Civic Intelligence

Northshore Senior Center

EIN 91-1184432 • 501(c)3 • Bothell, WA

Profile

Northshore senior center (nsc) was incorporated as a washington nonprofit corporation. Nsc's mission is to provide a community where everyone leads full, healthy and inspired lives. Nsc offers a wide variety of programs and services to promote the emotional, social and physical wellbeing of older adults. Nsc accomplishes this mission by providing the following services to seniors: adult day health transportation classes, including fitness, healthy aging, computer learning and day trips and other activities. Nsc provides these services at four locations: bothell senior center, mill creek senior center, kenmore senior center, health & wellness center (in bothell).

10201 E Riverside DrBothell, WA 98011

www.northshoreseniorcenter.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

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

79th percentile

$137,005

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,374,454

Up $249,608 (+22%) from 2023

Liabilities

Down

$341,991

Down $1,648 (-0.5%) from 2023

Net Assets

Up

$1,032,463

Up $251,256 (+32%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$3,266,429

Up $353,983 (+12%) from 2023

Expenses

Up

$3,013,170

Up $55,845 (+1.9%) from 2023

Net Income

Up

$253,259

Up $298,138 (+664%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,524,861Liabilities 2016: $789,563Net Assets 2016: $735,2982016Assets 2017: $863,308Liabilities 2017: $319,579Net Assets 2017: $543,7292017Assets 2018: $935,130Liabilities 2018: $268,348Net Assets 2018: $666,7822018Assets 2019: $884,433Liabilities 2019: $219,318Net Assets 2019: $665,1152019Assets 2020: $1,581,808Liabilities 2020: $657,700Net Assets 2020: $924,1082020Assets 2021: $1,561,597Liabilities 2021: $432,098Net Assets 2021: $1,129,4992021Assets 2022: $1,207,996Liabilities 2022: $354,751Net Assets 2022: $853,2452022Assets 2023: $1,124,846Liabilities 2023: $343,639Net Assets 2023: $781,2072023Assets 2024: $1,374,454Liabilities 2024: $341,991Net Assets 2024: $1,032,4632024

Highlighted filing

2024

Assets$1,374,454
Liabilities$341,991
Net Assets$1,032,463
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,635,108Expenses 2016: $2,494,329Net Income 2016: $140,7792016Revenue 2017: $2,818,098Expenses 2017: $3,003,713Net Income 2017: -$185,6152017Revenue 2018: $2,900,826Expenses 2018: $2,777,773Net Income 2018: $123,0532018Revenue 2019: $2,795,890Expenses 2019: $2,787,207Net Income 2019: $8,6832019Revenue 2020: $3,179,792Expenses 2020: $2,920,799Net Income 2020: $258,9932020Revenue 2021: $2,734,728Expenses 2021: $3,094,632Net Income 2021: -$359,9042021Revenue 2022: $3,094,547Expenses 2022: $3,273,242Net Income 2022: -$178,6952022Revenue 2023: $2,912,446Expenses 2023: $2,957,325Net Income 2023: -$44,8792023Revenue 2024: $3,266,429Expenses 2024: $3,013,170Net Income 2024: $253,2592024

Highlighted filing

2024

Revenue$3,266,429
Expenses$3,013,170
Net Income$253,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,374,454
Liabilities
$341,991
Net assets
$1,032,463
Revenue
$3,266,429
Expenses
$3,013,170
Net income
$253,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.34$1.03$3.27$3.01$0.25
2023Summary only. Only limited summary data is available for this year.$1.12$0.34$0.78$2.91$2.96$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.35$0.85$3.09$3.27$0.18
2021Summary only. Only limited summary data is available for this year.$1.56$0.43$1.13$2.73$3.09$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.66$0.92$3.18$2.92$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.67$2.80$2.79$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.27$0.67$2.90$2.78$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.32$0.54$2.82$3.00$0.19
2016Summary only. Only limited summary data is available for this year.$1.52$0.79$0.74$2.64$2.49$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,420,206
Mission and Program Overview

Mission

Northshore senior center (nsc) was incorporated as a washington nonprofit corporation. Nsc's mission is to provide a community where everyone leads full, healthy and inspired lives. Nsc offers a wide variety of programs and services to promote the emotional, social and physical wellbeing of older adults. Nsc accomplishes this mission by providing the following services to seniors: adult day health transportation classes, inclusive fitness, healthy aging, computer learning and day trips and other activities. Nsc provides these services at four locations: bothell senior center, mill creek senior center, kenmore senior center, health & wellness center (in bothell).

