Civic Intelligence

Centro Del Pueblo

EIN 94-3105801 • 501(c)3 • San Francisco, CA

Profile

Acquire, renovate, maintain and lease a commercial office building to provide affordable office and operational space to non-profit organizations

474 Valencia St Ste 158San Francisco, CA 94103-3471

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,648,682

Up $148,150 (+5.9%) from 2023

Liabilities

Up

$1,012,934

Up $99,107 (+11%) from 2023

Net Assets

Up

$1,635,748

Up $49,043 (+3.1%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$482,531

Up $35,205 (+7.9%) from 2023

Expenses

Up

$433,488

Up $10,490 (+2.5%) from 2023

Net Income

Up

$49,043

Up $24,715 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,095,645Liabilities 2011: $1,060,030Net Assets 2011: $1,035,6152011Assets 2012: $2,405,047Liabilities 2012: $1,062,126Net Assets 2012: $1,342,9212012Assets 2013: $2,346,782Liabilities 2013: $991,441Net Assets 2013: $1,355,3412013Assets 2014: $2,264,568Liabilities 2014: $956,977Net Assets 2014: $1,307,5912014Assets 2015: $2,210,864Liabilities 2015: $930,282Net Assets 2015: $1,280,5822015Assets 2016: $2,155,487Liabilities 2016: $875,945Net Assets 2016: $1,279,5422016Assets 2017: $2,110,942Liabilities 2017: $833,786Net Assets 2017: $1,277,1562017Assets 2018: $2,048,320Liabilities 2018: $778,430Net Assets 2018: $1,269,8902018Assets 2019: $1,992,617Liabilities 2019: $726,191Net Assets 2019: $1,266,4262019Assets 2020: $2,322,062Liabilities 2020: $823,537Net Assets 2020: $1,498,5252020Assets 2021: $2,187,946Liabilities 2021: $618,324Net Assets 2021: $1,569,6222021Assets 2022: $2,150,797Liabilities 2022: $588,420Net Assets 2022: $1,562,3772022Assets 2023: $2,500,532Liabilities 2023: $913,827Net Assets 2023: $1,586,7052023Assets 2024: $2,648,682Liabilities 2024: $1,012,934Net Assets 2024: $1,635,7482024

Highlighted filing

2024

Assets$2,648,682
Liabilities$1,012,934
Net Assets$1,635,748
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $329,793Expenses 2011: $383,666Net Income 2011: -$53,8732011Revenue 2012: $680,678Expenses 2012: $373,372Net Income 2012: $307,3062012Revenue 2013: $407,643Expenses 2013: $395,223Net Income 2013: $12,4202013Revenue 2014: $358,475Expenses 2014: $406,225Net Income 2014: -$47,7502014Revenue 2015: $375,223Expenses 2015: $402,232Net Income 2015: -$27,0092015Revenue 2016: $388,263Expenses 2016: $389,303Net Income 2016: -$1,0402016Revenue 2017: $400,583Expenses 2017: $402,969Net Income 2017: -$2,3862017Revenue 2018: $405,649Expenses 2018: $412,915Net Income 2018: -$7,2662018Revenue 2019: $409,852Expenses 2019: $413,316Net Income 2019: -$3,4642019Revenue 2020: $657,821Expenses 2020: $425,722Net Income 2020: $232,0992020Revenue 2021: $438,082Expenses 2021: $366,985Net Income 2021: $71,0972021Revenue 2022: $396,674Expenses 2022: $403,919Net Income 2022: -$7,2452022Revenue 2023: $447,326Expenses 2023: $422,998Net Income 2023: $24,3282023Revenue 2024: $482,531Expenses 2024: $433,488Net Income 2024: $49,0432024

Highlighted filing

2024

Revenue$482,531
Expenses$433,488
Net Income$49,043
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,648,682
Liabilities
$1,012,934
Net assets
$1,635,748
Revenue
$482,531
Expenses
$433,488
Net income
$49,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.01$1.64$0.48$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.91$1.59$0.45$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.59$1.56$0.40$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$0.44$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.82$1.50$0.66$0.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.73$1.27$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.78$1.27$0.41$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.83$1.28$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.88$1.28$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.93$1.28$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.96$1.31$0.36$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$2.35$0.99$1.36$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$2.41$1.06$1.34$0.68$0.37$0.31
2011Summary only. Only limited summary data is available for this year.$2.10$1.06$1.04$0.33$0.38$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$482,531
Mission and Program Overview

