Civic Intelligence

Joseph H Neal Health Collaborative

EIN 83-0522320 • 501(c)3 • Cayce, SC

Cayce, SC
Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

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

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

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

44th percentile

$25,395

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,196,201

Down $265,816 (-18%) from 2023

Liabilities

Down

$867,959

Down $30,842 (-3.4%) from 2023

Net Assets

Down

$328,242

Down $234,974 (-42%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$4,371,473

Up $554,263 (+15%) from 2023

Expenses

Up

$4,606,478

Up $874,482 (+23%) from 2023

Net Income

Down

-$235,005

Down $320,219 (-376%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $447,841Liabilities 2020: $25,014Net Assets 2020: $422,8272020Assets 2021: $153,185Liabilities 2021: $94,163Net Assets 2021: $59,0222021Assets 2022: $1,290,310Liabilities 2022: $815,075Net Assets 2022: $475,2352022Assets 2023: $1,462,017Liabilities 2023: $898,801Net Assets 2023: $563,2162023Assets 2024: $1,196,201Liabilities 2024: $867,959Net Assets 2024: $328,2422024

Highlighted filing

2024

Assets$1,196,201
Liabilities$867,959
Net Assets$328,242
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,182,115Expenses 2020: $601,255Net Income 2020: $580,8602020Revenue 2021: $605,063Expenses 2021: $1,038,793Net Income 2021: -$433,7302021Revenue 2022: $3,142,194Expenses 2022: $2,742,342Net Income 2022: $399,8522022Revenue 2023: $3,817,210Expenses 2023: $3,731,996Net Income 2023: $85,2142023Revenue 2024: $4,371,473Expenses 2024: $4,606,478Net Income 2024: -$235,0052024

Highlighted filing

2024

Revenue$4,371,473
Expenses$4,606,478
Net Income-$235,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,196,201
Liabilities
$867,959
Net assets
$328,242
Revenue
$4,371,473
Expenses
$4,606,478
Net income
-$235,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.87$0.33$4.37$4.61$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.90$0.56$3.82$3.73$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.82$0.48$3.14$2.74$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.09$0.06$0.61$1.04$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$1.18$0.60$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$4,374,143
Mission and Program Overview

Mission

The joseph h. Neal health collaborative aims to address social injustice & health inequity within low income and marginalized populations through faith,collaboration, and resources to help build & empower thriving communities.

The joseph h. Neal health collaberative aims to address social injustice and health inequity through faith, collaboration, and resources to build and empower communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,363$587,814▲ $531,451
Cash and Non-Interest-Bearing Accounts$1,121,113$462,481▼ $658,632
Loans From Officers Directors$147,879$133,148▼ $14,731
Accounts Receivable$78,229$60,687▼ $17,542
Prepaid Expenses and Deferred Charges$24,098$31,776▲ $7,678
Total Assets$1,462,017$1,196,201▼ $265,816
Other Assets Total$182,214$53,443▼ $128,771
Liabilities
Unsecured Notes Loans Payable$499,900$526,597▲ $26,697
Accounts Payable and Accrued Expenses$161,903$143,404▼ $18,499
Other Liabilities$89,119$64,810▼ $24,309
Total Liabilities$898,801$867,959▼ $30,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,062$192,590▼ $265,472
Net Assets With Donor Restrictions$105,154$135,652▲ $30,498
Total Net Assets Fund Balance$563,216$328,242▼ $234,974
Total Liabilities and Net Assets / Fund Balance$1,462,017$1,196,201▼ $265,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,952$373$359,063
Land$87,400-$87,400
Leasehold Improvements$5,736$51,611$57,347
Equipment$20,726$32,314$53,040
Other Land Buildings$0$15,633$15,633
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PetersonFinance ManagerPT$25,395$25,395

Board Members and Trustees

NameTitle
Kenric WareChair
Kenneth JamesVice Chair
Donna DewittSecretary
Marcus NealTreasurer
Wilma GarrenVice Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time ControllerContract Accounting Services1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103$135,131
Revenue and Support

