Civic Intelligence

Princeton Garden Theater Inc

EIN 87-4796711 • 501(c)3 • Princeton, NJ

Profile

Educate the public through film art

160 Nassau StreetPrinceton, NJ 08542-7006

www.princetongardentheatre.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$110,716

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

8.5%

Faster revenue growth than 49% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$637,381

Up $71,592 (+13%) from 2023

Liabilities

Up

$254,885

Up $199,195 (+358%) from 2023

Net Assets

Down

$382,496

Down $127,603 (-25%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$1,043,680

Up $81,498 (+8.5%) from 2023

Expenses

Up

$1,171,283

Up $189,809 (+19%) from 2023

Net Income

Down

-$127,603

Down $108,311 (-561%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $565,789Liabilities 2023: $55,690Net Assets 2023: $510,0992023Assets 2024: $637,381Liabilities 2024: $254,885Net Assets 2024: $382,4962024

Highlighted filing

2024

Assets$637,381
Liabilities$254,885
Net Assets$382,496
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $962,182Expenses 2023: $981,474Net Income 2023: -$19,2922023Revenue 2024: $1,043,680Expenses 2024: $1,171,283Net Income 2024: -$127,6032024

Highlighted filing

2024

Revenue$1,043,680
Expenses$1,171,283
Net Income-$127,603
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$637,381
Liabilities
$254,885
Net assets
$382,496
Revenue
$1,043,680
Expenses
$1,171,283
Net income
-$127,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.38$1.04$1.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.96$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,087,158
Mission and Program Overview

Mission

Educate and entertain the public through independent and world film offerings. Educate by use of written materials, courses, filmmaker and guest appearances promoting the creation and appreciation of film and videomedia as an artform. Providing a resource for community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,248$214,398▲ $9,150
Cash and Non-Interest-Bearing Accounts$250,220$154,042▼ $96,178
Land, Buildings, and Equipment, Net$71,903$57,705▼ $14,198
Accounts Receivable$602$4,414▲ $3,812
Inventories for Sale or Use$4,371$1,408▼ $2,963
Pledges and Grants Receivable$6,200$1,205▼ $4,995
Total Assets$565,789$637,381▲ $71,592
Other Assets Total$27,245$204,209▲ $176,964
Liabilities
Other Liabilities$23,245$200,209▲ $176,964
Accounts Payable and Accrued Expenses$17,775$36,852▲ $19,077
Deferred Revenue$14,670$17,824▲ $3,154
Total Liabilities$55,690$254,885▲ $199,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,099$193,530▼ $81,569
Net Assets With Donor Restrictions$235,000$188,966▼ $46,034
Total Net Assets Fund Balance$510,099$382,496▼ $127,603
Total Liabilities and Net Assets / Fund Balance$565,789$637,381▲ $71,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,917$101,253$123,170
Leasehold Improvements$35,788$52,666$88,454
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher CollierExecutive DirectorFT$110,716$110,716

Board Members and Trustees

NameTitle
Liz LempertPresident
James StewardVice President
Adelaide ZabriskieBoard Member
Carol GoldenBoard Member
Jim MckinneyBoard Member
Leigh LockwoodBoard Member
Patty LeuchtenBoard Member
Randy HillBoard Member
Stephen FordenBoard Member
Valerie GiguereBoard Member
Kim OtisSecretary
John TonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,432
Program Service Revenue
$558,360
Investment Income
$9,150
Other Revenue
$119,738
All Other Contributions
$221,351
Change in Net Assets
$-127,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,478
Total Revenue per Audited Statements
$1,087,158
Total Revenue per Form 990
$1,043,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,283
Total Fundraising Expense$59,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$533,203$26,531$50,743$610,477
Occupancy$108,791$3,025-$111,816
Other Expenses$25,828$4,239-$25,828
Fees for Services Accounting$5,000$20,048-$25,048
Insurance$18,339$1,019$1,019$20,377
Depreciation Depletion$14,198--$14,198
Advertising$3,320-$5,482$8,802
Office Expenses$3,352$2,421$2,064$7,837
All Other Expenses$7,324-$385$7,709
Total Functional Expenses$1,054,307$57,283$59,693$1,171,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,761
Expenses per Audited Statements$1,171,283
Total Expenses per Form 990$1,171,283
Expenses Not Reported on Form 990$43,478
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$200,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form is reviewed by appropriate financial personnel and reconciled with the audited financial statement.”

