Civic Intelligence

We All Rise African American

EIN 83-1699702 • 501(c)3 • Green Bay, WI

Profile

The vision of We All Rise is to create and help restore a vibrant African American community. Through uplifting, skill building, and intentionally targeting root causes of systemic oppression, we actively promote the healing of all.

430 S Webster AveGreen Bay, WI 54301

www.weallriseaarc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

74th percentile

$1,466

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,103,420

Up $16,903 (+1.6%) from 2023

Liabilities

Down

$683,552

Down $135,242 (-17%) from 2023

Net Assets

Up

$419,868

Up $152,145 (+57%) from 2023

Revenue

Up

$1,947,857

Up $672,648 (+53%) from 2023

Expenses

Up

$1,809,272

Up $453,509 (+33%) from 2023

Net Income

Up

$138,585

Up $219,139 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $2,948Liabilities 2019: $8,733Net Assets 2019: -$5,7852019Assets 2020: $216,066Liabilities 2020: $3,469Net Assets 2020: $212,5972020Assets 2021: $365,569Liabilities 2021: $39,156Net Assets 2021: $326,4132021Assets 2022: $1,167,292Liabilities 2022: $819,015Net Assets 2022: $348,2772022Assets 2023: $1,086,517Liabilities 2023: $818,794Net Assets 2023: $267,7232023Assets 2024: $1,103,420Liabilities 2024: $683,552Net Assets 2024: $419,8682024

Highlighted filing

2024

Assets$1,103,420
Liabilities$683,552
Net Assets$419,868

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $56,054Expenses 2019: $61,769Net Income 2019: -$5,7152019Revenue 2020: $867,939Expenses 2020: $671,091Net Income 2020: $196,8482020Revenue 2021: $916,065Expenses 2021: $802,237Net Income 2021: $113,8282021Revenue 2022: $1,099,333Expenses 2022: $1,077,469Net Income 2022: $21,8642022Revenue 2023: $1,275,209Expenses 2023: $1,355,763Net Income 2023: -$80,5542023Revenue 2024: $1,947,857Expenses 2024: $1,809,272Net Income 2024: $138,5852024

Highlighted filing

2024

Revenue$1,947,857
Expenses$1,809,272
Net Income$138,585

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,947,857
Mission and Program Overview

Mission

The mission of we all rise calls for the collective liberation of african americans navigating at the margins of society. This holistic approach inspires a village mentality that includes the following support: victim health services, mental health service, skill building and mentorship, housing, education services, employment, transportation, family support, community connectedness, emotional health and legal assistance.

The vision of we all rise is to create and help restore a vibrant african american community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,026$212,038▲ $209,012
Pledges and Grants Receivable$198,029$0▼ $198,029
Land, Buildings, and Equipment, Net$134,671$146,996▲ $12,325
Cash and Non-Interest-Bearing Accounts$20,967$89,157▲ $68,190
Prepaid Expenses and Deferred Charges$17,249$16,521▼ $728
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,086,517$1,103,420▲ $16,903
Other Assets Total$712,575$638,708▼ $73,867
Liabilities
Other Liabilities$782,975$642,608▼ $140,367
Accounts Payable and Accrued Expenses$35,819$40,944▲ $5,125
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$818,794$683,552▼ $135,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,682$364,827▲ $152,145
Net Assets With Donor Restrictions$55,041$55,041→ $0
Total Net Assets Fund Balance$267,723$419,868▲ $152,145
Total Liabilities and Net Assets / Fund Balance$1,086,517$1,103,420▲ $16,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,043$11,154$95,197
Equipment$54,286$38,004$92,290
Other Land Buildings$8,667$17,333$26,000
Other Assets Org$638,708--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin ScottExecutive DirectorFT$119,800$119,800

