Civic Intelligence

Beloved Community Incubator Inc

EIN 83-3133482 • 501(c)3 • Washington, DC

Profile

Beloved community incubator (bci) is worker self-directed non-profit that supports and organizes resources for community-based cooperatives and collectives in the dc metro area. Bci provides high-touch incubation support - including leadership development, ecosystem and we support workers to create and maintain collectively owned businesses so that workers can control their work, pay themselves living wages, build a democratic practice of stewarding resources together and engage in the wider dmv area movement ecosystem that is building abolition and decolonization. We provide high-touch incubation support - including leadership development, ecosystem and resource organizing and legal, bookkeeping and administrative support - for new cooperatives that create living wage work and that are led by poor and working class black, brown, indigenous and people of color.

1640 Columbia Rd NWWashington, DC 20009

belovedcommunityincubator.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

84th percentile

$93,150

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$335,572

Up $22,880 (+7.3%) from 2023

Liabilities

Up

$12,835

Up $12,835 from 2023

Net Assets

Up

$322,737

Up $10,045 (+3.2%) from 2023

Revenue

Down

$988,282

Down $148,816 (-13%) from 2023

Expenses

Down

$978,238

Down $64,337 (-6.2%) from 2023

Net Income

Down

$10,044

Down $84,479 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $143,609Liabilities 2021: $7,066Net Assets 2021: $136,5432021Assets 2022: $209,700Liabilities 2022: $1,412Net Assets 2022: $208,2882022Assets 2023: $312,692Liabilities 2023: $0Net Assets 2023: $312,6922023Assets 2024: $335,572Liabilities 2024: $12,835Net Assets 2024: $322,7372024

Highlighted filing

2024

Assets$335,572
Liabilities$12,835
Net Assets$322,737

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2021: $389,099Expenses 2021: $252,556Net Income 2021: $136,5432021Revenue 2022: $886,288Expenses 2022: $815,261Net Income 2022: $71,0272022Revenue 2023: $1,137,098Expenses 2023: $1,042,575Net Income 2023: $94,5232023Revenue 2024: $988,282Expenses 2024: $978,238Net Income 2024: $10,0442024

Highlighted filing

2024

Revenue$988,282
Expenses$978,238
Net Income$10,044

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
$988,282
Mission and Program Overview

Mission

Beloved community incubator (bci) is worker self-directed non-profit that supports and organizes resources for community-based cooperatives and collectives in the dc metro area. Bci provides high-touch incubation support - including leadership development, ecosystem and resource organizing and legal, bookkeeping and administrative support - for new cooperatives that create living wage work and that are led by poor and working class black, brown, indigenous and people of color.

Beloved community incubator (bci) is worker self-directed non-profit that supports and organizes resources for community-based cooperatives and collectives in the dc metro area. Bci provides high-touch incubation support - including leadership development, ecosystem and we support workers to create and maintain collectively owned businesses so that workers can control their work, pay themselves living wages, build a democratic practice of stewarding resources together and engage in the wider dmv area movement ecosystem that is building abolition and decolonization. We provide high-touch incubation support - including leadership development, ecosystem and resource organizing and legal, bookkeeping and administrative support - for new cooperatives that create living wage work and that are led by poor and working class black, brown, indigenous and people of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,692$328,011▲ $15,319
Accounts Receivable-$7,557-
Total Assets$312,692$335,572▲ $22,880
Other Assets Total$0$4▲ $4
Liabilities
Other Liabilities$0$12,835▲ $12,835
Total Liabilities$0$12,835▲ $12,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,167$322,212▲ $10,045
Net Assets With Donor Restrictions$525$525→ $0
Total Net Assets Fund Balance$312,692$322,737▲ $10,045
Total Liabilities and Net Assets / Fund Balance$312,692$335,572▲ $22,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan Felix MacaraegCo-president/organizing DirectorFT$93,150$93,150
Geoffrey GilbertLegal and Technical DirectorFT$80,265$80,265
Bianca VazquezCo-president/program DirectorFT$79,387$79,387

