INDIANA HUMANITIES COUNCIL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA HUMANITIES COUNCIL INC (EIN 35-1344382)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-06-04
- IRS object ID
- 202201559349300600
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-04T10:33:24-05:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 N MERIDIAN ST STE 400 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351344382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA HUMANITIES COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3176381500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N DELAWARE ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEIRA AMSTUTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3176381500 | PhoneNum |
| Signature | 2022-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEIRA | PersonFirstNm |
| Person Last | AMSTUTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA N CRAWFORD CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 3178488920 | PhoneNum |
| Preparation | 2022-06-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEIRA AMSTUTZ PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N DELAWARE ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,544,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIANAHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE PUBLIC HUMANITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,244,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,830,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,149 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,107 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $725,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,299 | PYOtherRevenueAmt |
| CY Other Revenue | $15,021 | CYOtherRevenueAmt |
| PY Total Revenue | $2,472,435 | PYTotalRevenueAmt |
| CY Total Revenue | $3,654,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $934,841 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,066,478 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,000,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,009,112 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $812,424 | PYOtherExpensesAmt |
| CY Other Expenses | $815,320 | CYOtherExpensesAmt |
| PY Total Expenses | $2,747,548 | PYTotalExpensesAmt |
| CY Total Expenses | $2,890,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$275,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $763,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,766,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,992,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $383,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,590,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,608,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INDIANA HUMANITIES COUNCIL CONNECTS PEOPLE, OPENS MINDS AND ENRICHES LIVES BY CREATING AND FACILITATING PROGRAMS THAT ENCOURAGE HOOSIERS TO THINK, READ AND TALK. AS A CONVENER, LEADER AND PARTNER, IH PROMOTES THE PUBLIC HUMANITIES AND ENGAGES INDIANA'S COMMUNITY OF MINDS TO CREATE STRONGER, MORE VIBRANT COMMUNITIES. USING LITERATURE, HISTORY, PHILOSOPHY AND OUR SHARED CULTURAL HERITAGE, IH STRIVES TO HELP HOOSIERS BETTER UNDERSTAND THEMSELVES AND THE WORLD AROUND THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,412,637 | ExpenseAmt |
| Grant | $312,621 | GrantAmt |
| Revenue | $84,107 | RevenueAmt |
| Desc | IH SUPPORTS HUMANITIES PROGRAMS THROUGHOUT INDIANA. THE ACTIVITIES OF IH ARE DESIGNED TO PROMOTE EDUCATIONAL PUBLIC PROGRAMS IN THE HUMANITIES THAT ENCOURAGE HOOSIERS TO THINK, READ AND TALK. USING LITERATURE, HISTORY, PHILOSOPHY AND INDIANA'S SHARED CULTURAL HERITAGE, IH STRIVES TO HELP HOOSIERS BETTER UNDERSTAND THEMSELVES AND THE WORLD AROUND THEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $803,375 | ExpenseAmt |
| Grant | $753,857 | GrantAmt |
| Desc | DURING 2021, IH RECEIVED SPECIAL FUNDING FOR TEMPORARY GRANT PROGRAMMING TO ADDRESS SPECIFIC CHALLENGES OF THE DAY.IH RECEIVED FUNDING VIA THE AMERICAN RESCUE PLAN TO PROVIDE FUNDING TO INDIANA NONPROFITS INVOLVED IN HUMANITIES PROGRAMMING IMPACTED FINANCIALLY BY THE PANDEMIC. $753,857 IN GRANTS WERE MADE TO 79 NONPROFIT ORGANIZATIONS TO SUPPORT THEIR OPERATIONAL COSTS AND/OR PUBLIC PROGRAMMING IN AMOUNTS RANGING FROM $2,500 TO $20,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,337 | ExpenseAmt |
| Desc | THE EUGENE AND MARILYN GLICK INDIANA AUTHORS AWARDS, NEWLY EXPANDED AND POWERED BY INDIANA HUMANITIES, CELEBRATE INDIANA AUTHORS AND THEIR RECENT WORKS. THEY ALSO SHINE A SPOTLIGHT ON THE STATE'S LITERARY COMMUNITY AND DEEPEN CONNECTIONS BETWEEN INDIANA'S WRITERS AND READERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,330,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEIRA AMSTUTZ | PersonNm |
