Civic Intelligence

The Loveland Foundation Inc

EIN 83-3421375 • 501(c)3 • Brooklyn, NY

Profile

MISSION STATEMENT The Loveland Foundation Inc. was formed for the purpose of showing up for communities of color in unique and powerful ways, with a particular focus on Black women and girls.

320 7th AvenueBrooklyn, NY 11215

thelovelandfoundation.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$247,697

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$23,555,960

Down $437,598 (-1.8%) from 2023

Liabilities

Up

$171,523

Up $6,512 (+3.9%) from 2023

Net Assets

Down

$23,384,437

Down $444,110 (-1.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin19th percentile

Revenue

Down

$4,006,756

Down $971,738 (-20%) from 2023

Expenses

Down

$4,343,662

Down $705,380 (-14%) from 2023

Net Income

Down

-$336,906

Down $266,358 (-378%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2019: $265,404Liabilities 2019: $4,000Net Assets 2019: $261,4042019Assets 2021: $23,295,554Liabilities 2021: $119,858Net Assets 2021: $23,175,6962021Assets 2022: $24,012,469Liabilities 2022: $124,755Net Assets 2022: $23,887,7142022Assets 2023: $23,993,558Liabilities 2023: $165,011Net Assets 2023: $23,828,5472023Assets 2024: $23,555,960Liabilities 2024: $171,523Net Assets 2024: $23,384,4372024

Highlighted filing

2024

Assets$23,555,960
Liabilities$171,523
Net Assets$23,384,437
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $363,077Expenses 2019: $101,673Net Income 2019: $261,4042019Revenue 2021: $8,069,044Expenses 2021: $2,259,302Net Income 2021: $5,809,7422021Revenue 2022: $4,559,065Expenses 2022: $3,812,657Net Income 2022: $746,4082022Revenue 2023: $4,978,494Expenses 2023: $5,049,042Net Income 2023: -$70,5482023Revenue 2024: $4,006,756Expenses 2024: $4,343,662Net Income 2024: -$336,9062024

Highlighted filing

2024

Revenue$4,006,756
Expenses$4,343,662
Net Income-$336,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,555,960
Liabilities
$171,523
Net assets
$23,384,437
Revenue
$4,006,756
Expenses
$4,343,662
Net income
-$336,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.17$23.4$4.01$4.34$0.34
2023Detailed filing. Detailed filing data is available for this year.$24.0$0.17$23.8$4.98$5.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.12$23.9$4.56$3.81$0.75
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.12$23.2$8.07$2.26$5.81
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.36$0.10$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,006,756
Mission and Program Overview

Mission

The loveland foundation's purpose is to bring opportunity and healing to communities of color, and especially to black women and girls. Through fellowship, residency programs, listening tours, and more, ultimately we hope to contribute to both the empowerment and the liberation of the communities we serve.

MISSION STATEMENT The Loveland Foundation Inc. was formed for the purpose of showing up for communities of color in unique and powerful ways, with a particular focus on Black women and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,069,999$16,803,685▲ $733,686
Savings and Temporary Cash Investments$6,274,101$4,881,296▼ $1,392,805
Pledges and Grants Receivable$422,537$378,576▼ $43,961
Prepaid Expenses and Deferred Charges$35,481$61,472▲ $25,991
Total Assets$23,993,558$23,555,960▼ $437,598
Other Assets Total$1,191,440$1,430,931▲ $239,491
Liabilities
Accounts Payable and Accrued Expenses$165,011$171,523▲ $6,512
Total Liabilities$165,011$171,523▲ $6,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,406,010$23,384,437▼ $21,573
Net Assets With Donor Restrictions$422,537$0▼ $422,537
Total Net Assets Fund Balance$23,828,547$23,384,437▼ $444,110
Total Liabilities and Net Assets / Fund Balance$23,993,558$23,555,960▼ $437,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,577--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharlene KemlerChief Executive OfficerFT$247,697$247,697
Sharlene Kemler--$247,697$247,697
Rachle CarglePresident-$120,000$120,000

Board Members and Trustees

NameTitle
Donita VolkwijnSecretary
Joe Davis IvTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Primus Business ManagementAccounting Services66 MIRIAM ST, Valley Stream, NY 11581, Uk$222,000
Kandi London LtdWebsite Design And Maintenance333 S GRAND AVE STE 3310, Los Angeles, CA 90071$164,094
-Investment Advisory Fee-$132,932
-Program Management1185 AVENUE OF THE AMERICAS STE 319, New York, NY 10036$120,240
Revenue and Support

Revenue Composition

Contributions and Grants
$3,173,495
Program Service Revenue
$0
Investment Income
$833,261
Other Revenue
$0
All Other Contributions
$3,173,495
Change in Net Assets
$-336,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,873,824
Revenue Not Reported on Financial Statements
$132,932
Revenue Not Reported on Form 990
$25,728
Total Revenue per Audited Statements
$3,899,552
Total Revenue per Form 990
$4,006,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,522,438
Salaries, Compensation, and Employee Benefits$821,224
Total Fundraising Expense$101,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,618$217,404$0$381,022
Current Officers, Directors, Trustees, and Key Employees$270,000$50,000$50,000$370,000
Other Salaries and Wages$216,440$71,126$36,113$323,679
Fees for Services Accounting$0$264,000$0$264,000
All Other Expenses$183,044$39,197$0$222,241
Travel$0$93,033$0$93,033
Other Employee Benefits$40,472$25,863$7,251$73,586
Payroll Taxes$29,677$18,965$5,317$53,959
Occupancy$0$51,781$0$51,781
Other Expenses$0$30,126$0$30,126
Fees for Services Legal$0$26,108$0$26,108
Office Expenses$0$10,709$0$10,709
Insurance$0$3,555$0$3,555
Advertising$0$774$0$774
Total Functional Expenses$3,266,029$976,117$101,516$4,343,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,343,662
Total Expenses per Audited Statements$4,343,662
Total Expenses per Form 990$4,343,662
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
No
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
Filing and Contact Details

