Civic Intelligence

Janes Fund

990 • Fiscal year 2023 • EIN 87-3224035

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

7804 Fairview Road PO Box 243Charlotte, NC 28207

(704) 562-7076

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.00x

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

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$33,077

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$439,719

Down $292,899 (-40%) from 2022

Net Assets

Down

$439,719

Down $292,899 (-40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,245,687

Up $110,559 (+9.7%) from 2022

Expenses

Up

$1,538,586

Up $1,133,368 (+280%) from 2022

Net Income

Down

-$292,899

Down $1,022,809 (-140%) 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 2022: $732,618Liabilities 2022: $0Net Assets 2022: $732,6182022Assets 2023: $439,719Liabilities 2023: $0Net Assets 2023: $439,7192023Assets 2024: $715,945Liabilities 2024: $0Net Assets 2024: $715,9452024

Highlighted filing

2023

Assets$439,719
Liabilities$0
Net Assets$439,719

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $1,135,128Expenses 2022: $405,218Net Income 2022: $729,9102022Revenue 2023: $1,245,687Expenses 2023: $1,538,586Net Income 2023: -$292,8992023Revenue 2024: $2,395,809Expenses 2024: $2,119,583Net Income 2024: $276,2262024

Highlighted filing

2023

Revenue$1,245,687
Expenses$1,538,586
Net Income-$292,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,245,687
Mission and Program Overview

Mission

Jane's fund seeks to improve the educational, medical, and physical well being for children, giving the opportunity of new life, hope, and a thriving future.

Janes fund exists to pour love and light in the community by providing encouragement and financial support to families experiencing personal hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$732,618$439,677▼ $292,941
Prepaid Expenses and Deferred Charges$0$42▲ $42
Total Assets$732,618$439,719▼ $292,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,618$439,719▼ $292,899
Total Net Assets Fund Balance$732,618$439,719▼ $292,899
Total Liabilities and Net Assets / Fund Balance$732,618$439,719▼ $292,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HarnettExecutive DirectorPT$33,077$33,077

Board Members and Trustees

NameTitle
Jane HarrellPresident
John StubbsBoard Member
Kevin MoranBoard Member
Michael HarrellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,245,687
Change in Net Assets
$-292,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,385,242
Other Expenses$117,724
Salaries, Compensation, and Employee Benefits$35,620
Total Fundraising Expense$2,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$789,945--$789,945
Grants to Domestic Orgs$595,297--$595,297
Fees for Services Other-$85,592-$85,592
Other Salaries and Wages-$33,077-$33,077
Advertising-$14,820-$14,820
Office Expenses-$3,591-$3,591
Payroll Taxes-$2,543-$2,543
Information Technology-$1,850-$1,850
Fees for Services Legal-$1,200-$1,200
Other Expenses-$574$2,968$574
All Other Expenses-$341-$341
Insurance-$246-$246
Total Functional Expenses$1,385,242$150,376$2,968$1,538,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart Math TutoringCharlotte, NC501(c)(3)Funded Pilot Program to Increase Tutoring for Students at Under-resourced School$40,000
Ymca Camp ThunderbirdLake Wylie, SC501(c)(3)Field Trip for 95 5th Graders From Sunset Elementary and 120 3rd Graders From Hu$23,895
Sport Mode OneCharlotte, NC-Funded 2 Summer Camps and Year Long Basketball Clinics for Children Who Would Not Otherwise Have the Opportunity$16,750
Carolina Youth CoalitionCharlotte, NC501(c)(3)85 Laptops Given to Graduating Seniors (selected by School) From High-need High$0
Gen OneCharlotte, NC501(c)(3)28 Laptops Given to Graduating Seniors (selected by School) From High-need High$0
Greater Enrichment ProgramCharlotte, NC501(c)(3)Purchased 2 15 Passenger Vans to Help Non Profit With Transportation of Children$0
Harding High SchoolCharlotte, NC501(c)(3)170 Laptops Given to Graduating Seniors (selected by School) From High-need High$0
Ranson Middle SchoolCharlotte, NC501(c)(3)240 T84 Graphing Calculators for 8th Graders$0
Renaissance West Steam AcademyCharlotte, NC501(c)(3)Funded Instruments for Band Program Expansion at High-need Middle School, to Pro Pro$0
West Boulevard MinistryCharlotte, NC501(c)(3)Swimming Pool to Be Home to Swim Lessons for Children Living in Under-resourced$0
West Mecklenburg High SchoolCharlotte, NC501(c)(3)133 Laptops Given to Graduating Seniors (selected by School) From High-need High$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
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 A, Line 2

Jane and michael harrell are married. Jane harrell and john stubbs have a family relationship.

