Civic Intelligence

St Martin Plaza Inc

EIN 84-0992762 • 501(c)3 • Denver, CO

Profile

To provide affordable housing to low-income elderly and disabled.

6240 E Smith RoadDenver, CO 80216

www.archhousing.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.44x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,619,232

Down $95,925 (-5.6%) from 2024

Liabilities

Down

$3,949,337

Down $84,052 (-2.1%) from 2024

Net Assets

Down

-$2,330,105

Down $11,873 (-0.5%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Down

$855,583

Down $31,712 (-3.6%) from 2024

Expenses

Down

$867,456

Down $504,560 (-37%) from 2024

Net Income

Up

-$11,873

Up $472,848 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $2,811,265Liabilities 2012: $1,864,186Net Assets 2012: $947,0792012Assets 2013: $2,603,661Liabilities 2013: $1,788,966Net Assets 2013: $814,6952013Assets 2014: $2,281,425Liabilities 2014: $1,767,838Net Assets 2014: $513,5872014Assets 2015: $2,194,888Liabilities 2015: $1,741,533Net Assets 2015: $453,3552015Assets 2016: $2,139,157Liabilities 2016: $1,692,768Net Assets 2016: $446,3892016Assets 2017: $2,023,254Liabilities 2017: $1,619,101Net Assets 2017: $404,1532017Assets 2018: $1,933,154Liabilities 2018: $1,556,414Net Assets 2018: $376,7402018Assets 2019: $1,869,197Liabilities 2019: $1,506,503Net Assets 2019: $362,6942019Assets 2020: $1,786,118Liabilities 2020: $1,477,664Net Assets 2020: $308,4542020Assets 2021: $1,634,224Liabilities 2021: $1,371,049Net Assets 2021: $263,1752021Assets 2022: $1,591,774Liabilities 2022: $1,316,203Net Assets 2022: $275,5712022Assets 2023: $2,201,683Liabilities 2023: $4,035,194Net Assets 2023: -$1,833,5112023Assets 2024: $1,715,157Liabilities 2024: $4,033,389Net Assets 2024: -$2,318,2322024Assets 2025: $1,619,232Liabilities 2025: $3,949,337Net Assets 2025: -$2,330,1052025

Highlighted filing

2025

Assets$1,619,232
Liabilities$3,949,337
Net Assets-$2,330,105
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $635,380Expenses 2012: $608,330Net Income 2012: $27,0502012Expenses 2013: $576,9032013Revenue 2014: $372,339Expenses 2014: $673,447Net Income 2014: -$301,1082014Revenue 2015: $562,373Expenses 2015: $622,605Net Income 2015: -$60,2322015Revenue 2016: $610,358Expenses 2016: $617,324Net Income 2016: -$6,9662016Revenue 2017: $613,601Expenses 2017: $655,837Net Income 2017: -$42,2362017Revenue 2018: $649,803Expenses 2018: $677,216Net Income 2018: -$27,4132018Revenue 2019: $624,202Expenses 2019: $638,248Net Income 2019: -$14,0462019Revenue 2020: $625,705Expenses 2020: $679,945Net Income 2020: -$54,2402020Revenue 2021: $673,527Expenses 2021: $718,806Net Income 2021: -$45,2792021Revenue 2022: $775,267Expenses 2022: $762,871Net Income 2022: $12,3962022Revenue 2023: $1,967,592Expenses 2023: $4,076,674Net Income 2023: -$2,109,0822023Revenue 2024: $887,295Expenses 2024: $1,372,016Net Income 2024: -$484,7212024Revenue 2025: $855,583Expenses 2025: $867,456Net Income 2025: -$11,8732025

Highlighted filing

2025

Revenue$855,583
Expenses$867,456
Net Income-$11,873
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,619,232
Liabilities
$3,949,337
Net assets
-$2,330,105
Revenue
$855,583
Expenses
$867,456
Net income
-$11,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$3.95$2.33$0.86$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.72$4.03$2.32$0.89$1.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.20$4.04$1.83$1.97$4.08$2.11
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.28$0.78$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.37$0.26$0.67$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.48$0.31$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.51$0.36$0.62$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.56$0.38$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.62$0.40$0.61$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.69$0.45$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.74$0.45$0.56$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.77$0.51$0.37$0.67$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.79$0.81$0.58
2012Summary only. Only limited summary data is available for this year.$2.81$1.86$0.95$0.64$0.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$855,583
Mission and Program Overview

Mission

See description on Form 990, Part I, Line 1.