| Phone | 3176381500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N DELAWARE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DORAN MORELAND | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS GAHL | ||||||
| CHAIR-ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK MAASSEL | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISOL GOUVEIA | ||||||
| SECRETARY 9/20-8/21 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARQUISHA BRIDGEMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD DALLIS-COMENTALE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAYVON FOUCHE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD FRANTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARISOL GOUVEIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI JETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE LIGHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES M MACDONALD III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD PRIEST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE GLICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI SANDY SASSO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL TAYLOR | ||||||
| SECRETARY 8/21-10/21 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM THIES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY TOLBERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY TORR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINI MARTIN URBAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH NOONAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MURPHY | ||||||
| CFO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEIRA AMSTUTZ | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $216,701 | $0 | $32,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,969,800 | GovernmentGrantsAmt |
| All Other Contributions | $860,570 | AllOtherContributionsAmt |
| Total Contributions | $2,830,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $76,639 | $76,639 |
| PROGRAM FEES | 900099 | $4,884 | $4,884 |
| OTHER INCOME | 900099 | $2,584 | $2,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,107 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,177 | TotalRevenueColumnAmt |
| Exclusion | $201,177 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,720 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,720 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,720 | TotalRevenueColumnAmt |
| Exclusion | $19,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,407,698 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,883,686 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $524,012 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,012 | TotalRevenueColumnAmt |
| Exclusion | $524,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,013 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,712 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,699 | TotalRevenueColumnAmt |
| Exclusion | -$4,699 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,654,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,107 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $740,210 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,478 | TotalAmt |
| Program Services | $1,066,478 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,558 | TotalAmt |
| Program Services | $152,388 | ProgramServicesAmt |
| Management And General | $78,096 | ManagementAndGeneralAmt |
| Fundraising | $23,074 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,421 | TotalAmt |
| Program Services | $457,029 | ProgramServicesAmt |
| Management And General | $124,313 | ManagementAndGeneralAmt |
| Fundraising | $19,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,565 | TotalAmt |
| Program Services | $37,463 | ProgramServicesAmt |
| Management And General | $9,742 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,557 | TotalAmt |
| Program Services | $35,264 | ProgramServicesAmt |
| Management And General | $10,436 | ManagementAndGeneralAmt |
| Fundraising | $1,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,011 | TotalAmt |
| Program Services | $42,368 | ProgramServicesAmt |
| Management And General | $13,825 | ManagementAndGeneralAmt |
| Fundraising | $2,818 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,892 | TotalAmt |
| Management And General | $101,892 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,803 | TotalAmt |
| Management And General | $32,803 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,711 | TotalAmt |
| Program Services | $94,076 | ProgramServicesAmt |
