Civic Intelligence

Vallejo Community Organizations Recycling Inc

EIN 94-2897404 • 501(c)3 • Vallejo, CA

Profile

The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and through public educaion programs including a bi-weekly newspaper column called "A Sorted Affair."

38 Sheridan StreetVallejo, CA 94590

www.valcorerecycling.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,028,490

Up $122,581 (+14%) from 2024

Liabilities

Down

$8,557

Down $2,344 (-22%) from 2024

Net Assets

Up

$1,019,933

Up $124,925 (+14%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$1,831,113

Up $235,269 (+15%) from 2024

Expenses

Up

$1,706,188

Up $114,639 (+7.2%) from 2024

Net Income

Up

$124,925

Up $120,630 (+2809%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $298,675Liabilities 2011: $8,454Net Assets 2011: $290,2212011Assets 2012: $253,223Liabilities 2012: $6,715Net Assets 2012: $246,5082012Assets 2013: $188,958Liabilities 2013: $6,450Net Assets 2013: $182,5082013Assets 2014: $138,838Liabilities 2014: $9,911Net Assets 2014: $128,9272014Assets 2015: $161,026Liabilities 2015: $5,801Net Assets 2015: $155,2252015Assets 2016: $204,788Liabilities 2016: $4,317Net Assets 2016: $200,4712016Assets 2017: $297,383Liabilities 2017: $18,983Net Assets 2017: $278,4002017Assets 2018: $347,382Liabilities 2018: $9,077Net Assets 2018: $338,3052018Assets 2019: $399,093Liabilities 2019: $8,436Net Assets 2019: $390,6572019Assets 2020: $503,381Liabilities 2020: $7,221Net Assets 2020: $496,1602020Assets 2021: $671,238Liabilities 2021: $1,843Net Assets 2021: $669,3952021Assets 2022: $875,282Liabilities 2022: $2,343Net Assets 2022: $872,9392022Assets 2023: $892,421Liabilities 2023: $1,708Net Assets 2023: $890,7132023Assets 2024: $905,909Liabilities 2024: $10,901Net Assets 2024: $895,0082024Assets 2025: $1,028,490Liabilities 2025: $8,557Net Assets 2025: $1,019,9332025

Highlighted filing

2025

Assets$1,028,490
Liabilities$8,557
Net Assets$1,019,933
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $521,4462011Expenses 2012: $522,7752012Expenses 2013: $530,7152013Revenue 2014: $488,928Expenses 2014: $542,509Net Income 2014: -$53,5812014Revenue 2015: $565,562Expenses 2015: $539,264Net Income 2015: $26,2982015Revenue 2016: $680,392Expenses 2016: $635,146Net Income 2016: $45,2462016Revenue 2017: $807,534Expenses 2017: $729,605Net Income 2017: $77,9292017Revenue 2018: $859,080Expenses 2018: $799,175Net Income 2018: $59,9052018Revenue 2019: $865,958Expenses 2019: $813,606Net Income 2019: $52,3522019Revenue 2020: $1,186,694Expenses 2020: $1,081,191Net Income 2020: $105,5032020Revenue 2021: $1,353,095Expenses 2021: $1,179,860Net Income 2021: $173,2352021Revenue 2022: $1,303,705Expenses 2022: $1,100,161Net Income 2022: $203,5442022Revenue 2023: $1,152,793Expenses 2023: $1,135,019Net Income 2023: $17,7742023Revenue 2024: $1,595,844Expenses 2024: $1,591,549Net Income 2024: $4,2952024Revenue 2025: $1,831,113Expenses 2025: $1,706,188Net Income 2025: $124,9252025

Highlighted filing

2025

Revenue$1,831,113
Expenses$1,706,188
Net Income$124,925
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,028,490
Liabilities
$8,557
Net assets
$1,019,933
Revenue
$1,831,113
Expenses
$1,706,188
Net income
$124,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.83$1.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.60$1.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.15$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.30$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.35$1.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$1.19$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.87$0.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.81$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.68$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.49$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,831,113
Mission and Program Overview

Mission

The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and through public education programs.

The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and throughout the community through public education programs, and zero waste services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$899,509$1,022,440▲ $122,931
Prepaid Expenses and Deferred Charges$5,380$5,380→ $0
Pledges and Grants Receivable$1,020$670▼ $350
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$905,909$1,028,490▲ $122,581
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,901$8,557▼ $2,344
Total Liabilities$10,901$8,557▼ $2,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,008$1,019,933▲ $124,925
Total Net Assets Fund Balance$895,008$1,019,933▲ $124,925
Total Liabilities and Net Assets / Fund Balance$905,909$1,028,490▲ $122,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,509-
Leasehold Improvements-$18,212-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
George Schandelmier JrPresident
Dana StuelandVice President
CJ YoungDirector
Carmen LambertDirector
Francean KennedyDirector
Jane BognerDirector
June AdamyDirector
Sherryl BradleySecretary
Martin SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,696
Program Service Revenue
$1,531,417
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,696
Change in Net Assets
$124,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,038
Salaries, Compensation, and Employee Benefits$660,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,782--$611,782
Insurance$66,058--$66,058
Payroll Taxes$48,368--$48,368
All Other Expenses$29,076--$29,076
Fees for Services Accounting$23,480--$23,480
Occupancy$9,965--$9,965
Other Expenses$6,826--$6,826
Office Expenses$5,369--$5,369
Information Technology$1,349--$1,349
Travel$1,029--$1,029
Total Functional Expenses$1,706,188$0$0$1,706,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 6

