Civic Intelligence

Latino Academy of Workforce Development

EIN 87-2679293 • 501(c)3 • Madison, WI

Profile

To strengthen diverse communities by providing linguistically and culturally competent adult education programming that advances opportunities to ensure that individuals and families thrive socially, economically, and civically.

2909 Landmark Place 203Madison, WI 53713

www.latinoacademywi.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$73,303

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,610,198

Up $466,003 (+41%) from 2023

Liabilities

Up

$405,882

Up $145,128 (+56%) from 2023

Net Assets

Up

$1,204,316

Up $320,875 (+36%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$1,998,910

Up $529,715 (+36%) from 2023

Expenses

Up

$1,589,528

Up $336,600 (+27%) from 2023

Net Income

Up

$409,382

Up $193,115 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $840,192Liabilities 2022: $86,205Net Assets 2022: $753,9872022Assets 2023: $1,144,195Liabilities 2023: $260,754Net Assets 2023: $883,4412023Assets 2024: $1,610,198Liabilities 2024: $405,882Net Assets 2024: $1,204,3162024

Highlighted filing

2024

Assets$1,610,198
Liabilities$405,882
Net Assets$1,204,316
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,595,367Expenses 2022: $842,043Net Income 2022: $753,3242022Revenue 2023: $1,469,195Expenses 2023: $1,252,928Net Income 2023: $216,2672023Revenue 2024: $1,998,910Expenses 2024: $1,589,528Net Income 2024: $409,3822024

Highlighted filing

2024

Revenue$1,998,910
Expenses$1,589,528
Net Income$409,382
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,610,198
Liabilities
$405,882
Net assets
$1,204,316
Revenue
$1,998,910
Expenses
$1,589,528
Net income
$409,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.41$1.20$2.00$1.59$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$1.47$1.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$1.60$0.84$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,998,910
Mission and Program Overview

Mission

To strengthen diverse communities by providing linguistically and culturally competent adult education programming that advances opportunities to ensure that individuals and families thrive socially, economically, and civically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$443,342$1,057,810▲ $614,468
Land, Buildings, and Equipment, Net$24,087$213,030▲ $188,943
Cash and Non-Interest-Bearing Accounts$542,018$59,582▼ $482,436
Prepaid Expenses and Deferred Charges$17,868$19,161▲ $1,293
Accounts Receivable$10,650--
Total Assets$1,144,195$1,610,198▲ $466,003
Other Assets Total$106,230$260,615▲ $154,385
Liabilities
Other Liabilities$164,565$276,685▲ $112,120
Accounts Payable and Accrued Expenses$96,189$89,427▼ $6,762
Mortgage Notes Payable Secured by Investment Property-$39,770-
Deferred Revenue-$0-
Total Liabilities$260,754$405,882▲ $145,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,627$655,671▲ $432,044
Net Assets With Donor Restrictions$659,814$548,645▼ $111,169
Total Net Assets Fund Balance$883,441$1,204,316▲ $320,875
Total Liabilities and Net Assets / Fund Balance$1,144,195$1,610,198▲ $466,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,030$31,605$244,635
Other Assets Org$260,615--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Baltazar De Anda SantanaFormer Executive DirectorFT$53,878$5,673$59,551
Aleyda Nydia MartinezExecutive DirectorFT$39,653$3,534$43,187

Board Members and Trustees

NameTitle
Shiva Bidar-sielaffPresident
Brenda GonzalezVice President
Alyssa Marie SchusterMember
Amparo MorenoMember
Christopher T SchmidtMember
Darryl MorinMember
Dena GullicksonMember
Kevin FoleyMember
Salvador L CarranzaMember
Elizabeth RoddySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,783
Program Service Revenue
$13,127
Investment Income
$0
Other Revenue
$0
All Other Contributions
$597,223
Change in Net Assets
$409,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,998,910
Total Revenue per Form 990
$1,998,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,117
Other Expenses$714,038
Total Fundraising Expense$8,333
Grants and Similar Amounts Paid$7,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,012$65,670$5,010$629,692
Fees for Services Other$282,295$27,224$102$309,621
Current Officers, Directors, Trustees, and Key Employees$91,559$10,378$801$102,738
Occupancy$89,400$5,476-$94,876
Other Employee Benefits$65,564$4,793$435$70,792
Fees for Services Accounting$62,750--$62,750
Payroll Taxes$51,506$6,577$456$58,539
Insurance$21,037$29,446-$50,483
Depreciation Depletion$1,147$22,318-$23,465
Office Expenses$15,538$2,982-$18,520
Information Technology$8,538$3,934-$12,472
Conferences and Meetings$2,843$7,445-$10,288
Grants to Domestic Orgs$7,000--$7,000
Pension Plan Contributions$5,947$409-$6,356
Fees for Services Legal-$2,100-$2,100
Other Expenses$540$2,443$1,529$540
All Other Expenses$500--$500
Grants to Domestic Individuals$373--$373
Advertising$4--$4
Total Functional Expenses$1,380,994$200,201$8,333$1,589,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,528
Total Expenses per Audited Statements$1,589,528
Total Expenses per Form 990$1,589,528
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sustain DaneMadison, WI-To Support Carton Council Communication Program$7,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$276,685
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
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 executive director, outside bookkeeper, and business manager will review the 990 prior to filing. A copy will be emailed to each board member.”