| Management And General | $8,635 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,160 | TotalAmt |
| Program Services | $34,912 | ProgramServicesAmt |
| Management And General | $38,791 | ManagementAndGeneralAmt |
| Fundraising | $3,457 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,819 | TotalAmt |
| Program Services | $42,732 | ProgramServicesAmt |
| Management And General | $15,224 | ManagementAndGeneralAmt |
| Fundraising | $2,863 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,842 | TotalAmt |
| Program Services | $38,548 | ProgramServicesAmt |
| Management And General | $13,730 | ManagementAndGeneralAmt |
| Fundraising | $2,564 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,987 | TotalAmt |
| Program Services | $14,217 | ProgramServicesAmt |
| Management And General | $5,731 | ManagementAndGeneralAmt |
| Fundraising | $3,039 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,897 | TotalAmt |
| Program Services | $157,458 | ProgramServicesAmt |
| Fundraising | $439 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,033 | TotalAmt |
| Program Services | $59,682 | ProgramServicesAmt |
| Management And General | $21,277 | ManagementAndGeneralAmt |
| Fundraising | $4,074 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,910 | TotalAmt |
| Program Services | $17,595 | ProgramServicesAmt |
| Management And General | $6,247 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM/EXHIBIT EXPENSE | Desc |
| Total | $94,266 | TotalAmt |
| Program Services | $80,139 | ProgramServicesAmt |
| Management And General | $9,694 | ManagementAndGeneralAmt |
| Fundraising | $4,433 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890,910 | TotalAmt |
| Program Services | $2,330,349 | ProgramServicesAmt |
| Management And General | $490,436 | ManagementAndGeneralAmt |
| Fundraising | $70,125 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,840 | BOYAmt |
| EOY | $255,962 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,795 | BOYAmt |
| EOY | $728,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,953 | BOYAmt |
| EOY | $1,069,283 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,444 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,712 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,888 | BOYAmt |
| EOY | $26,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,768,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $576,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,339 | BOYAmt |
| EOY | $1,192,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,219,471 | BOYAmt |
| EOY | $5,720,476 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,766,138 | BOYAmt |
| EOY | $8,992,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,907 | BOYAmt |
| EOY | $181,032 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $192,624 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,605 | BOYAmt |
| EOY | $10,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,512 | BOYAmt |
| EOY | $383,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,195 | BOYAmt |
| EOY | $1,280,330 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,323,431 | BOYAmt |
| EOY | $7,328,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,590,626 | BOYAmt |
| EOY | $8,608,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,766,138 | BOYAmt |
| EOY | $8,992,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $763,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $254,175 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,734,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,244,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,830,370 | CurrentTaxYearAmt |
| Total | $10,621,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,734,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,244,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,830,370 | CurrentTaxYearAmt |
| Total | $10,621,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,459,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,162,677 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,897 | CurrentTaxYearAmt |
| Total | $1,157,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,779,399 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $316,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,562,786 | BeginningYearBalanceAmt |
| Contributions | $1,975 | ContributionsAmt |
| Investment Earnings Or Losses | $900,817 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,600 | OtherExpendituresAmt |
| End Year Balance | $5,223,978 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,459,195 | BeginningYearBalanceAmt |
| Contributions | $61,850 | ContributionsAmt |