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

“A questionnaire is completed annually noting any conflicts of interest and the duty to disclose any conflicts as they arise. The organization's conflict resolution procedures include documentation annual affirmation and periodic review.”

Form 990, Part VI, Section B, Line 15

“All other salaries are set by the executive director with consultation of the founding director, administrative director and operations director.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Princeton Garden Theater Inc
EIN
87-4796711
Phone
2153481878
Address
160 NASSAU STREET, PRINCETON, NJ 08542-7006

Signing Officer

Name
Christopher Collier
Title
Executive Director
Phone
2153481878
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Collier
Formed
2023
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Dunlapslk Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2675943755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted employees: program service expenses 526,003. Management and general expenses 26,531. Fundraising expenses 50,743. Total expenses 603,277. Booking fees: program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 43,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 43,478.”

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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03025
IRS990/OccupancyGrp/ProgramServicesAmt0108791
IRS990/OccupancyGrp/TotalAmt0111816
IRS990/OfficeExpensesGrp/FundraisingAmt02064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02421
IRS990/OfficeExpensesGrp/ProgramServicesAmt03352
IRS990/OfficeExpensesGrp/TotalAmt07837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027245
IRS990/OtherAssetsTotalGrp/EOYAmt0204209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3THEATER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OtherExpensesGrp/ProgramServicesAmt0236593
IRS990/OtherExpensesGrp/ProgramServicesAmt161039
IRS990/OtherExpensesGrp/ProgramServicesAmt237320
IRS990/OtherExpensesGrp/ProgramServicesAmt325828
IRS990/OtherExpensesGrp/TotalAmt0236593
IRS990/OtherExpensesGrp/TotalAmt161039
IRS990/OtherExpensesGrp/TotalAmt241559
IRS990/OtherExpensesGrp/TotalAmt325828
IRS990/OtherLiabilitiesGrp/BOYAmt023245
IRS990/OtherLiabilitiesGrp/EOYAmt0200209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506
IRS990/OtherRevenueTotalAmt0506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01205
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER COLLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0981474
IRS990/PYOtherRevenueAmt0107434
IRS990/PYProgramServiceRevenueAmt0539367
IRS990/PYRevenuesLessExpensesAmt0-19292
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0981474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0678098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0189593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01313326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204952
IRS990ScheduleA/InvestmentIncomeCYPct00.09360
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81970
IRS990ScheduleA/PublicSupportTotal509Amt01795546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0189593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999770
IRS990ScheduleA/Total509Grp/TotalAmt01985139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01103439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02190597
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/EquipmentGrp/BookValueAmt021917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123170
IRS990ScheduleD/ExpensesNotReportedAmt043478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01171283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt043478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt043478
IRS990ScheduleD/RevenueNotReportedAmt043478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01043680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 43,478.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 43,478.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204209
IRS990ScheduleD/TotalExpensesPerForm990Amt01171283
IRS990ScheduleD/TotalLiabilityAmt0200209
IRS990ScheduleD/TotalRevenuePerForm990Amt01043680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY APPROPRIATE FINANCIAL PERSONNEL AND RECONCILED WITH THE AUDITED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE IS COMPLETED ANNUALLY NOTING ANY CONFLICTS OF INTEREST AND THE DUTY TO DISCLOSE ANY CONFLICTS AS THEY ARISE. THE ORGANIZATION'S CONFLICT RESOLUTION PROCEDURES INCLUDE DOCUMENTATION ANNUAL AFFIRMATION AND PERIODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH CONSULTATION OF THE FOUNDING DIRECTOR, ADMINISTRATIVE DIRECTOR AND OPERATIONS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 526,003. MANAGEMENT AND GENERAL EXPENSES 26,531. FUNDRAISING EXPENSES 50,743. TOTAL EXPENSES 603,277. BOOKING FEES: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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