Civic Intelligence

Wello Inc

EIN 85-4126872 • 501(c)3 • Green Bay, WI

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Profile

Wello's purpose is to co-create community conditions that are fair and just to drive high levels of health and well-being for all.we believe that everyone should have the opportunity to be their best self and live their best lives. Together, we are building a legacy of well-being.

2710 Executive DriveGreen Bay, WI 54304

www.wello.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$591,878

Up $344,226 (+139%) from 2023

Liabilities

Up

$71,616

Up $48,792 (+214%) from 2023

Net Assets

Up

$520,262

Up $295,434 (+131%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$791,528

Up $302,230 (+62%) from 2023

Expenses

Up

$802,989

Up $330,995 (+70%) from 2023

Net Income

Down

-$11,461

Down $28,765 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2021: $264,309Liabilities 2021: $2,830Net Assets 2021: $261,4792021Assets 2022: $218,597Liabilities 2022: $11,073Net Assets 2022: $207,5242022Assets 2023: $247,652Liabilities 2023: $22,824Net Assets 2023: $224,8282023Assets 2024: $591,878Liabilities 2024: $71,616Net Assets 2024: $520,2622024

Highlighted filing

2024

Assets$591,878
Liabilities$71,616
Net Assets$520,262
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2021: $415,065Expenses 2021: $153,586Net Income 2021: $261,4792021Revenue 2022: $359,603Expenses 2022: $413,558Net Income 2022: -$53,9552022Revenue 2023: $489,298Expenses 2023: $471,994Net Income 2023: $17,3042023Revenue 2024: $791,528Expenses 2024: $802,989Net Income 2024: -$11,4612024

Highlighted filing

2024

Revenue$791,528
Expenses$802,989
Net Income-$11,461
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$591,878
Liabilities
$71,616
Net assets
$520,262
Revenue
$791,528
Expenses
$802,989
Net income
-$11,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.72$5.20$7.92$8.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$4.89$4.72$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.11$2.08$3.60$4.14$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$4.15$1.54$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$791,528
Mission and Program Overview

Mission

Wello's purpose is to co-create community conditions that are fair and just to drive high levels of health and well-being for all.we believe that everyone should have the opportunity to be their best self and live their best lives. Together, we are building a legacy of well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,505$246,303▲ $109,798
Cash and Non-Interest-Bearing Accounts$110,397$178,014▲ $67,617
Prepaid Expenses and Deferred Charges$750--
Total Assets$247,652$591,878▲ $344,226
Other Assets Total$0$167,561▲ $167,561
Liabilities
Accounts Payable and Accrued Expenses$22,824$71,616▲ $48,792
Total Liabilities$22,824$71,616▲ $48,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,749$332,760▲ $236,011
Net Assets With Donor Restrictions$128,079$187,502▲ $59,423
Total Net Assets Fund Balance$224,828$520,262▲ $295,434
Total Liabilities and Net Assets / Fund Balance$247,652$591,878▲ $344,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,690--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Natalie BombstadExecutive DirectorFT$96,150$96,150

Board Members and Trustees

NameTitle
Jacob BaumanPast President
Rachael CochartPresident
Nicole SlavinVice President
Allie BarthenDirector
Dr Kristin LyerlyDirector
Jared SamuelsDirector
Joe FauldsDirector
Kelly Mcbride-mooreDirector
Melinda DanforthDirector
Sarah InmanDirector
Shoua LeeDirector
Sri KantanmeniDirector
Tiffany ChristensenDirector
Jennifer SchnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$657,152
Change in Net Assets
$-11,461

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 Amount
Other Non Cash Contri Table1$205,921
Total Noncash Contributions1$205,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,921
Total Revenue per Audited Statements
$997,449
Total Revenue per Form 990
$791,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,942
Other Expenses$364,047
Total Fundraising Expense$17,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$309,788--$309,788
Other Salaries and Wages$278,265--$278,265
Current Officers, Directors, Trustees, and Key Employees$33,652$48,075$14,423$96,150
Other Employee Benefits$27,574$4,250$1,275$33,099
Payroll Taxes$26,182$4,035$1,211$31,428
Fees for Services Accounting-$18,946-$18,946
Office Expenses$8,626$1,527$458$10,611
Travel$8,926--$8,926
Conferences and Meetings$5,189$800$240$6,229
Fees for Services Other$4,560--$4,560
Occupancy$3,309--$3,309
Advertising$1,133$174$52$1,359
Information Technology-$319-$319
Total Functional Expenses$707,204$78,126$17,659$802,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,039
Expenses per Audited Statements$802,989
Total Expenses per Form 990$802,989
Expenses Not Reported on Form 990$45,050
Expenses Not Reported on Financial Statements$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
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

“Upon completion of preparation of form 990 by the organizations outside accounting firm, the form 990 is reviewed by the organizations board of directors, at which time a vote is taken by the board to accept the form 990 as prepared. The form 990 is then signed by the organizations president, and filed with the internal revenue service.”

