Civic Intelligence

Cornucopia Inc

EIN 85-0311603 • 501(c)3 • Albuquerque, NM

Profile

To offer a safe, reputable, and growth-oriented environment where clients may maximize their potential in a community based setting.

2002 Bridge Blvd SWAlbuquerque, NM 87105

www.cornucopia-ads.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$115,711

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,027,254

Down $35,675 (-1.7%) from 2023

Liabilities

Up

$404,164

Up $2,130 (+0.5%) from 2023

Net Assets

Down

$1,623,090

Down $37,805 (-2.3%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$4,948,665

Up $296,499 (+6.4%) from 2023

Expenses

Up

$4,986,470

Up $714,845 (+17%) from 2023

Net Income

Down

-$37,805

Down $418,346 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,051,231Liabilities 2011: $401,673Net Assets 2011: $649,5582011Assets 2012: $1,095,966Liabilities 2012: $412,286Net Assets 2012: $683,6802012Assets 2013: $1,097,733Liabilities 2013: $425,121Net Assets 2013: $672,6122013Assets 2014: $1,077,970Liabilities 2014: $414,469Net Assets 2014: $663,5012014Assets 2015: $1,208,912Liabilities 2015: $585,398Net Assets 2015: $623,5142015Assets 2016: $1,348,662Liabilities 2016: $475,772Net Assets 2016: $872,8902016Assets 2017: $1,513,612Liabilities 2017: $487,387Net Assets 2017: $1,026,2252017Assets 2018: $1,387,928Liabilities 2018: $515,129Net Assets 2018: $872,7992018Assets 2019: $1,253,336Liabilities 2019: $552,777Net Assets 2019: $700,5592019Assets 2020: $1,593,516Liabilities 2020: $674,387Net Assets 2020: $919,1292020Assets 2021: $1,491,863Liabilities 2021: $885,223Net Assets 2021: $606,6402021Assets 2022: $1,721,323Liabilities 2022: $440,969Net Assets 2022: $1,280,3542022Assets 2023: $2,062,929Liabilities 2023: $402,034Net Assets 2023: $1,660,8952023Assets 2024: $2,027,254Liabilities 2024: $404,164Net Assets 2024: $1,623,0902024

Highlighted filing

2024

Assets$2,027,254
Liabilities$404,164
Net Assets$1,623,090
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,069,159Expenses 2011: $1,014,697Net Income 2011: $54,4622011Revenue 2012: $1,202,427Expenses 2012: $1,190,805Net Income 2012: $11,6222012Expenses 2013: $1,527,5892013Revenue 2014: $1,977,163Expenses 2014: $1,986,274Net Income 2014: -$9,1112014Revenue 2015: $2,556,543Expenses 2015: $2,625,927Net Income 2015: -$69,3842015Revenue 2016: $2,851,972Expenses 2016: $2,613,554Net Income 2016: $238,4182016Revenue 2017: $3,131,978Expenses 2017: $2,996,643Net Income 2017: $135,3352017Revenue 2018: $2,905,971Expenses 2018: $3,067,795Net Income 2018: -$161,8242018Revenue 2019: $2,984,525Expenses 2019: $3,179,017Net Income 2019: -$194,4922019Revenue 2020: $3,056,994Expenses 2020: $2,838,424Net Income 2020: $218,5702020Revenue 2021: $2,119,247Expenses 2021: $2,431,736Net Income 2021: -$312,4892021Revenue 2022: $3,565,548Expenses 2022: $2,891,834Net Income 2022: $673,7142022Revenue 2023: $4,652,166Expenses 2023: $4,271,625Net Income 2023: $380,5412023Revenue 2024: $4,948,665Expenses 2024: $4,986,470Net Income 2024: -$37,8052024

Highlighted filing

2024

Revenue$4,948,665
Expenses$4,986,470
Net Income-$37,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,027,254
Liabilities
$404,164
Net assets
$1,623,090
Revenue
$4,948,665
Expenses
$4,986,470
Net income
-$37,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.40$1.62$4.95$4.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.40$1.66$4.65$4.27$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.44$1.28$3.57$2.89$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.89$0.61$2.12$2.43$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.67$0.92$3.06$2.84$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.55$0.70$2.98$3.18$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.52$0.87$2.91$3.07$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.49$1.03$3.13$3.00$0.14
2016Summary only. Only limited summary data is available for this year.$1.35$0.48$0.87$2.85$2.61$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$2.56$2.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.66$1.98$1.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.43$0.67$1.53
2012Summary only. Only limited summary data is available for this year.$1.10$0.41$0.68$1.20$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.40$0.65$1.07$1.01$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$3,565,548
Mission and Program Overview

