Civic Intelligence

Southwest Center for Independence Inc

EIN 84-1144621 • 501(c)3 • Durango, CO

Profile

To support independent living for and by persons with disabilities and to facilitate change within the community for the inclusion of all persons.

130 Rock Point Drive Suite BDurango, CO 81301

www.swilc.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% 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

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$451,338

Up $60,025 (+15%) from 2024

Liabilities

Up

$256,122

Up $88,339 (+53%) from 2024

Net Assets

Down

$195,216

Down $28,314 (-13%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$1,225,058

Up $40,878 (+3.5%) from 2024

Expenses

Up

$1,253,372

Up $76,394 (+6.5%) from 2024

Net Income

Down

-$28,314

Down $35,516 (-493%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $108,812Liabilities 2010: $108,812Net Assets 2010: $02010Assets 2011: $150,336Liabilities 2011: $24,032Net Assets 2011: $126,3042011Assets 2012: $136,571Liabilities 2012: $14,480Net Assets 2012: $122,0912012Assets 2013: $130,002Liabilities 2013: $26,792Net Assets 2013: $103,2102013Assets 2014: $146,702Liabilities 2014: $35,956Net Assets 2014: $110,7462014Assets 2015: $193,142Liabilities 2015: $31,587Net Assets 2015: $161,5552015Assets 2016: $266,546Liabilities 2016: $56,809Net Assets 2016: $209,7372016Assets 2017: $329,717Liabilities 2017: $207,950Net Assets 2017: $121,7672017Assets 2018: $265,987Liabilities 2018: $176,564Net Assets 2018: $89,4232018Assets 2019: $232,704Liabilities 2019: $174,244Net Assets 2019: $58,4602019Assets 2020: $176,244Liabilities 2020: $126,068Net Assets 2020: $50,1762020Assets 2021: $212,932Liabilities 2021: $97,064Net Assets 2021: $115,8682021Assets 2022: $218,050Liabilities 2022: $127,962Net Assets 2022: $90,0882022Assets 2023: $228,753Liabilities 2023: $73,505Net Assets 2023: $155,2482023Assets 2024: $391,313Liabilities 2024: $167,783Net Assets 2024: $223,5302024Assets 2025: $451,338Liabilities 2025: $256,122Net Assets 2025: $195,2162025

Highlighted filing

2025

Assets$451,338
Liabilities$256,122
Net Assets$195,216
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,4632010Expenses 2011: $300,3402011Expenses 2012: $305,5082012Revenue 2013: $335,740Expenses 2013: $354,621Net Income 2013: -$18,8812013Revenue 2014: $473,226Expenses 2014: $465,690Net Income 2014: $7,5362014Revenue 2015: $563,768Expenses 2015: $512,959Net Income 2015: $50,8092015Revenue 2016: $819,101Expenses 2016: $770,919Net Income 2016: $48,1822016Revenue 2017: $1,033,905Expenses 2017: $1,121,875Net Income 2017: -$87,9702017Revenue 2018: $504,594Expenses 2018: $536,938Net Income 2018: -$32,3442018Revenue 2019: $1,033,434Expenses 2019: $1,064,397Net Income 2019: -$30,9632019Revenue 2020: $1,076,064Expenses 2020: $1,084,346Net Income 2020: -$8,2822020Revenue 2021: $1,154,306Expenses 2021: $1,098,700Net Income 2021: $55,6062021Revenue 2022: $1,078,249Expenses 2022: $1,104,029Net Income 2022: -$25,7802022Revenue 2023: $1,122,444Expenses 2023: $1,057,284Net Income 2023: $65,1602023Revenue 2024: $1,184,180Expenses 2024: $1,176,978Net Income 2024: $7,2022024Revenue 2025: $1,225,058Expenses 2025: $1,253,372Net Income 2025: -$28,3142025

Highlighted filing

2025

Revenue$1,225,058
Expenses$1,253,372
Net Income-$28,314
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
$451,338
Liabilities
$256,122
Net assets
$195,216
Revenue
$1,225,058
Expenses
$1,253,372
Net income
-$28,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.26$0.20$1.23$1.25$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.22$1.18$1.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$1.12$1.06$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$1.08$1.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.12$1.15$1.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.08$1.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$1.03$1.06$0.03
2018Summary only. Only limited summary data is available for this year.$0.27$0.18$0.09$0.50$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$1.03$1.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.82$0.77$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.47$0.47$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.34$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,225,058
Mission and Program Overview

Mission

SWCI provides supports and training for local members of the disability and aging communities to live the lives they want in Southwest Colorado.

