Civic Intelligence

Institute for Rehab Research & Recinc

EIN 93-6033853 • 501(c)3 • Pendleton, OR

Profile

To improve the lives of people who have communication and social learning challenges by providing service, education, training, and research

PO Box 1025Pendleton, OR 97801

www.meadowoodsprings.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,571,650

Down $55,288 (-3.4%) from 2023

Liabilities

Up

$5,591

Up $1,169 (+26%) from 2023

Net Assets

Down

$1,566,059

Down $56,457 (-3.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Up

$265,842

Up $63,235 (+31%) from 2023

Expenses

Up

$395,774

Up $72,673 (+22%) from 2023

Net Income

Down

-$129,932

Down $9,438 (-7.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,025,418Liabilities 2010: $22,715Net Assets 2010: $2,002,7032010Assets 2011: $1,930,506Liabilities 2011: $17,648Net Assets 2011: $1,912,8582011Assets 2012: $1,884,322Liabilities 2012: $11,791Net Assets 2012: $1,872,5312012Assets 2013: $1,848,955Liabilities 2013: $28,561Net Assets 2013: $1,820,3942013Assets 2014: $1,831,733Liabilities 2014: $10,660Net Assets 2014: $1,821,0732014Assets 2015: $1,774,504Liabilities 2015: $11,587Net Assets 2015: $1,762,9172015Assets 2016: $1,669,499Liabilities 2016: $5,987Net Assets 2016: $1,663,5122016Assets 2017: $1,665,932Liabilities 2017: $11,708Net Assets 2017: $1,654,2242017Assets 2018: $1,841,155Liabilities 2018: $17,648Net Assets 2018: $1,823,5072018Assets 2019: $1,838,283Liabilities 2019: $5,648Net Assets 2019: $1,832,6352019Assets 2020: $1,837,570Liabilities 2020: $7,234Net Assets 2020: $1,830,3362020Assets 2021: $1,856,677Liabilities 2021: $3,633Net Assets 2021: $1,853,0442021Assets 2022: $1,649,597Liabilities 2022: $2,807Net Assets 2022: $1,646,7902022Assets 2023: $1,626,938Liabilities 2023: $4,422Net Assets 2023: $1,622,5162023Assets 2024: $1,571,650Liabilities 2024: $5,591Net Assets 2024: $1,566,0592024

Highlighted filing

2024

Assets$1,571,650
Liabilities$5,591
Net Assets$1,566,059
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $375,0552010Expenses 2011: $364,2952011Expenses 2012: $382,0462012Revenue 2013: $266,656Expenses 2013: $347,418Net Income 2013: -$80,7622013Revenue 2014: $263,462Expenses 2014: $296,064Net Income 2014: -$32,6022014Revenue 2015: $293,885Expenses 2015: $318,783Net Income 2015: -$24,8982015Revenue 2016: $181,841Expenses 2016: $320,527Net Income 2016: -$138,6862016Revenue 2017: $229,433Expenses 2017: $308,425Net Income 2017: -$78,9922017Revenue 2018: $597,638Expenses 2018: $325,199Net Income 2018: $272,4392018Revenue 2019: $197,355Expenses 2019: $322,370Net Income 2019: -$125,0152019Revenue 2020: $175,237Expenses 2020: $256,049Net Income 2020: -$80,8122020Revenue 2021: $175,853Expenses 2021: $236,801Net Income 2021: -$60,9482021Revenue 2022: $214,873Expenses 2022: $270,010Net Income 2022: -$55,1372022Revenue 2023: $202,607Expenses 2023: $323,101Net Income 2023: -$120,4942023Revenue 2024: $265,842Expenses 2024: $395,774Net Income 2024: -$129,9322024

Highlighted filing

2024

Revenue$265,842
Expenses$395,774
Net Income-$129,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,571,650
Liabilities
$5,591
Net assets
$1,566,059
Revenue
$265,842
Expenses
$395,774
Net income
-$129,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.57$0.27$0.40$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.20$0.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.60$0.33$0.27
2017Summary only. Only limited summary data is available for this year.$1.67$0.01$1.65$0.23$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.18$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.29$0.32$0.02
2014Summary only. Only limited summary data is available for this year.$1.83$0.01$1.82$0.26$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$1.85$0.03$1.82$0.27$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.00$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$265,842
Mission and Program Overview