Board Members and Trustees

NameTitle
Alana EichnerBoard Member
Benji RiveraBoard Member
Calvin JohnsonBoard Member
Celeste SmithBoard Member
Josh KingBoard Member
Madhvi BahlBoard Member
Meghan SobocienskiBoard Member
Norma ChavezBoard Member
Qaadir El AminBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$958,698
Program Service Revenue
$27,521
Investment Income
$294
Other Revenue
$1,769
All Other Contributions
$958,698
Change in Net Assets
$10,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,304
Other Expenses$379,934
Total Fundraising Expense$17,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,881$61,389$5,534$252,804
Other Salaries and Wages$179,633$59,325$5,347$244,305
Fees for Services Other$159,243$2,523-$161,766
Other Employee Benefits$37,801$16,277$1,069$55,147
Payroll Taxes$30,431$14,217$1,400$46,048
Office Expenses$19,119$1,023$128$20,270
Fees for Services Accounting-$10,768-$10,768
Conferences and Meetings$4,505$2,476-$6,981
All Other Expenses$54$6,177$57$6,288
Other Expenses$3,925$561$257$4,486
Insurance$1,750$1,878$49$3,677
Travel$2,327$81-$2,408
Total Functional Expenses$764,194$196,703$17,341$978,238
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,093
Credit Card Liability$3,742
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
Yes
Other officer compensation reviewed
Yes
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 8B

The organization does not have any committees with authority to act on behalf of the governing body.

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

The form 990 is reviewed by all officers prior to filing with the irs. In addition, a copy of the return is provided to all board members for review.

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

The organization's conflict of interest policy covers all directors and employees. Any director or employee is considered an interested person. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the board of directors. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

As part of the annual budget review, officer compensation is reviewed and approved by the independent board members. The approval is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Beloved Community Incubator Inc
EIN
83-3133482
Phone
3016395367
Address
1640 COLUMBIA RD NW, WASHINGTON, DC 20009

Signing Officer

Name
Geoffrey Gilbert
Title
Director
Phone
3016395367
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Gilbert
Formed
2018
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Mjo Bookkeeping Services LLC
Address
374 MOUNTAINVIEW AVE, STATEN ISLAND, NY 10314-5345
Preparer
Maritza Jeri
Phone
3476717316
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 2,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,520. Interpretation and translation service fees: program service expenses 2,558. Management and general expenses 685. Fundraising expenses 0. Total expenses 3,243. Contractor fees: program service expenses 154,165. Management and general expenses 1,838. Fundraising expenses 0. Total expenses 156,003.