SWCI envisions a world where envisions a world where people with disabilities and those who are aging are respected included members of their communities, making their own choices, directing the supports and services they need to live well in the community, and giving back to the community through their strengths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$243,496$239,171▼ $4,325
Cash and Non-Interest-Bearing Accounts$47,577$62,840▲ $15,263
Land, Buildings, and Equipment, Net$88,735$62,077▼ $26,658
Prepaid Expenses and Deferred Charges$11,505$10,215▼ $1,290
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$391,313$451,338▲ $60,025
Other Assets Total-$77,035-
Liabilities
Accounts Payable and Accrued Expenses$167,263$178,702▲ $11,439
Other Liabilities-$77,420-
Deferred Revenue$520--
Total Liabilities$167,783$256,122▲ $88,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,030$141,716▼ $28,314
Net Assets With Donor Restrictions$53,500$53,500→ $0
Total Net Assets Fund Balance$223,530$195,216▼ $28,314
Total Liabilities and Net Assets / Fund Balance$391,313$451,338▲ $60,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,077$196,641$258,718
Leasehold Improvements-$5,000$5,000
Other Assets Org$77,035--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey BellExecutive DirectorFT$69,724$376$70,100

Board Members and Trustees

NameTitle
Robyn KelloggPresident
Susan DonahooVice President
Rhonda PadillaDirector
Taylor Lenox-IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,845
Program Service Revenue
$74,383
Investment Income
$0
Other Revenue
$8,830
All Other Contributions
$31,087
Change in Net Assets
$-28,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,058
Revenue Not Reported on Form 990
$5,121
Total Revenue per Audited Statements
$1,230,179
Total Revenue per Form 990
$1,225,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,795
Other Expenses$494,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,423$82,938-$570,361
Fees for Services Other$227,499--$227,499
Current Officers, Directors, Trustees, and Key Employees$41,684$29,947-$71,631
Fees for Services Accounting-$66,705-$66,705
Occupancy$53,131$10,168-$63,299
Payroll Taxes$49,865$10,248-$60,113
Other Employee Benefits$47,138$9,552-$56,690
Depreciation Depletion$25,058$1,600-$26,658
All Other Expenses$11,716$6,768-$18,484
Other Expenses$4,537$518-$5,055
Insurance$3,996$999-$4,995
Office Expenses$2,869$431-$3,300
Information Technology$1,673$333-$2,006
Travel$1,476$398-$1,874
Interest-$308-$308
Advertising$124$93-$217
Total Functional Expenses$1,027,325$226,047$0$1,253,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,493
Expenses per Audited Statements$1,253,372
Total Expenses per Form 990$1,253,372
Expenses Not Reported on Form 990$5,121
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use liability$77,420
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
Yes
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 4

“Change to Bylaws were:Article 1 Address was changed to 130 Rock Point Drive, Unit B, Durango.”

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

“The Form 990 is sent to the board of dirctors prior to their next regular meeting. The board of directors reviews and approves the Form 990 at that meeting. Board of directors' approval occurs prior to the filing the Form 990.”

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

“The conflicts of interest policy covers SWCIs executive officers, board of directors, staff, volunteers and executive director. Persons covered by this policy will annually disclose or update to the Chairman of the Board of Directors their interest that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organization or those of family members. For each conflict of interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to:(a) Take no action;(b) Assure full disclosure to the Board of Directors and other individuals covered by this policy;(c) Ask the person to recuse from participation in related discussions or decisions within SWCI; or(d) Ask the person to resign, become subject to possible removal in accordance with SWCIs removal procedures.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews and approves the Executive Directors annual salary, with no participation by the Executive Director or other interested persons. The Executive Directors salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the Executive Director; and cost of living data. Comparable market data is obtained from salary surveys of other independent living centers located within the State of Colorado. Discussions and decisions regarding the compensation are documented in the Board of Directors meeting minutes. The Executive Directors also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The Executive Director travels throughout the state and our service area. The Organization has a travel policy that caps reimbursement levels and requires low-budget travel.”

