Civic Intelligence

Dallas Innovation Alliance

EIN 81-5161144 • 501(c)3 • Dallas, TX

Profile

The Dallas Innovation Alliance (DIA) is a 501(c)(3) public-private consortium of public, private, civic and academia to support smart city initiatives in Dallas. Our definition of a Smart City is one at the intersection of community, data and technology to improve quality of life, facilitate inclusive economic growth and access to opportunity, and increase resource efficiencies. Namely, how do we come together to find new ways to solve pressing challenges? Our most significant activities are focused on closing the digital divide through a number of programs to fill the homework gap, STEM programming, support residents applying for the Affordable Connectivity Program, access devices and learning digital skills.

606 Tenna Loma CTDallas, TX 75208

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$993,246

Down $441,139 (-31%) from 2023

Liabilities

Down

$141,148

Down $39,082 (-22%) from 2023

Net Assets

Down

$852,098

Down $402,057 (-32%) from 2023

Revenue

Up

$1,572,667

Up $632,212 (+67%) from 2023

Expenses

Up

$1,974,724

Up $799,108 (+68%) from 2023

Net Income

Down

-$402,057

Down $166,896 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $31,615Liabilities 2018: $0Net Assets 2018: $31,6152018Assets 2019: $96,834Liabilities 2019: $0Net Assets 2019: $96,8342019Assets 2020: $19,927Net Assets 2020: $19,9272020Assets 2021: $211,649Liabilities 2021: $0Net Assets 2021: $211,6492021Assets 2022: $1,494,572Liabilities 2022: $5,256Net Assets 2022: $1,489,3162022Assets 2023: $1,434,385Liabilities 2023: $180,230Net Assets 2023: $1,254,1552023Assets 2024: $993,246Liabilities 2024: $141,148Net Assets 2024: $852,0982024

Highlighted filing

2024

Assets$993,246
Liabilities$141,148
Net Assets$852,098

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $152,508Expenses 2018: $251,869Net Income 2018: -$99,3612018Revenue 2019: $348,972Expenses 2019: $299,951Net Income 2019: $49,0212019Revenue 2020: $198,913Expenses 2020: $275,820Net Income 2020: -$76,9072020Revenue 2021: $379,748Expenses 2021: $314,633Net Income 2021: $65,1152021Revenue 2022: $1,635,440Expenses 2022: $511,672Net Income 2022: $1,123,7682022Revenue 2023: $940,455Expenses 2023: $1,175,616Net Income 2023: -$235,1612023Revenue 2024: $1,572,667Expenses 2024: $1,974,724Net Income 2024: -$402,0572024

Highlighted filing

2024

Revenue$1,572,667
Expenses$1,974,724
Net Income-$402,057

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,572,667
Mission and Program Overview

Mission

The DIA's mission is to work with partners across the community and sectors to support the execution of smart cities strategic projects in Dallas. The purpose is to find new methods to solve for challenges that impact quality of life, education and economic opportunity by uniting the community with technology and data to serve all citizens and build efficient, resilient infrastructure.

The Dallas Innovation Alliance (DIA) is a 501(c)(3) public-private consortium of public, private, civic and academia to support smart city initiatives in Dallas. Our definition of a Smart City is one at the intersection of community, data and technology to improve quality of life, facilitate inclusive economic growth and access to opportunity, and increase resource efficiencies. Namely, how do we come together to find new ways to solve pressing challenges? Our most significant activities are focused on closing the digital divide through a number of programs to fill the homework gap, STEM programming, support residents applying for the Affordable Connectivity Program, access devices and learning digital skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,021,577$747,728▼ $273,849
Pledges and Grants Receivable$247,391$116,139▼ $131,252
Accounts Receivable$9,630$32,536▲ $22,906
Prepaid Expenses and Deferred Charges$63,698$21,091▼ $42,607
Land, Buildings, and Equipment, Net-$3,222-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,434,385$993,246▼ $441,139
Other Assets Total$92,089$72,530▼ $19,559
Liabilities
Other Liabilities$92,857$74,242▼ $18,615
Accounts Payable and Accrued Expenses$87,373$66,906▼ $20,467
Total Liabilities$180,230$141,148▼ $39,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,643$644,918▼ $100,725
Net Assets With Donor Restrictions$508,512$207,180▼ $301,332
Total Net Assets Fund Balance$1,254,155$852,098▼ $402,057
Total Liabilities and Net Assets / Fund Balance$1,434,385$993,246▼ $441,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,222$778$4,000
Other Assets Org$72,530--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SandersExec Dir/secFT$150,000$18,537$168,537
Lloyd Shelton BowlesChairmanPT$18,000-$18,000