| Investment Earnings Or Losses | $105,740 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,999 | OtherExpendituresAmt |
| End Year Balance | $4,562,786 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,244,202 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $336,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,286 | OtherExpendituresAmt |
| End Year Balance | $4,459,195 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,317,229 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$73,027 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,244,202 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,002,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $474,457 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,000 | OtherExpendituresAmt |
| End Year Balance | $4,317,229 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77791 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22208 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,000 | OtherCostOrOtherBasisAmt |
| Book Value | $22,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,507,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,549 | DepreciationAmt |
| Book Value | $1,041,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,828 | DepreciationAmt |
| Book Value | $128,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,192,238 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $10,334 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,887,091 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $254,175 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,320 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $259,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,627,596 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,803 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$5,712 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,091 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,654,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,869,139 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,320 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,712 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,858,107 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,803 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,803 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,890,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PROGRAM ENHANCEMENTS, SUSTAINABLE FUNDING STREAMS FOR THE ORGANIZATION. |
| PART X, LINE 2: | IH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE LAW. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY IH AND RECOGNIZE A TAX LIABILITY IF IH HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY IH AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IH IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, IH IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. IH HAS FILED FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH OCTOBER 31, 2020. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -5,712. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 5,712. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLEN COUNTY COURTHOUSE PRESERVATION TRUST | ||||||||
| 715 S CALHOUN ST RM 300 | FORT WAYNE | IN | 46802 | 351932033 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| ALLEN COUNTY-FORT WAYNE HISTORICAL SOCIETY INC | ||||||||
| 302 E BERRY ST | FORT WAYNE | IN | 46802 | 351043456 | 501(C)3 | $15,000 | OPERATING SUPPORT | |
| ARCH INC | ||||||||
| 818 LAFAYETTE ST | FORT WAYNE | IN | 46802 | 351367895 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| ASSOCIATION FOR PRACTICAL AND PROFESSIONAL ETHICS | ||||||||
| 2961 W COUNTY ROAD 225 S | GREENCASTLE | IN | 46135 | 464885125 | 501(C)3 | $10,000 | PROGRAM SUPPORT | |
| AUBURN AUTOMOTIVE HERITAGE INC | ||||||||
| 1600 S WAYNE ST | AUBURN | IN | 46706 | 351294918 | 501(C)3 | $20,000 | OPERATING SUPPORT | |
| BALL STATE UNIVERSITY | ||||||||
| 2000 W UNIVERSITY AVENUE | MUNCIE | IN | 47306 | 356494459 | 501(C)3 | $16,327 | PROGRAM SUPPORT | |
| BARTHOLOMEW COUNTY HISTORICAL SOCIETY | ||||||||
| 524 THIRD STREET | COLUMBUS | IN | 47201 | 356054308 | 501(C)3 | $20,000 | PROGRAM SUPPORT | |
| BENJAMIN HARRISON PRESIDENTIAL SITE | ||||||||
| 1230 N DELAWARE ST | INDIANAPOLIS | IN | 46202 | 351117501 | 501(C)3 | $20,000 | OPERATING SUPPORT | |
| CALUMET COLLABORATIVE | ||||||||
| PO BOX 428 | WHITING | IN | 46394 | 811497692 | 501(C)3 | $10,000 | PROGRAM SUPPORT | |
| CANDLES INC | ||||||||
| 1532 S THIRD ST | TERRE HAUTE | IN | 47802 | 311097973 | 501(C)3 | $20,000 | OPERATING SUPPORT | |
| CASS COUNTY HISTORICAL SOCIETY | ||||||||
