Civic Intelligence

Fore Batten Foundation

990 • Fiscal year 2019 • EIN 82-2661656

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

7433 E Journey LnScottsdale, AZ 85255

(440) 708-6008

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$932,447

Up $328,369 (+54%) from 2018

Net Assets

Up

$932,447

Up $328,369 (+54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$603,678

Down $49,002 (-7.5%) from 2018

Expenses

Up

$275,309

Up $35,460 (+15%) from 2018

Net Income

Down

$328,369

Down $84,462 (-20%) from 2018

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 2017: $191,247Liabilities 2017: $0Net Assets 2017: $191,2472017Assets 2018: $604,078Liabilities 2018: $0Net Assets 2018: $604,0782018Assets 2019: $932,447Liabilities 2019: $0Net Assets 2019: $932,4472019Assets 2020: $1,271,746Liabilities 2020: $0Net Assets 2020: $1,271,7462020Assets 2021: $1,880,374Liabilities 2021: $0Net Assets 2021: $1,880,3742021Assets 2022: $2,172,966Liabilities 2022: $0Net Assets 2022: $2,172,9662022Assets 2023: $1,997,270Liabilities 2023: $0Net Assets 2023: $1,997,2702023Assets 2024: $383,105Liabilities 2024: $0Net Assets 2024: $383,1052024

Highlighted filing

2019

Assets$932,447
Liabilities$0
Net Assets$932,447

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $233,425Expenses 2017: $42,178Net Income 2017: $191,2472017Revenue 2018: $652,680Expenses 2018: $239,849Net Income 2018: $412,8312018Revenue 2019: $603,678Expenses 2019: $275,309Net Income 2019: $328,3692019Revenue 2020: $940,947Expenses 2020: $601,648Net Income 2020: $339,2992020Revenue 2021: $1,570,342Expenses 2021: $961,714Net Income 2021: $608,6282021Revenue 2022: $1,452,603Expenses 2022: $1,160,011Net Income 2022: $292,5922022Revenue 2023: $1,550,288Expenses 2023: $1,725,984Net Income 2023: -$175,6962023Revenue 2024: $1,072,285Expenses 2024: $2,686,450Net Income 2024: -$1,614,1652024

Highlighted filing

2019

Revenue$603,678
Expenses$275,309
Net Income$328,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$945,200
Mission and Program Overview

Mission

To fund pioneering research and compassionately support the batten community. The organization works tirelessly to give children with batten disease the best possible life, to spread awareness of the urgency to fund new treatments, and to help all families affected by batten disease.

This organization is organized exclusively for educational and charitable purposes, including to educate the public about and to obtain funding for research to cure rare diseases, including specifically juvenile batten disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,078$932,447▲ $328,369
Rtn Earn Endowment Incm Other Fnds$604,078$932,447▲ $328,369
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$604,078$932,447▲ $328,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,078$932,447▲ $328,369
Total Liabilities and Net Assets / Fund Balance$604,078$932,447▲ $328,369
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen KahnPresident/CEO
David KahnDirector
Jennifer McginnDirector
Kathryn NiedererDirector
Chad McginnCFO/treasurer
Marlena KahnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$675,440
Program Service Revenue
$0
Investment Income
$2,388
Other Revenue
$-74,150
All Other Contributions
$267,372
Change in Net Assets
$328,369

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 Table112$275,375Auction Price
Other Non Cash Contri Table19$29,321Auction Price
Food Inventory11$20,143Auction Price
Works of Art2$3,850Auction Price
Collectibles5$3,306Auction Price
Clothing and Household Goods-$675Auction Price
Total Noncash Contributions149$332,670-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,704
Other Expenses$15,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,704--$259,704
Travel-$8,894-$8,894
Fees for Services Legal-$2,293-$2,293
Information Technology-$2,052-$2,052
Office Expenses-$454-$454
Insurance-$45-$45
Other Expenses-$10-$10
Total Functional Expenses$259,704$15,605$0$275,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosalind Franklin University of Medicine & ScienceChicago, IL-To Fund Research of Advancing Knowledge and Creating Knowledge That Can Be Translated Into Improving the Health of the Population$154,008
Sanford ResearchSioux Falls, SD-To Support and Promote the Pursuit of the Highest Caliber, Publishable Research (1) Relating to the Development/delivery of Quality Medical and Health Care Services, (2) Advancing Medical or Scientific Knowledge and Skills, And/or (3) Benefiting the Education of Health Science Students, Residents, Health Professionals and the General Public$62,571
BdsraColumbus, OH-To Fund Research for a Cure for and to Promote Awareness of Batten Disease.$36,000
Our Promise to Nick FoundationBedford, NH-To Fund Research for a Cure for and to Promote Awareness of Batten Disease.$5,500
Grayhawk PtoScottsdale, AZ-To Fund Programs Such as Stem, Building and Playground Improvements, Core Knowledge Activities, Field Trips, Classroom Supplies, Technology, Art Masterpiece, Teacher Training and Assemblies, Etc.$1,500
Global GenesAliso Viejo, CA-Connect, Empower, and Inspire the Rare Disease Community$125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$341,522
Fundraising Gross Income$267,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$675,440$267,372$269,502$-2,130
Total Events$675,440$267,372$341,522$-74,150
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
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 A, Line 2

David kahn, director karen kahn, president family marlena kahn, secretary david kahn, director jennifer mcginn, director family chad mcginn, cfo jennifer mcginn, director family kathryn niederer, director karen kahn, president family

Form 990, Part VI, Section A, Line 6

The organization has one class of members who have the right to elect the board of directors of the organization. The members have no right to receive any share of the organization's profits or net assets upon the organization's dissolution.

Form 990, Part VI, Section A, Line 7A

The organization has one class of members who have the right to elect the board of directors of the organizaion.