Mission

To improve the lives of people who have communication and social learning challenges by providing service, education, training, and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$794,378$818,826▲ $24,448
Land, Buildings, and Equipment, Net$778,813$711,652▼ $67,161
Savings and Temporary Cash Investments$32,391$31,531▼ $860
Prepaid Expenses and Deferred Charges$16,361$4,646▼ $11,715
Total Assets$1,626,938$1,571,650▼ $55,288
Other Assets Total$4,995$4,995→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,022$5,191▲ $1,169
Deferred Revenue$400$400→ $0
Total Liabilities$4,422$5,591▲ $1,169
Net Assets / Fund Balance
Net Assets With Donor Restrictions$876,203$902,303▲ $26,100
Net Assets Without Donor Restrictions$746,313$663,756▼ $82,557
Total Net Assets Fund Balance$1,622,516$1,566,059▼ $56,457
Total Liabilities and Net Assets / Fund Balance$1,626,938$1,571,650▼ $55,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,661$1,883,609$1,975,270
Land$619,991-$619,991
Equipment$0$51,570$51,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$873,601$1,425--$875,026
2023$871,701$1,900--$873,601
2022$869,879$1,822--$871,701
2021$866,929$2,950--$869,879
2020$824,242-▲ $42,687-$866,929
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim Plank2nd Chair
Marie RobertsChairman
Diana Mccurdy EmeritusBoard Member
Robert Kennedy EmeritusBoard Member
Roger Bounds EmeritusBoard Member
Stephen May EmeritusBoard Member
Bob SchrothDirector
George HastonDirector
George JohnsonDirector
Maggie DillardDirector
Tim DeseveDirector
Tonya SmithSecretary
Bob FiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,347
Program Service Revenue
$10,846
Investment Income
$13,649
Other Revenue
$0
All Other Contributions
$231,091
Change in Net Assets
$-129,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,414
Salaries, Compensation, and Employee Benefits$184,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,177$25,142-$158,319
Depreciation Depletion$67,161--$67,161
Payroll Taxes$14,494$3,844-$18,338
Fees for Services Accounting-$16,165-$16,165
Other Expenses$16,037$21,566-$16,037
Insurance$8,852$5,910-$14,762
Office Expenses-$12,854-$12,854
Advertising-$11,263-$11,263
Other Employee Benefits$7,200$503-$7,703
All Other Expenses$1,282$2,220-$3,502
Information Technology$2,622--$2,622
Travel$200$324-$524
Interest-$36-$36
Total Functional Expenses$295,947$99,827$0$395,774
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
Yes
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
No
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

“Line 11b explanation - executive director will review, then present to full board for approval”

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

“Potential conflicts of interest are discussed at board meetings. After discussion of potential conflicts, the board will reach a resolution on how to appropriately handle the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are filed with the state department of justice.”

Filing and Contact Details

Filer

Filer Name
Institute for Rehab Research & Recinc
EIN
93-6033853
Phone
5412762752
Address
PO BOX 1025, PENDLETON, OR 97801

Signing Officer

Name
Tim Sicocan
Title
Executive Director
Phone
5412762752
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Roberts
Formed
1964
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
0

Preparer

Firm
Dickey and Tremper Llp
Address
110 SE FIRST ST, PENDLETON, OR 97801
Preparer
Robert Tremper CPA
Phone
5412766862
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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF PEOPLE WHO HAVE COMMUNICATION AND SOCIAL LEARNING CHALLENGES BY PROVIDING SERVICE, EDUCATION, TRAINING, AND RESEARCH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01622516
IRS990/NetAssetsOrFundBalancesEOYAmt01566059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0663756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012854
IRS990/OfficeExpensesGrp/TotalAmt012854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04995
IRS990/OtherAssetsTotalGrp/EOYAmt04995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07703
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021566
IRS990/OtherExpensesGrp/ProgramServicesAmt022580
IRS990/OtherExpensesGrp/ProgramServicesAmt1944
IRS990/OtherExpensesGrp/ProgramServicesAmt221398
IRS990/OtherExpensesGrp/ProgramServicesAmt316037
IRS990/OtherExpensesGrp/TotalAmt022580
IRS990/OtherExpensesGrp/TotalAmt122510
IRS990/OtherExpensesGrp/TotalAmt221398
IRS990/OtherExpensesGrp/TotalAmt316037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158319
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03844
IRS990/PayrollTaxesGrp/ProgramServicesAmt014494
IRS990/PayrollTaxesGrp/TotalAmt018338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04646
IRS990/PrincipalOfficerNm0MARIE ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09620
IRS990/PYOtherExpensesAmt0203169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025519
IRS990/PYRevenuesLessExpensesAmt0-120494
IRS990/PYSalariesCompEmpBnftPaidAmt0119932
IRS990/PYTotalExpensesAmt0323101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010256
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.90830
IRS990ScheduleA/PublicSupportTotal170Amt0880166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880166
IRS990ScheduleA/TotalSupportAmt0943717
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/BuildingsGrp/BookValueAmt091661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01883609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01975270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0873601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0875026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0871701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0873601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0869879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0871701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0866929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0869879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0824242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0866929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042687
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051570
IRS990ScheduleD/LandGrp/BookValueAmt0619991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - EXECUTIVE DIRECTOR WILL REVIEW, THEN PRESENT TO FULL BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. AFTER DISCUSSION OF POTENTIAL CONFLICTS, THE BOARD WILL REACH A RESOLUTION ON HOW TO APPROPRIATELY HANDLE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FILED WITH THE STATE DEPARTMENT OF JUSTICE.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01626938
IRS990/TotalAssetsEOYAmt01571650
IRS990/TotalAssetsGrp/BOYAmt01626938
IRS990/TotalAssetsGrp/EOYAmt01571650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241347
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04422
IRS990/TotalLiabilitiesEOYAmt05591
IRS990/TotalLiabilitiesGrp/BOYAmt04422
IRS990/TotalLiabilitiesGrp/EOYAmt05591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01622516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01566059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295947
IRS990/TotalProgramServiceRevenueAmt010846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265842

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