Civic Intelligence

Mission 500 Inc.

990 • Fiscal year 2018 • EIN 81-0861405

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

PO Box 810492Boca Raton, FL 33481

(631) 219-8728

Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$88,122

Up $19,486 (+28%) from 2017

Net Assets

Up

$46,349

Up $3,888 (+9.2%) from 2017

Liabilities

Up

$41,773

Up $15,598 (+60%) from 2017

Revenue

Up

$1,157,065

Up $322,966 (+39%) from 2017

Expenses

Up

$1,153,178

Up $312,248 (+37%) from 2017

Net Income

Up

$3,887

Up $10,718 (+157%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $84,185Liabilities 2016: $34,893Net Assets 2016: $49,2922016Assets 2017: $68,636Liabilities 2017: $26,175Net Assets 2017: $42,4612017Assets 2018: $88,122Liabilities 2018: $41,773Net Assets 2018: $46,3492018Assets 2019: $78,704Liabilities 2019: $44,648Net Assets 2019: $34,0562019Assets 2020: $56,697Liabilities 2020: $30,746Net Assets 2020: $25,9512020Assets 2021: $83,215Liabilities 2021: $22,246Net Assets 2021: $60,9692021Assets 2022: $161,856Liabilities 2022: $10,542Net Assets 2022: $151,3132022Assets 2023: $194,962Liabilities 2023: $7,704Net Assets 2023: $187,2582023Assets 2024: $196,160Liabilities 2024: $0Net Assets 2024: $196,1602024

Highlighted filing

2018

Assets$88,122
Liabilities$41,773
Net Assets$46,349

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $861,807Expenses 2016: $818,517Net Income 2016: $43,2902016Revenue 2017: $834,099Expenses 2017: $840,930Net Income 2017: -$6,8312017Revenue 2018: $1,157,065Expenses 2018: $1,153,178Net Income 2018: $3,8872018Revenue 2019: $1,061,666Expenses 2019: $1,073,959Net Income 2019: -$12,2932019Revenue 2020: $1,004,588Expenses 2020: $1,012,693Net Income 2020: -$8,1052020Revenue 2021: $1,005,371Expenses 2021: $970,354Net Income 2021: $35,0172021Revenue 2022: $1,089,070Expenses 2022: $998,727Net Income 2022: $90,3432022Revenue 2023: $215,961Expenses 2023: $180,017Net Income 2023: $35,9442023Revenue 2024: $218,472Expenses 2024: $209,572Net Income 2024: $8,9002024

Highlighted filing

2018

Revenue$1,157,065
Expenses$1,153,178
Net Income$3,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,157,065
Mission and Program Overview

Mission

AIM Advocate in the security industry for children and families living in poverty in the US -Inspire the industry to

We advocate for under served children and families in the united states. We inspire and act as a catalyst in the security industry driving companies and individuals towards excellence in their community service involvement and corporate sustainability initiatives. We mobilize resources and volunteers to help children and families across the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,271$42,700▲ $23,429
Cash and Non-Interest-Bearing Accounts$44,017$41,301▼ $2,716
Rtn Earn Endowment Incm Other Fnds$0$3,887▲ $3,887
Land, Buildings, and Equipment, Net$4,229$3,179▼ $1,050
Prepaid Expenses and Deferred Charges$1,119$942▼ $177
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,636$88,122▲ $19,486
Liabilities
Accounts Payable and Accrued Expenses$25,130$41,698▲ $16,568
Deferred Revenue$1,045$75▼ $970
Total Liabilities$26,175$41,773▲ $15,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,461$46,349▲ $3,888
Total Liabilities and Net Assets / Fund Balance$68,636$88,122▲ $19,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,179$2,071$5,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken GouldDirector,chairperson
Alan FormanDirector
George FletcherDirector
James RothsteinDirector
Jason LutzDirector
Jeff CocoDirector
Jeff GardnerDirector
Ron HawkinsDirector
Will WiseDirector
Thomas NolanDirector of Strategic Partnerships
Vince GaldiDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,405
Program Service Revenue
$57,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$871,517
Change in Net Assets
$3,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$763,111Fair Market Value
Other Non Cash Contri Table2$74,485Fair Market Value
Total Noncash Contributions2$837,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,157,065
Total Revenue per Form 990
$1,157,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,013
Total Fundraising Expense$369,991
Grants and Similar Amounts Paid$112,810
Salaries, Compensation, and Employee Benefits$87,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,164--$104,164
Other Salaries and Wages$60,000$15,195$12,160$87,355
Fees for Services Legal--$17,673$17,673
Fees for Services Accounting-$13,000-$13,000
Foreign Grants$8,646--$8,646
Advertising$4,508-$3,005$7,513
Office Expenses-$5,217-$5,217
Travel$1,364-$1,364$2,728
Insurance-$1,455-$1,455
Depreciation Depletion$525-$526$1,051
Other Expenses$60,708$813$335,038$813
Information Technology$226-$225$451
Total Functional Expenses$742,699$40,488$369,991$1,153,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,178
Total Expenses per Audited Statements$1,153,178
Total Expenses per Form 990$1,153,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cash Assistance for Compassion Kit Event--Cash Donation to Select Organizations Approved by the Board$95,664
Cash Grant to Forward Edge International--Cash Donation to Select Organizations Approved by the Board$5,000
Cash Grant to Nyff Bc Foundation--Cash Donation to Select Organizations Approved by the Board$3,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Security 5k$108,582---
Brinks 5k$53,389---
Total Events$227,888---
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
Audit committee
Yes
Backup withholding compliance
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
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 form 990 is reviewed by the mission 500, inc officers, as well as outside counsel. The form 990 is then distributed to all of the members of the board of directors for review prior to filing. Board members are encouraged to contact the officers or outside counsel with any questions.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statemtns are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mission 500 Inc
EIN
81-0861405
Phone
6312198728
Address
PO BOX 810492, BOCA RATON, FL 33481

