Civic Intelligence

Artlink Inc.

990 • Fiscal year 2023 • EIN 86-0638390

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

PO Box 3426Phoenix, AZ 85030-3426

(602) 579-2988

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$72,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$560,005

Down $171,804 (-23%) from 2022

Net Assets

Down

$560,005

Down $171,804 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$350,468

Down $902,432 (-72%) from 2022

Expenses

Down

$522,272

Down $137,389 (-21%) from 2022

Net Income

Down

-$171,804

Down $765,043 (-129%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $9,704Liabilities 2014: $02014Assets 2015: $1,997Liabilities 2015: $02015Assets 2018: $20,312Liabilities 2018: $0Net Assets 2018: $20,3122018Assets 2019: $156,020Liabilities 2019: $0Net Assets 2019: $156,0202019Assets 2020: $107,137Liabilities 2020: $0Net Assets 2020: $107,1372020Assets 2021: $138,570Liabilities 2021: $0Net Assets 2021: $138,5702021Assets 2022: $731,809Liabilities 2022: $0Net Assets 2022: $731,8092022Assets 2023: $560,005Liabilities 2023: $0Net Assets 2023: $560,0052023Assets 2024: $386,992Liabilities 2024: $0Net Assets 2024: $386,9922024

Highlighted filing

2023

Assets$560,005
Liabilities$0
Net Assets$560,005

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $36,388Expenses 2014: $25,275Net Income 2014: $11,1132014Revenue 2015: $59,092Expenses 2015: $66,799Net Income 2015: -$7,7072015Revenue 2018: $75,972Expenses 2018: $67,729Net Income 2018: $8,2432018Revenue 2019: $386,153Expenses 2019: $250,445Net Income 2019: $135,7082019Revenue 2020: $227,998Expenses 2020: $276,881Net Income 2020: -$48,8832020Revenue 2021: $432,243Expenses 2021: $400,810Net Income 2021: $31,4332021Revenue 2022: $1,252,900Expenses 2022: $659,661Net Income 2022: $593,2392022Revenue 2023: $350,468Expenses 2023: $522,272Net Income 2023: -$171,8042023Revenue 2024: $258,152Expenses 2024: $431,165Net Income 2024: -$173,0132024

Highlighted filing

2023

Revenue$350,468
Expenses$522,272
Net Income-$171,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$392,577
Mission and Program Overview

Mission

As a 501(c)(3) nonprofit organization born from artists, artlink supports the stakeholders of the arts and culture community, amplifying its collective strength. The artlink name is a guiding principal for the mission of keeping the arts integral to... As a 501(c)(3) nonprofit organization born from artists, artlink supports the stakeholders of the arts and culture community, amplifying its collective strength. The artlink name is a guiding principal for the mission of keeping the arts integral to development by connecting artists, business and community.

Artlink keeps the arts integral to the development of our city by connecting artists, business... Artlink keeps the arts integral to the development of our city by connecting artists, business and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$731,809$560,005▼ $171,804
Total Assets$731,809$560,005▼ $171,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,809$525,011▼ $206,798
Net Assets With Donor Restrictions$0$34,994▲ $34,994
Total Net Assets Fund Balance$731,809$560,005▼ $171,804
Total Liabilities and Net Assets / Fund Balance$731,809$560,005▼ $171,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catrina KahlerPresident & CEOPT$72,000$72,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$302,753
Program Service Revenue
$23,674
Investment Income
$1,570
Other Revenue
$22,471
All Other Contributions
$269,207
Change in Net Assets
$-171,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,407
Salaries, Compensation, and Employee Benefits$72,000
Total Fundraising Expense$54,593
Grants and Similar Amounts Paid$3,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,995$19,653$19,652$112,300
Current Officers, Directors, Trustees, and Key Employees$36,000$18,000$18,000$72,000
Advertising$33,883$16,942$16,941$67,766
Fees for Services Accounting-$19,843-$19,843
Office Expenses$6,834$11,860-$18,694
Other Expenses$6,143--$6,143
Occupancy-$5,787-$5,787
Grants to Domestic Individuals$3,865--$3,865
All Other Expenses$1,320$1,780-$3,100
Insurance-$814-$814
Total Functional Expenses$373,000$94,679$54,593$522,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,109
Fundraising Gross Income$28,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,697$28,151$14,232$13,919
Total Events$61,697$28,151$42,109$-13,958
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
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
No
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 990 is prepared by an outside accounting firm and is reviewed by the president/ceo prior to filing. A complete copy of the 990 is provided to the board prior to filing.