Mission

Acquire, renovate, maintain and lease a commercial office building to provide affordable office and operational space to non-profit organizations

See statement attachedacquire, renovate, maintain and lease a commercial office building to provide affordable office and operational space to non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,952$2,031,904▲ $222,952
Savings and Temporary Cash Investments$168,869$138,887▼ $29,982
Pledges and Grants Receivable$39,000$52,000▲ $13,000
Accounts Receivable$7,630$16,756▲ $9,126
Prepaid Expenses and Deferred Charges$2,525$2,704▲ $179
Total Assets$2,500,532$2,648,682▲ $148,150
Other Assets Total$473,556$406,431▼ $67,125
Liabilities
Other Liabilities$429,686$422,066▼ $7,620
Mortgage Notes Payable Secured by Investment Property$448,448$377,557▼ $70,891
Unsecured Notes Loans Payable-$175,675-
Accounts Payable and Accrued Expenses$26,341$33,683▲ $7,342
Deferred Revenue$9,352$3,953▼ $5,399
Total Liabilities$913,827$1,012,934▲ $99,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,586,705$1,624,263▲ $37,558
Net Assets With Donor Restrictions-$11,485-
Total Net Assets Fund Balance$1,586,705$1,635,748▲ $49,043
Total Liabilities and Net Assets / Fund Balance$2,500,532$2,648,682▲ $148,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,904$2,425,937$3,460,841
Land$997,000-$997,000
Other Assets Org$400,225--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hector SalazarChairperson
Sam MossVice-chairperson
Amanda a FordDirector
Irving GonzalesDirector
Lisa Garcia SanchezDirector
Roy BatemanDirector
Thomas F WhiteDirector
Vishaka AvilaDirector
Christina GutierrezSecretary
Gabriel MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,485
Program Service Revenue
$447,712
Investment Income
$10,334
Other Revenue
$0
All Other Contributions
$11,485
Change in Net Assets
$49,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$482,531
Total Revenue per Form 990
$482,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,764
Salaries, Compensation, and Employee Benefits$152,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,164$43,572-$126,736
Depreciation Depletion$38,183--$38,183
Interest$26,300--$26,300
Insurance$20,425$1,365-$21,790
Fees for Services Other$9,795$11,972-$21,767
Other Employee Benefits$12,599$3,553-$16,152
Fees for Services Legal-$13,457-$13,457
Fees for Services Accounting-$11,500-$11,500
Payroll Taxes$6,454$3,382-$9,836
Occupancy$6,768--$6,768
All Other Expenses$1,404$988-$2,392
Other Expenses$1,049$550-$1,599
Total Functional Expenses$341,703$91,785$0$433,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,488
Total Expenses per Audited Statements$433,488
Total Expenses per Form 990$433,488
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Operating Lease Liability$400,225
Lease Deposits$21,841
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 B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. These individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request. The board chair signs and mails the return to the department of the treasury.”

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

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of all personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Centro Del Pueblo
EIN
94-3105801
Phone
4154311724
Address
474 VALENCIA ST STE 158, SAN FRANCISCO, CA 94103-3471

Signing Officer

Name
Gabriel Medina
Title
Board Chair
Phone
4154311724
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Medina
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Wmb2llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Giovanna K Duenas
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Adoption of these provisions did not have any impact on the organization's liability for unrecognized tax liabilities. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”

Raw XML AppendixShowing 400 of 460 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACQUIRE, RENOVATE, MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO NON-PROFIT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03382
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02068289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011894
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559555
IRS990ScheduleA/Total509Grp/TotalAmt02312980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482531
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02324874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02425937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03460841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0433488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0997000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0997000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ORIGINATION FEES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0482531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0406431
IRS990ScheduleD/TotalExpensesPerForm990Amt0433488
IRS990ScheduleD/TotalLiabilityAmt0422066
IRS990ScheduleD/TotalRevenuePerForm990Amt0482531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. THE BOARD CHAIR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02500532
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024485
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433488

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