Civic Intelligence

Entrepreneurs Across Borders Inc.

EIN 83-3130254 • 501(c)3 • Little Falls, NY

Pub. 78 Eligible

Profile

Identify, curate and connect transformational leaders to experienced people and resources for them to scale their impact on impoverished communities around the world.

690 East Main StreetLittle Falls, NY 13365

www.eaborders.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$548,765

Down $57,338 (-9.5%) from 2023

Liabilities

Up

$315,429

Up $171,868 (+120%) from 2023

Net Assets

Down

$233,336

Down $229,206 (-50%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$284,635

Up $129,577 (+84%) from 2023

Expenses

Up

$458,901

Up $168,676 (+58%) from 2023

Net Income

Down

-$174,266

Down $39,099 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2019: $56,161Liabilities 2019: $80,000Net Assets 2019: -$23,8392019Assets 2020: $813,300Liabilities 2020: $6,000Net Assets 2020: $807,3002020Assets 2021: $739,731Liabilities 2021: $6,250Net Assets 2021: $733,4812021Assets 2022: $467,647Liabilities 2022: $6,250Net Assets 2022: $461,3972022Assets 2023: $606,103Liabilities 2023: $143,561Net Assets 2023: $462,5422023Assets 2024: $548,765Liabilities 2024: $315,429Net Assets 2024: $233,3362024

Highlighted filing

2024

Assets$548,765
Liabilities$315,429
Net Assets$233,336
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $240,000Expenses 2019: $263,839Net Income 2019: -$23,8392019Revenue 2020: $1,175,422Expenses 2020: $373,093Net Income 2020: $802,3292020Revenue 2021: $183,567Expenses 2021: $321,617Net Income 2021: -$138,0502021Revenue 2022: $0Expenses 2022: $130,665Net Income 2022: -$130,6652022Revenue 2023: $155,058Expenses 2023: $290,225Net Income 2023: -$135,1672023Revenue 2024: $284,635Expenses 2024: $458,901Net Income 2024: -$174,2662024

Highlighted filing

2024

Revenue$284,635
Expenses$458,901
Net Income-$174,266
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$548,765
Liabilities
$315,429
Net assets
$233,336
Revenue
$284,635
Expenses
$458,901
Net income
-$174,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.23$0.28$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.46$0.16$0.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.18$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.18$0.37$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.24$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$370,168
Mission and Program Overview

Mission

Identify, curate and connect transformational leaders to experienced people and resources for them to scale their impact on impoverished communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$317,218$178,237▼ $138,981
Pledges and Grants Receivable$0$175,000▲ $175,000
Cash and Non-Interest-Bearing Accounts$171,728$34,253▼ $137,475
Prepaid Expenses and Deferred Charges$17,157$0▼ $17,157
Total Assets$606,103$548,765▼ $57,338
Other Assets Total$100,000$161,275▲ $61,275
Liabilities
Accounts Payable and Accrued Expenses$143,561$315,429▲ $171,868
Total Liabilities$143,561$315,429▲ $171,868
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$339,512▲ $239,512
Net Assets Without Donor Restrictions$362,542$-106,176▼ $468,718
Total Net Assets Fund Balance$462,542$233,336▼ $229,206
Total Liabilities and Net Assets / Fund Balance$606,103$548,765▼ $57,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$161,275--
Other Securities$178,237--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martin BabinecChairman & Secretary
Chad ThevenotDirector
Jim KennefickDirector
Chris CochranExecutive Director
Karl CoteCFO
Melissa PegusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Upventures Holding LLCManagement Services690 EAST MAIN STREET, Little Falls, NY 13365$158,068
Revenue and Support

Revenue Composition

Contributions and Grants
$275,005
Program Service Revenue
$18,521
Investment Income
$-8,891
Other Revenue
$0
All Other Contributions
$275,005
Change in Net Assets
$-174,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-54,940
Total Revenue per Audited Statements
$229,695
Total Revenue per Form 990
$284,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,901
Total Fundraising Expense$71,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,502$35,672$71,001$229,175
Travel$105,950--$105,950
Information Technology$40,246$17,605-$57,851
Advertising$19,666--$19,666
Conferences and Meetings$17,375--$17,375
Fees for Services Accounting-$13,957-$13,957
Insurance-$3,835-$3,835
Office Expenses$1,168$107-$1,275
Fees for Service Investment Mgmnt Fees-$150-$150
Other Expenses$8,371$125-$125
Total Functional Expenses$315,278$72,622$71,001$458,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,901
Total Expenses per Audited Statements$458,901
Total Expenses per Form 990$458,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$313,053

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Services, FundraisingImpact Tours for US Based Investors and Entrepreneurs to Connect With Jamaica and Its Entrepreneurs.01$313,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a management service agreement with upventures holdings, llc (uvh) whereas uvh provides consulting and executive management services.”