To provide affordable housing to low-income elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,937$761,144▼ $164,793
Savings and Temporary Cash Investments$97,842$187,894▲ $90,052
Accounts Receivable$19,365$10,548▼ $8,817
Prepaid Expenses and Deferred Charges$6,201$6,392▲ $191
Total Assets$1,715,157$1,619,232▼ $95,925
Other Assets Total$665,812$653,254▼ $12,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,783,938$3,731,541▼ $52,397
Unsecured Notes Loans Payable$143,000$137,500▼ $5,500
Accounts Payable and Accrued Expenses$88,209$63,118▼ $25,091
Other Liabilities$18,242$17,178▼ $1,064
Total Liabilities$4,033,389$3,949,337▼ $84,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,318,232$-2,330,105▼ $11,873
Total Net Assets Fund Balance$-2,318,232$-2,330,105▼ $11,873
Total Liabilities and Net Assets / Fund Balance$1,715,157$1,619,232▼ $95,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,781$3,592,147$4,269,928
Other Land Buildings$12,239$176,747$188,986
Equipment$23,838$57,623$81,461
Land$47,286-$47,286
Other Assets Org$17,136--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Justin RaddatzExe. Directo$290,473$290,473
Darren WalshPresident/ce$263,657$263,657

Board Members and Trustees

NameTitle
Bob MunroeChair
Darren WalshPresident/CEO
Justin RaddatzExe. Director Ahi
Philip VottieroCFO
Gordon WillisMember
Jorge AlvardoMember
Tyler ParryMember
Josephine HuelskampMember Thru
Bob GrossSecretary
Tim ZaleskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$894,629
Investment Income
$3,764
Other Revenue
$-42,810
Change in Net Assets
$-11,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,583
Total Revenue per Audited Statements
$855,583
Total Revenue per Form 990
$855,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,309--$196,309
Interest$159,052--$159,052
Occupancy$76,981--$76,981
Insurance$76,226--$76,226
Fees for Services Management-$35,341-$35,341
Office Expenses$21,854--$21,854
Other Expenses$23,554$19,487-$19,487
Fees for Services Other-$12,950-$12,950
All Other Expenses$10,228--$10,228
Advertising$1,149--$1,149
Conferences and Meetings$787--$787
Fees for Services Legal$649--$649
Travel$480--$480
Total Functional Expenses$799,678$67,778$0$867,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,456
Total Expenses per Audited Statements$867,456
Total Expenses per Form 990$867,456
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catholic Charities and Comm SvcsSee Part VReimb Payroll CostsNo$65,576
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,578
Prepaid Rents$1,600
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
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“St. Martin plaza, inc. Contracts with an affiliate, housing management services, inc., to provide management services.”

Form 990, Page 6, Part VI, Line 6

“St. Martin plaza, inc. Has one voting member: archdiocesan housing, inc.”

Form 990, Page 6, Part VI, Line 7A

“St. Martin plaza, inc.'s sole member, archdiocesan housing, inc., has the authority to appoint members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The voting member reserves all management rights in the corporation but may delegate such management rights to the board of directors in the voting member's sole discretion. When not delegated by the voting member or the board of directors, the business and affairs of the corporation shall be managed by the voting member. The voting member shall have the sole authority to appoint the executive director of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 prior to filing, a copy of form 990 is reviewed by the finance committee in detail and is distributed to the full board for review.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and employees are obligated to disclose conflicts and complete annual disclosure statements.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and are available on the colorado secretary of state website.”

