Civic Intelligence

Climate Vault

EIN 85-4211960 • 501(c)3 • Chicago, IL

Profile

To lower the concentration of greenhouse gases in the atmosphere to slow, and even reverse, the effects of climate change.

5757 S University AveChicago, IL 60637

climatevault.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.81x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,574,921

Up $4,151,833 (+29%) from 2023

Liabilities

Down

$4,876,888

Down $166,817 (-3.3%) from 2023

Net Assets

Up

$13,698,033

Up $4,318,650 (+46%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin95th percentile

Revenue

Down

$5,991,551

Down $46,345 (-0.8%) from 2023

Expenses

Down

$1,672,901

Down $1,609,098 (-49%) from 2023

Net Income

Up

$4,318,650

Up $1,562,753 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $7,854,784Liabilities 2021: $3,108,806Net Assets 2021: $4,745,9782021Assets 2022: $9,733,950Liabilities 2022: $3,609,353Net Assets 2022: $6,124,5972022Assets 2023: $14,423,088Liabilities 2023: $5,043,705Net Assets 2023: $9,379,3832023Assets 2024: $18,574,921Liabilities 2024: $4,876,888Net Assets 2024: $13,698,0332024

Highlighted filing

2024

Assets$18,574,921
Liabilities$4,876,888
Net Assets$13,698,033
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $6,863,447Expenses 2021: $2,116,723Net Income 2021: $4,746,7242021Revenue 2022: $5,293,047Expenses 2022: $3,914,428Net Income 2022: $1,378,6192022Revenue 2023: $6,037,896Expenses 2023: $3,281,999Net Income 2023: $2,755,8972023Revenue 2024: $5,991,551Expenses 2024: $1,672,901Net Income 2024: $4,318,6502024

Highlighted filing

2024

Revenue$5,991,551
Expenses$1,672,901
Net Income$4,318,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,574,921
Liabilities
$4,876,888
Net assets
$13,698,033
Revenue
$5,991,551
Expenses
$1,672,901
Net income
$4,318,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.88$13.7$5.99$1.67$4.32
2023Detailed filing. Detailed filing data is available for this year.$14.4$5.04$9.38$6.04$3.28$2.76
2022Detailed filing. Detailed filing data is available for this year.$9.73$3.61$6.12$5.29$3.91$1.38
2021Detailed filing. Detailed filing data is available for this year.$7.85$3.11$4.75$6.86$2.12$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,201,932
Mission and Program Overview

Mission

Climate vault's primary mission is to lower the concentration of greenhouse gases in the atmosphere to slow, and even reverse, the effects of climate change. Climate vault will accomplish its mission through 2 primary activities: (continued in schedule o) (1) reducing future co2 emissions and (2) removing co2 from the atmosphere.

To lower the concentration of greenhouse gases in the atmosphere to slow, and even reverse, the effects of climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,252,029$17,251,633▲ $3,999,604
Cash and Non-Interest-Bearing Accounts$712,861$1,257,337▲ $544,476
Pledges and Grants Receivable$441,000$65,951▼ $375,049
Land, Buildings, and Equipment, Net$17,198--
Total Assets$14,423,088$18,574,921▲ $4,151,833
Liabilities
Other Liabilities$2,475,200$2,475,200→ $0
Mortgage Notes Payable Secured by Investment Property$2,500,000$2,250,000▼ $250,000
Accounts Payable and Accrued Expenses$68,505$151,688▲ $83,183
Total Liabilities$5,043,705$4,876,888▼ $166,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,938,383$13,632,082▲ $4,693,699
Net Assets With Donor Restrictions$441,000$65,951▼ $375,049
Total Net Assets Fund Balance$9,379,383$13,698,033▲ $4,318,650
Total Liabilities and Net Assets / Fund Balance$14,423,088$18,574,921▲ $4,151,833

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$17,251,633--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin TrappExecutive ChairPT$55,500$55,500
Harold HallDirector-$7,500$7,500

Board Members and Trustees

NameTitle
Michael GreenstoneChairperson
Bala SrinivasanDirector
Don WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,513,745
Program Service Revenue
$0
Investment Income
$477,806
Other Revenue
$0
All Other Contributions
$5,513,745
Change in Net Assets
$4,318,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,201,932
Revenue Not Reported on Financial Statements
$-2,210,381
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,210,381
Total Revenue per Audited Statements
$8,201,932
Total Revenue per Form 990
$5,991,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,048,457
Professional Fundraising Fees$874,064
Other Expenses$685,180
Salaries, Compensation, and Employee Benefits$113,657
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$874,064$874,064
Office Expenses$15,272$259,400$3,408$278,080
Fees for Services Other$89,582$9,849$68,774$168,205
Fees for Services Accounting-$129,712-$129,712
Current Officers, Directors, Trustees, and Key Employees$25,200$25,200$12,600$63,000
Information Technology$30,621$5,183$25,166$60,970
Fees for Services Legal$23,849$9,229$12,276$45,354
Other Salaries and Wages--$40,691$40,691
Payroll Taxes--$9,791$9,791
Advertising$574$63$1,255$1,892
Occupancy$527$140$213$880
Other Employee Benefits--$175$175
Depreciation Depletion$19$24$44$87
Total Functional Expenses$185,644$438,800$1,048,457$1,672,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,883,282
Expenses Not Reported on Form 990$2,210,381
Expenses per Audited Statements$1,672,901
Total Expenses per Form 990$1,672,901
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$57,430