“Members of VALCORE include non-profit organizations that volunteer time at the recycling center. There is a quarterly payout to member organizations.”

Form 990, Part VI, Section A, Line 8B

“Board of Directors holds monthly meetings at which minutes are taken contemporaneously and approved at the next meeting.”

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

“Form 990 is prepared and given to President for signing. Any member of board of directors is free to look at the Form 990 if he so chooses.”

Form 990, Part VI, Section C, Line 19

“Board meetings are open to the public. At that time a request may be made to look at the 990 and other financial information.”

Filing and Contact Details

Filer

Filer Name
Vallejo Community Organizations
EIN
94-2897404
Phone
7076458258
Address
38 Sheridan Street, Vallejo, CA 94590

Signing Officer

Name
George Schandelmier Jr
Title
President
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
100

Preparer

Firm
Laurel Larson CPA
Address
78 Cernon Street Suite A, Vacaville, CA 95688
Preparer
Laurel Larson CPA
Phone
7074108328
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0895008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01019933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09965
IRS990/OccupancyGrp/TotalAmt09965
IRS990/OfficeExpensesGrp/ProgramServicesAmt05369
IRS990/OfficeExpensesGrp/TotalAmt05369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Recology Vallejo Buy Back
IRS990/OtherExpensesGrp/Desc1Member Group Disbursements
IRS990/OtherExpensesGrp/Desc2Special Project Expense
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0872351
IRS990/OtherExpensesGrp/ProgramServicesAmt117425
IRS990/OtherExpensesGrp/ProgramServicesAmt213110
IRS990/OtherExpensesGrp/ProgramServicesAmt36826
IRS990/OtherExpensesGrp/TotalAmt0872351
IRS990/OtherExpensesGrp/TotalAmt117425
IRS990/OtherExpensesGrp/TotalAmt213110
IRS990/OtherExpensesGrp/TotalAmt36826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048368
IRS990/PayrollTaxesGrp/TotalAmt048368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRV Events
IRS990/ProgramServiceRevenueGrp/Desc1Other Local Events
IRS990/ProgramServiceRevenueGrp/Desc2Paper Shredding Events
IRS990/ProgramServiceRevenueGrp/Desc3Rec. Vallejo Commodities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21501721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21501721
IRS990/ProgSrvcAccomActy2Grp/Desc0VALCORE participates in numerous Special Events by request of the City of Vallejo to monitor trash and recycling at local events and advertise and provide manpower for the statewide Coastal Clean Up day. VALCORE also staffs other events in local communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285772
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01016201
IRS990/PYProgramServiceRevenueAmt01310072
IRS990/PYRevenuesLessExpensesAmt04295
IRS990/PYSalariesCompEmpBnftPaidAmt0575348
IRS990/PYTotalExpensesAmt01591549
IRS990/PYTotalRevenueAmt01595844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01794649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01426899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01531417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01310072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0883593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01041650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01042919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05809651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07236550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01831113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01595844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01152793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01303705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01353095
IRS990ScheduleA/Total509Grp/TotalAmt07236550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01831113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01595844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01303705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01353095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07236550
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042509
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018212
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of VALCORE include non-profit organizations that volunteer time at the recycling center. There is a quarterly payout to member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors holds monthly meetings at which minutes are taken contemporaneously and approved at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared and given to President for signing. Any member of board of directors is free to look at the Form 990 if he so chooses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meetings are open to the public. At that time a request may be made to look at the 990 and other financial information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905909
IRS990/TotalAssetsEOYAmt01028490
IRS990/TotalAssetsGrp/BOYAmt0905909
IRS990/TotalAssetsGrp/EOYAmt01028490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299696
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01706188
IRS990/TotalFunctionalExpensesGrp/TotalAmt01706188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010901
IRS990/TotalLiabilitiesEOYAmt08557
IRS990/TotalLiabilitiesGrp/BOYAmt010901
IRS990/TotalLiabilitiesGrp/EOYAmt08557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019933
IRS990/TotalProgramServiceExpensesAmt01706188
IRS990/TotalProgramServiceRevenueAmt01531417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01531417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01831113
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028490
IRS990/TravelGrp/ProgramServicesAmt01029
IRS990/TravelGrp/TotalAmt01029

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