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

“A draft copy of form 990 with all attachments and schedules is provided to the board of directors prior to filing.”

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

“Conflict of interest policy is communicated annually to all employees with request that they update their file and any employee responses are reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Part vi line 19 - all governing documents, policies and financial statements are available to the public at the corporate office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Entrepreneurs Across Borders Inc
EIN
83-3130254
Phone
3155208748
Address
690 EAST MAIN STREET, LITTLE FALLS, NY 13365

Signing Officer

Name
Karl Cote
Title
CFO
Phone
5188103165
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Cote
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Mary Ellen Luker
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 122,502. Management and general expenses 35,672. Fundraising expenses 71,001. Total expenses 229,175.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. It has been determined that the organization is not a private foundation. As of december 31, 2024 and 2023, the organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2021 through 2024.”

Raw XML AppendixShowing 400 of 478 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt036102
IRS990/PYOtherExpensesAmt0267725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017706
IRS990/PYRevenuesLessExpensesAmt0-135167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0290225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018521
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION'S START-UP ACTIVITIES AND PROGRAM INITIATIVES HAVE BEEN DELAYED OR EXTREMELY LIMITED DUE TO THE CORONAVIRUS PANDEMIC, WHICH BROUGHT MANY RESTRICTIONS AND LIMITED ACCESS TO DEVELOPING COUNTRIES, PARTICULARLY JAMAICA, WHERE THE ORGANIZATION'S PILOT PROGRAM IS BASED. SUCH RESTRICTIONS AND LIMITED ACCESS IMPEDED DEVELOPMENT OF THE ORGANIZATION'S PROGRESS IN DEMONSTRATING EFFICACY OF THEIR OPERATING MODEL, WHICH IN TURN AFFECTED THEIR ABILITY TO INTERACT WITH DONORS TO RECEIVE ADDITIONAL PUBLIC SUPPORT. THE ORGANIZATION RESUMED ITS PILOT PROGRAM, INCLUDING IN COUNTRY ACTIVITIES AND PROGRAM INITIATIVES STARTING DECEMBER 2022. THE YEARS 2023 AND 2024 REFLECT THE POSITIVE IMPACT OF THIS RESUMPTION, AS SHOWN BY INCREASED CONTRIBUTIONS AND RENEWED DONOR ENGAGEMENT. THIS UPWARD TREND HIGHLIGHTS THE ORGANIZATION'S RECOVERY AND GROWTH FOLLOWING THE LIFTING OF PANDEMIC-RELATED RESTRICTIONS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01339450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32750
IRS990ScheduleA/PublicSupportPY170Pct00.13710
IRS990ScheduleA/PublicSupportTotal170Amt0465394
IRS990ScheduleA/SubstantialContributorsTotAmt0874056
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339450
IRS990ScheduleA/TotalSupportAmt01421092
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-54940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178237
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-54940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2021 THROUGH 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161275
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178237
IRS990ScheduleD/TotalExpensesPerForm990Amt0458901
IRS990ScheduleD/TotalRevenuePerForm990Amt0284635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458901
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0313053
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IMPACT TOURS FOR US BASED INVESTORS AND ENTREPRENEURS TO CONNECT WITH JAMAICA AND ITS ENTREPRENEURS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0313053
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0313053
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A MANAGEMENT SERVICE AGREEMENT WITH UPVENTURES HOLDINGS, LLC (UVH) WHEREAS UVH PROVIDES CONSULTING AND EXECUTIVE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WITH ALL ATTACHMENTS AND SCHEDULES IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS COMMUNICATED ANNUALLY TO ALL EMPLOYEES WITH REQUEST THAT THEY UPDATE THEIR FILE AND ANY EMPLOYEE RESPONSES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI LINE 19 - ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 122,502. MANAGEMENT AND GENERAL EXPENSES 35,672. FUNDRAISING EXPENSES 71,001. TOTAL EXPENSES 229,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0481304650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1080466280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PAYROLL AND BENEFITS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRINET HR III INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BABINEC FAMILY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 PARK PLACE SUITE 600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt128 WAVERLY PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DUBLIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LITTLE FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0945687983
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd113365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPMOBILITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471689125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 WAVERLY PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013365
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00

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