Mission

Cornucopia adult and family services (cornucopia)continues to be a cornerstone in the community by providing family-oriented, daytime services for the elderly, the frail, and individuals with intellectual disabilities. Cornucopia offers a safe, reputable, and growth-oriented environment that supports each individual's preferences to make their own choices and advocate for them, ideally, helping to maximize their potential in a community-based setting. Cornucopia helps to prevent institutionalization and prolong the independence of their clients. Cornucopia prides itself on being the only community-based inclusion agency in the albuquerque south valley. Cornucopia offers community and individualized settings for its clients to meet their specific needs including supported living for individuals to reside in.

Cornucopia adult and family services continues to be a cornerstone in the community by providing family-oriented, daytime services for the elderly, frail and individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,725$923,602▼ $67,123
Savings and Temporary Cash Investments$281,024$411,008▲ $129,984
Accounts Receivable$131,310$209,269▲ $77,959
Cash and Non-Interest-Bearing Accounts$79,975$111,001▲ $31,026
Prepaid Expenses and Deferred Charges$8,829$66,443▲ $57,614
Total Assets$1,491,863$1,721,323▲ $229,460
Liabilities
Other Liabilities$440,321--
Accounts Payable and Accrued Expenses$156,400$233,926▲ $77,526
Mortgage Notes Payable Secured by Investment Property$288,502$207,043▼ $81,459
Total Liabilities$885,223$440,969▼ $444,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,640$1,280,354▲ $673,714
Total Net Assets Fund Balance$606,640$1,280,354▲ $673,714
Total Liabilities and Net Assets / Fund Balance$1,491,863$1,721,323▲ $229,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,470$592,968$1,368,438
Equipment$3,784$386,972$390,756
Land$144,348-$144,348
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Bishop-couch MpaCEOFT$109,306$109,306

Board Members and Trustees

NameTitle
Gordon Reiselt JdPresident
Dan ShapiroMember
Eddie DecristofaroMember
Matthew DuttonMember
Terri KellerSecretary
Dean WilliamsonTreasurer
Robert GallerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$454,865
Program Service Revenue
$3,110,653
Investment Income
$30
Other Revenue
$0
All Other Contributions
$14,544
Change in Net Assets
$673,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,565,548
Total Revenue per Audited Statements
$3,565,548
Total Revenue per Form 990
$3,565,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,069
Other Expenses$1,329,765
Total Fundraising Expense$94,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,271$206,620$77,481$1,291,372
Fees for Services Other$321,368--$321,368
Current Officers, Directors, Trustees, and Key Employees$87,445$17,937$6,726$112,108
Payroll Taxes$74,854$15,355$5,758$95,967
Depreciation Depletion$66,575$11,748-$78,323
Other Employee Benefits$48,844$10,020$3,758$62,622
Occupancy$47,852$8,445-$56,297
Insurance$36,272$6,400-$42,672
Office Expenses$20,711$3,357$862$24,930
Fees for Services Accounting$22,285--$22,285
All Other Expenses$17,243--$17,243
Interest-$15,964-$15,964
Other Expenses$11,330$1,259-$12,589
Advertising$1,374$1,373-$2,747
Travel$1,968$348-$2,316
Total Functional Expenses$2,469,465$327,784$94,585$2,891,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,891,834
Total Expenses per Audited Statements$2,891,834
Total Expenses per Form 990$2,891,834
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the full board of directors before being filed.”

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

“The existence of any conflict of interest, potential conflict of interest, or potential appearance of conflict of interest shall be disclosed by the affected director to the board of directors at the earliest opportunity and noted in the minutes. The actual existence or non-existence of a conflict of interest shall be determined by the board of directors. Any director with a conflict of interest may be counted in determining the presence of a quorum of any meeting but shall not vote on any matter where a real or potential conflict of interest exists. Every new board member is required to complete and submit a form disclosing any conflicts of interest. Conflict of interest forms are updated annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines officer and key employee compensation and documents its decisions in the meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines officer and key employee compensation and documents its decisions in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Cornucopia Adult & Family Services
EIN
85-0311603
Phone
5058771310
Address
2002 BRIDGE BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Gordon Reiselt Jd
Title
President
Phone
5058771310
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Reiselt Jd
Formed
1983
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
115

