Civic Intelligence

San Diego Squared

990 • Fiscal year 2022 • EIN 85-3336715

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

4433 Via Sepulveda 4San Diego, CA 92122

(619) 818-9043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

86th percentile

$164,922

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,862,856

Up $385,879 (+26%) from 2021

Net Assets

Up

$1,075,112

Up $248,685 (+30%) from 2021

Liabilities

Up

$787,744

Up $137,194 (+21%) from 2021

Revenue

Down

$783,793

Down $271,671 (-26%) from 2021

Expenses

Up

$535,108

Up $289,876 (+118%) from 2021

Net Income

Down

$248,685

Down $561,547 (-69%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $1,476,977Liabilities 2021: $650,550Net Assets 2021: $826,4272021Assets 2022: $1,862,856Liabilities 2022: $787,744Net Assets 2022: $1,075,1122022Assets 2023: $2,879,066Liabilities 2023: $940,321Net Assets 2023: $1,938,7452023Assets 2024: $3,446,535Liabilities 2024: $1,012,174Net Assets 2024: $2,434,3612024Assets 2025: $3,618,649Liabilities 2025: $1,515,179Net Assets 2025: $2,103,4702025

Highlighted filing

2022

Assets$1,862,856
Liabilities$787,744
Net Assets$1,075,112

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,055,464Expenses 2021: $245,232Net Income 2021: $810,2322021Revenue 2022: $783,793Expenses 2022: $535,108Net Income 2022: $248,6852022Revenue 2023: $1,319,826Expenses 2023: $1,001,192Net Income 2023: $318,6342023Revenue 2024: $1,594,405Expenses 2024: $1,168,789Net Income 2024: $425,6162024Revenue 2025: $1,668,522Expenses 2025: $1,384,413Net Income 2025: $284,1092025

Highlighted filing

2022

Revenue$783,793
Expenses$535,108
Net Income$248,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$784,401
Mission and Program Overview

Mission

To advance workforce and talent development within science, technology, engineering, and mathematics ("STEM") sectors by fostering excellence in education, expanding access to opportunities, and delivering transformative resources to empower underrepresented and underserved communities.

San Diego Squared's most significant activities were completing a full year of programming for Squared Fellows, Squared Scholars, and Squared Interns. We were able to work with 16 Fellows, 3 Scholars, and placed over 10 internships. We also began to strengthen a community of advocates around our work through our SD2 ALL Hands events, increased our total fundraising to ~$3M, and expanded our corporate partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,326,427$1,698,986▲ $372,559
Prepaid Expenses and Deferred Charges$104,355$75,128▼ $29,227
Accounts Receivable$0$50,000▲ $50,000
Land, Buildings, and Equipment, Net$46,195$38,742▼ $7,453
Total Assets$1,476,977$1,862,856▲ $385,879
Liabilities
Deferred Revenue$540,000$701,000▲ $161,000
Grants Payable$99,995$64,998▼ $34,997
Accounts Payable and Accrued Expenses$10,555$21,746▲ $11,191
Total Liabilities$650,550$787,744▲ $137,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,683$868,240▲ $455,557
Net Assets With Donor Restrictions$413,744$206,872▼ $206,872
Total Net Assets Fund Balance$826,427$1,075,112▲ $248,685
Total Liabilities and Net Assets / Fund Balance$1,476,977$1,862,856▲ $385,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,742$9,686-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harid PuentesCo-FounderFT$146,080$18,842$164,922

Board Members and Trustees

NameTitle
Bill Rastetter PhDChairman
Aimee HoytDirector
Charles Theuer MDDirector
Esther Martinboroughdirector
Gentry Patrick PhDDirector
Julie CookeDirector
Mike HirdDirector
Paul VadenDirector
Tamara Y CraverDirector Ex- Officio
carlos ramirezDirector Ex- Officio
Darin LippoldtCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$784,401
Program Service Revenue
$0
Investment Income
$-608
Other Revenue
$0
All Other Contributions
$784,401
Change in Net Assets
$248,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$783,793
Total Revenue per Form 990
$783,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,312
Other Expenses$206,799
Total Fundraising Expense$68,292
Grants and Similar Amounts Paid$34,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,996$34,850$26,076$164,922
Other Salaries and Wages$80,960$27,130$20,300$128,390
Advertising$46,969-$8,289$55,258
Grants to Domestic Orgs$34,997--$34,997
Fees for Services Legal$10,000$5,000$5,000$20,000
Insurance$7,522$2,507$2,507$12,536
Depreciation Depletion$7,264$2,421-$9,685
Travel$1,252-$3,757$5,009
Conferences and Meetings$866$1,470$1,510$3,846
Other Expenses$1,883$126$502$2,511
Office Expenses$1,044$522$244$1,810
Information Technology$322-$107$429
Total Functional Expenses$392,008$74,808$68,292$535,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,108
Total Expenses per Audited Statements$535,108
Total Expenses per Form 990$535,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UC San Diego FoundationLa Jolla, CA501(c)(3)Undergraduate scholarships to students participating in PATHways to STEM program at UC San Diego$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
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 B, line 11B

THE FORM 990 IS DRAFTED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE DRAFT IS THEN DISTRIBUTED TO THE Finance and Audit Committee FOR REVIEW and approval BEFORE FILING.

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

When a perceived conflict exists and is not raised, it is addressed with the individual and the individual is asked to abstain from voting or performing actions that would create a conflict.

Form 990, Part VI, Section B, line 15

A compensation committee and Board of Directors made up of executives from various professions evaluate the CEO's salary annually. They compare his salary to comparable non-profit companies in the region.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is also available on www.guidestar.com.