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

Duty to disclose. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest to the board and members of committees with any board-delegated powers who are considering the proposed transaction or arrangement. Determining whether a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest. (1) the interested person may make a presentation at the board or committee meeting but, after the presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. (2) the disinterested directors or committee members shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (3) after exercising due diligence, the disinterested directors or committee members shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. (4) if a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the disinterested directors or committee members shall determine by a majority vote, whether the transaction or arrangement is in the corporation's best interest, is for its own benefit and is fair and reasonable to the corporation.

Form 990, Part VI, Section B, Line 15A

The compensation for the president/ceo is reviewed and approved annually by the board. They consider the individual's performance based on established goals, agency performance, general market conditions and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation. The date and terms of approved compensation arrangements are documented in writing, and the written documentation must identify (i) the members of the authorized body who were present during debate on the approved compensation arrangement, (ii) the decision made by each individual who participated in the determination of approved compensation arrangement, (iii) the information on which the compensation arrangement was based and its source.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Artlink Inc
EIN
86-0638390
Phone
6025792988
Address
PO BOX 3426, PHOENIX, AZ 85030-3426

Signing Officer

Name
Catrina Kahler
Title
President
Phone
6025792988
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catrina Kahler
Formed
1990
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 72,995. Management and general expenses 19,653. Fundraising expenses 19,652. Total expenses 112,300.