Board Members and Trustees

NameTitle
Paul DavisPresident
Dr Kadihjia Kelly LpcVice President
Haleema BergSecretary
Garrick RobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,710
Program Service Revenue
$190,868
Investment Income
$0
Other Revenue
$21,279
All Other Contributions
$251,238
Change in Net Assets
$138,585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,154
Other Expenses$658,317
Total Fundraising Expense$108,530
Professional Fundraising Fees$64,801
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,726$59,900-$805,626
Occupancy$174,072$29,012$4,144$207,228
Current Officers, Directors, Trustees, and Key Employees$29,950$59,900$29,950$119,800
Other Employee Benefits$68,123$11,354$1,622$81,099
Payroll Taxes$62,873$13,405$3,351$79,629
Fees for Services Professional Fundraising--$64,801$64,801
Fees for Services Other$62,537$1,843$264$64,644
Insurance$33,377$5,563$794$39,734
Office Expenses$32,527$5,421$775$38,723
Travel$32,014$5,336$762$38,112
Information Technology$23,617$3,936$563$28,116
Depreciation Depletion$23,583$3,931$561$28,075
Fees for Services Accounting$21,619$3,603$515$25,737
Other Expenses$18,913$2,991$428$18,913
All Other Expenses-$6,968-$6,968
Interest-$3,273-$3,273
Advertising-$208-$208
Total Functional Expenses$1,484,098$216,644$108,530$1,809,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,801
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$638,708
Security Deposits$3,900
Line of Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 A, Line 8B

As a relatively new organization, only a board of directors exists at this point (no committees). The organization will look to set up committees in the future.

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

The prepared form 990 is reviewed and approved by management and then sent to the board of directors for review and approval prior to submission to the irs.

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

Organization personnel and board are asked to sign conflict of interest statements annually and to disclose potential conflicts as they arise. The board of directors reviews the conflict of interest policy and monitors any conflict activity to determine if any are in direct violation organization policy.

Form 990, Part VI, Section B, Line 15

The board utilizes surveys from other organizations for comparability when setting management salaries.

Form 990, Part VI, Section C, Line 19

Financial statements and governing documents are available for viewing at the main office.

Filing and Contact Details

Filer

Filer Name
We All Rise African American
EIN
83-1699702
In Care Of
% ROBIN SCOTT
Phone
9207859115
Address
430 S WEBSTER AVE, GREEN BAY, WI 54301

Signing Officer

Name
Paul Davis
Title
President
Phone
9202170125
Signed
2025-11-17

Organization Details

Principal Officer
Paul Davis
Formed
2018
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
413

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR 201, MILWAUKEE, WI 53212
Preparer
Noel a Williams
Phone
4142646490
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Description of organization mission: through uplifting, skill building, and intentionally targeting root causes of systemic oppression, we actively promote the healing of all.

Form 990, Part III, Line 1

Description of organization mission: building and mentorship, housing, education services, employment, transportation, family support, community connectedness, emotional health and legal assistance.

Form 990, Part III, Line 4A

Program service accomplishments: responding to clients' individual needs within spaces in which they are comfortable including homes, local hospitals, police stations, and other community agencies. Our agency has nearly 2,700 clients. Last year alone, our agency served 1,029 including 393 new clients. During that period, staff provided 8,187 referrals to other services, 4,077 referrals to victim service programs, 14,772 accounts of individual advocacy, 2,074 interventions, 6,466 sessions of counseling, and 3,694 interactions with support groups.

Form 990, Part III, Line 4B,

Program service accomplishments: year, our focus for the center has been youth mental health and first aid responses. Other opportunities for young people include: an empowering environment where youth can see others that resemble themselves on the walls, in literature as well as learn about their history, tutoring, virtual learning support, mentoring field trips, leadership training and more.

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.

