Civic Intelligence

Jackson Zoological Society Inc (Formerly Jackson Zoological Park Inc)

EIN 64-0734103 • 501(c)3 • Jackson, MS

View Organization Page

Profile

The jackson zoological society, inc. Is a non-profit organization organized to operate and maintain the jackson zoological park.

2918 West Capitol StreetJackson, MS 39209

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$88,918

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,345,943

Down $1,046,433 (-19%) from 2017

Liabilities

Up

$2,380,341

Up $691,276 (+41%) from 2017

Net Assets

Down

$1,965,602

Down $1,737,709 (-47%) from 2017

Operations
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$1,905,095

Down $406,348 (-18%) from 2017

Expenses

Up

$3,642,936

Up $443,446 (+14%) from 2017

Net Income

Down

-$1,737,841

Down $849,794 (-96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,218,481Liabilities 2011: $1,568,477Net Assets 2011: $3,650,0042011Assets 2012: $5,792,727Liabilities 2012: $1,416,448Net Assets 2012: $4,376,2792012Assets 2013: $5,215,803Liabilities 2013: $1,511,094Net Assets 2013: $3,704,7092013Assets 2014: $5,582,600Liabilities 2014: $943,914Net Assets 2014: $4,638,6862014Assets 2015: $5,688,998Liabilities 2015: $1,236,328Net Assets 2015: $4,452,6702015Assets 2016: $5,914,708Liabilities 2016: $1,326,195Net Assets 2016: $4,588,5132016Assets 2017: $5,392,376Liabilities 2017: $1,689,065Net Assets 2017: $3,703,3112017Assets 2018: $4,345,943Liabilities 2018: $2,380,341Net Assets 2018: $1,965,6022018

Highlighted filing

2018

Assets$4,345,943
Liabilities$2,380,341
Net Assets$1,965,602
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,946,9822011Revenue 2012: $3,457,307Expenses 2012: $2,733,255Net Income 2012: $724,0522012Revenue 2013: $2,098,576Expenses 2013: $2,770,817Net Income 2013: -$672,2412013Revenue 2014: $3,946,842Expenses 2014: $3,012,369Net Income 2014: $934,4732014Revenue 2015: $3,049,227Expenses 2015: $3,232,392Net Income 2015: -$183,1652015Revenue 2016: $3,367,579Expenses 2016: $3,233,207Net Income 2016: $134,3722016Revenue 2017: $2,311,443Expenses 2017: $3,199,490Net Income 2017: -$888,0472017Revenue 2018: $1,905,095Expenses 2018: $3,642,936Net Income 2018: -$1,737,8412018

Highlighted filing

2018

Revenue$1,905,095
Expenses$3,642,936
Net Income-$1,737,841
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,345,943
Liabilities
$2,380,341
Net assets
$1,965,602
Revenue
$1,905,095
Expenses
$3,642,936
Net income
-$1,737,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.38$1.97$1.91$3.64$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.69$3.70$2.31$3.20$0.89
2016Summary only. Only limited summary data is available for this year.$5.91$1.33$4.59$3.37$3.23$0.13
2015Summary only. Only limited summary data is available for this year.$5.69$1.24$4.45$3.05$3.23$0.18
2014Summary only. Only limited summary data is available for this year.$5.58$0.94$4.64$3.95$3.01$0.93
2013Summary only. Only limited summary data is available for this year.$5.22$1.51$3.70$2.10$2.77$0.67
2012Summary only. Only limited summary data is available for this year.$5.79$1.42$4.38$3.46$2.73$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.57$3.65$2.95
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,311,443
Mission and Program Overview

Mission

The jackson zoological society, inc. Is a non-profit organization organized to operate and maintain the jackson zoological park.

Expenses related to direct operation of the zoological park, animal care, veterinary service, exhibits and grounds and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,807,232$4,793,041▼ $14,191
Other Notes and Loans Receivable, Net$276,600$395,000▲ $118,400
Investments Other Securities$36,366$36,486▲ $120
Inventories for Sale or Use$28,461$31,630▲ $3,169
Savings and Temporary Cash Investments$545,966$20,940▼ $525,026
Cash and Non-Interest-Bearing Accounts$25,915$18,779▼ $7,136
Pledges and Grants Receivable$107,289$9,621▼ $97,668
Total Assets$5,914,708$5,392,376▼ $522,332
Other Assets Total$86,879$86,879→ $0
Liabilities
Accounts Payable and Accrued Expenses$585,895$843,736▲ $257,841
Unsecured Notes Loans Payable$740,300$812,457▲ $72,157
Other Liabilities$0$32,872▲ $32,872
Total Liabilities$1,326,195$1,689,065▲ $362,870
Net Assets / Fund Balance
Unrestricted Net Assets$3,638,043$3,252,968▼ $385,075
Temporarily Rstr Net Assets$950,470$450,343▼ $500,127
Total Net Assets Fund Balance$4,588,513$3,703,311▼ $885,202
Total Liabilities and Net Assets / Fund Balance$5,914,708$5,392,376▼ $522,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,793,041$6,419,685$11,212,726
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth PoffExecutive DirectorFT$88,918$88,918

