Civic Intelligence

Cultivate Initiatives

EIN 85-1311305 • 501(c)3 • Portland, OR

Profile

The organization collectively works alongside those on the margins to empower individuals and communities through an inclusive range of services and support in east portland.

14625 SE Stark StPortland, OR 97233

www.cultivateinitiatives.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,905,765

Up $1,534,454 (+24%) from 2023

Liabilities

Up

$2,361,684

Up $101,107 (+4.5%) from 2023

Net Assets

Up

$5,544,081

Up $1,433,347 (+35%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$8,739,929

Up $3,434,652 (+65%) from 2023

Expenses

Up

$7,306,582

Up $2,650,153 (+57%) from 2023

Net Income

Up

$1,433,347

Up $784,499 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $3,600,530Liabilities 2022: $138,644Net Assets 2022: $3,461,8862022Assets 2023: $6,371,311Liabilities 2023: $2,260,577Net Assets 2023: $4,110,7342023Assets 2024: $7,905,765Liabilities 2024: $2,361,684Net Assets 2024: $5,544,0812024

Highlighted filing

2024

Assets$7,905,765
Liabilities$2,361,684
Net Assets$5,544,081
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2022: $4,958,610Expenses 2022: $1,507,105Net Income 2022: $3,451,5052022Revenue 2023: $5,305,277Expenses 2023: $4,656,429Net Income 2023: $648,8482023Revenue 2024: $8,739,929Expenses 2024: $7,306,582Net Income 2024: $1,433,3472024

Highlighted filing

2024

Revenue$8,739,929
Expenses$7,306,582
Net Income$1,433,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,905,765
Liabilities
$2,361,684
Net assets
$5,544,081
Revenue
$8,739,929
Expenses
$7,306,582
Net income
$1,433,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$2.36$5.54$8.74$7.31$1.43
2023Detailed filing. Detailed filing data is available for this year.$6.37$2.26$4.11$5.31$4.66$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.14$3.46$4.96$1.51$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$8,739,929
Mission and Program Overview

Mission

The organization collectively works alongside those on the margins to empower individuals and communities through an inclusive range of services and support in east portland.

The organization is a nonprofit organization supporting east portland that works alongside those who have been marginalized to empower individuals and communities through an inclusive range of services and supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,411,234$4,444,520▲ $1,033,286
Cash and Non-Interest-Bearing Accounts$1,407,535$1,800,774▲ $393,239
Pledges and Grants Receivable$918,518$1,219,708▲ $301,190
Accounts Receivable$9,633$85,057▲ $75,424
Prepaid Expenses and Deferred Charges$39,004$51,478▲ $12,474
Total Assets$6,371,311$7,905,765▲ $1,534,454
Other Assets Total$585,387$304,228▼ $281,159
Liabilities
Deferred Revenue$1,238,913$871,946▼ $366,967
Mortgage Notes Payable Secured by Investment Property$743,977$697,266▼ $46,711
Accounts Payable and Accrued Expenses$277,687$486,564▲ $208,877
Other Liabilities$0$305,908▲ $305,908
Total Liabilities$2,260,577$2,361,684▲ $101,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,858,682$5,456,678▲ $1,597,996
Net Assets With Donor Restrictions$252,052$87,403▼ $164,649
Total Net Assets Fund Balance$4,110,734$5,544,081▲ $1,433,347
Total Liabilities and Net Assets / Fund Balance$6,371,311$7,905,765▲ $1,534,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,725$43,691$1,866,416
Land$1,710,000-$1,710,000
Other Land Buildings$873,439$72,875$946,314
Equipment$38,356$6,825$45,181
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Caleb CoderExecutive DirectorFT$80,880$80,880

Board Members and Trustees

NameTitle
Jennifer KnappPresident
Haika MushiDirector
Seraphie AllenDirector
Vince Jones-dixonDirector
Alex PalmSecretary
Ron HockleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Built Environments NwRemodeling135 E HEREFORD ST, Gladstone, OR 97027$657,840
Our Streets PdxShelter Meals7309 N ALTA AVE, Portland, OR 97203$366,090
Green Bridge CoffeeBeverage Service650 NE HOLLADAY ST 110, Portland, OR 97232$146,469
Revenue and Support

Revenue Composition

Contributions and Grants
$8,503,753
Program Service Revenue
$236,176
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,098
Change in Net Assets
$1,433,347

