Civic Intelligence

Cupertino Library Foundation

990 • Fiscal year 2023 • EIN 77-0372742

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

10800 Torre AvenueCupertino, CA 95014

(408) 858-8146

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-361%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,183,254

Up $90,154 (+4.3%) from 2022

Net Assets

Up

$2,181,855

Up $89,655 (+4.3%) from 2022

Liabilities

Up

$1,399

Up $499 (+55%) from 2022

Revenue

Down

$50,435

Down $64,043 (-56%) from 2022

Expenses

Up

$232,462

Up $62,102 (+36%) from 2022

Net Income

Down

-$182,027

Down $126,145 (-226%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,604,311Liabilities 2012: $1,053Net Assets 2012: $1,603,2582012Assets 2013: $1,773,175Liabilities 2013: $0Net Assets 2013: $1,773,1752013Assets 2014: $1,759,339Liabilities 2014: $2,884Net Assets 2014: $1,756,4552014Assets 2015: $1,665,586Liabilities 2015: $0Net Assets 2015: $1,665,5862015Assets 2016: $1,672,746Liabilities 2016: $1,174Net Assets 2016: $1,671,5722016Assets 2017: $1,852,429Liabilities 2017: $1,574Net Assets 2017: $1,850,8552017Assets 2018: $1,714,004Liabilities 2018: $1,740Net Assets 2018: $1,712,2642018Assets 2019: $1,972,150Liabilities 2019: $0Net Assets 2019: $1,972,1502019Assets 2020: $2,134,830Liabilities 2020: $0Net Assets 2020: $2,134,8302020Assets 2021: $2,527,470Liabilities 2021: $3,700Net Assets 2021: $2,523,7702021Assets 2022: $2,093,100Liabilities 2022: $900Net Assets 2022: $2,092,2002022Assets 2023: $2,183,254Liabilities 2023: $1,399Net Assets 2023: $2,181,8552023Assets 2024: $2,409,900Liabilities 2024: $0Net Assets 2024: $2,409,9002024

Highlighted filing

2023

Assets$2,183,254
Liabilities$1,399
Net Assets$2,181,855

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $53,998Expenses 2012: $86,436Net Income 2012: -$32,4382012Revenue 2013: $20,721Expenses 2013: $83,376Net Income 2013: -$62,6552013Revenue 2014: $43,359Expenses 2014: $80,550Net Income 2014: -$37,1912014Revenue 2015: $44,549Expenses 2015: $78,399Net Income 2015: -$33,8502015Revenue 2016: $25,582Expenses 2016: $80,908Net Income 2016: -$55,3262016Revenue 2017: $52,178Expenses 2017: $55,875Net Income 2017: -$3,6972017Revenue 2018: $105,085Expenses 2018: $54,710Net Income 2018: $50,3752018Revenue 2019: $108,452Expenses 2019: $56,999Net Income 2019: $51,4532019Revenue 2020: $52,525Expenses 2020: $43,978Net Income 2020: $8,5472020Revenue 2021: $405,457Expenses 2021: $93,647Net Income 2021: $311,8102021Revenue 2022: $114,478Expenses 2022: $170,360Net Income 2022: -$55,8822022Revenue 2023: $50,435Expenses 2023: $232,462Net Income 2023: -$182,0272023Revenue 2024: $203,897Expenses 2024: $118,671Net Income 2024: $85,2262024

Highlighted filing

2023

Revenue$50,435
Expenses$232,462
Net Income-$182,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$833,724
Mission and Program Overview

Mission

The Organization's stated purpose is to raise money to help enhance life-long learning and self-improvement through the Cupertino Library.

Provide financial and creative support for the cupertino library and cupertino community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,927,360$2,173,638▲ $246,278
Cash and Non-Interest-Bearing Accounts$165,740$9,616▼ $156,124
Total Assets$2,093,100$2,183,254▲ $90,154
Liabilities
Accounts Payable and Accrued Expenses$900$1,399▲ $499
Total Liabilities$900$1,399▲ $499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,936,343$2,009,279▲ $72,936
Net Assets Without Donor Restrictions$155,857$172,576▲ $16,719
Total Net Assets Fund Balance$2,092,200$2,181,855▲ $89,655
Total Liabilities and Net Assets / Fund Balance$2,093,100$2,183,254▲ $90,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,927,360-▲ $262,539-$2,173,638
2022$2,345,929-▼ $403,056-$1,927,360
2021$2,123,534-▲ $240,104-$2,345,929
2020$1,937,656-▲ $199,864-$2,123,534
2019$1,694,824-▲ $306,443$50,011$1,937,656
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kiran Varshneya RohraPresident
Jim DavisVice President-finance and Operations
Carrie YoungVice President-programs
Gilbert WongAt Large
Neela MajumderAt Large
Orrin MahoneyAt Large
Padmini NatarajanAt Large
Qin PanAt Large
Sashi BegurAt Large
Subhash GopinathAt Large
Yui ChuSecretary
Seetha LakshmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,678
Program Service Revenue
$0
Investment Income
$31,757
Other Revenue
$0
All Other Contributions
$18,678
Change in Net Assets
$-182,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,694
Other Expenses$41,768
Total Fundraising Expense$1,995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,694--$190,694
Fees for Service Investment Mgmnt Fees-$16,261-$16,261
Fees for Services Accounting-$14,650-$14,650
Insurance-$2,454-$2,454
Advertising--$1,995$1,995
Information Technology-$1,904-$1,904
Conferences and Meetings-$1,492-$1,492
Other Expenses-$273-$273
Office Expenses-$15-$15
Total Functional Expenses$190,694$39,773$1,995$232,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CupertinoCupertino, CAGovLibrary Expansion Project$149,465
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
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 tax return is prepared by a certified public accountant and is forwarded to the treasurer for review and approval. Once it is approved the certified public accountant will print out the final return for signature and mailing. The tax return is made available to all board members prior to its filing.