Northshore senior center offers a wide variety of programs and services to promote the emotional, social and physical wellbeing of older adults. We are innovative and adaptive in our programming, creating programs that do not exist to meet needs that do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$158,629$347,213▲ $188,584
Land, Buildings, and Equipment, Net$194,739$164,910▼ $29,829
Cash and Non-Interest-Bearing Accounts$157,294$121,740▼ $35,554
Investments in Publicly Traded Securities$362,695$45,311▼ $317,384
Prepaid Expenses and Deferred Charges$6,008$5,086▼ $922
Savings and Temporary Cash Investments$134,980$2,988▼ $131,992
Total Assets$1,561,597$1,207,996▼ $353,601
Other Assets Total$547,252$520,748▼ $26,504
Liabilities
Accounts Payable and Accrued Expenses$248,340$171,080▼ $77,260
Unsecured Notes Loans Payable$146,154$144,790▼ $1,364
Deferred Revenue$37,604$38,881▲ $1,277
Total Liabilities$432,098$354,751▼ $77,347
Net Assets / Fund Balance
Net Assets With Donor Restrictions$637,125$608,621▼ $28,504
Net Assets Without Donor Restrictions$492,374$244,624▼ $247,750
Total Net Assets Fund Balance$1,129,499$853,245▼ $276,254
Total Liabilities and Net Assets / Fund Balance$1,561,597$1,207,996▼ $353,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,492$607,769$680,261
Equipment$92,418$241,092$333,510
Other Assets Org$520,748--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan PhillipsCEOFT$119,412$6,564$125,976

Board Members and Trustees

NameTitle
Suzanne GreathousePresident
Nora ToddVice President
Arnold AlejandroDirector
Dr Barbara AndersonDirector
Foram ShahDirector
Kenny MwenderDirector
Liz AspenDirector
Rajat OberoiDirector
Randy BuschDirector
John DolinOfficer-at-large
Bruce GarberdingSecretary
Bing TengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,380
Program Service Revenue
$286,502
Investment Income
$32,242
Other Revenue
$69,423
All Other Contributions
$760,239
Change in Net Assets
$-178,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory228,944$389,205Price Per Pound
Total Noncash Contributions228,944$389,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,094,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$433,941
Total Revenue per Audited Statements
$3,528,488
Total Revenue per Form 990
$3,094,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,956,145
Other Expenses$1,255,474
Grants and Similar Amounts Paid$61,623
Total Fundraising Expense$34,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,612$453,309$23,632$1,479,553
Occupancy$278,996$131-$279,127
Payroll Taxes$151,720$60,046$2,822$214,588
Other Employee Benefits$90,143$43,478$2,407$136,028
Current Officers, Directors, Trustees, and Key Employees$85,269$38,684$2,023$125,976
Travel$105,844-$1,504$107,348
Grants to Domestic Individuals$61,623--$61,623
Insurance$32,150$26,711-$58,861
Fees for Services Other-$50,417-$50,417
Other Expenses$42,553$41,025$725$42,553
Depreciation Depletion$37,672$3,348$837$41,857
Fees for Services Accounting-$27,699-$27,699
Information Technology$11,488$8,259$504$20,251
Office Expenses$7,143$5,135$313$12,591
Fees for Services Legal-$173-$173
Total Functional Expenses$2,463,383$775,092$34,767$3,273,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,804,742
Expenses per Audited Statements$3,273,242
Total Expenses per Form 990$3,273,242
Expenses Not Reported on Form 990$531,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,822
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capes for Courage 5k Run/walk$32,325-$3,822-
Total Events$32,325-$3,822$-3,822
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
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 A, Line 6

“Northshore senior center has members.”

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

“A copy of the form 990 is provided to the board before filing.”