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$19,750Estimated Market Value
Other Non Cash Contri Table150$1,900Donor Receipts
Other Non Cash Contri Table25$1,000Cash Value
Other Non Cash Contri Table1$950Resale Comparisons
Total Noncash Contributions176$23,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,739,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,739,929
Total Revenue per Form 990
$8,739,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,944,804
Other Expenses$3,361,778
Total Fundraising Expense$37,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,352,992$515,624-$3,868,616
Fees for Services Other$165,302$29,957$15,655$210,914
Other Expenses$59,831$104,172$17,662$181,665
Insurance$51,507$123,217-$174,724
All Other Expenses$144,167$8,080$635$152,882
Occupancy$59,426$46,282-$105,708
Depreciation Depletion-$87,704-$87,704
Current Officers, Directors, Trustees, and Key Employees$57,141$19,047-$76,188
Office Expenses$20,544$44,979$2,505$68,028
Interest-$41,553-$41,553
Fees for Services Management$26,525--$26,525
Fees for Services Accounting-$25,973-$25,973
Fees for Services Legal-$17,384-$17,384
Information Technology-$9,540$686$10,226
Total Functional Expenses$6,195,927$1,073,512$37,143$7,306,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,306,582
Total Expenses per Audited Statements$7,306,582
Total Expenses per Form 990$7,306,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$305,908
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, Part VI, Section A, Line 8B

“There is not a committee with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the director of finance, then a copy is provided to board members prior to filing.”

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

“Officers and directors are required to disclose any possible conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“Salaries are based on comparable market data for similar positions in the surrounding areas and is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cultivate Initiatives
EIN
85-1311305
Phone
5034779742
Address
14625 SE STARK ST, PORTLAND, OR 97233

Signing Officer

Name
Caleb Coder
Title
Executive Director
Phone
5033811945
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Coder
Formed
2020
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
104
Volunteers
275

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Nathan Stamets
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization does not believe they have taken any uncertain tax positions.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585387
IRS990/OtherAssetsTotalGrp/EOYAmt0304228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104172
IRS990/OtherExpensesGrp/ProgramServicesAmt0951227
IRS990/OtherExpensesGrp/ProgramServicesAmt1793345
IRS990/OtherExpensesGrp/ProgramServicesAmt2513920
IRS990/OtherExpensesGrp/ProgramServicesAmt359831
IRS990/OtherExpensesGrp/TotalAmt0951227
IRS990/OtherExpensesGrp/TotalAmt1793345
IRS990/OtherExpensesGrp/TotalAmt2513920
IRS990/OtherExpensesGrp/TotalAmt3181665
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0305908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03352992
IRS990/OtherSalariesAndWagesGrp/TotalAmt03868616
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0918518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01219708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051478
IRS990/PrincipalOfficerNm0CALEB CODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY STEWARDSHIP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131673
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR HOUSING AND HOMEMAKING INITIATIVE HELPS OUR NEIGHBORS FIND HOUSING AND MAKE IT A HOME. WE ASSIST UNHOUSED NEIGHBORS INTO LONG-TERM HOUSING THROUGH RENTAL ASSISTANCE, RETENTION SUPPORT, LANDLORD RELATIONSHIPS, AND MORE. THIS YEAR, WE SUPPORTED MORE THAN 88 FORMERLY UNHOUSED NEIGHBORS IN SIGNING LEASES TO THEIR NEW HOMES THROUGH RENTAL ASSISTANCE AND HOUSING NAVIGATION.WE CONTINUE TO PROVIDE SUPPORT TO ENSURE THEY ARE SUCCESSFUL LONG-TERM.OUR SUPPORTIVE SHELTERING INITIATIVE PROVIDES SPACES FOR NEIGHBORS TO REST AND REBUILD THEIR LIVES. WE OPERATE A 50-UNIT VILLAGE (THE MENLO PARK SAFE REST VILLAGE) WITH SAFE SHELTER, CASE MANAGEMENT, COMMUNITY SUPPORT, AND HOUSING ASSISTANCE FOR PEOPLE EXITING HOUSELESSNESS. ADDITIONALLY, WE OPERATE SEVERE WEATHER SHELTERS WHENEVER WEATHER REACHES SEVERELY HIGH OR LOW TEMPERATURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03616166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05236307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06863
IRS990/PYOtherExpensesAmt02165329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062107
IRS990/PYRevenuesLessExpensesAmt0648848
IRS990/PYSalariesCompEmpBnftPaidAmt02491100
IRS990/PYTotalExpensesAmt04656429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05305277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01433347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08503753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05236307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04900117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018649236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018649236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08503753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05236307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04900117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018649236
IRS990ScheduleA/TotalSupportAmt018649236
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01822725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01866416
IRS990ScheduleD/EquipmentGrp/BookValueAmt038356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07306582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01710000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01710000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0873439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0946314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08739929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04444520
IRS990ScheduleD/TotalExpensesPerForm990Amt07306582
IRS990ScheduleD/TotalLiabilityAmt0305908
IRS990ScheduleD/TotalRevenuePerForm990Amt08739929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08739929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07306582
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019750
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROPANE TANKS & REFILLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DESIGNER PURSE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR RECEIPTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RESALE COMPARISONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NOT A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THEN A COPY IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE BASED ON COMPARABLE MARKET DATA FOR SIMILAR POSITIONS IN THE SURROUNDING AREAS AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06371311
IRS990/TotalAssetsEOYAmt07905765
IRS990/TotalAssetsGrp/BOYAmt06371311
IRS990/TotalAssetsGrp/EOYAmt07905765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08503753
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037143

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