Civic Intelligence

The Southern Documentary Fund

EIN 75-2993148 • 501(c)3 • Burlington, NC

Profile

Mission: Founded in 2002, The Southern Documentary Fund is a nonprofit arts organization that cultivates documentaries made in or about the American South. Inspired by our core belief that documentaries have the power to change lives, SDF serves as a leading advocate for powerful Southern storytelling, providing filmmakers with professional support, fiscal sponsorship, and creative community.

PO Box 2614Burlington, NC 27216

www.southerndocumentaryfund.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$102,333

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.8%

Faster revenue growth than 44% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,245,596

Up $363,924 (+41%) from 2023

Liabilities

Up

$204,328

Up $98,392 (+93%) from 2023

Net Assets

Up

$1,041,268

Up $265,532 (+34%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$1,485,061

Up $68,377 (+4.8%) from 2023

Expenses

Up

$1,219,529

Up $393,667 (+48%) from 2023

Net Income

Down

$265,532

Down $325,290 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $117,510Liabilities 2010: $92,121Net Assets 2010: $25,3892010Assets 2011: $142,498Liabilities 2011: $1,179Net Assets 2011: $141,3192011Assets 2012: $134,659Liabilities 2012: $1,620Net Assets 2012: $133,0392012Assets 2013: $423,868Liabilities 2013: $1,723Net Assets 2013: $422,1452013Assets 2014: $326,695Liabilities 2014: $6,147Net Assets 2014: $320,5482014Assets 2015: $355,097Liabilities 2015: $2,082Net Assets 2015: $353,0152015Assets 2016: $802,629Liabilities 2016: $3,184Net Assets 2016: $799,4452016Assets 2017: $892,142Liabilities 2017: $11,253Net Assets 2017: $880,8892017Assets 2018: $839,899Liabilities 2018: $13,639Net Assets 2018: $826,2602018Assets 2021: $551,988Liabilities 2021: $108,196Net Assets 2021: $443,7922021Assets 2022: $271,378Liabilities 2022: $86,464Net Assets 2022: $184,9142022Assets 2023: $881,672Liabilities 2023: $105,936Net Assets 2023: $775,7362023Assets 2024: $1,245,596Liabilities 2024: $204,328Net Assets 2024: $1,041,2682024

Highlighted filing

2024

Assets$1,245,596
Liabilities$204,328
Net Assets$1,041,268
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $465,661Expenses 2010: $466,525Net Income 2010: -$8642010Revenue 2011: $242,536Expenses 2011: $126,606Net Income 2011: $115,9302011Revenue 2012: $367,231Expenses 2012: $375,511Net Income 2012: -$8,2802012Revenue 2013: $963,672Expenses 2013: $674,566Net Income 2013: $289,1062013Revenue 2014: $625,135Expenses 2014: $732,163Net Income 2014: -$107,0282014Revenue 2015: $1,030,370Expenses 2015: $987,580Net Income 2015: $42,7902015Revenue 2016: $1,390,038Expenses 2016: $993,608Net Income 2016: $396,4302016Revenue 2017: $1,195,153Expenses 2017: $1,113,709Net Income 2017: $81,4442017Revenue 2018: $283,800Expenses 2018: $338,429Net Income 2018: -$54,6292018Revenue 2021: $489,085Expenses 2021: $437,491Net Income 2021: $51,5942021Revenue 2022: $742,475Expenses 2022: $1,001,353Net Income 2022: -$258,8782022Revenue 2023: $1,416,684Expenses 2023: $825,862Net Income 2023: $590,8222023Revenue 2024: $1,485,061Expenses 2024: $1,219,529Net Income 2024: $265,5322024

Highlighted filing

2024

Revenue$1,485,061
Expenses$1,219,529
Net Income$265,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,245,596
Liabilities
$204,328
Net assets
$1,041,268
Revenue
$1,485,061
Expenses
$1,219,529
Net income
$265,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.04$1.49$1.22$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.78$1.42$0.83$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.74$1.00$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$0.49$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.28$0.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$1.20$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.39$0.99$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.63$0.73$0.11
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.96$0.67$0.29
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.37$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.24$0.13$0.12
2010Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.47$0.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,485,061
Mission and Program Overview

Mission

The southern documentary fund (sdf) is an arts nonprofit that cultivates documentary media made in or about the south. Inspired by our belief that media has the power to change lives, we provide makers with diverse resources, including grants, fiscal sponsorship, mentorship, community awareness, education, and training, all to champion southern documentary and lower barriers to entry for new and emerging makers.

The southern documentary fund cultivates documentary projects made in or about the american south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$572,866$1,198,688▲ $625,822
Savings and Temporary Cash Investments$304,221$20,322▼ $283,899
Accounts Receivable-$15,000-
Prepaid Expenses and Deferred Charges$4,427$10,919▲ $6,492
Land, Buildings, and Equipment, Net$158$21▼ $137
Total Assets$881,672$1,245,596▲ $363,924
Other Assets Total$0$646▲ $646
Liabilities
Deferred Revenue$0$187,556▲ $187,556
Accounts Payable and Accrued Expenses$105,936$16,772▼ $89,164
Total Liabilities$105,936$204,328▲ $98,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,232$525,997▲ $456,765
Net Assets With Donor Restrictions$706,504$515,271▼ $191,233
Total Net Assets Fund Balance$775,736$1,041,268▲ $265,532
Total Liabilities and Net Assets / Fund Balance$881,672$1,245,596▲ $363,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21$4,908$4,929
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint JukkalaExecutive DirectorFT$102,333$102,333