Raw XML AppendixShowing 400 of 446 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/Desc0FOUNDED IN 1989, ARTLINK KEEPS THE ARTS INTEGRAL TO DEVELOPMENT BY CONNECTING ARTISTS, BUSINESSES, AND THE COMMUNITY, A MISSION THAT GREW FROM UNDERSERVED ARTISTS BEING PUSHED ASIDE BY REAL ESTATE MARKET PRESSURES IN DOWNTOWN PHOENIX. WE PURSUE OUR MISSION BY FOSTERING CIVIC, BUSINESS, AND CULTURAL PARTNERSHIPS THAT PROVIDE ESSENTIAL RESOURCES AND OPPORTUNITIES FOR ARTISTS TO THRIVE. ARTLINK'S ARTINERARY, ART DETOUR, FIRST FRIDAYS, JURIED EXHIBITION, ART D'CORE GALA, THE ARTIST FORWARD FUND (TAFF), CALLS TO ARTISTS, COMMUNITY CONVERSATIONS, WORKSHOPS, AND MORE PROMOTE ARTISTS AND DECLARE THEM AS UNIQUE PROVIDERS OF OUR COLLECTIVE WELL-BEING, QUALITY OF LIFE, AND BEAUTIFUL ENVIRONMENT. BY FOSTERING RELATIONSHIPS BETWEEN ARTISTS AND THE COMMUNITY, ENCOURAGING COLLABORATION, AND ENHANCING THE VISIBILITY OF THE ARTS, ARTLINK STRENGTHENS ARIZONA'S CULTURAL FABRIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0BORN FROM ARTISTS, ARTLINK SUPPORTS THE STAKEHOLDERS OF THE ARTS AND CULTURE COMMUNITY, AMPLIFYING ITS COLLECTIVE STRENGTH. THE ARTLINK NAME IS A GUIDING PRINCIPAL FOR THE MISSION OF KEEPING THE ARTS INTEGRAL TO... AS A 501(C)(3) NONPROFIT ORGANIZATION BORN FROM ARTISTS, ARTLINK SUPPORTS THE STAKEHOLDERS OF THE ARTS AND CULTURE COMMUNITY, AMPLIFYING ITS COLLECTIVE STRENGTH. THE ARTLINK NAME IS A GUIDING PRINCIPAL FOR THE MISSION OF KEEPING THE ARTS INTEGRAL TO DEVELOPMENT BY CONNECTING ARTISTS, BUSINESS AND COMMUNITY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05787
IRS990/OccupancyGrp/TotalAmt05787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011860
IRS990/OfficeExpensesGrp/ProgramServicesAmt06834
IRS990/OfficeExpensesGrp/TotalAmt018694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTS PAYMENTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ARTINERARY
IRS990/OtherExpensesGrp/Desc3EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0139565
IRS990/OtherExpensesGrp/ProgramServicesAmt138790
IRS990/OtherExpensesGrp/ProgramServicesAmt233605
IRS990/OtherExpensesGrp/ProgramServicesAmt36143
IRS990/OtherExpensesGrp/TotalAmt0139565
IRS990/OtherExpensesGrp/TotalAmt138790
IRS990/OtherExpensesGrp/TotalAmt233605
IRS990/OtherExpensesGrp/TotalAmt36143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE AGREEMENT REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATRINA KAHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0599661
IRS990/PYOtherRevenueAmt08525
IRS990/PYProgramServiceRevenueAmt024365
IRS990/PYRevenuesLessExpensesAmt0593239
IRS990/PYSalariesCompEmpBnftPaidAmt057000
IRS990/PYTotalExpensesAmt0659661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE AGREEMENT REVENUE - 2022 AMOUNT: $ 5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02568192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67550
IRS990ScheduleA/PublicSupportPY170Pct00.60310
IRS990ScheduleA/PublicSupportTotal170Amt01739791
IRS990ScheduleA/SubstantialContributorsTotAmt0828401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01219663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02568192
IRS990ScheduleA/TotalSupportAmt02575653
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT/CEO PRIOR TO FILING. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD AND MEMBERS OF COMMITTEES WITH ANY BOARD-DELEGATED POWERS WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. (1) THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING BUT, AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (2) THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (3) AFTER EXERCISING DUE DILIGENCE, THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS SHALL DETERMINE BY A MAJORITY VOTE, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, IS FOR ITS OWN BENEFIT AND IS FAIR AND REASONABLE TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THEY CONSIDER THE INDIVIDUAL'S PERFORMANCE BASED ON ESTABLISHED GOALS, AGENCY PERFORMANCE, GENERAL MARKET CONDITIONS AND COMPENSATION PAID FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO DETERMINE ANY NECESSARY ADJUSTMENTS IN COMPENSATION. THE DATE AND TERMS OF APPROVED COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN WRITING, AND THE WRITTEN DOCUMENTATION MUST IDENTIFY (I) THE MEMBERS OF THE AUTHORIZED BODY WHO WERE PRESENT DURING DEBATE ON THE APPROVED COMPENSATION ARRANGEMENT, (II) THE DECISION MADE BY EACH INDIVIDUAL WHO PARTICIPATED IN THE DETERMINATION OF APPROVED COMPENSATION ARRANGEMENT, (III) THE INFORMATION ON WHICH THE COMPENSATION ARRANGEMENT WAS BASED AND ITS SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 72,995. MANAGEMENT AND GENERAL EXPENSES 19,653. FUNDRAISING EXPENSES 19,652. TOTAL EXPENSES 112,300.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731809
IRS990/TotalAssetsEOYAmt0560005
IRS990/TotalAssetsGrp/BOYAmt0731809
IRS990/TotalAssetsGrp/EOYAmt0560005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373000
IRS990/TotalProgramServiceRevenueAmt023674
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0-7388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560005
IRS990/TotReportableCompRltdOrgAmt00

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