Signing Officer

Name
Ken Gould
Title
Board Chairman
Phone
6312198728
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Gould
Formed
2015
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,665

Preparer

Firm
R Berger & Company Cpas Pc
Address
45 GARIBALDI LANE 5, NEW CANAAN, CT 06840
Preparer
Robin Berger
Phone
2039662614
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IRS990/Desc0MISSION 500 IS A NONPROFIT 501(C)3 ORGANIZATION THAT WORKS CLOSELY WITH THE SECURITY INDUSTRY TO SERVE THE NEEDS OF CHILDREN LIVING IN SEVERE POVERTY ACROSS THE UNITED STATES. IN 2018, THROUGH CORPORATE SPONSORSHIPS AND DONATIONS, THE VOLUNTEER-DRIVEN INITIATIVE PLANNED, MANAGED, AND DISTRIBUTED MORE THAN 13,000 BOOK BAGS FILLED WITH SCHOOL SUPPLIES TO STUDENTS ATTENDING TITLE ONE SCHOOLS, PROVIDED ALMOST 50,000 WEEKEND MEALS TO CHILDREN WHO ARE NOT PROMISED A MEAL OUTSIDE OF A SCHOOL SETTING, AND DONATED 300 HOPE PACKS FILLED WITH SCHOOL SUPPLIES AND ESSENTIAL HYGIENE ITEMS FOR CHILDREN MISPLACED BY NATURAL DISASTERS.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0942
IRS990/PrincipalOfficerNm0KEN GOULD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMPASSION KITS
IRS990/ProgramServiceRevenueGrp/Desc1SECURITY SERVICE TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130166
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0630328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029227
IRS990/PYRevenuesLessExpensesAmt0-6831
IRS990/PYSalariesCompEmpBnftPaidAmt080436
IRS990/PYTotalExpensesAmt0840930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03887
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01099405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02766084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02766084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02766084
IRS990ScheduleA/TotalSupportAmt02766084
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01153178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01157065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03179
IRS990ScheduleD/TotalExpensesPerForm990Amt01153178
IRS990ScheduleD/TotalRevenuePerForm990Amt01157065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153178
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08646
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CASH DONATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOREIGN GRANT WAS MADE THROUGH THE RESOURCE FOUNDATION, A US 501(C)3 INTERMEDIARY. THE RESOURCE FOUNDATION EXECUTED THE GRANT TO TORONTO CRIME STOPPERS IN CANADA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0227888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt065917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SECURITY 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRINKS 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt13500
IRS990ScheduleI/RecipientTable/CashGrantAmt295664
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH DONATION TO SELECT ORGANIZATIONS APPROVED BY THE BOARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CASH DONATION TO SELECT ORGANIZATIONS APPROVED BY THE BOARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CASH DONATION TO SELECT ORGANIZATIONS APPROVED BY THE BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASH GRANT TO FORWARD EDGE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASH GRANT TO NYFF BC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CASH ASSISTANCE FOR COMPASSION KIT EVENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, THE ELIGIBILITY OF GRANTS, AND THE SELECTION CRITERIA USED TO AWARD THE GRANT. TO BE ELIGIBLE FOR GRANTS, SCHOOLS MUST BE CLASSIFIED AS TITLE ONE SCHOOLS. TITLE ONE SCHOOLS HAVE 70% OF MORE STUDENTS LIVING UNDER THE POVERTY LINE AND 40% OF MORE OF THEIR STUDENTS PARTICIPATING IN THE FREE LUNCH PROGRAM. OTHER ORAGNIZATIONS ARE SELECTED BY THE DIRECTOR OF STRATEGIC PARTNERSHIPS OR BY RECOMMENDATIONS FROM A BOARD/COMMITTEE MEMBER IN CHOOSING AN ORGRANIZATION THAT IS IN NEED AND ALIGNED WITH THE ORGANIZATION'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDIA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0763111
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt174485
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0MEDIA PLACEMENTS OCCURRED NUMEROUS TIMES ELECTRONICALLY AS WELL AS IN PRINT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MISSION 500, INC OFFICERS, AS WELL AS OUTSIDE COUNSEL. THE FORM 990 IS THEN DISTRIBUTED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE OFFICERS OR OUTSIDE COUNSEL WITH ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMTNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068636
IRS990/TotalAssetsEOYAmt088122
IRS990/TotalAssetsGrp/BOYAmt068636
IRS990/TotalAssetsGrp/EOYAmt088122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01099405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0369991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742699
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026175

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