Civic Intelligence

Brain Center of Green Bay Inc

EIN 82-3766844 • 501(c)3 • Green Bay, WI

Profile

The brain center of green bay is a non-profit organization that works to maximize brain health throughout life by increasing individual and societal awareness and action utilizing collaboration, advocacy, research and education (care).

2801 South Webster AveGreen Bay, WI 54301

braincentergb.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$117,700

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

153%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,170,246

Up $558,579 (+91%) from 2023

Liabilities

Up

$28,556

Up $5,594 (+24%) from 2023

Net Assets

Up

$1,141,690

Up $552,985 (+94%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$885,000

Up $535,332 (+153%) from 2023

Expenses

Up

$332,015

Up $28,405 (+9.4%) from 2023

Net Income

Up

$552,985

Up $506,927 (+1101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $126,994Liabilities 2019: $4,260Net Assets 2019: $122,7342019Assets 2020: $200,005Liabilities 2020: $7,229Net Assets 2020: $192,7762020Assets 2021: $351,388Liabilities 2021: $79,446Net Assets 2021: $271,9422021Assets 2022: $565,427Liabilities 2022: $22,780Net Assets 2022: $542,6472022Assets 2023: $611,667Liabilities 2023: $22,962Net Assets 2023: $588,7052023Assets 2024: $1,170,246Liabilities 2024: $28,556Net Assets 2024: $1,141,6902024

Highlighted filing

2024

Assets$1,170,246
Liabilities$28,556
Net Assets$1,141,690
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0Revenue 2019: $132,239Expenses 2019: $15,215Net Income 2019: $117,0242019Revenue 2020: $180,631Expenses 2020: $110,695Net Income 2020: $69,9362020Revenue 2021: $291,233Expenses 2021: $212,065Net Income 2021: $79,1682021Revenue 2022: $366,118Expenses 2022: $257,240Net Income 2022: $108,8782022Revenue 2023: $349,668Expenses 2023: $303,610Net Income 2023: $46,0582023Revenue 2024: $885,000Expenses 2024: $332,015Net Income 2024: $552,9852024

Highlighted filing

2024

Revenue$885,000
Expenses$332,015
Net Income$552,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,246
Liabilities
$28,556
Net assets
$1,141,690
Revenue
$885,000
Expenses
$332,015
Net income
$552,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.89$0.33$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.37$0.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.29$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.18$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.13$0.02$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$885,000
Mission and Program Overview

Mission

The brain center of green bay is a non-profit organization that works to maximize brain health throughout life by increasing individual and societal awareness and action utilizing collaboration, advocacy, research and education (care).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,000$446,669▲ $414,669
Savings and Temporary Cash Investments$384,285$398,807▲ $14,522
Cash and Non-Interest-Bearing Accounts$172,652$292,134▲ $119,482
Investments Other Securities$13,246$14,837▲ $1,591
Land, Buildings, and Equipment, Net$3,852$2,102▼ $1,750
Total Assets$611,667$1,170,246▲ $558,579
Other Assets Total$5,632$15,697▲ $10,065
Liabilities
Other Liabilities$22,962$28,006▲ $5,044
Accounts Payable and Accrued Expenses$0$550▲ $550
Total Liabilities$22,962$28,556▲ $5,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,705$1,127,940▲ $539,235
Net Assets With Donor Restrictions-$13,750-
Total Net Assets Fund Balance$588,705$1,141,690▲ $552,985
Total Liabilities and Net Assets / Fund Balance$611,667$1,170,246▲ $558,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,102$3,147$5,249
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Vanden HoogenExecutive DirectorFT$117,700$117,700

Board Members and Trustees

NameTitle
Rolf Lulloff MdPresident
Byron ConwayVice President
Dan Koster MdMember
David Donarski MdMember
Deborah MautheMember
Kramer RockMember
Meg Kress GrunwaldMember
Phillip Clampitt MdMember
Richard Horak MdMember
Sheri FairmanMember
Thomas GuyetteMember
Vincent SchamberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,526
Program Service Revenue
$0
Investment Income
$16,474
Other Revenue
$0
All Other Contributions
$868,526
Change in Net Assets
$552,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,325
Revenue Not Reported on Financial Statements
$27,675
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,640
Total Revenue per Audited Statements
$857,325
Total Revenue per Form 990
$885,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,536
Total Fundraising Expense$102,361
Other Expenses$54,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,050$19,497$24,030$134,577
Current Officers, Directors, Trustees, and Key Employees$29,425$29,425$58,850$117,700
Payroll Taxes$9,335$3,897$6,291$19,523
Fees for Services Other$3,739$3,374$3,189$10,302
Advertising$4,427$979$3,569$8,975
Occupancy$5,598$1,388$1,293$8,279
Pension Plan Contributions$5,736--$5,736
Office Expenses$1,564$702$1,496$3,762
Fees for Services Accounting-$3,195-$3,195
Insurance$782$673$780$2,235
Other Expenses$438$438$876$1,752
Depreciation Depletion-$1,749-$1,749
Travel$1,584-$90$1,674
Information Technology$427$423$370$1,220
Fees for Service Investment Mgmnt Fees$16$16$3$35
Total Functional Expenses$163,600$66,054$102,361$332,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$332,015
Expenses per Audited Statements$330,215
Total Expenses per Audited Statements$330,215
Expenses Not Reported on Financial Statements$1,800
Other Expense Adjustments$1,765
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right of Use Liability$15,697
Accrued Payroll$11,397
Payroll Liabilities$912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 draft copy of the 990 and supporting schedules was provided to the board of directors. It is reviewed with the board before the form was signed and dated.”