Revenue Composition

Contributions and Grants
$502,210
Program Service Revenue
$3,860,957
Investment Income
$8,290
Other Revenue
$16
All Other Contributions
$2,210
Change in Net Assets
$-235,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,088,421
Salaries, Compensation, and Employee Benefits$518,057
Total Fundraising Expense$2,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,288$123,750-$417,038
Fees for Services Accounting$12,000$125,881-$137,881
Occupancy$48,858$34,372-$83,230
Fees for Services Other$59,395$23,049$250$82,694
Information Technology$32,559$10,265$2,364$45,188
Payroll Taxes$30,973$12,990-$43,963
Office Expenses$36,910$3,904-$40,814
Other Employee Benefits$14,314$17,347-$31,661
Depreciation Depletion$10,884$15,588-$26,472
Current Officers, Directors, Trustees, and Key Employees$17,776$7,619-$25,395
Interest$193$17,880-$18,073
Insurance$6,930$10,957-$17,887
Fees for Services Legal-$14,343-$14,343
Advertising$10,789$1,750-$12,539
Travel$4,243$4,265-$8,508
All Other Expenses$3,302$4,972-$8,274
Other Expenses$397$4,499-$4,896
Total Functional Expenses$4,158,590$445,274$2,614$4,606,478
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
Loans from Officers, Directors, Trustees, and Key Employees$147,879$133,148▼ $14,731
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$28,570
Finance Lease Liability$24,877
Payroll Liabilities$11,363
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

“Wilma garren and marcus neal are aunt and nephew”

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

“990 was provided to finance chair and current director for review, approval and signature.”

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

“The conflict of interest policy is reviewed annually with employees and is included in the updated employee handbook.”

Form 990, Part VI, Section C, Line 19

“Will be made available via email upon request”

Filing and Contact Details

Filer

Filer Name
Joseph H Neal Health Collaborative
EIN
83-0522320
Phone
8033860475
Address
1107 STATE STREET, CAYCE, SC 29033

Signing Officer

Name
Marcus Neal
Title
Treasurer
Phone
8033860475
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Neal
Formed
2018
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
7

Preparer

Firm
Moss & Yantis CPA Pa
Address
PO BOX 2425, MT PLEASANT, SC 29465
Preparer
Deanna R Moss CPA
Phone
8436062349
Raw XML AppendixShowing 400 of 485 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/PrincipalOfficerNm0MARCUS NEAL
IRS990/PriorPeriodAdjustmentsAmt031
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03860957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03860957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt03349562
IRS990/PYOtherRevenueAmt02881
IRS990/PYProgramServiceRevenueAmt03236195
IRS990/PYRevenuesLessExpensesAmt085214
IRS990/PYSalariesCompEmpBnftPaidAmt0382434
IRS990/PYTotalExpensesAmt03731996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03817210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-235005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03860957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0857889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0829575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02858626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03860957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03236195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02279485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010576637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013013
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt012910791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0456272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0524472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0456272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0456272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04363167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03813853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03137374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01529575
IRS990ScheduleA/Total509Grp/TotalAmt013435263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04372829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03817210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03142194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01532115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013456011
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/BookValueAmt0473952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0115262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359063
IRS990ScheduleD/EquipmentGrp/BookValueAmt020726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053040
IRS990ScheduleD/LandGrp/BookValueAmt087400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587814
IRS990ScheduleD/TotalLiabilityAmt064810
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0133148
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0123000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENT GARREN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILMA GARREN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE COVID PANDEMIC FUNDS FOR THE ORGANIZATION WERE RUNNING LOW AND BOARD MEMBER WILMA GARREN AND HER SPOUSE, BRENT GARREN, LOANED MONEY TO JH NEAL FOR WORKING CAPITAL AND PAID JH NEAL'S CREDIT CARDS ON THEIR BEHALF. THE LOAN FROM BRENT GARREN PAYS SIMPLE INTEREST. THE TOTAL ACCRUED INTEREST ON THE LOAN AT FYE IS $10,148. THIS IS REFLECTED ON THE SCH L AS THE FACE AMOUNT + ACCRUED INTEREST. THE LOAN FROM WILMA GARREN WAS PAID IN FULL DURING THE TAX YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0133148
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILMA GARREN AND MARCUS NEAL ARE AUNT AND NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS PROVIDED TO FINANCE CHAIR AND CURRENT DIRECTOR FOR REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH EMPLOYEES AND IS INCLUDED IN THE UPDATED EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL BE MADE AVAILABLE VIA EMAIL UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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