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

“Annually the board of directors are required to review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation for the executive director at least annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wello Inc
EIN
85-4126872
Phone
9203092202
Address
2710 EXECUTIVE DRIVE, GREEN BAY, WI 54304

Signing Officer

Name
Jennifer Schnell
Title
Treasurer
Phone
7159237719
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schnell
Formed
2020
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
78

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. A draft of the financial statemetns is reviewed before finalized.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0319
IRS990/InformationTechnologyGrp/TotalAmt0319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLO'S PURPOSE IS TO CO-CREATE COMMUNITY CONDITIONS THAT ARE FAIR AND JUST TO DRIVE HIGH LEVELS OF HEALTH AND WELL-BEING FOR ALL.WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO BE THEIR BEST SELF AND LIVE THEIR BEST LIVES. TOGETHER, WE ARE BUILDING A LEGACY OF WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0224828
IRS990/NetAssetsOrFundBalancesEOYAmt0520262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03309
IRS990/OccupancyGrp/TotalAmt03309
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/ProgramServicesAmt08626
IRS990/OfficeExpensesGrp/TotalAmt010611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0167561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033099
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0309788
IRS990/OtherExpensesGrp/TotalAmt0309788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04035
IRS990/PayrollTaxesGrp/ProgramServicesAmt026182
IRS990/PayrollTaxesGrp/TotalAmt031428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrincipalOfficerNm0JENNIFER SCHNELL
IRS990/PriorPeriodAdjustmentsAmt0146024
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOUBLE YOUR BUCKS AND PRODUCE BOXES - PROVIDES ACCESS TO FRESH FRUITS AND VEGETABLES TO COMMUNITY MEMBERS WHO UTILIZE FOODSHARE OR EBT. ENSURE THE INFRASTRUCTURE NECESSARY TO PROCESS FOODSHARE BENEFITS AT THE MARKETS, WORK WITH LOCAL FARMERS TO ACCEPT BENEFITS, SECURE FUNDS TO PROVIDE THE DOUBLE YOUR BUCKS COMPONENT WHICH ALLOWS PEOPLE TO GET AN ADDITIONAL $10 TO SPEND ON FRESH FRUITS AND/OR VEGETABLES. AVAILABLE AT FOUR FARMERS MARKETS IN THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162657
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTYWIDE MEASUREMENT - BI-ANNUAL MEASURE OF HEALTH AND WELL-BEING ACROSS BROWN COUNTY THROUGH A SURVEY. ASSESS THE NEEDS OF THE COMMUNITY AND FOCUS ON ENSURING A DEMOGRAPHICALLY REPRESENTATIVE SAMPLE. WORK WITH RESEARCHERS FROM UW-GREEN BAY AND ST. NORBERT COLLEGE ALONG WITH PROJECT PARTNERS FROM BROWN COUNTY UNITED WAY AND BROWN COUNTY PUBLIC HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0144028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017304
IRS990/PYSalariesCompEmpBnftPaidAmt0327966
IRS990/PYTotalExpensesAmt0471994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02261390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74080
IRS990ScheduleA/PublicSupportTotal170Amt01675260
IRS990ScheduleA/SubstantialContributorsTotAmt0586130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02261390
IRS990ScheduleA/TotalSupportAmt02261415
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/DonatedServicesAndUseFcltsAmt0205921
IRS990ScheduleD/DonatedServicesUseFcltsAmt045050
IRS990ScheduleD/ExpensesNotReportedAmt045050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0802989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/RevenueNotReportedAmt0205921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167561
IRS990ScheduleD/TotalExpensesPerForm990Amt0802989
IRS990ScheduleD/TotalRevenuePerForm990Amt0791528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848039
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEASE CONTRIBUTION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0205921
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF PREPARATION OF FORM 990 BY THE ORGANIZATIONS OUTSIDE ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS, AT WHICH TIME A VOTE IS TAKEN BY THE BOARD TO ACCEPT THE FORM 990 AS PREPARED. THE FORM 990 IS THEN SIGNED BY THE ORGANIZATIONS PRESIDENT, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. A DRAFT OF THE FINANCIAL STATEMETNS IS REVIEWED BEFORE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247652
IRS990/TotalAssetsEOYAmt0591878
IRS990/TotalAssetsGrp/BOYAmt0247652
IRS990/TotalAssetsGrp/EOYAmt0591878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0791528
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707204

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