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

“Board members sign and submit disclosures of any potential conflicts of interest on an annual basis, as recognized in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The organization paid for a regional nonprofit salary survey and used that, in conjunction with performance appraisals, to determine the appropriate salary ranges for paid positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northshore Senior Center
EIN
91-1184432
Phone
4254872441
Address
10201 E RIVERSIDE DR, BOTHELL, WA 98011

Signing Officer

Name
Nathan Phillips
Title
Chief Executive Officer
Phone
4254872441
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Phillips
Formed
2016
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
315

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on part viii, line 8b: 3,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on part viii, line 8b: 3,822.”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORTHSHORE SENIOR CENTER OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES TO PROMOTE THE EMOTIONAL, SOCIAL AND PHYSICAL WELLBEING OF OLDER ADULTS. WE ARE INNOVATIVE AND ADAPTIVE IN OUR PROGRAMMING, CREATING PROGRAMS THAT DO NOT EXIST TO MEET NEEDS THAT DO.
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IRS990/Desc0NORTHSHORE SENIOR CENTER PROVIDES A FULL RANGE OF SERVICES AND SUPPORT TO OLDER ADULTS, PEOPLE WITH DISABILITIES AND THEIR FAMILY CAREGIVERS IN OUR REGION. THESE SERVICES INCLUDE ADULT DAY HEALTH SERVICES, SOCIAL SERVICES, TRANSPORTATION, FOOD/NUTRITION SERVICES, AND A VARIETY OF SOCIAL AND RECREATIONAL OPPORTUNITIES. AS ONE OF THE LARGEST SOCIAL SERVICE AGENCIES IN THE REGION, NORTHSHORE SENIOR CENTER CONTINUES TO ADAPT PROGRAMS AND SERVICES TO MEET EMERGING COMMUNITY NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr02016
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0344050
IRS990/GrossReceiptsAmt03420206
IRS990/GrossRentsGrp/RealAmt049985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0504
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08259
IRS990/InformationTechnologyGrp/ProgramServicesAmt011488
IRS990/InformationTechnologyGrp/TotalAmt020251
IRS990/InsuranceGrp/ManagementAndGeneralAmt026711
IRS990/InsuranceGrp/ProgramServicesAmt032150
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHSHORE SENIOR CENTER (NSC) WAS INCORPORATED AS A WASHINGTON NONPROFIT CORPORATION. NSC'S MISSION IS TO PROVIDE A COMMUNITY WHERE EVERYONE LEADS FULL, HEALTHY AND INSPIRED LIVES. NSC OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES TO PROMOTE THE EMOTIONAL, SOCIAL AND PHYSICAL WELLBEING OF OLDER ADULTS. NSC ACCOMPLISHES THIS MISSION BY PROVIDING THE FOLLOWING SERVICES TO SENIORS: ADULT DAY HEALTH TRANSPORTATION CLASSES, INCLUDING FITNESS, HEALTHY AGING, COMPUTER LEARNING AND DAY TRIPS AND OTHER ACTIVITIES. NSC PROVIDES THESE SERVICES AT FOUR LOCATIONS: BOTHELL SENIOR CENTER, MILL CREEK SENIOR CENTER, KENMORE SENIOR CENTER, HEALTH & WELLNESS CENTER (IN BOTHELL).
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/Desc3CLASS ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt211502
IRS990/OtherExpensesGrp/ProgramServicesAmt342553
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IRS990/OtherExpensesGrp/TotalAmt190185
IRS990/OtherExpensesGrp/TotalAmt253252
IRS990/OtherExpensesGrp/TotalAmt342553
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900009
IRS990/OtherRevenueMiscGrp/Desc0COFFEE BAR
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2136
IRS990/OtherRevenueTotalAmt023260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023632
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002612
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151720
IRS990/PayrollTaxesGrp/TotalAmt0214588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05086
IRS990/PrincipalOfficerNm0NATHAN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES AND CLASSES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02509457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076230
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt01221424
IRS990/PYOtherRevenueAmt061415
IRS990/PYProgramServiceRevenueAmt0163488
IRS990/PYRevenuesLessExpensesAmt0-359904
IRS990/PYSalariesCompEmpBnftPaidAmt01796978
IRS990/PYTotalExpensesAmt03094632
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049985
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER EVENTS ADVERTISING COFFEE BAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02509457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02775655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01552970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011157262
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03305233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt012126994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03191246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02994323
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612800
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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