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaDevelopmentAudit Carbon Dioxide Removal Grant Applicants11$54,000
East Asia and the PacificProgram Services-11$3,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$874,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-related Party$2,475,200
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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“At the annual board meeting, we ensure everyone's conflict of interest signatures are current. The board shall approve only those contracts or transactions in which the terms are fair and reasonable to the corporation and the arrangements are consistent with the best interest of the corporation. The chairperson will ensure that any person with a conflict of interest will not be present at the meeting during such discussion or decision.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive chair, officers, and key employees included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Vault
EIN
85-4211960
Phone
8448285848
Address
5757 S UNIVERSITY AVE, CHICAGO, IL 60637

Signing Officer

Name
Erin Trapp
Title
Executive Chair
Phone
8448285848
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Trapp
Formed
2020
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting - operations: program service expenses 37,931. Management and general expenses 4,170. Fundraising expenses 28,399. Total expenses 70,500. Payroll fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,704. Total expenses 1,704. Consulting - business development: program service expenses 51,651. Management and general expenses 5,679. Fundraising expenses 38,671. Total expenses 96,001.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -2,210,381.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,210,381.”

Raw XML AppendixShowing 400 of 500 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/PYSalariesCompEmpBnftPaidAmt01468128
IRS990/PYTotalExpensesAmt03281999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06037896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04318650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05513745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05882478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05293047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06863447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023552717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011631694
IRS990ScheduleA/SubstantialContributorsTotAmt011921023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05513745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05882478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05293047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06863447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023552717
IRS990ScheduleA/TotalSupportAmt023552717
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/ExpensesNotReportedAmt02210381
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01672901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt017251633
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CARBON OFFSET ALLOWANCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt02210381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02475200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2210381
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2210381
IRS990ScheduleD/RevenueSubtotalAmt08201932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -2,210,381.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,210,381.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt017251633
IRS990ScheduleD/TotalExpensesPerForm990Amt01672901
IRS990ScheduleD/TotalLiabilityAmt02475200
IRS990ScheduleD/TotalRevenuePerForm990Amt05991551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08201932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03883282
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt054000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AUDIT CARBON DIOXIDE REMOVAL GRANT APPLICANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt057430
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt057430
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt05397586
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt04523522
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CLIMATE VAULT SOLUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0874064
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0113 CHERRY ST SUITE 18101
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098104
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DC
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19NV
IRS990ScheduleG/LicensedStatesCd20NH
IRS990ScheduleG/LicensedStatesCd21NJ
IRS990ScheduleG/LicensedStatesCd22NM
IRS990ScheduleG/LicensedStatesCd23NY
IRS990ScheduleG/LicensedStatesCd24NC
IRS990ScheduleG/LicensedStatesCd25ND
IRS990ScheduleG/LicensedStatesCd26OH
IRS990ScheduleG/LicensedStatesCd27OK
IRS990ScheduleG/LicensedStatesCd28OR
IRS990ScheduleG/LicensedStatesCd29PA
IRS990ScheduleG/LicensedStatesCd30RI
IRS990ScheduleG/LicensedStatesCd31SC
IRS990ScheduleG/LicensedStatesCd32TN
IRS990ScheduleG/LicensedStatesCd33UT
IRS990ScheduleG/LicensedStatesCd34VA
IRS990ScheduleG/LicensedStatesCd35WA
IRS990ScheduleG/LicensedStatesCd36WV
IRS990ScheduleG/LicensedStatesCd37WI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt05397586
IRS990ScheduleG/TotalNetToOrganizationAmt04523522
IRS990ScheduleG/TotalRetainedByContractorsAmt0874064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, WE ENSURE EVERYONE'S CONFLICT OF INTEREST SIGNATURES ARE CURRENT. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE CORPORATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTEREST OF THE CORPORATION. THE CHAIRPERSON WILL ENSURE THAT ANY PERSON WITH A CONFLICT OF INTEREST WILL NOT BE PRESENT AT THE MEETING DURING SUCH DISCUSSION OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE CHAIR, OFFICERS, AND KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING - OPERATIONS: PROGRAM SERVICE EXPENSES 37,931. MANAGEMENT AND GENERAL EXPENSES 4,170. FUNDRAISING EXPENSES 28,399. TOTAL EXPENSES 70,500. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,704. TOTAL EXPENSES 1,704. CONSULTING - BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 51,651. MANAGEMENT AND GENERAL EXPENSES 5,679. FUNDRAISING EXPENSES 38,671. TOTAL EXPENSES 96,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13ME

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