Filer

Filer Name
The Loveland Foundation Inc
EIN
83-3421375
Phone
7189288893
Address
320 7TH AVENUE, BROOKLYN, NY 11215

Signing Officer

Name
Sharlene Shortt
Title
CEO
Phone
7189288893
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlene Shortt
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
ZD Financial Services
Address
489 Manhattan Ave, New York, NY 10027
Preparer
Zeleke Dasho
Phone
2129334369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members receive copies of the complete 990 for review. Board members review and reach out if they have any questions or concerns within 3 days of receiving the email. Follow up with board members are made directly as well.”

Pt VI, Line 12C

“The conflict of interest polciy is reviewed at the first quarters board meeting and enforced if needed. However, we have not needed to enforce it.”

Pt VI, Line 15A

“The board members vote on compensation based on both experience and current industry rates for the ceo. In addition, to conducting annual reviews with the ceo.”

Pt VI, Line 15B

“The board members vote on compensation based on both experience and current industry rates for officers or key employees. In addition, to conducting annual reviews with the ceo.”

Pt VIII

“$,3,173,495 income reclassified from government grant line (1e) to all other contributions, gifts, grants, and similar amounts not included line (1f).”

Financial Statement Notes

Pt X, Line 2

“Loveland applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that Loveland has no uncertain tax positions and that its tax exempt status would be sustained upon examination.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330126
IRS990/OtherExpensesGrp/ProgramServicesAmt02346660
IRS990/OtherExpensesGrp/ProgramServicesAmt116118
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02346660
IRS990/OtherExpensesGrp/TotalAmt189745
IRS990/OtherExpensesGrp/TotalAmt22684
IRS990/OtherExpensesGrp/TotalAmt330126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018965
IRS990/PayrollTaxesGrp/ProgramServicesAmt029677
IRS990/PayrollTaxesGrp/TotalAmt053959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061472
IRS990/PrincipalOfficerNm0SHARLENE SHORTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04207627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0770867
IRS990/PYOtherExpensesAmt04206308
IRS990/PYRevenuesLessExpensesAmt0-70548
IRS990/PYSalariesCompEmpBnftPaidAmt0842734
IRS990/PYTotalExpensesAmt05049042
IRS990/PYTotalRevenueAmt04978494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-336906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06274101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04881296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03173495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04207627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04357190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08081641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017871680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037691633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0832865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0770867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01756457
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt037691633
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03173495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04207627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04357190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08081641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017871680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037691633
IRS990ScheduleA/TotalSupportAmt039448090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04343662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0132932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01409354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FLIPCAUSE, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/RevenueNotReportedAmt025728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0132932
IRS990ScheduleD/RevenueSubtotalAmt03873824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loveland applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that Loveland has no uncertain tax positions and that its tax exempt status would be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01430931
IRS990ScheduleD/TotalExpensesPerForm990Amt04343662
IRS990ScheduleD/TotalRevenuePerForm990Amt04006756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03899552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04343662
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARLENE KEMLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE COPIES OF THE COMPLETE 990 FOR REVIEW. BOARD MEMBERS REVIEW AND REACH OUT IF THEY HAVE ANY QUESTIONS OR CONCERNS WITHIN 3 DAYS OF RECEIVING THE EMAIL. FOLLOW UP WITH BOARD MEMBERS ARE MADE DIRECTLY AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLCIY IS REVIEWED AT THE FIRST QUARTERS BOARD MEETING AND ENFORCED IF NEEDED. HOWEVER, WE HAVE NOT NEEDED TO ENFORCE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS VOTE ON COMPENSATION BASED ON BOTH EXPERIENCE AND CURRENT INDUSTRY RATES FOR THE CEO. IN ADDITION, TO CONDUCTING ANNUAL REVIEWS WITH THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS VOTE ON COMPENSATION BASED ON BOTH EXPERIENCE AND CURRENT INDUSTRY RATES FOR OFFICERS OR KEY EMPLOYEES. IN ADDITION, TO CONDUCTING ANNUAL REVIEWS WITH THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$,3,173,495 INCOME RECLASSIFIED FROM GOVERNMENT GRANT LINE (1E) TO ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS NOT INCLUDED LINE (1F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023993558
IRS990/TotalAssetsEOYAmt023555960
IRS990/TotalAssetsGrp/BOYAmt023993558
IRS990/TotalAssetsGrp/EOYAmt023555960
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03173495
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0976117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03266029
IRS990/TotalFunctionalExpensesGrp/TotalAmt04343662
IRS990/TotalGrossUBIAmt00

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