Form 990, Part VI, Section B, Line 15B

“A line item budget is approved by the Board of Directors annually. The Board approves the overall salaries and benefit expenses. Discussions and decisions regarding the budget are documented in Board meeting minutes. The Executive Directors reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget approved by the Board. The Executive Director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys of other independent living centers located within the State of Colorado. The Board of Directors serve on a voluntary basis and receive no compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Center for Independence Inc
EIN
84-1144621
Phone
9702591672
Address
130 Rock Point Drive Suite B, Durango, CO 81301

Signing Officer

Name
Robyn Kellogg
Title
President
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
10

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2025 and had evaluated its tax positions taken for all open tax years subject to examination by the Internal Revenue Service and Colorado Department of Revenue. The Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/PersonNm0Kelsey Bell
IRS990/Form990PartVIISectionAGrp/PersonNm1Robyn Kellogg
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Donahoo
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0SWCI provides supports and training for local members of the disability and aging communities to live the lives they want in Southwest Colorado.
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IRS990/OtherExpensesGrp/Desc0Vehicle expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011505
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robyn Kellogg
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Other fees for service
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13655
IRS990/ProgSrvcAccomActy2Grp/Desc0The Veteran-Directed Care program aims to provide in home services and supports to Veterans living in our 5-county catchment area. This program is funded through a contract with the Albuquerque VA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269205
IRS990/ProgSrvcAccomActy3Grp/Desc0Southwest Rides is our transportation service, providing accessible driver-assisted door-to-door transportation for people with disabilities, those who are aging, and Veterans, to medical appointments, the food bank, and other places. We provided 2,567 rides this fiscal year. Since consumers do not pay for the service directly, SWR is funded through Medicaid, various contracts, donations, and grants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Housing program includes administration of housing vouchersspecifically for people with disabilities. People pay 30% of their income on their rent, and the state government makes up the difference. The program also provides skills training and assistance in finding a place to live. In the current fiscal year, we administered 119 housing vouchers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Community Transitions program works to advance Federal Olmstead and Money Follows the Person laws by allowing people living in institutions the choice of returning to the community. We facilitate assessments and risk mitigation, putting services in place that will allow the person to live a life of their own choosing in their own home.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059362
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt155583
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01109577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05387745
IRS990ScheduleA/TotalSupportAmt05389617
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01725
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Dues were paid to a 501(c)(4) affiliation that has a contract with a lobbyist. 50% of the dues were paid to the lobbyist. The lobbyist worked with the Colorado Joint Budget Committee on funding issues for the 9 independent living centers located in Colorado.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2025 and had evaluated its tax positions taken for all open tax years subject to examination by the Internal Revenue Service and Colorado Department of Revenue. The Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Change to Bylaws were:Article 1 Address was changed to 130 Rock Point Drive, Unit B, Durango.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is sent to the board of dirctors prior to their next regular meeting. The board of directors reviews and approves the Form 990 at that meeting. Board of directors' approval occurs prior to the filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflicts of interest policy covers SWCIs executive officers, board of directors, staff, volunteers and executive director. Persons covered by this policy will annually disclose or update to the Chairman of the Board of Directors their interest that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organization or those of family members. For each conflict of interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to:(a) Take no action;(b) Assure full disclosure to the Board of Directors and other individuals covered by this policy;(c) Ask the person to recuse from participation in related discussions or decisions within SWCI; or(d) Ask the person to resign, become subject to possible removal in accordance with SWCIs removal procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves the Executive Directors annual salary, with no participation by the Executive Director or other interested persons. The Executive Directors salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the Executive Director; and cost of living data. Comparable market data is obtained from salary surveys of other independent living centers located within the State of Colorado. Discussions and decisions regarding the compensation are documented in the Board of Directors meeting minutes. The Executive Directors also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The Executive Director travels throughout the state and our service area. The Organization has a travel policy that caps reimbursement levels and requires low-budget travel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A line item budget is approved by the Board of Directors annually. The Board approves the overall salaries and benefit expenses. Discussions and decisions regarding the budget are documented in Board meeting minutes. The Executive Directors reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget approved by the Board. The Executive Director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys of other independent living centers located within the State of Colorado. The Board of Directors serve on a voluntary basis and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, policies and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c

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