Civic Intelligence

Northeastern Pennsylvania Youth Shelter DBA Nepa Youth Shelter

EIN 81-3748747 • 501(c)3 • Scranton, PA

Profile

To provide quality emergency shelter and related services to unaccompanied youth.

895 Providence RdScranton, PA 18508

www.nepayouthshelter.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$523,135

Up $14,972 (+2.9%) from 2023

Liabilities

Down

$160,205

Down $6,871 (-4.1%) from 2023

Net Assets

Up

$362,930

Up $21,843 (+6.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$374,549

Up $109,998 (+42%) from 2023

Expenses

Up

$352,706

Up $132,719 (+60%) from 2023

Net Income

Down

$21,843

Down $22,721 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2018: $79,911Liabilities 2018: $2,612Net Assets 2018: $77,2992018Assets 2019: $142,312Liabilities 2019: $0Net Assets 2019: $142,3122019Assets 2020: $174,154Liabilities 2020: $0Net Assets 2020: $174,1542020Assets 2021: $265,207Liabilities 2021: $0Net Assets 2021: $265,2072021Assets 2022: $296,523Liabilities 2022: $0Net Assets 2022: $296,5232022Assets 2023: $508,163Liabilities 2023: $167,076Net Assets 2023: $341,0872023Assets 2024: $523,135Liabilities 2024: $160,205Net Assets 2024: $362,9302024

Highlighted filing

2024

Assets$523,135
Liabilities$160,205
Net Assets$362,930
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0Revenue 2018: $113,012Expenses 2018: $40,511Net Income 2018: $72,5012018Revenue 2019: $136,768Expenses 2019: $71,755Net Income 2019: $65,0132019Revenue 2020: $121,251Expenses 2020: $89,409Net Income 2020: $31,8422020Revenue 2021: $229,025Expenses 2021: $167,548Net Income 2021: $61,4772021Revenue 2022: $284,608Expenses 2022: $253,292Net Income 2022: $31,3162022Revenue 2023: $264,551Expenses 2023: $219,987Net Income 2023: $44,5642023Revenue 2024: $374,549Expenses 2024: $352,706Net Income 2024: $21,8432024

Highlighted filing

2024

Revenue$374,549
Expenses$352,706
Net Income$21,843
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
$523,135
Liabilities
$160,205
Net assets
$362,930
Revenue
$374,549
Expenses
$352,706
Net income
$21,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.60$3.63$3.75$3.53$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.67$3.41$2.65$2.20$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.85$2.53$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.29$1.68$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.21$0.89$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.37$0.72$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.13$0.41$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$392,230
Mission and Program Overview

Mission

To provide quality emergency shelter and related services to unaccompanied youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,766$335,157▲ $97,391
Cash and Non-Interest-Bearing Accounts$210,397$187,978▼ $22,419
Pledges and Grants Receivable$60,000--
Total Assets$508,163$523,135▲ $14,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,000$159,020▼ $5,980
Other Liabilities$2,076$1,185▼ $891
Total Liabilities$167,076$160,205▼ $6,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,487$362,930▲ $24,443
Net Assets With Donor Restrictions$2,600$0▼ $2,600
Total Net Assets Fund Balance$341,087$362,930▲ $21,843
Total Liabilities and Net Assets / Fund Balance$508,163$523,135▲ $14,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,157$7,588$342,745
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Andrew CutilloPresident
Paul DattiVice President
Anne Marie MatlesDirector
Brooke GrunzaDirector
Christian BudneyDirector
James StanavichDirector
Jessica RothchildDirector
Lasha Wyman-kleinDirector
Lawrence PuglieseDirector
Sarah CruzDirector
Tammy FedorchakDirector
John RosengrantExecutive Director
Heather DavisSecretary
Chelsea BarrowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,904
Program Service Revenue
$15,321
Investment Income
$4,720
Other Revenue
$31,604
All Other Contributions
$250,046
Change in Net Assets
$21,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,230
Revenue Not Reported on Financial Statements
$-17,681
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,681
Total Revenue per Audited Statements
$392,230
Total Revenue per Form 990
$374,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,509
Salaries, Compensation, and Employee Benefits$129,197
Total Fundraising Expense$19,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,389$57,699$17,309$115,397
Occupancy$16,850--$16,850
Payroll Taxes$4,830$6,900$2,070$13,800
Other Expenses$13,503--$13,503
Insurance$11,868--$11,868
Office Expenses-$10,988-$10,988
Fees for Services Accounting-$9,400-$9,400
Depreciation Depletion$7,334--$7,334
Fees for Services Legal-$4,989-$4,989
All Other Expenses-$2,408-$2,408
Travel-$754-$754
Total Functional Expenses$240,189$93,138$19,379$352,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,387
Expenses per Audited Statements$352,706
Total Expenses per Form 990$352,706
Expenses Not Reported on Form 990$17,681
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,285
Fundraising Direct Expenses$17,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,880$30,880-$30,880
Nepa Youth Shelter Gala$15,458$2,600$13,184$-10,584
Total Events$62,143$49,285$17,681$31,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 independent accounting firm prepares the form 990 from information provided to them and forwards a draft of the return for review and approval by the executive director and the board members. Following review, corrections noted by the executive director and board members are made and the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial information available by request monday through friday during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Northeastern Pennsylvania Youth Shelter
EIN
81-3748747
Phone
5709099671
Address
895 PROVIDENCE RD, SCRANTON, PA 18508