Form 990, Part VI, Section B, Line 11B

A draft copy of form 990 is reviewed by the executive director and board of directors prior to filing.

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

In connection with any actual or possible conflict of interest, the party must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees, with governing board delegated powers considering the proposed transaction or arrangement. In the event of a conlict, the conflict would be added to the board meeting agenda and the board would discuss the conflict with the parties involved and determine necessary actions needed.

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

The independent board approves compensation arrangements for the executive director based on compensation information from similarly situated organizations. In addition, current compensation surveys compiled by independent firms are also used to assist in determining compensation. All decisions are documented.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Janes Fund
EIN
87-3224035
Phone
7045627076
Address
7804 FAIRVIEW ROAD PO BOX 243, CHARLOTTE, NC 28207

Signing Officer

Name
Jane Harrell
Title
President
Phone
7045627076
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Harrell
Formed
2021
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
90

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Raw XML AppendixShowing 400 of 466 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/Desc0PROVIDED FINANCIAL ASSISTANCE SUCH AS RENT, MORTGAGE, CAR OR UTILITY PAYMENTS TO 19 FAMILIES IN FINANCIAL DISTRESS DUE TO A CHILD DYING OF TERMINAL PEDIATRIC CANCER. THE FAMILIES CHOSEN TO RECEIVE FINANCIAL ASSISTANCE WERE DETERMINED TO BE IN DISTRESS BY THE TEAM OF ONCOLOGY SOCIAL WORKERS CARING FOR THE PATIENTS WITHIN A HOSPITAL SYSTEM. PAYMENTS WERE MADE DIRECTLY TO PROVIDERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ESSENTIAL SUPPORT TO UNDER-RESOURCED PUBLIC SCHOOL, ASSISTING CHILDREN/FAMILIES IN FINANCIAL DISTRESS AS DETERMINED BY THE INDIVIDUAL SCHOOL. ITEMS INCLUDE SCHOOL UNIFORMS, LAPTOP COMPUTERS FOR GRADUATING SENIORS GOING ON TO COLLEGE OR HIGHER EDUCATION, VANS PROVIDING TRANSPORTATION TO AND FROM AFTER-SCHOOL PROGRAMMING, AN ICE-CREAM TRUCK TO CELEBRATE STUDENTS ENDING THE SCHOOL YEAR WHO HAVE EARNED THE HONOR OF ADVANCING TO THE NEXT GRADE LEVEL AND MORE. THESE PROJECTS SUPPORTED 990 CHILDREN. SUPPORTED 990 CHILDREN.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt242842
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt37057
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt424415
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt521420
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt630624
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt7201800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt873610
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FUNDED INSTRUMENTS FOR BAND PROGRAM EXPANSION AT HIGH-NEED MIDDLE SCHOOL, TO
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1170 LAPTOPS GIVEN TO GRADUATING SENIORS (SELECTED BY SCHOOL) FROM HIGH-NEED
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc228 LAPTOPS GIVEN TO GRADUATING SENIORS (SELECTED BY SCHOOL) FROM HIGH-NEED H
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3133 LAPTOPS GIVEN TO GRADUATING SENIORS (SELECTED BY SCHOOL) FROM HIGH-NEED
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc485 LAPTOPS GIVEN TO GRADUATING SENIORS (SELECTED BY SCHOOL) FROM HIGH-NEED H
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5240 T84 GRAPHING CALCULATORS FOR 8TH GRADERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6PURCHASED 2 15 PASSENGER VANS TO HELP NON PROFIT WITH TRANSPORTATION OF CHIL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7SWIMMING POOL TO BE HOME TO SWIM LESSONS FOR CHILDREN LIVING IN UNDER-RESOUR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDED INSTRUMENTS FOR BAND PROGRAM EXPANSION AT HIGH-NEED MIDDLE SCHOOL, TO PRO PRO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIELD TRIP FOR 95 5TH GRADERS FROM SUNSET ELEMENTARY AND 120 3RD GRADERS FROM HU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2170 LAPTOPS GIVEN TO GRADUATING SENIORS (SELECTED BY SCHOOL) FROM HIGH-NEED HIGH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt328 LAPTOPS GIVEN TO GRADUATING SENIORS (SELECTED BY SCHOOL) FROM HIGH-NEED HIGH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4133 LAPTOPS GIVEN TO GRADUATING SENIORS (SELECTED BY SCHOOL) FROM HIGH-NEED HIGH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt585 LAPTOPS GIVEN TO GRADUATING SENIORS (SELECTED BY SCHOOL) FROM HIGH-NEED