Board Members and Trustees

NameTitle
Joanne Pritchard MorrisPast President
Jeffrey GravesPresident
William L McelroyVice President
Alexander ChessBoard Member
Davetta LeeBoard Member
James HendrixBoard Member
Josh ClarkBoard Member
Mandy Mitchell DavisBoard Member
Mr Ison Harris JrBoard Member
Mrs Gene WrightBoard Member
Patty PattersonBoard Member
Percy KingBoard Member
Steve BrandonBoard Member
Kimberly L HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,645
Program Service Revenue
$689,047
Investment Income
$2,530
Other Revenue
$268,221
All Other Contributions
$271,645
Change in Net Assets
$-888,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,910
Total Revenue per Audited Statements
$2,407,353
Total Revenue per Form 990
$2,311,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,319
Salaries, Compensation, and Employee Benefits$1,494,171
Total Fundraising Expense$257,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,874$102,871$63,930$1,189,675
Depreciation Depletion$614,660--$614,660
Other Employee Benefits$94,621$17,742$5,914$118,277
Other Expenses$105,139$42,661$183,151$105,139
Fees for Services Other$46,900$55,249-$102,149
Payroll Taxes$77,840$14,595$4,866$97,301
Current Officers, Directors, Trustees, and Key Employees-$88,918-$88,918
All Other Expenses$70,283--$70,283
Insurance$56,251--$56,251
Advertising$26,497--$26,497
Interest$6,017--$6,017
Total Functional Expenses$2,619,593$322,036$257,861$3,199,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,291,396
Expenses per Audited Statements$3,199,490
Total Expenses per Form 990$3,199,490
Expenses Not Reported on Form 990$91,906
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$32,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11B

“The board of directors reviews form 990 on an annual basis before it is filed.”

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

“Board members are required to disclose potential conflicts of interest annually in writing.”

Form 990, Part VI, Section B, Line 15A

“Employees' salaries are reviewed based on education and level of experience.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Zoological Society Inc
EIN
64-0734103
Phone
6013522585
Address
2918 WEST CAPITOL STREET, JACKSON, MS 39209

Signing Officer

Name
Beth Poff
Title
Executive Director
Phone
6013522585
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Poff
Formed
1986
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
65
Volunteers
80

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Robert a Cunningham CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in designated funds -1,159.”

FORM 990, PART XII, LINE 2C:

“The board of directors is charged with governance of the organization. They review and approve the annual audit report and form 990 and are also in charge of hiring the auditors.”

Financial Statement Notes

PART X, LINE 2:

“Footnote in audit report: the company has evaluated its uncertain tax positions and related income tax contingencies and feels it is not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. Returns are generally subject to examination for three years after they are filed.”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0843736
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXPENSES RELATED TO DIRECT OPERATION OF THE ZOOLOGICAL PARK, ANIMAL CARE, VETERINARY SERVICE, EXHIBITS AND GROUNDS AND EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt026497
IRS990/AdvertisingGrp/TotalAmt026497
IRS990/AllOtherContributionsAmt0271645
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IRS990/AllOtherExpensesGrp/TotalAmt070283
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH POFF
IRS990/BooksInCareOfDetail/PhoneNum06013522585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02918 WEST CAPITOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039209
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01351645
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-888047
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IRS990/CYTotalExpensesAmt03199490
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt0102149
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2PERCY KING
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm4MANDY MITCHELL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE PRITCHARD MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER CHESS
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IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH POFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JACKSON ZOOLOGICAL SOCIETY, INC. IS A NON-PROFIT ORGANIZATION ORGANIZED TO OPERATE AND MAINTAIN THE JACKSON ZOOLOGICAL PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086879
IRS990/OtherAssetsTotalGrp/EOYAmt086879
IRS990/OtherChangesInNetAssetsAmt0-1159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05914
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IRS990/OtherExpensesGrp/Desc3RENTAL AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042661
IRS990/OtherExpensesGrp/ProgramServicesAmt0324607
IRS990/OtherExpensesGrp/ProgramServicesAmt1173904
IRS990/OtherExpensesGrp/ProgramServicesAmt2105139
IRS990/OtherExpensesGrp/TotalAmt0324607
IRS990/OtherExpensesGrp/TotalAmt1216565
IRS990/OtherExpensesGrp/TotalAmt2183151
IRS990/OtherExpensesGrp/TotalAmt3105139
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195382
IRS990/OtherRevenueTotalAmt0268221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189675
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0395000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014595
IRS990/PayrollTaxesGrp/ProgramServicesAmt077840
IRS990/PayrollTaxesGrp/TotalAmt097301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH POFF
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & CONCESSIO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126858
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03367579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-888047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351645
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02118265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03061752
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0822010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010084408
IRS990ScheduleA/TotalSupportAmt010913659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091906
IRS990ScheduleD/DonatedServicesUseFcltsAmt091906
IRS990ScheduleD/ExpensesNotReportedAmt091906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03199490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04793041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06419685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011212726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt095910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02311443
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE IN AUDIT REPORT: THE COMPANY HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND FEELS IT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04793041
IRS990ScheduleD/TotalExpensesPerForm990Amt03199490
IRS990ScheduleD/TotalLiabilityAmt032872
IRS990ScheduleD/TotalRevenuePerForm990Amt02311443
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 ON AN ANNUAL BASIS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN WRITING.

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