Filing and Contact Details

Filer

Filer Name
St Martin Plaza Inc
EIN
84-0992762
Phone
3038300215
Address
6240 E SMITH ROAD, DENVER, CO 80216

Signing Officer

Name
Philip Vottiero
Title
CFO
Phone
3038300215
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Vottiero
Formed
1985
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
7

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a: catholic charities acts as a common paymaster for the project, thus st. Martin plaza does not submit any w-2 forms; however, the number of w-2s submitted on behalf of st. Martin plaza is included on form 990, part v, line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

Form 990, Page 12, Part XII, Line 2C

“The finance committee meets annually with the outside auditor to review the results of the audit. An executive session meeting without staff present is held at that same time. There has been no change in the process of oversight of the audit from the prior year.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC ARCHDIOCESE OF DENVER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03592147
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt057623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081461
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IRS990ScheduleD/LandGrp/BookValueAmt047286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047286
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR HOUSING & OTHER PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08017
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARREN WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUSTIN RADDATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PHILIP VOTTIERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXE. DIRECTOR AHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1290473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2181223
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VII, SECTION A THE CFO AND PRESIDENT/CEO WERE PAID THROUGH CATHOLIC CHARITIES AND COMMUNITY SERVICES (CCCS), A RELATED ORGANIZATION. THE CFO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 157,549 (PER 2024 W-2) AND NON- TAXABLE BENEFITS IN 2024 OF 23,674. THE PRESIDENT/CEO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 250,796 (PER 2024 W-2) AND NON-TAXABLE BENEFITS IN 2024 OF 12,861. THE AHI EXECUTIVE DIRECTOR IS PAID THROUGH ARCHDIOCESAN HOUSING, INC. (AHI), A RELATED ORGANIZATION. THE AHI EXECUTIVE DIRECTOR RECEIVED REPORTABLE COMPENSATION FROM AHI OF 251,510 (PER 2024 W-2) AND NON-TAXABLE BENEFITS IN 2024 OF 38,963. ARCHDIOCESAN FAMILY HOUSING, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT/CEO, AND AHI EXECUTIVE DIRECTOR TO ARCHDIOCESAN FAMILY HOUSING, INC. ARE INSIGNIFICANT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHOLIC CHARITIES AND COMM SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMB PAYROLL COSTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF ST. MARTIN PLAZA, INC. CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON ST. MARTIN PLAZA'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARITIES' COST. DURING THE YEAR ENDED JUNE 30, 2025, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, PAYROLL TAXES, OFFICE, AND OTHER EXPENSES WERE 65,576. CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF ST. MARTIN PLAZA, INC. AND COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION (CACHC). ST. MARTIN PLAZA, INC. GRANTED 0 TO CACHC TO SUPPORT THE ONGOING MISSION OF PROVIDING AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND TO SUPPORT THE ONGOING MISSION OF CATHOLIC CHARITIES AND COMMUNITY SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS ST. MARTIN PLAZA DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF ST. MARTIN PLAZA IS INCLUDED ON FORM 990, PART V, LINE 2A. FOR FUNCTIONAL EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. MARTIN PLAZA, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. MARTIN PLAZA, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST. MARTIN PLAZA, INC.'S SOLE MEMBER, ARCHDIOCESAN HOUSING, INC., HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VOTING MEMBER RESERVES ALL MANAGEMENT RIGHTS IN THE CORPORATION BUT MAY DELEGATE SUCH MANAGEMENT RIGHTS TO THE BOARD OF DIRECTORS IN THE VOTING MEMBER'S SOLE DISCRETION. WHEN NOT DELEGATED BY THE VOTING MEMBER OR THE BOARD OF DIRECTORS, THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE VOTING MEMBER. THE VOTING MEMBER SHALL HAVE THE SOLE AUTHORITY TO APPOINT THE EXECUTIVE DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING, A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCE COMMITTEE MEETS ANNUALLY WITH THE OUTSIDE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT. AN EXECUTIVE SESSION MEETING WITHOUT STAFF PRESENT IS HELD AT THAT SAME TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
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