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

“Lawd board members review and monitor conflicts of interest on an ongoing basis.”

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

“Reviewed by the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Latino Academy of Workforce Development
EIN
87-2679293
Phone
6083104573
Address
2909 LANDMARK PLACE 203, MADISON, WI 53713

Signing Officer

Name
Shiva Bidar-sielaff
Title
President
Phone
6083104573
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nydia Martinez
Formed
2021
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
42

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contracted services: program service expenses 282,295. Management and general expenses 27,224. Fundraising expenses 102. Total expenses 309,621.”

FORM 990, PART XI, LINE 9:

“Adjustment made after 2023 990 was filed but prior to 2023 audit was issued -3,273. Write-off of accrued grant receivables -85,234.”

Financial Statement Notes

PART X, LINE 2:

“Lawd adopted the accounting guidance for recognizing and measuring uncertain tax positions. Lawd follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to lawd's tax-exempt status would not have a material effect on the accompanying financial statements. Lawd's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, lawd is no longer subject to such examinations for years before 2021.”

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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN DIVERSE COMMUNITIES BY PROVIDING LINGUISTICALLY AND CULTURALLY COMPETENT ADULT EDUCATION PROGRAMMING THAT ADVANCES OPPORTUNITIES TO ENSURE THAT INDIVIDUALS AND FAMILIES THRIVE SOCIALLY, ECONOMICALLY, AND CIVICALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039770
IRS990/NetAssetsOrFundBalancesBOYAmt0883441
IRS990/NetAssetsOrFundBalancesEOYAmt01204316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655671
IRS990/NoncashContributionsAmt021500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05476
IRS990/OccupancyGrp/ProgramServicesAmt089400
IRS990/OccupancyGrp/TotalAmt094876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02982
IRS990/OfficeExpensesGrp/ProgramServicesAmt015538
IRS990/OfficeExpensesGrp/TotalAmt018520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106230
IRS990/OtherAssetsTotalGrp/EOYAmt0260615
IRS990/OtherChangesInNetAssetsAmt0-88507
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070792
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1FEES AND DUES
IRS990/OtherExpensesGrp/Desc2OPERATING
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22443
IRS990/OtherExpensesGrp/ProgramServicesAmt0100525
IRS990/OtherExpensesGrp/ProgramServicesAmt112571
IRS990/OtherExpensesGrp/ProgramServicesAmt22345
IRS990/OtherExpensesGrp/ProgramServicesAmt3540
IRS990/OtherExpensesGrp/TotalAmt0107018
IRS990/OtherExpensesGrp/TotalAmt116613
IRS990/OtherExpensesGrp/TotalAmt24788
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherLiabilitiesGrp/BOYAmt0164565
IRS990/OtherLiabilitiesGrp/EOYAmt0276685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629692
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06577
IRS990/PayrollTaxesGrp/ProgramServicesAmt051506
IRS990/PayrollTaxesGrp/TotalAmt058539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05947
IRS990/PensionPlanContributionsGrp/TotalAmt06356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01057810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019161
IRS990/PrincipalOfficerNm0NYDIA MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING AND TRAINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013127
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP & WELLNESS PROGRAMMING PROGRAM INCLUDES WOMEN'S DEVELOPMENT CAREER SERIES, BILINGUAL LEADERSHIP ACADEMY, AND NUTRITION, MINDFULNESS, MENTAL HEALTH, AND MENTORSHIP CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047255
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07373
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE PROGRAMMING TRAININGS INCLUDE COMMERCIAL DRIVERS LICENSE PROGRAMMING AND MANUFACTURING, CONSTRUCTION, INFORMATION TECHNOLOGY, AND EARLY CHILDHOOD EDUCATION LESSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0985411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GENERAL PROGRAMMING, INCLUDING CLIENT ASSISTANCE AND HOUSEHOLD ASSISTANCE TO INDIVIDUALS IN NEED AND LOBBYING ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01436679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123977
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0628645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032516
IRS990/PYRevenuesLessExpensesAmt0216267
IRS990/PYSalariesCompEmpBnftPaidAmt0500306
IRS990/PYTotalExpensesAmt01252928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01469195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0409382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012827
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01985783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01436679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04945684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04557426
IRS990ScheduleA/SubstantialContributorsTotAmt0388258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01985783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01436679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04945684
IRS990ScheduleA/TotalSupportAmt04945684
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt06500
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL SERVICES CONTRACTS WITH PUBLIC AFFAIRS FIRM AND OUTSIDE CONSULTANT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244635
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01589528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01998910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAWD ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. LAWD FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO LAWD'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. LAWD'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, LAWD IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260615
IRS990ScheduleD/TotalExpensesPerForm990Amt01589528
IRS990ScheduleD/TotalLiabilityAmt0276685
IRS990ScheduleD/TotalRevenuePerForm990Amt01998910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01998910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589528
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CARTON COUNCIL COMMUNICATION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSTAIN DANE
IRS990ScheduleI/RecipientTable/RecipientEIN0431953180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 144
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053701

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