| 421 E BROADWAY | LOGANSPORT | IN | 46947 | 356026636 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| CEDAR LAKE HISTORICAL ASSOCIATION INC | ||||||||
| PO BOX 421 | CEDAR LAKE | IN | 46303 | 310919446 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| CLAY COUNTY HISTORICAL SOCIETY INC | ||||||||
| 100 E NATIONAL AVE | BRAZIL | IN | 47834 | 351469440 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| CONNER PRAIRIE MUSEUM INC | ||||||||
| 13400 ALLISONVILLE RD | FISHERS | IN | 46038 | 203402627 | 501(C)3 | $20,000 | OPERATING SUPPORT | |
| CROWN HILL HERITAGE FOUNDATION | ||||||||
| 700 W 38TH ST | INDIANAPOLIS | IN | 46208 | 311104060 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| DEARBORN COUNTY HISTORICAL SOCIETY | ||||||||
| 508 W HIGH ST | LAWRENCEBURG | IN | 47025 | 351695394 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| DECAY DEVILS | ||||||||
| 1060 N VANDERBURG ST | GARY | IN | 46403 | 474372575 | 501(C)3 | $15,000 | PROGRAM SUPPORT | |
| DELAWARE COUNTY HISTORICAL SOCIETY | ||||||||
| 120 E WASHINGTON ST | MUNCIE | IN | 47305 | 237218930 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| DUBOIS COUNTY MUSEUM | ||||||||
| 2704 NEWTON STREET | JASPER | IN | 47546 | 352043407 | 501(C)3 | $25,000 | PROGRAM SUPPORT | |
| ELKHART COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 434 | BRISTOL | IN | 46507 | 352005627 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| EVANSVILLE AFRICAN AMERICAN MUSEUM | ||||||||
| 529 S GARVIN ST | EVANSVILLE | IN | 47713 | 352079185 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| EVANSVILLE MUSEUM OF ARTS HISTORY AND SCIENCE | ||||||||
| 5411 SE RIVERSIDE DR | EVANSVILLE | IN | 47713 | 350874517 | 501(C)3 | $20,000 | OPERATING SUPPORT | |
| FORT WAYNE RAILROAD HISTORICAL SOCIETY | ||||||||
| 15808 EDGERTON ROAD | NEW HAVEN | IN | 46774 | 237255168 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| FREETOWN VILLAGE INC | ||||||||
| PO BOX 1041 | INDIANAPOLIS | IN | 46206 | 351609921 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| FULTON COUNTY HISTORICAL SOCIETY | ||||||||
| 37 E CO RD 375 N | ROCHESTER | IN | 46975 | 510136761 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| GOSHEN PUBLIC LIBRARY | ||||||||
| 601 S 5TH ST | GOSHEN | IN | 46526 | 351565545 | 501(C)3 | $9,549 | PROGRAM SUPPORT | |
| GREATER INDIANAPOLIS LITERACY LEAGUE (DBA INDY READS BOOKS) | ||||||||
| 911 MASSACHUSETTS AVE | INDIANAPOLIS | IN | 46202 | 311227489 | 501(C)3 | $15,000 | OPERATING SUPPORT | |
| GROUSELAND FOUNDATION INC | ||||||||
| 3 W SCOTT ST | VINCENNES | IN | 47591 | 352088602 | 501(C)3 | $10,000 | PROGRAM SUPPORT | |
| HARRISON CENTER FOR THE ARTS | ||||||||
| 1505 N DELAWARE ST | INDIANAPOLIS | IN | 46202 | 010798626 | 501(C)3 | $10,000 | PROGRAM SUPPORT | |
| HISTORIC LANDMARKS FOUNDATION OF INDIANA INC DBA INDIANA LANDMARKS | ||||||||
| 1201 CENTRAL AVE STE 1 | INDIANAPOLIS | IN | 46202 | 351162873 | 501(C)3 | $10,000 | PROGRAM SUPPORT | |
| HISTORIC MADISON INC | ||||||||
| 301 W SECOND STREET | MADISON | IN | 47250 | 351339655 | 501(C)3 | $20,000 | PROGRAM SUPPORT | |
| HOLY CROSS COLLEGE | ||||||||
| 54515 STATE ROAD 933 NORTH PO BOX | NOTRE DAME | IN | 46556 | 351148835 | 501(C)3 | $10,000 | PROGRAM SUPPORT | 308 |
| HOWARD COUNTY HISTORICAL SOCIETY | ||||||||
| 1200 W SYCAMORE STREET | KOKOMO | IN | 46901 | 237169240 | 501(C)3 | $16,460 | PROGRAM SUPPORT | |
| HUNTINGTON COUNTY HISTORICAL SOCIETY | ||||||||
| 315 COURT STREET | HUNTINGTON | IN | 46750 | 351531441 | 501(C)3 | $9,900 | PROGRAM SUPPORT | |
| INDIANA ALBUM INC | ||||||||
| 716 DORMAN ST | INDIANAPOLIS | IN | 46202 | 475011860 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| INDIANA COUNCIL ON WORLD AFFAIRS | ||||||||
| PO BOX 90421 | INDIANAPOLIS | IN | 46290 | 237029317 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| INDIANA HISTORICAL SOCIETY | ||||||||
| 450 W OHIO ST | INDIANAPOLIS | IN | 46202 | 350876384 | 501(C)3 | $20,000 | OPERATING SUPPORT | |
| INDIANA MEDICAL HISTORY MUSEUM | ||||||||
| 3045 W VERMONT ST | INDIANAPOLIS | IN | 46222 | 237206589 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| INDIANA STATE MUSEUM FOUNDATION INC | ||||||||
| 650 W WASHINGTON ST | INDIANAPOLIS | IN | 46204 | 356202818 | 501(C)3 | $30,000 | PROGRAM SUPPORT | |
| INDIANAPOLIS FILM PROJECT INC | ||||||||
| 1258 WINDSOR ST | INDIANAPOLIS | IN | 46201 | 831641302 | 501(C)3 | $19,000 | PROGRAM SUPPORT | |
| IRVINGTON HISTORICAL SOCIETY | ||||||||
| 5350 E UNIVERSITY AVE | INDIANAPOLIS | IN | 46219 | 351939777 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| JACKSON COUNTY HISTORY CENTER | ||||||||
