Civic Intelligence

Honored Foundation

990 • Fiscal year 2019 • EIN 81-2204859

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

1645 31st Street NWWashington, DC 20007

(310) 738-6879

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$50

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$228,140

Up $46,490 (+26%) from 2018

Net Assets

Up

$210,352

Up $30,270 (+17%) from 2018

Liabilities

Up

$17,788

Up $16,220 (+1034%) from 2018

Revenue

Up

$380,239

Up $51,852 (+16%) from 2018

Expenses

Up

$349,969

Up $114,890 (+49%) from 2018

Net Income

Down

$30,270

Down $63,038 (-68%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $105,167Liabilities 2016: $73,795Net Assets 2016: $31,3722016Assets 2017: $122,114Liabilities 2017: $35,340Net Assets 2017: $86,7742017Assets 2018: $181,650Liabilities 2018: $1,568Net Assets 2018: $180,0822018Assets 2019: $228,140Liabilities 2019: $17,788Net Assets 2019: $210,3522019Assets 2020: $83,105Liabilities 2020: $4,839Net Assets 2020: $78,2662020Assets 2021: $161,455Liabilities 2021: $7,352Net Assets 2021: $154,1032021Assets 2022: $194,927Liabilities 2022: $9,822Net Assets 2022: $185,1052022Assets 2023: $142,211Liabilities 2023: $10,972Net Assets 2023: $131,2392023Assets 2024: $110,099Liabilities 2024: $6,158Net Assets 2024: $103,9412024

Highlighted filing

2019

Assets$228,140
Liabilities$17,788
Net Assets$210,352

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $286,500Expenses 2016: $255,128Net Income 2016: $31,3722016Revenue 2017: $444,714Expenses 2017: $389,312Net Income 2017: $55,4022017Revenue 2018: $328,387Expenses 2018: $235,079Net Income 2018: $93,3082018Revenue 2019: $380,239Expenses 2019: $349,969Net Income 2019: $30,2702019Revenue 2020: $212,697Expenses 2020: $344,783Net Income 2020: -$132,0862020Revenue 2021: $340,028Expenses 2021: $264,191Net Income 2021: $75,8372021Revenue 2022: $371,170Expenses 2022: $340,168Net Income 2022: $31,0022022Revenue 2023: $446,489Expenses 2023: $500,355Net Income 2023: -$53,8662023Revenue 2024: $424,358Expenses 2024: $451,656Net Income 2024: -$27,2982024

Highlighted filing

2019

Revenue$380,239
Expenses$349,969
Net Income$30,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$380,239
Mission and Program Overview

Mission

To celebrate and reward extraordinary k-12 educators who have made a transformational impact on students' lives.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,082$210,352▲ $30,270
Accounts Receivable$0$100,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$102,218$67,607▼ $34,611
Intangible Assets$75,217$54,443▼ $20,774
Prepaid Expenses and Deferred Charges$4,215$4,588▲ $373
Land, Buildings, and Equipment, Net$0$1,502▲ $1,502
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$181,650$228,140▲ $46,490
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,568$17,788▲ $16,220
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,568$17,788▲ $16,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,082$210,352▲ $30,270
Total Liabilities and Net Assets / Fund Balance$181,650$228,140▲ $46,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,502$265$1,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen SonnebornCo-President & DirectorFT$50$50

Board Members and Trustees

NameTitle
Katherine NixBoard Chair & Director
Katherine BooneCo-President & Director
James F AdamsBoard Secretary & Director
Snehal AminBoard Treasurer & Director
Eugene Pinkard JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$380,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,239
Change in Net Assets
$30,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,707
Other Expenses$135,262
Grants and Similar Amounts Paid$72,000
Total Fundraising Expense$9,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,989$5$6,795$124,789
Grants to Domestic Individuals$72,000--$72,000
Fees for Services Other$54,665$1,898-$56,563
Depreciation Depletion$265$20,774-$21,039
Information Technology$18,825--$18,825
Fees for Services Accounting-$15,678-$15,678
Payroll Taxes$9,713$102$587$10,402
Fees for Services Legal-$8,250-$8,250
Other Employee Benefits$7,466--$7,466
Travel$3,770--$3,770
Insurance-$1,866-$1,866
All Other Expenses$997$350-$1,347
Advertising$948--$948
Office Expenses-$609-$609
Conferences and Meetings$570--$570
Other Expenses$2,051$195$413$195
Current Officers, Directors, Trustees, and Key Employees$50--$50
Total Functional Expenses$289,309$50,915$9,745$349,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

A copy of the organization's form 990 is provided to the directors for their review prior to filing.

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

The foundation annually reviews its conflict of interest policy and regularly monitors compliance with it. If there is a suspected violation, the foundation will hold a hearing and determine the appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
honorED Foundation
EIN
81-2204859
In Care Of
% YOUR PART TIME CONTROLLER L
Phone
3107386879
Address
1645 31st Street NW, Washington, DC 20007

Signing Officer

Name
Karen Sonneborn
Title
Co-president/Director
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sonneborn
Formed
2016
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Ernst & Young US Llp
Address
101 E WASHINGTON ST STE 910, PHOENIX, AZ 85004
Preparer
Kelli Archibald
Phone
6023223000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To celebrate and reward extraordinary k-12 educators who have made a transformational impact on students' lives.

Form 990 Part IX Line 11G

Description:writer services total fees:24777

Form 990 Part IX Line 11G

Description:photographer services total fees:10857

Form 990 Part IX Line 11G

Description:videographer fees total fees:9780

Form 990 Part IX Line 11G

Description:consulting fees total fees:9251

Form 990 Part IX Line 11G

Description:payroll processing fees total fees:1898

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IRS990/OtherExpensesGrp/TotalAmt04001
IRS990/OtherExpensesGrp/TotalAmt1835
IRS990/OtherExpensesGrp/TotalAmt2766
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124789
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102
IRS990/PayrollTaxesGrp/ProgramServicesAmt09713
IRS990/PayrollTaxesGrp/TotalAmt010402
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04588
IRS990/PrincipalOfficerNm0KAREN SONNEBORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093308
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0235079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0325730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0226279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0386266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0285000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01223275
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01439838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0325730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0226279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0386266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0285000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01223275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01439838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01439838
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARD FOR BEING SELECTED AS AN HONORED TEACHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STAYS IN CLOSE CONTACT WITH EVERY TEACHER HONOREE AND MONITORS THE USE OF GRANTS FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CELEBRATE AND REWARD EXTRAORDINARY K-12 EDUCATORS WHO HAVE MADE A TRANSFORMATIONAL IMPACT ON STUDENTS' LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND REGULARLY MONITORS COMPLIANCE WITH IT. IF THERE IS A SUSPECTED VIOLATION, THE FOUNDATION WILL HOLD A HEARING AND DETERMINE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:WRITER SERVICES TOTAL FEES:24777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PHOTOGRAPHER SERVICES TOTAL FEES:10857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:VIDEOGRAPHER FEES TOTAL FEES:9780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CONSULTING FEES TOTAL FEES:9251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:1898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G

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