HIGH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6240 T84 GRAPHING CALCULATORS FOR 8TH GRADERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PURCHASED 2 15 PASSENGER VANS TO HELP NON PROFIT WITH TRANSPORTATION OF CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SWIMMING POOL TO BE HOME TO SWIM LESSONS FOR CHILDREN LIVING IN UNDER-RESOURCED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FUNDED PILOT PROGRAM TO INCREASE TUTORING FOR STUDENTS AT UNDER-RESOURCED SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FUNDED 2 SUMMER CAMPS AND YEAR LONG BASKETBALL CLINICS FOR CHILDREN WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RENAISSANCE WEST STEAM ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YMCA CAMP THUNDERBIRD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HARDING HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GEN ONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEST MECKLENBURG HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAROLINA YOUTH COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RANSON MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GREATER ENRICHMENT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WEST BOULEVARD MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HEART MATH TUTORING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SPORT MODE ONE
IRS990ScheduleI/RecipientTable/RecipientEIN0271396021
IRS990ScheduleI/RecipientTable/RecipientEIN1561045299
IRS990ScheduleI/RecipientTable/RecipientEIN2833490471
IRS990ScheduleI/RecipientTable/RecipientEIN3830933681
IRS990ScheduleI/RecipientTable/RecipientEIN4824189470
IRS990ScheduleI/RecipientTable/RecipientEIN5824313926
IRS990ScheduleI/RecipientTable/RecipientEIN6561684425
IRS990ScheduleI/RecipientTable/RecipientEIN7561139792
IRS990ScheduleI/RecipientTable/RecipientEIN8815369602
IRS990ScheduleI/RecipientTable/RecipientEIN9464366030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03610 NOBLES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 THUNDERBIRD LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22001 ALLEGHANY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33800 SHAMROCK DRIVE ATTN GENONE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 30035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56035 FLORENCE AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65850 STATESVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 16188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83900 AUBURN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 16188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1011121 CARMEL COMMONS BLVD STE 375
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKE WYLIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd528212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd628269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd728297
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd828209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd928230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1028226
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JANE'S FUND WORKS WITH NON-PROFIT PARTNERS WHO SERVE CHILDREN AND FAMILIES LIVING IN POVERTY INCLUDING SCHOOLS WITH HIGH PERCENTAGES OF LOW INCOME STUDENTS. FAMILIES CHOSEN TO RECEIVE FINANCIAL ASSISTANCE WHO HAVE LOST A CHILD TO CANCER ARE DETERMINED TO BE IN DISTRESS BY THE TEAM OF ONCOLOGY SOCIAL WORKERS CARING FOR THE PATIENTS WITHIN A HOSPITAL SYSTEM. THE BOARD MAY REQUIRE A NARRATIVE REPORT AND BASIC FINANCIAL ACCOUNTING REPORTS AFTER ISSUANCE OF GRANT TO TRACK USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE AND MICHAEL HARRELL ARE MARRIED. JANE HARRELL AND JOHN STUBBS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE PARTY MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN THE EVENT OF A CONLICT, THE CONFLICT WOULD BE ADDED TO THE BOARD MEETING AGENDA AND THE BOARD WOULD DISCUSS THE CONFLICT WITH THE PARTIES INVOLVED AND DETERMINE NECESSARY ACTIONS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD APPROVES COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR BASED ON COMPENSATION INFORMATION FROM SIMILARLY SITUATED ORGANIZATIONS. IN ADDITION, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS ARE ALSO USED TO ASSIST IN DETERMINING COMPENSATION. ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0732618
IRS990/TotalAssetsEOYAmt0439719
IRS990/TotalAssetsGrp/BOYAmt0732618
IRS990/TotalAssetsGrp/EOYAmt0439719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01245687
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01385242
IRS990/TotalFunctionalExpensesGrp/TotalAmt01538586

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