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cornucopia adult and family services (cornucopia)continues to be a cornerstone in the community by providing family-oriented, daytime services for the elderly, the frail, and individuals with intellectual disabilities. Cornucopia offers a safe, reputable, and growth-oriented environment that supports each individual's preferences to make their own choices and advocate for them, ideally, helping to maximize their potential in a community-based setting. Cornucopia helps to prevent institutionalization and prolong the independence of their clients. Cornucopia prides itself on being the only community-based inclusion agency in the albuquerque south valley. Cornucopia offers community and individualized settings for its clients to meet their specific needs including supported living for individuals to reside in.”

Form 990, Page 2, Part III, Line 4A

“Cornucopias services are designed to meet the individualized needs of our clients with the goal of maximizing each individual's potential to succeed to their varying abilities and interests. Cornucopia maintains a greenhouse specifically designed to meet the physical, mental, and emotional needs of adults with developmental disabilities and the elderly. The greenhouse provides an opportunity to learn and develop life skills, including cooperation with other, setting and working towards common goals, meetin responsibilities, decision-making, problem solving and the ability to follow complex instructions. Cornucopia provides supportive living services in a residential program intended to increase and promote independence and to support individuals to live in the community in a setting of their own choice. Services assist and encourage individuals to grow and develop, to gain autonomy, to become self-governing, and to pursue their own interests and goals. Services are intended to provide the skills necessary to prepare individuals to eventually live on their own in a non-assisted setting. Cornucopia offers weekly educational classes for participants. Classes are designed to teach our clients a new skill or help them develop a current skill. Classes include topics such as art, music, dance, brain yoga, and cooking.”