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

“Annually, the board of directors review the performance of the executive director and set their compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Brain Center of Green Bay Inc
EIN
82-3766844
Phone
9203934080
Address
2801 SOUTH WEBSTER AVE, GREEN BAY, WI 54301

Signing Officer

Name
Vincent Schamber
Title
Treasurer
Phone
9203934080
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Schamber
Formed
2017
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
10

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Vincent Schamber CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provision of the income taxes topic of the fasb accounting standards codification. As a result, the organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. The organization continually evaluates its tax positions, changes' in tax law and new authoritative rulings for potential implications on its tax status. The organization's federal returns are subject to examination generally for three years after filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior period adjustment 25,875. In-kind contributions 1,765.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 1,765.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/MissionDesc0THE BRAIN CENTER OF GREEN BAY IS A NON-PROFIT ORGANIZATION THAT WORKS TO MAXIMIZE BRAIN HEALTH THROUGHOUT LIFE BY INCREASING INDIVIDUAL AND SOCIETAL AWARENESS AND ACTION UTILIZING COLLABORATION, ADVOCACY, RESEARCH AND EDUCATION (CARE).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0588705
IRS990/NetAssetsOrFundBalancesEOYAmt01141690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127940
IRS990/NoncashContributionsAmt03527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01293
IRS990/OccupancyGrp/ManagementAndGeneralAmt01388
IRS990/OccupancyGrp/ProgramServicesAmt05598
IRS990/OccupancyGrp/TotalAmt08279
IRS990/OfficeExpensesGrp/FundraisingAmt01496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt01564
IRS990/OfficeExpensesGrp/TotalAmt03762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05632
IRS990/OtherAssetsTotalGrp/EOYAmt015697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COACHING & COMMUNITY
IRS990/OtherExpensesGrp/Desc1EVENTS AND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01524
IRS990/OtherExpensesGrp/FundraisingAmt1876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt08108
IRS990/OtherExpensesGrp/ProgramServicesAmt11371
IRS990/OtherExpensesGrp/ProgramServicesAmt2438
IRS990/OtherExpensesGrp/TotalAmt08108
IRS990/OtherExpensesGrp/TotalAmt13193
IRS990/OtherExpensesGrp/TotalAmt21752
IRS990/OtherLiabilitiesGrp/BOYAmt022962
IRS990/OtherLiabilitiesGrp/EOYAmt028006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03897
IRS990/PayrollTaxesGrp/ProgramServicesAmt09335
IRS990/PayrollTaxesGrp/TotalAmt019523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05736
IRS990/PensionPlanContributionsGrp/TotalAmt05736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT SCHAMBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09811
IRS990/PYOtherExpensesAmt036931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046058
IRS990/PYSalariesCompEmpBnftPaidAmt0266679
IRS990/PYTotalExpensesAmt0303610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0552985
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02045649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02045649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02045649
IRS990ScheduleA/TotalSupportAmt02068137
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/EquipmentGrp/BookValueAmt02102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01800
IRS990ScheduleD/ExpensesSubtotalAmt0330215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035
IRS990ScheduleD/OtherExpensesNotIncludedAmt01765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027640
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027675
IRS990ScheduleD/RevenueSubtotalAmt0857325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. AS A RESULT, THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES' IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS ON ITS TAX STATUS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 25,875. IN-KIND CONTRIBUTIONS 1,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS 1,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02102
IRS990ScheduleD/TotalExpensesPerForm990Amt0332015
IRS990ScheduleD/TotalLiabilityAmt028006
IRS990ScheduleD/TotalRevenuePerForm990Amt0885000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330215
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE BOARD OF DIRECTORS. IT IS REVIEWED WITH THE BOARD BEFORE THE FORM WAS SIGNED AND DATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SET THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611667
IRS990/TotalAssetsEOYAmt01170246
IRS990/TotalAssetsGrp/BOYAmt0611667
IRS990/TotalAssetsGrp/EOYAmt01170246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0868526
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102361

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