Board Members and Trustees

NameTitle
Ellen StolzmanPresident
Irene Oakley-johnsonVice President
Bobby DonaldsonBoard Member
Eric JohnsonBoard Member
Mei-yen IrelandBoard Member
Nicole TricheBoard Member
Steven RaetsBoard Member
William LinkBoard Member
Firas QuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$422,249
Program Service Revenue
$1,040,803
Investment Income
$22,009
Other Revenue
$0
All Other Contributions
$284,557
Change in Net Assets
$265,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,109
Salaries, Compensation, and Employee Benefits$276,559
Grants and Similar Amounts Paid$129,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,437$58,468-$147,905
Grants to Domestic Individuals$129,861--$129,861
Current Officers, Directors, Trustees, and Key Employees$102,333--$102,333
Fees for Services Accounting-$42,690-$42,690
Travel$26,407--$26,407
Payroll Taxes-$20,393-$20,393
Fees for Services Other-$18,500-$18,500
Information Technology-$16,738-$16,738
Other Employee Benefits$4,543$1,385-$5,928
All Other Expenses-$3,041-$3,041
Occupancy-$2,996-$2,996
Office Expenses-$2,927-$2,927
Advertising-$1,587-$1,587
Other Expenses$1,013--$1,013
Insurance-$604-$604
Conferences and Meetings-$303-$303
Depreciation Depletion-$137-$137
Total Functional Expenses$1,049,760$169,769$0$1,219,529
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The 990 tax return is provided to the organization's executive director and finance committee for review and acceptance prior to filing. The finance committee is chaired by the current treasurer of the organization.”

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

“The board of directors maintains a conflict of interest policy statement that is read and signed by all board members annually, or at any point when a new member is appointed. Any concerns about a possible confligt are taken to the board president for review.”

Form 990, Part VI, Section B, Line 15

“The board of directors independently reviews and approves all compensation for the executive director. The review includes a comparison of compensation paid by similarly sized peer organization, and is documented in the board minutes. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“Sdf makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Documentary Fund
EIN
75-2993148
Phone
9193083714
Address
PO BOX 2614, BURLINGTON, NC 27216

Signing Officer

Name
Clint Jukkala
Title
Executive Director
Phone
9193083714
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Jukkala
Formed
2002
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Kathrine a Warlick
Phone
7049985200
Raw XML AppendixShowing 400 of 436 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/NoDonorRestrictionNetAssetsGrp/BOYAmt069232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02996
IRS990/OccupancyGrp/TotalAmt02996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02927
IRS990/OfficeExpensesGrp/TotalAmt02927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05928
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIP PROG
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0665905
IRS990/OtherExpensesGrp/ProgramServicesAmt130261
IRS990/OtherExpensesGrp/ProgramServicesAmt21013
IRS990/OtherExpensesGrp/TotalAmt0665905
IRS990/OtherExpensesGrp/TotalAmt130261
IRS990/OtherExpensesGrp/TotalAmt21013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020393
IRS990/PayrollTaxesGrp/TotalAmt020393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010919
IRS990/PrincipalOfficerNm0CLINT JUKKALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSORSHIP PRO
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST CONVENING TICKE
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST CONVENING SPONS
IRS990/ProgramServiceRevenueGrp/Desc3FISCAL SPONSORSHIP APP
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SDF MENTORSHIP PROGRAM IS DESIGNED TO PAIR ESTABLISHED FILMMAKERS AND INDUSTRY EXPERTS WITH EMERGING AND NEW FILMMAKERS. WE PROVIDE SUPPORT, WHICH INCLUDES FILMMAKING GRANTS AND MONTHLY MENTORSHIP MEETINGS WITH FILMMAKERS WHO HAVE IMPACT ON THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129861
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083565
IRS990/PYInvestmentIncomeAmt0712
IRS990/PYOtherExpensesAmt0560137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0903887
IRS990/PYRevenuesLessExpensesAmt0590822
IRS990/PYSalariesCompEmpBnftPaidAmt0182160
IRS990/PYTotalExpensesAmt0825862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01040803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 2,130. FUNDRAISING INCOME - 2021 AMOUNT: $ 12,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02323280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73900
IRS990ScheduleA/PublicSupportPY170Pct00.85180
IRS990ScheduleA/PublicSupportTotal170Amt01673571
IRS990ScheduleA/SubstantialContributorsTotAmt0553647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227218
IRS990ScheduleA/TotalSupportAmt02264611
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/LeaseholdImprovementsGrp/BookValueAmt021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129861
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRODUCTION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE U.S. ON A MONTHLY BASIS VIA THEIR QUICKBOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. THE FINANCE COMMITTEE IS CHAIRED BY THE CURRENT TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAINTAINS A CONFLICT OF INTEREST POLICY STATEMENT THAT IS READ AND SIGNED BY ALL BOARD MEMBERS ANNUALLY, OR AT ANY POINT WHEN A NEW MEMBER IS APPOINTED. ANY CONCERNS ABOUT A POSSIBLE CONFLIGT ARE TAKEN TO THE BOARD PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS AND APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES A COMPARISON OF COMPENSATION PAID BY SIMILARLY SIZED PEER ORGANIZATION, AND IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SDF MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881672
IRS990/TotalAssetsEOYAmt01245596
IRS990/TotalAssetsGrp/BOYAmt0881672
IRS990/TotalAssetsGrp/EOYAmt01245596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422249
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105936
IRS990/TotalLiabilitiesEOYAmt0204328
IRS990/TotalLiabilitiesGrp/BOYAmt0105936
IRS990/TotalLiabilitiesGrp/EOYAmt0204328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01049760
IRS990/TotalProgramServiceRevenueAmt01040803
IRS990/TotalReportableCompFromOrgAmt0102333
IRS990/TotalRevenueGrp/ExclusionAmt022009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01040803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01485061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026407
IRS990/TravelGrp/TotalAmt026407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2614

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