Civic Intelligence

Humanmade

990 • Fiscal year 2019 • EIN 82-5480304

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 01, 2021

150 Hooper Street Unit 400San Francisco, CA 94107

(415) 858-7170

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Flat

$5,216,925

Flat from 2019

Net Assets

Flat

$3,518,693

Flat from 2019

Liabilities

Flat

$1,698,232

Flat from 2019

Revenue

Flat

$5,418,030

Flat from 2019

Expenses

Flat

$1,788,469

Flat from 2019

Net Income

Flat

$3,629,561

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $635,155Liabilities 2018: $759,523Net Assets 2018: -$124,3682018Assets 2019: $5,216,925Liabilities 2019: $1,698,232Net Assets 2019: $3,518,6932019Assets 2019: $5,216,925Liabilities 2019: $1,698,232Net Assets 2019: $3,518,6932019Assets 2020: $3,796,101Liabilities 2020: $1,946,676Net Assets 2020: $1,849,4252020Assets 2021: $1,290,854Liabilities 2021: $2,270,663Net Assets 2021: -$979,8092021Assets 2022: $1,022,011Liabilities 2022: $2,694,670Net Assets 2022: -$1,672,6592022Assets 2023: $819,767Liabilities 2023: $2,617,606Net Assets 2023: -$1,797,8392023Assets 2024: $806,068Liabilities 2024: $2,643,896Net Assets 2024: -$1,837,8282024

Highlighted filing

2019

Assets$5,216,925
Liabilities$1,698,232
Net Assets$3,518,693

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $6,735Expenses 2018: $131,103Net Income 2018: -$124,3682018Revenue 2019: $5,418,030Expenses 2019: $1,788,469Net Income 2019: $3,629,5612019Revenue 2019: $5,418,030Expenses 2019: $1,788,469Net Income 2019: $3,629,5612019Revenue 2020: $602,959Expenses 2020: $1,593,779Net Income 2020: -$990,8202020Revenue 2021: $1,135,808Expenses 2021: $3,965,042Net Income 2021: -$2,829,2342021Revenue 2022: $1,165,082Expenses 2022: $1,857,932Net Income 2022: -$692,8502022Revenue 2023: $1,044,747Expenses 2023: $1,258,493Net Income 2023: -$213,7462023Revenue 2024: $1,459,943Expenses 2024: $1,499,932Net Income 2024: -$39,9892024

Highlighted filing

2019

Revenue$5,418,030
Expenses$1,788,469
Net Income$3,629,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 1, 2021
Return Version
2019v5.0
Gross Receipts
$5,170,989
Mission and Program Overview

Mission

We are san francisco's first advanced manufacturing training center that houses the city's most extensive open-access design, fabrication, and prototyping facility. Our mission is to empower individuals in our community to become the next generation of inventors, designers, and makers by providing access to the best training, tools, and facilities through workforce development and public training sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$217,950$2,038,763▲ $1,820,813
Land, Buildings, and Equipment, Net$53,225$1,971,591▲ $1,918,366
Cash and Non-Interest-Bearing Accounts$2$254,959▲ $254,957
Accounts Receivable$980$17,749▲ $16,769
Loans From Officers Directors$0$0→ $0
Total Assets$635,155$4,464,687▲ $3,829,532
Other Assets Total$362,998$181,625▼ $181,373
Liabilities
Unsecured Notes Loans Payable$287,550$1,576,442▲ $1,288,892
Accounts Payable and Accrued Expenses$471,973$163,550▼ $308,423
Deferred Revenue$0$29,750▲ $29,750
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities-$0-
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$759,523$1,769,742▲ $1,010,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-124,368$2,694,945▲ $2,819,313
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-124,368$2,694,945▲ $2,819,313
Total Liabilities and Net Assets / Fund Balance$635,155$4,464,687▲ $3,829,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$888,602$128,203$1,016,805
Other Land Buildings$871,807$109,043$980,850
Equipment$211,182$54,130$265,312
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan SpurlockExecutive DirectorFT$112,736$112,736

Board Members and Trustees

NameTitle
Jon BarbaraPresident
Carrie MotamediBoard Member
Kate SofisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,989,491
Program Service Revenue
$158,882
Investment Income
$0
Other Revenue
$22,616
All Other Contributions
$4,899,626
Change in Net Assets
$2,558,770