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IRS990/MissionDesc0BELOVED COMMUNITY INCUBATOR (BCI) IS WORKER SELF-DIRECTED NON-PROFIT THAT SUPPORTS AND ORGANIZES RESOURCES FOR COMMUNITY-BASED COOPERATIVES AND COLLECTIVES IN THE DC METRO AREA. BCI PROVIDES HIGH-TOUCH INCUBATION SUPPORT - INCLUDING LEADERSHIP DEVELOPMENT, ECOSYSTEM AND WE SUPPORT WORKERS TO CREATE AND MAINTAIN COLLECTIVELY OWNED BUSINESSES SO THAT WORKERS CAN CONTROL THEIR WORK, PAY THEMSELVES LIVING WAGES, BUILD A DEMOCRATIC PRACTICE OF STEWARDING RESOURCES TOGETHER AND ENGAGE IN THE WIDER DMV AREA MOVEMENT ECOSYSTEM THAT IS BUILDING ABOLITION AND DECOLONIZATION. WE PROVIDE HIGH-TOUCH INCUBATION SUPPORT - INCLUDING LEADERSHIP DEVELOPMENT, ECOSYSTEM AND RESOURCE ORGANIZING AND LEGAL, BOOKKEEPING AND ADMINISTRATIVE SUPPORT - FOR NEW COOPERATIVES THAT CREATE LIVING WAGE WORK AND THAT ARE LED BY POOR AND WORKING CLASS BLACK, BROWN, INDIGENOUS AND PEOPLE OF COLOR.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt055147
IRS990/OtherExpensesGrp/Desc0MUTUAL AID PROJECT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSING FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13500
IRS990/OtherExpensesGrp/FundraisingAmt2257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3561
IRS990/OtherExpensesGrp/ProgramServicesAmt0128115
IRS990/OtherExpensesGrp/ProgramServicesAmt111410
IRS990/OtherExpensesGrp/ProgramServicesAmt23925
IRS990/OtherExpensesGrp/TotalAmt0128115
IRS990/OtherExpensesGrp/TotalAmt126454
IRS990/OtherExpensesGrp/TotalAmt28721
IRS990/OtherExpensesGrp/TotalAmt34486
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSORSHIP REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01769
IRS990/OtherRevenueTotalAmt01769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014217
IRS990/PayrollTaxesGrp/ProgramServicesAmt030431
IRS990/PayrollTaxesGrp/TotalAmt046048
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEOFFREY GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0DULCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1BCI SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgSrvcAccomActy2Grp/Desc0CO-OP SUPPORT - BCI INCUBATES NEW COOPERATIVES AND COLLECTIVES, PROVIDING SUPPORT FOR WORKERS THROUGH THE ENTIRE PROCESS OF CREATING AND LAUNCHING THEIR BUSINESS OPERATIONS. AS AN INCUBATOR, WE PROVIDE PRE-LAUNCH SUPPORT, BUSINESS & LEADERSHIP DEVELOPMENT, GOVERNANCE AND CONFLICT RESOLUTION TRAININGS, AND LEGAL, BOOKKEEPING, AND ADMINISTRATIVE SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234060
IRS990/ProgSrvcAccomActy3Grp/Desc0MIGRANT SOLIDARITY MUTUAL AID, BCI CONTINUES TO SERVE AS A FISCAL SPONSOR FOR THE MIGRANT SOLIDARITY MUTUAL AID NETWORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STREET VENDING IMPLEMENTATION - BCI, IN PARTNERSHIP WITH A DIVERSE GROUP OF MORE THAN 50 VENDORS, RAN A SUCCESSFUL CAMPAIGN TO DECRIMINALIZE STREET VENDING AND REMOVE REGULATORY BARRIERS TO ACCESSING VENDING LICENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01129011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012350
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt01042575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07744
IRS990/PYRevenuesLessExpensesAmt0-459086
IRS990/PYSalariesCompEmpBnftPaidAmt0541259
IRS990/PYTotalExpensesAmt01596184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03385656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03385656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03385656
IRS990ScheduleA/TotalSupportAmt03389824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01514
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01270
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt08500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt09770
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044810
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt036822
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt081632
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0179238
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0147289
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0326527
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt018431
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024888
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt043319
IRS990ScheduleC/GrassrootsCeilingAmt0122448
IRS990ScheduleC/LobbyingCeilingAmt0489791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL OFFICERS PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND EMPLOYEES. ANY DIRECTOR OR EMPLOYEE IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE ANNUAL BUDGET REVIEW, OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,520. INTERPRETATION AND TRANSLATION SERVICE FEES: PROGRAM SERVICE EXPENSES 2,558. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,243. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 154,165. MANAGEMENT AND GENERAL EXPENSES 1,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312692
IRS990/TotalAssetsEOYAmt0335572
IRS990/TotalAssetsGrp/BOYAmt0312692
IRS990/TotalAssetsGrp/EOYAmt0335572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0958698
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978238
IRS990/TotalGrossUBIAmt0294
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012835
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322737
IRS990/TotalOtherCompensationAmt00

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