Board Members and Trustees

NameTitle
Dr Larry TerryDirector
Eric GriffinDirector
Victor FishmanDirector
Brenna BermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Driven 360 LLCMarketing/public Relation1343 DICKERSON BAY DRIVE, Gallatin, TN 37066$100,107
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,278
All Other Contributions
$356,635
Change in Net Assets
$-402,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,667
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$1,582,667
Total Revenue per Form 990
$1,572,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,867
Other Expenses$741,857
Total Fundraising Expense$24,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,994$72,663$16,249$992,906
Office Expenses$192,243$4,839-$197,082
Advertising$141,423$51,118-$192,541
Current Officers, Directors, Trustees, and Key Employees$129,102$46,027$7,118$182,247
Fees for Services Accounting$24,906$46,929-$71,835
Payroll Taxes$41,244$4,738$933$46,915
Occupancy$6,758$27,016-$33,774
Fees for Services Other$15,866$6,986-$22,852
Travel$18,121$1,165-$19,286
Other Employee Benefits$9,493$1,091$215$10,799
Insurance$350$9,281-$9,631
Other Expenses$2,699$254-$254
Total Functional Expenses$1,675,588$274,621$24,515$1,974,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,984,724
Expenses per Audited Statements$1,974,724
Total Expenses per Form 990$1,974,724
Expenses Not Reported on Form 990$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$74,242
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 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
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

Yes, the Form 990 is distributed to the Board of Directors for discussion and approval prior to filing with the IRS.

Form 990, Part VI, Section B, Line 15A

The executive directors compensation is determined by a combination of market research, performance, organizational budget/funds raised, and ultimately, proposal raised by a member of the board [excluding the Executive Director]. Board discussion is held in closed session, decision on compensation or changes to compensation is documented via formal proposal in writing and board vote.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available by request to the public.

Filing and Contact Details

Filer

Filer Name
Dallas Innovation Alliance
EIN
81-5161144
Phone
2149090400
Address
606 TENNA LOMA CT, DALLAS, TX 75208

Signing Officer

Name
Jennifer Sanders
Title
Executive Director
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Shelton Bowles
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
27
Volunteers
40

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

our main program Connected Dallas Digital Ambassadors expanded through the ARPA funding through the City of Dallas.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the years ended December 31, 2024 and 2023, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. The Organization had no uncertain tax positions for the year ended December 31, 2024.

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IRS990/OfficeExpensesGrp/TotalAmt0197082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092089
IRS990/OtherAssetsTotalGrp/EOYAmt072530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010799
IRS990/OtherExpensesGrp/Desc0COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/Desc1storage
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt0189389
IRS990/OtherExpensesGrp/ProgramServicesAmt12699
IRS990/OtherExpensesGrp/TotalAmt0191563
IRS990/OtherExpensesGrp/TotalAmt12699
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/OtherExpensesGrp/TotalAmt3254
IRS990/OtherLiabilitiesGrp/BOYAmt092857
IRS990/OtherLiabilitiesGrp/EOYAmt074242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019278
IRS990/OtherRevenueTotalAmt019278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04738
IRS990/PayrollTaxesGrp/ProgramServicesAmt041244
IRS990/PayrollTaxesGrp/TotalAmt046915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021091
IRS990/PrincipalOfficerNm0LLOYD SHELTON BOWLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0934836
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414508
IRS990/PYOtherRevenueAmt05619
IRS990/PYRevenuesLessExpensesAmt0-235161
IRS990/PYSalariesCompEmpBnftPaidAmt0761108
IRS990/PYTotalExpensesAmt01175616
IRS990/PYTotalRevenueAmt0940455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-402057
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01623477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04517814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55520
IRS990ScheduleA/PublicSupportPY170Pct00.54430
IRS990ScheduleA/PublicSupportTotal170Amt02525776
IRS990ScheduleA/SubstantialContributorsTotAmt01992038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01553389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01623477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04517814
IRS990ScheduleA/TotalSupportAmt04549068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt01974724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueSubtotalAmt01572667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the years ended December 31, 2024 and 2023, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. The Organization had no uncertain tax positions for the year ended December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072530
IRS990ScheduleD/TotalExpensesPerForm990Amt01974724
IRS990ScheduleD/TotalLiabilityAmt074242
IRS990ScheduleD/TotalRevenuePerForm990Amt01572667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01582667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984724
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER SANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Dir/sec
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168537
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0our main program Connected Dallas Digital Ambassadors expanded through the ARPA funding through the City of Dallas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, the Form 990 is distributed to the Board of Directors for discussion and approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors compensation is determined by a combination of market research, performance, organizational budget/funds raised, and ultimately, proposal raised by a member of the board [excluding the Executive Director]. Board discussion is held in closed session, decision on compensation or changes to compensation is documented via formal proposal in writing and board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434385
IRS990/TotalAssetsEOYAmt0993246
IRS990/TotalAssetsGrp/BOYAmt01434385

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