Form 990, Part IX, Line 11G

“Professional fees 1,342 0 0 employee background checks 3,339 0 0 professional consultants 233,339 0 0 temp staffing 83,348 0 0 total 321,368 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Cornucopia has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Cornucopia 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, 2022 and has evaluated its tax positions taken for all open tax years. Cornucopia is not currently under audit nor has cornucopia been contracted by the internal revenue service or new mexico taxation and revenue department. Management believes that the activities of cornucopia are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 424 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/MissionDesc0CORNUCOPIA ADULT AND FAMILY SERVICES (CORNUCOPIA)CONTINUES TO BE A CORNERSTONE IN THE COMMUNITY BY PROVIDING FAMILY-ORIENTED, DAYTIME SERVICES FOR THE ELDERLY, THE FRAIL, AND INDIVIDUALS WITH INTELLECTUAL DISABILITIES. CORNUCOPIA OFFERS A SAFE, REPUTABLE, AND GROWTH-ORIENTED ENVIRONMENT THAT SUPPORTS EACH INDIVIDUAL'S PREFERENCES TO MAKE THEIR OWN CHOICES AND ADVOCATE FOR THEM, IDEALLY, HELPING TO MAXIMIZE THEIR POTENTIAL IN A COMMUNITY-BASED SETTING. CORNUCOPIA HELPS TO PREVENT INSTITUTIONALIZATION AND PROLONG THE INDEPENDENCE OF THEIR CLIENTS. CORNUCOPIA PRIDES ITSELF ON BEING THE ONLY COMMUNITY-BASED INCLUSION AGENCY IN THE ALBUQUERQUE SOUTH VALLEY. CORNUCOPIA OFFERS COMMUNITY AND INDIVIDUALIZED SETTINGS FOR ITS CLIENTS TO MEET THEIR SPECIFIC NEEDS INCLUDING SUPPORTED LIVING FOR INDIVIDUALS TO RESIDE IN.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CORNUCOPIA HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CORNUCOPIA 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, 2022 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CORNUCOPIA IS NOT CURRENTLY UNDER AUDIT NOR HAS CORNUCOPIA BEEN CONTRACTED BY THE INTERNAL REVENUE SERVICE OR NEW MEXICO TAXATION AND REVENUE DEPARTMENT. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF CORNUCOPIA ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORNUCOPIA ADULT AND FAMILY SERVICES (CORNUCOPIA)CONTINUES TO BE A CORNERSTONE IN THE COMMUNITY BY PROVIDING FAMILY-ORIENTED, DAYTIME SERVICES FOR THE ELDERLY, THE FRAIL, AND INDIVIDUALS WITH INTELLECTUAL DISABILITIES. CORNUCOPIA OFFERS A SAFE, REPUTABLE, AND GROWTH-ORIENTED ENVIRONMENT THAT SUPPORTS EACH INDIVIDUAL'S PREFERENCES TO MAKE THEIR OWN CHOICES AND ADVOCATE FOR THEM, IDEALLY, HELPING TO MAXIMIZE THEIR POTENTIAL IN A COMMUNITY-BASED SETTING. CORNUCOPIA HELPS TO PREVENT INSTITUTIONALIZATION AND PROLONG THE INDEPENDENCE OF THEIR CLIENTS. CORNUCOPIA PRIDES ITSELF ON BEING THE ONLY COMMUNITY-BASED INCLUSION AGENCY IN THE ALBUQUERQUE SOUTH VALLEY. CORNUCOPIA OFFERS COMMUNITY AND INDIVIDUALIZED SETTINGS FOR ITS CLIENTS TO MEET THEIR SPECIFIC NEEDS INCLUDING SUPPORTED LIVING FOR INDIVIDUALS TO RESIDE IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORNUCOPIAS SERVICES ARE DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF OUR CLIENTS WITH THE GOAL OF MAXIMIZING EACH INDIVIDUAL'S POTENTIAL TO SUCCEED TO THEIR VARYING ABILITIES AND INTERESTS. CORNUCOPIA MAINTAINS A GREENHOUSE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES AND THE ELDERLY. THE GREENHOUSE PROVIDES AN OPPORTUNITY TO LEARN AND DEVELOP LIFE SKILLS, INCLUDING COOPERATION WITH OTHER, SETTING AND WORKING TOWARDS COMMON GOALS, MEETIN RESPONSIBILITIES, DECISION-MAKING, PROBLEM SOLVING AND THE ABILITY TO FOLLOW COMPLEX INSTRUCTIONS. CORNUCOPIA PROVIDES SUPPORTIVE LIVING SERVICES IN A RESIDENTIAL PROGRAM INTENDED TO INCREASE AND PROMOTE INDEPENDENCE AND TO SUPPORT INDIVIDUALS TO LIVE IN THE COMMUNITY IN A SETTING OF THEIR OWN CHOICE. SERVICES ASSIST AND ENCOURAGE INDIVIDUALS TO GROW AND DEVELOP, TO GAIN AUTONOMY, TO BECOME SELF-GOVERNING, AND TO PURSUE THEIR OWN INTERESTS AND GOALS. SERVICES ARE INTENDED TO PROVIDE THE SKILLS NECESSARY TO PREPARE INDIVIDUALS TO EVENTUALLY LIVE ON THEIR OWN IN A NON-ASSISTED SETTING. CORNUCOPIA OFFERS WEEKLY EDUCATIONAL CLASSES FOR PARTICIPANTS. CLASSES ARE DESIGNED TO TEACH OUR CLIENTS A NEW SKILL OR HELP THEM DEVELOP A CURRENT SKILL. CLASSES INCLUDE TOPICS SUCH AS ART, MUSIC, DANCE, BRAIN YOGA, AND COOKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXISTENCE OF ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST, OR POTENTIAL APPEARANCE OF CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE AFFECTED DIRECTOR TO THE BOARD OF DIRECTORS AT THE EARLIEST OPPORTUNITY AND NOTED IN THE MINUTES. THE ACTUAL EXISTENCE OR NON-EXISTENCE OF A CONFLICT OF INTEREST SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. ANY DIRECTOR WITH A CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM OF ANY MEETING BUT SHALL NOT VOTE ON ANY MATTER WHERE A REAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. EVERY NEW BOARD MEMBER IS REQUIRED TO COMPLETE AND SUBMIT A FORM DISCLOSING ANY CONFLICTS OF INTEREST. CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES OFFICER AND KEY EMPLOYEE COMPENSATION AND DOCUMENTS ITS DECISIONS IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES OFFICER AND KEY EMPLOYEE COMPENSATION AND DOCUMENTS ITS DECISIONS IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 1,342 0 0 EMPLOYEE BACKGROUND CHECKS 3,339 0 0 PROFESSIONAL CONSULTANTS 233,339 0 0 TEMP STAFFING 83,348 0 0 TOTAL 321,368 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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