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

All officers/directors are required to disclose potential conflicts prior to becoming a board member and are required to disclose any potential conflicts as they arise while serving on the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request.

Filing and Contact Details

Filer

Filer Name
Cupertino Library Foundation
EIN
77-0372742
Phone
4088588146
Address
10800 TORRE AVENUE, CUPERTINO, CA 95014

Signing Officer

Name
Carrie Young
Title
President
Phone
4088588146
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Young
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
60

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Sandra Martinez-bulosan
Phone
8312881720
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds were received and are used, in accordance with the terms of endowment trust, for the benefit of the city of cupertino library.

PART X, LINE 2:

The foundation evaluates its uncertain tax positions and will recognize a loss contingency when it is more likely than not that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2023 management did not identify any uncertain tax positions. The foundation is subject to potential examination by taxing authorities for income tax returns filed in the u.s. Federal jurisdiction and the state of california.

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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/ProgSrvcAccomActy2Grp/Desc0ARTS AND CULTURE IS A SECOND PILLAR OF FOCUS FOR THE CLF. SEVERAL EVENTS WERE HELD IN 2023 WHICH ARE CATEGORIZED UNDER ARTS AND CULTURE, SUCH AS THE EXAMPLES LISTED HERE.SILICON VALLEY READS - GRANT MADE TO "SVR". EVENT HOSTED BY THE SANTA CLARA COUNTY LIBRARY DISTRICT. READING LISTS AND BOOK DISCUSSION EVENTS AT THE CUPERTINO LIBRARY.SUMMER SHAKESPEARE IN THE PARK - SPONSORSHIP OF SF SHAKESPEARE FESTIVAL PUTTING ON SIX PERFORMANCES IN CUPERTINO'S MEMORIAL PARK.SUMMER CONCERTS - SPONSOR PERFORMANCES BY SAN JOSE OPERA AND THE GRATEFUL BRASS AT THE CUPERTINO LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012700
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABILITY IS A THIRD PILLAR OF FOCUS FOR THE CLF. SEVERAL EVENTS WERE HELD IN 2023 WHICH ARE CATEGORIZED UNDER SUSTAINABILITY, SUCH AS THE EXAMPLES LISTED HERE. WATER CONSERVATION PANEL - HOSTED PANEL DISCUSSION WITH EXPERTS FROM CALIFORNIA WATER, TO DISCUSS THE TOPIC OF WATER CONSERVATION.FILMS - HOSTED FILMS ON EARTH DAY AND PLASTIC POLLUTIONPOP UP BUG MUSEUM - HOSTED PRESENTATION ON BUGS IN THE ECOSYSTEM, LIVE BUG DISPLAYS, FUN FACTS, AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02095
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121643
IRS990/PYInvestmentIncomeAmt032633
IRS990/PYOtherExpensesAmt048717
IRS990/PYOtherRevenueAmt0166
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55882
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55880
IRS990ScheduleA/PublicSupportPY170Pct00.61120
IRS990ScheduleA/PublicSupportTotal170Amt0323386
IRS990ScheduleA/SubstantialContributorsTotAmt044275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367661
IRS990ScheduleA/TotalSupportAmt0578737
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/BoardDesignatedBalanceEOYPct00.07646
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016261
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01927360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02173638
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02345929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01927360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-403056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02123534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02345929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01937656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02123534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01694824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01937656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WERE RECEIVED AND ARE USED, IN ACCORDANCE WITH THE TERMS OF ENDOWMENT TRUST, FOR THE BENEFIT OF THE CITY OF CUPERTINO LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2023 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0149465
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY EXPANSION PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF CUPERTINO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010300 TORRE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CUPERTINO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE ORGANIZATION WORKS CLOSELY WITH THE CITY OF CUPERTINO AND UNDERSTANDS THE NEEDS OF THE COMMUNITY. SUPPORT IS PROVIDED FOR VARIOUS PROJECTS AND PROJECT COSTS ARE MONITORED. ALL REQUESTS ARE APPROVED BY BOARD ACTION, AND THE FOCUS IS TO ENCOURAGE LIFELONG LEARNING AND SELF-IMPROVEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL. ONCE IT IS APPROVED THE CERTIFIED PUBLIC ACCOUNTANT WILL PRINT OUT THE FINAL RETURN FOR SIGNATURE AND MAILING. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02093100
IRS990/TotalAssetsEOYAmt02183254
IRS990/TotalAssetsGrp/BOYAmt02093100
IRS990/TotalAssetsGrp/EOYAmt02183254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900
IRS990/TotalLiabilitiesEOYAmt01399
IRS990/TotalLiabilitiesGrp/BOYAmt0900
IRS990/TotalLiabilitiesGrp/EOYAmt01399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02092200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02181855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0148339
IRS990/TotalProgramServiceExpensesAmt0190694
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02093100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02183254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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