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
Intellectual Property2$4,036,894Fair Market Value (FMV)
Other Non Cash Contri Table2$13,300Fair Market Value (FMV)
Total Noncash Contributions4$4,050,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,170,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,170,989
Total Revenue per Form 990
$5,170,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,176,108
Salaries, Compensation, and Employee Benefits$436,111
Total Fundraising Expense$135,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,019,381$0$0$1,019,381
Occupancy$353,279$56,886$54,458$464,623
Other Salaries and Wages$315,017$15,346$7,806$338,169
Depreciation Depletion$290,587$6,651-$297,238
Fees for Services Other$93,479$27,759$32,022$153,260
Current Officers, Directors, Trustees, and Key Employees$30,604$3,400$34,005$68,009
Office Expenses$40,799$10,818-$51,617
Interest-$35,000-$35,000
Information Technology$25,129$7,237-$32,366
Insurance-$32,240-$32,240
Payroll Taxes$11,163$5,805$5,358$22,326
Fees for Services Accounting-$20,312-$20,312
Advertising$77$8,055-$8,132
Other Employee Benefits$3,803$1,978$1,826$7,607
Travel$6,215$941-$7,156
Fees for Services Legal-$6,758-$6,758
Conferences and Meetings-$150-$150
Total Functional Expenses$2,234,747$241,775$135,697$2,612,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,612,219
Total Expenses per Audited Statements$2,612,219
Total Expenses per Form 990$2,612,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

Humanmade's 990 form is reviewed by our leadership team for accuracy.

Form 990, Part VI, Section B, Line 15

For all managers and the ed, the company looked at the salaries of other non-profits in the sf area to determine these numbers.

Form 990, Part VI, Section C, Line 19

All documents were provided, with regular updates, to partnerships and entities upon request.

Filing and Contact Details

Filer

Filer Name
Humanmade
EIN
82-5480304
Phone
4158587170
Address
150 HOOPER STREET UNIT 400, SAN FRANCISCO, CA 94107

Signing Officer

Name
Ryan Spurlock
Title
Founder & Executive Director
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Spurlock
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
12

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

990 was amended because of the adjustments made after the audit.

Form 990, Part III, Line 2

Launch of the next generation manufacturing program.

Form 990, Part XI, Line 9

Remaining funds transferred from the fiscal sponsor.

Financial Statement Notes

Schedule D, Part X, Line 2

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as a liability for fiscal year 2019.

Raw XML AppendixShowing 400 of 488 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/OtherSalariesAndWagesGrp/FundraisingAmt07806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05805
IRS990/PayrollTaxesGrp/ProgramServicesAmt011163
IRS990/PayrollTaxesGrp/TotalAmt022326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02038763
IRS990/PrincipalOfficerNm0RYAN SPURLOCK
IRS990/PriorPeriodAdjustmentsAmt0260543
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1NEXT GENERATION MANUFACTURING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144263
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0131103
IRS990/PYOtherRevenueAmt0980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124368
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02558770
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158882
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04989491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04995246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0494715
IRS990ScheduleA/SubstantialContributorsTotAmt04500531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04989491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04995246
IRS990ScheduleA/TotalSupportAmt05010390
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02612219
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0888602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128203
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01016805
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0871807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109043
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0980850
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05170989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as a liability for fiscal year 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01971591
IRS990ScheduleD/TotalExpensesPerForm990Amt02612219
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt05170989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05170989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02612219
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt02
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt04036894
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS AMENDED BECAUSE OF THE ADJUSTMENTS MADE AFTER THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAUNCH OF THE NEXT GENERATION MANUFACTURING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMANMADE'S 990 FORM IS REVIEWED BY OUR LEADERSHIP TEAM FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR ALL MANAGERS AND THE ED, THE COMPANY LOOKED AT THE SALARIES OF OTHER NON-PROFITS IN THE SF AREA TO DETERMINE THESE NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS WERE PROVIDED, WITH REGULAR UPDATES, TO PARTNERSHIPS AND ENTITIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REMAINING FUNDS TRANSFERRED FROM THE FISCAL SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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