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IRS990/MissionDesc0THE MISSION OF WE ALL RISE CALLS FOR THE COLLECTIVE LIBERATION OF AFRICAN AMERICANS NAVIGATING AT THE MARGINS OF SOCIETY. THIS HOLISTIC APPROACH INSPIRES A VILLAGE MENTALITY THAT INCLUDES THE FOLLOWING SUPPORT: VICTIM HEALTH SERVICES, MENTAL HEALTH SERVICE, SKILL
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364827
IRS990/NoncashContributionsAmt020218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04144
IRS990/OccupancyGrp/ManagementAndGeneralAmt029012
IRS990/OccupancyGrp/ProgramServicesAmt0174072
IRS990/OccupancyGrp/TotalAmt0207228
IRS990/OfficeExpensesGrp/FundraisingAmt0775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05421
IRS990/OfficeExpensesGrp/ProgramServicesAmt032527
IRS990/OfficeExpensesGrp/TotalAmt038723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712575
IRS990/OtherAssetsTotalGrp/EOYAmt0638708
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081099
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3YOUTH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02991
IRS990/OtherExpensesGrp/ProgramServicesAmt0115307
IRS990/OtherExpensesGrp/ProgramServicesAmt117948
IRS990/OtherExpensesGrp/ProgramServicesAmt221912
IRS990/OtherExpensesGrp/ProgramServicesAmt318913
IRS990/OtherExpensesGrp/TotalAmt0115307
IRS990/OtherExpensesGrp/TotalAmt121367
IRS990/OtherExpensesGrp/TotalAmt221912
IRS990/OtherExpensesGrp/TotalAmt318913
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IRS990/OtherLiabilitiesGrp/EOYAmt0642608
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IRS990/OtherRevenueTotalAmt012829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805626
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013405
IRS990/PayrollTaxesGrp/ProgramServicesAmt062873
IRS990/PayrollTaxesGrp/TotalAmt079629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016521
IRS990/PrincipalOfficerNm0PAUL DAVIS
IRS990/PriorPeriodAdjustmentsAmt013560
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0ALL SEASON TRANSFORMATION HOUSE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0565022
IRS990/PYOtherRevenueAmt0-34218
IRS990/PYProgramServiceRevenueAmt0212383
IRS990/PYRevenuesLessExpensesAmt0-80554
IRS990/PYSalariesCompEmpBnftPaidAmt0790741
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138585
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05782049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05782049
IRS990ScheduleA/TotalSupportAmt05792215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt054286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092290
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2638708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638708
IRS990ScheduleD/TotalLiabilityAmt0642608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION: THROUGH UPLIFTING, SKILL BUILDING, AND INTENTIONALLY TARGETING ROOT CAUSES OF SYSTEMIC OPPRESSION, WE ACTIVELY PROMOTE THE HEALING OF ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF ORGANIZATION MISSION: BUILDING AND MENTORSHIP, HOUSING, EDUCATION SERVICES, EMPLOYMENT, TRANSPORTATION, FAMILY SUPPORT, COMMUNITY CONNECTEDNESS, EMOTIONAL HEALTH AND LEGAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE ACCOMPLISHMENTS: RESPONDING TO CLIENTS' INDIVIDUAL NEEDS WITHIN SPACES IN WHICH THEY ARE COMFORTABLE INCLUDING HOMES, LOCAL HOSPITALS, POLICE STATIONS, AND OTHER COMMUNITY AGENCIES. OUR AGENCY HAS NEARLY 2,700 CLIENTS. LAST YEAR ALONE, OUR AGENCY SERVED 1,029 INCLUDING 393 NEW CLIENTS. DURING THAT PERIOD, STAFF PROVIDED 8,187 REFERRALS TO OTHER SERVICES, 4,077 REFERRALS TO VICTIM SERVICE PROGRAMS, 14,772 ACCOUNTS OF INDIVIDUAL ADVOCACY, 2,074 INTERVENTIONS, 6,466 SESSIONS OF COUNSELING, AND 3,694 INTERACTIONS WITH SUPPORT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE ACCOMPLISHMENTS: YEAR, OUR FOCUS FOR THE CENTER HAS BEEN YOUTH MENTAL HEALTH AND FIRST AID RESPONSES. OTHER OPPORTUNITIES FOR YOUNG PEOPLE INCLUDE: AN EMPOWERING ENVIRONMENT WHERE YOUTH CAN SEE OTHERS THAT RESEMBLE THEMSELVES ON THE WALLS, IN LITERATURE AS WELL AS LEARN ABOUT THEIR HISTORY, TUTORING, VIRTUAL LEARNING SUPPORT, MENTORING FIELD TRIPS, LEADERSHIP TRAINING AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS A RELATIVELY NEW ORGANIZATION, ONLY A BOARD OF DIRECTORS EXISTS AT THIS POINT (NO COMMITTEES). THE ORGANIZATION WILL LOOK TO SET UP COMMITTEES IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION PERSONNEL AND BOARD ARE ASKED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND MONITORS ANY CONFLICT ACTIVITY TO DETERMINE IF ANY ARE IN DIRECT VIOLATION ORGANIZATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD UTILIZES SURVEYS FROM OTHER ORGANIZATIONS FOR COMPARABILITY WHEN SETTING MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4B,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19

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