Filing and Contact Details

Filer

Filer Name
San Diego Squared
EIN
85-3336715
Phone
6198189043
Address
4433 Via Sepulveda 4, San Diego, CA 92122

Signing Officer

Name
Harid Puentes
Title
Co-Founder & Executive Director
Phone
6198189043
Signed
2023-05-04

Organization Details

Principal Officer
Harid Puentes
Formed
2020
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Swenson Advisors LLP
Address
25220 Hancock Ave Suite 240, Murrieta, CA 92562
Preparer
Scott Maxwell
Phone
9514454700
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Squared Interns: Connects diverse college students with paid internship opportunities at STEM-driven companies.

Form 990 Part III Line 4D

STEM Capsules The San Diego Squared STEM Capsules are short videos that aim to build awareness, inspiration, and STEM representation for underrepresented students. Working in partnership with a video production company, the Organization created a display of videos highlighting committed STEM professionals sharing their stories, challenges, and advice with the aim to strengthen the STEM identity in students. SD2 Qtrly All Hands A quarterly event beginning in 2022 where San Diego Squared brings together students, parents, educators, STEM professionals, and student organizations to strengthen the community that believes that diversity belongs in STEM. San Diego Squared shares best practices and opportunities for collaboration and champion the successes throughout the community. Educational Events In partnership with other organizations, San Diego Squared hosts life science camps, coding camps, panel discussions, and other opportunities for students, educators, and their families to engage in STEM-related fields.

Form 990 Part XII Line 2C

The organization did not change its oversight process or selection process during the year.

Financial Statement Notes

Part X, Line 2:

San Diego Squared uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings.

Part XI, Line 2D - Other Adjustments:

In-Kind Media Donation

Part XI, Line 4B - Other Adjustments:

Designated grants and contributions

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Dues and subsriptions
IRS990/OtherExpensesGrp/Desc2Bank and merchant charg
IRS990/OtherExpensesGrp/FundraisingAmt0502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt092586
IRS990/OtherExpensesGrp/ProgramServicesAmt12347
IRS990/OtherExpensesGrp/ProgramServicesAmt21883
IRS990/OtherExpensesGrp/TotalAmt092586
IRS990/OtherExpensesGrp/TotalAmt13129
IRS990/OtherExpensesGrp/TotalAmt22511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128390
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075128
IRS990/PrincipalOfficerNm0Harid Puentes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Squared Interns: Connects diverse college students with paid internship opportunities at STEM-driven companies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124101
IRS990/ProgSrvcAccomActy3Grp/Desc0Squared Fellows: San Diego Squared provides a five-week, rotation-based mentorship program for underrepresented high school 10th-12th graders in San Diego County who are interested in STEM. In this immersive program, students connect with a network of advocates and have front row access to some of San Diego's most innovative companies, all to help students design their unique roadmap to get where they want to go in STEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102580
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033990
IRS990/PYInvestmentIncomeAmt0-4345
IRS990/PYOtherExpensesAmt065595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0810232
IRS990/PYSalariesCompEmpBnftPaidAmt0145647
IRS990/PYTotalExpensesAmt0245232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0773261
IRS990ScheduleA/SubstantialContributorsTotAmt0934951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708212
IRS990ScheduleA/TotalSupportAmt01708212
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/EquipmentGrp/BookValueAmt038742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09686
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0783793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0San Diego Squared uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In-Kind Media Donation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Designated grants and contributions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038742
IRS990ScheduleD/TotalExpensesPerForm990Amt0535108
IRS990ScheduleD/TotalRevenuePerForm990Amt0783793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535108
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Undergraduate scholarships to students participating in PATHways to STEM program at UC San Diego
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC San Diego Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0952872494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09500 Gilman Drive 0940
IRS990ScheduleI/RecipientTable/USAddress/CityNm0La Jolla
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0920930940
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization tracks the time period of the grant being used as they do not have any other restrictions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018842
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/PersonNm0Harid Puentes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Co-Founder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation of CEO is approved by the board of directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Squared Interns: Connects diverse college students with paid internship opportunities at STEM-driven companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEM Capsules The San Diego Squared STEM Capsules are short videos that aim to build awareness, inspiration, and STEM representation for underrepresented students. Working in partnership with a video production company, the Organization created a display of videos highlighting committed STEM professionals sharing their stories, challenges, and advice with the aim to strengthen the STEM identity in students. SD2 Qtrly All Hands A quarterly event beginning in 2022 where San Diego Squared brings together students, parents, educators, STEM professionals, and student organizations to strengthen the community that believes that diversity belongs in STEM. San Diego Squared shares best practices and opportunities for collaboration and champion the successes throughout the community. Educational Events In partnership with other organizations, San Diego Squared hosts life science camps, coding camps, panel discussions, and other opportunities for students, educators, and their families to engage in STEM-related fields.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DRAFTED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE DRAFT IS THEN DISTRIBUTED TO THE Finance and Audit Committee FOR REVIEW and approval BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A PERCEIVED CONFLICT EXISTS AND IS NOT RAISED, IT IS ADDRESSED WITH THE INDIVIDUAL AND THE INDIVIDUAL IS ASKED TO ABSTAIN FROM VOTING OR PERFORMING ACTIONS THAT WOULD CREATE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A compensation committee and Board of Directors made up of executives from various professions evaluate the CEO's salary annually. They compare his salary to comparable non-profit companies in the region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is also available on www.guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization did not change its oversight process or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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