Signing Officer

Name
John W Rosengrant
Title
Executive Director
Phone
5709099671
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Rosengrant
Formed
2017
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
20

Preparer

Firm
Ostrowski Beckley and Thorpe Pc
Address
933 NORTHERN BOULEVARD SUITE 101, SOUTH ABINGTON TWP, PA 18411
Preparer
Jon C Beckley CPA
Phone
5703191320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising costs not included in revenue on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs not included in revenue on financial statements”

Raw XML AppendixShowing 400 of 483 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
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INTEREST EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt096747
IRS990/OtherExpensesGrp/ProgramServicesAmt134887
IRS990/OtherExpensesGrp/ProgramServicesAmt213781
IRS990/OtherExpensesGrp/ProgramServicesAmt313503
IRS990/OtherExpensesGrp/TotalAmt096747
IRS990/OtherExpensesGrp/TotalAmt134887
IRS990/OtherExpensesGrp/TotalAmt213781
IRS990/OtherExpensesGrp/TotalAmt313503
IRS990/OtherLiabilitiesGrp/BOYAmt02076
IRS990/OtherLiabilitiesGrp/EOYAmt01185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06900
IRS990/PayrollTaxesGrp/ProgramServicesAmt04830
IRS990/PayrollTaxesGrp/TotalAmt013800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN W ROSENGRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02548
IRS990/PYOtherExpensesAmt0153565
IRS990/PYOtherRevenueAmt036162
IRS990/PYProgramServiceRevenueAmt02100
IRS990/PYRevenuesLessExpensesAmt044564
IRS990/PYSalariesCompEmpBnftPaidAmt066422
IRS990/PYTotalExpensesAmt0219987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021843
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01155505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07338
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08273
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt01155505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120702
IRS990ScheduleA/Total509Grp/TotalAmt01155505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01171116
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/BuildingsGrp/BookValueAmt0335157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342745
IRS990ScheduleD/ExpensesNotReportedAmt017681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352706
IRS990ScheduleD/OtherExpensesIncludedAmt017681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17681
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17681
IRS990ScheduleD/RevenueSubtotalAmt0392230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS NOT INCLUDED IN REVENUE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS NOT INCLUDED IN REVENUE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335157
IRS990ScheduleD/TotalExpensesPerForm990Amt0352706
IRS990ScheduleD/TotalLiabilityAmt01185
IRS990ScheduleD/TotalRevenuePerForm990Amt0374549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEPA YOUTH SHELTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 FROM INFORMATION PROVIDED TO THEM AND FORWARDS A DRAFT OF THE RETURN FOR REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS. FOLLOWING REVIEW, CORRECTIONS NOTED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE MADE AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE BY REQUEST MONDAY THROUGH FRIDAY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

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