Form 990, Part VI, Section A, Line 8B

The organization had no committees.

Form 990, Part VI, Section B, Line 11B

The organization's return preparer (an outside accounting firm) emails form 990 to the organization's president/chief operating officer, who reviews and emails the form 990 to each director and officer of the organization for review before filing.

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

The organization periodically reviews (a) whether compensation arrangements and benefits (if any) are reasonable, based on competent survey information, and are the result of arm's length bargaining; and (b) whether partnerships, joint ventures, and arrangements with management organizations (if any) conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. No such arrangements exist as of the filing of this form 990. Additionally, each director and officer of the organization is required to annually sign a statement which affirm that such person (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The organization does not provide any compensation. However, to the extent any such compensation is paid in the future, the organization will periodically review whether such compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's length bargaining.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fore Batten Foundation
EIN
82-2661656
Phone
4407086008
Address
7433 E JOURNEY LN, SCOTTSDALE, AZ 85255

Signing Officer

Name
Karen Kahn
Title
President/CEO
Phone
4407086008
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kahn
Formed
2017
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BL 1250, TORRANCE, CA 90503-6583
Preparer
Eugene Kim
Phone
3105405990
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0675440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0675440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0267372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0269502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0269502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018504
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt1154008
IRS990ScheduleI/RecipientTable/CashGrantAmt2125
IRS990ScheduleI/RecipientTable/CashGrantAmt362571
IRS990ScheduleI/RecipientTable/CashGrantAmt436000
IRS990ScheduleI/RecipientTable/CashGrantAmt51500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND RESEARCH FOR A CURE FOR AND TO PROMOTE AWARENESS OF BATTEN DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND RESEARCH OF ADVANCING KNOWLEDGE AND CREATING KNOWLEDGE THAT CAN BE TRANSLATED INTO IMPROVING THE HEALTH OF THE POPULATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONNECT, EMPOWER, AND INSPIRE THE RARE DISEASE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT AND PROMOTE THE PURSUIT OF THE HIGHEST CALIBER, PUBLISHABLE RESEARCH (1) RELATING TO THE DEVELOPMENT/DELIVERY OF QUALITY MEDICAL AND HEALTH CARE SERVICES, (2) ADVANCING MEDICAL OR SCIENTIFIC KNOWLEDGE AND SKILLS, AND/OR (3) BENEFITING THE EDUCATION OF HEALTH SCIENCE STUDENTS, RESIDENTS, HEALTH PROFESSIONALS AND THE GENERAL PUBLIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND RESEARCH FOR A CURE FOR AND TO PROMOTE AWARENESS OF BATTEN DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FUND PROGRAMS SUCH AS STEM, BUILDING AND PLAYGROUND IMPROVEMENTS, CORE KNOWLEDGE ACTIVITIES, FIELD TRIPS, CLASSROOM SUPPLIES, TECHNOLOGY, ART MASTERPIECE, TEACHER TRAINING AND ASSEMBLIES, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUR PROMISE TO NICK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLOBAL GENES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SANFORD RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BDSRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GRAYHAWK PTO
IRS990ScheduleI/RecipientTable/RecipientEIN0264605606
IRS990ScheduleI/RecipientTable/RecipientEIN1362181973
IRS990ScheduleI/RecipientTable/RecipientEIN2263331487
IRS990ScheduleI/RecipientTable/RecipientEIN3460450378
IRS990ScheduleI/RecipientTable/RecipientEIN4911397792
IRS990ScheduleI/RecipientTable/RecipientEIN5860914038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 10106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13333 GREEN BAY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt228 ARGONAUT SUITE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32301 E 60TH ST N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42780 AIRPORT DRIVE SUITE 342
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57525 E GRAYHAWK DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEDFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALISO VIEJO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
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IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0675
IRS990ScheduleM/CollectiblesGrp/ContributionCnt05
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt03306
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt020143
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt119
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACTIVITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOTELS/LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AUCTION PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0275375
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt129321
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt03850
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID KAHN, DIRECTOR KAREN KAHN, PRESIDENT FAMILY MARLENA KAHN, SECRETARY DAVID KAHN, DIRECTOR JENNIFER MCGINN, DIRECTOR FAMILY CHAD MCGINN, CFO JENNIFER MCGINN, DIRECTOR FAMILY KATHRYN NIEDERER, DIRECTOR KAREN KAHN, PRESIDENT FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE MEMBERS HAVE NO RIGHT TO RECEIVE ANY SHARE OF THE ORGANIZATION'S PROFITS OR NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF THE ORGANIZAION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S RETURN PREPARER (AN OUTSIDE ACCOUNTING FIRM) EMAILS FORM 990 TO THE ORGANIZATION'S PRESIDENT/CHIEF OPERATING OFFICER, WHO REVIEWS AND EMAILS THE FORM 990 TO EACH DIRECTOR AND OFFICER OF THE ORGANIZATION FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PERIODICALLY REVIEWS (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS (IF ANY) ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING; AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS (IF ANY) CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. NO SUCH ARRANGEMENTS EXIST AS OF THE FILING OF THIS FORM 990. ADDITIONALLY, EACH DIRECTOR AND OFFICER OF THE ORGANIZATION IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRM THAT SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT PROVIDE ANY COMPENSATION. HOWEVER, TO THE EXTENT ANY SUCH COMPENSATION IS PAID IN THE FUTURE, THE ORGANIZATION WILL PERIODICALLY REVIEW WHETHER SUCH COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604078
IRS990/TotalAssetsEOYAmt0932447
IRS990/TotalAssetsGrp/BOYAmt0604078
IRS990/TotalAssetsGrp/EOYAmt0932447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0675440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-71762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08894
IRS990/TravelGrp/TotalAmt08894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07433 E JOURNEY LN
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
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