED OFFICIALS OF THE ORGANIZATION AND TO SEEK ELECTION OR APPOINTMENTS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Association Professional Membership shall be available to those individuals (a) who are employed by a professional, trade, technical, educational, service, philanthropic, or business association, or other similar membership societies with a common professional or business interest, including organizations that are tax exempt under Sections 501(c)(6) or 501(c)(3) of the Internal Revenue Code, or (b) who are employed by an association management company that is retained or otherwise engaged for hire by an association on an on-going basis to provide general association management functions. At all Business and Special meetings of AENC, each Association Professional Member shall have one (l) vote and must be present to vote, except as provided in Section 5. Unless otherwise specifically provided by these Bylaws, a majority vote of those Association Professional Members present and voting shall govern. Voting by proxy is not permitted. The other membership categories, Affiliate Members, and Life, Retirement and Honorary members do not have the same voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ELECTED OFFICERS ARE ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. ASSOCIATION MANAGEMENT MEMBERS APPROVE AMENDMENTS TO THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOMING OFFICERS AND DIRECTORS ARE PROVIDED WITH THE POLICIES WHEN FIRST ELECTED TO SERVE. THIS DOCUMENT IS AFFIRMED BY THE BOARD MEMBER AND A COPY IS RETAINED BY THE ORGANIZATION. POLICY REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF SUCH CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S BASE COMPENSATION AS WELL AS ADJUSTMENTS AND BONUSES ARE BASED ON CONSIDERATION OF PERFORMANCE, COMPARABILILTY DATA, AND THE BUDGETARY ADN FINANCIAL POSITION OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES, IN WRITING, THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, INTERNAL POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685076
IRS990/TotalAssetsEOYAmt0524241
IRS990/TotalAssetsGrp/BOYAmt0685076
IRS990/TotalAssetsGrp/EOYAmt0524241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072985
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463485
IRS990/TotalGrossUBIAmt059948
IRS990/TotalLiabilitiesBOYAmt0244158
IRS990/TotalLiabilitiesEOYAmt0110313
IRS990/TotalLiabilitiesGrp/BOYAmt0244158
IRS990/TotalLiabilitiesGrp/EOYAmt0110313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413928
IRS990/TotalOtherCompensationAmt09972
IRS990/TotalProgramServiceRevenueAmt0296008
IRS990/TotalReportableCompFromOrgAmt0114589
IRS990/TotalRevenueGrp/ExclusionAmt0838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059948

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