| 105 N SUGAR ST | BROWNSTOWN | IN | 47220 | 351620241 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION | ||||||||
| C/O RILEY HOME 528 LOCKERBIE ST | INDIANAPOLIS | IN | 46202 | 350868147 | 501(C)3 | $14,660 | OPERATING SUPPORT | |
| JAY COUNTY HISTORICAL SOCIETY | ||||||||
| 903 E MAIN ST | PORTLAND | IN | 47371 | 310962381 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| JEFFERSON COUNTY HISTORICAL SOCIETY | ||||||||
| 615 W FIRST ST | MADISON | IN | 47250 | 237422529 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| JENNINGS COUNTY PUBLIC LIBRARY | ||||||||
| 2375 N STATE HWY 3 | NORTH VERNON | IN | 47265 | 311149896 | 501(C)3 | $10,000 | PROGRAM SUPPORT | |
| KENNEDY KING MEMORIAL INITIATIVE | ||||||||
| 601 E 17TH STREET | INDIANAPOLIS | IN | 46202 | 465752825 | 501(C)3 | $20,000 | PROGRAM SUPPORT | |
| KHEPRW INSTITUTE | ||||||||
| PO BOX 88856 | INDIANAPOLIS | IN | 46208 | 200820589 | 501(C)3 | $15,000 | PROGRAM SUPPORT | |
| KURT VONNEGUT MEMORIAL LIBRARY | ||||||||
| 543 INDIANA AVE | INDIANAPOLIS | IN | 46202 | 270825749 | 501(C)3 | $15,000 | OPERATING SUPPORT | |
| LA PORTE COUNTY HISTORICAL STEAM SOCIETY | ||||||||
| 1201 E CO RD 1000 N | LA PORTE | IN | 46350 | 351152351 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| LAKOTA LANGUAGE CONSORTIUM | ||||||||
| 2620 N WALNUT ST STE 1280 | BLOOMINGTON | IN | 47404 | 201158601 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| LEGACY FOUNDATION | ||||||||
| 370 E 84TH DRIVE STE 100 | MERRILLVILLE | IN | 46410 | 351872803 | 501(C)3 | $10,000 | PROGRAM SUPPORT | |
| LGBTQ CENTER | ||||||||
| 251 E SAMPLE ST STE 10 | SOUTH BEND | IN | 46601 | 203906347 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| MADAM WALKER LEGACY CENTER | ||||||||
| 617 INDIANA AVENUE STE 320 | INDIANAPOLIS | IN | 46202 | 940133432 | 501(C)3 | $25,000 | PROGRAM SUPPORT | |
| MONROE COUNTY HISTORICAL SOCIETY INC | ||||||||
| 202 E SIXTH ST | BLOOMINGTON | IN | 47408 | 237313245 | 501(C)3 | $15,000 | OPERATING SUPPORT | |
| MONROE COUNTY PUBLIC LIBRARY | ||||||||
| 303 E KIRKWOOD AVENUE | BLOOMINGTON | IN | 47408 | 351892355 | 501(C)3 | $5,000 | PROGRAM SUPPORT | |
| MONTGOMERY COUNTY HISTORICAL SOCIETY | ||||||||
| 212 S WATER STREET / PO BOX 127 | CRAWFORDSVILLE | IN | 47933 | 520795346 | 501(C)3 | $10,000 | PROGRAM SUPPORT | |
| NORTHERN INDIANA HISTORICAL SOCIETY DBA THE HISTORY MUSEUM | ||||||||
| 808 W WASHINGTON ST | SOUTH BEND | IN | 46601 | 351124156 | 501(C)3 | $10,000 | PROGRAM SUPPORT | |
| OAK HERITAGE CONSERVANCY | ||||||||
| PO BOX 335 | HANOVER | IN | 47243 | 270042193 | 501(C)3 | $9,983 | PROGRAM SUPPORT | |
| OUIATENON PRESERVE INC | ||||||||
| PO BOX 438 | LAFAYETTE | IN | 47902 | 831302998 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| PRESERVATION ALLIANCE INC | ||||||||
| 1050 S MAIN ST PO BOX 122 | SCOTTSBURG | IN | 47170 | 351788557 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| PROPYLAEUM HISTORIC FOUNDATION | ||||||||
| 1410 N DELAWARE ST | INDIANAPOLIS | IN | 46202 | 311015937 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| RANDOLPH COUNTY HISTORICAL SOCIETY | ||||||||
| 416 S MERIDIAN ST | WINCHESTER | IN | 47394 | 237064680 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| REITZ HOME PRESERVATION SOCIETY | ||||||||
| 112 CHESTNUT ST | EVANSVILLE | IN | 47713 | 237372602 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| RUTHMERE FOUNDATION | ||||||||
| 302 E BEARDSLEY AVE | ELKHART | IN | 46514 | 320037914 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| SHELBY COUNTY HISTORICAL SOCIETY AND GROVER MUSEUM | ||||||||
| 52 W BROADWAY ST | SHELBYVILLE | IN | 46176 | 356042230 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| STUDEBAKER NATIONAL MUSEUM | ||||||||
| 201 CHAPIN ST | SOUTH BEND | IN | 46601 | 351555535 | 501(C)3 | $20,000 | OPERATING SUPPORT | |
| THE CORPORATION OF SAINT MARYS COLLEGE NOTRE DAME | ||||||||
| 105 LE MANS HALL | NOTRE DAME | IN | 46556 | 350868158 | 501(C)3 | $7,235 | PROGRAM SUPPORT | |
| THE MORNING BISHOP THEATRE PLAYHOUSE | ||||||||
| 340 S HUNTINGTON ST STE 1F | GARY | IN | 46403 | 351594218 | 501(C)3 | $15,000 | PROGRAM SUPPORT | |
| THE RUTHMERE FOUNDATION INC | ||||||||
| 302 EAST BEARDSLEY AVENUE | ELKHART | IN | 46514 | 320037914 | 501(C)3 | $10,000 | PROGRAM SUPPORT | |
| TIPPECANOE COUNTY HISTORICAL ASSOCIATION | ||||||||
| 1001 SOUTH ST | LAFAYETTE | IN | 47901 | 350890908 | 501(C)3 | $15,000 | OPERATING SUPPORT | |
| TRUSTEES OF INDIANA UNIVERSITY | ||||||||
| 509 E 3RD STREET | BLOOMINGTON | IN | 47401 | 356001673 | 501(C)3 | $20,000 | PROGRAM SUPPORT | |
| VINTAGE FIRE MUSEUM AND SAFETY EDUCATION CENTER | ||||||||
| 706 SPRING ST | JEFFERSONVILLE | IN | 47130 | 270506646 | 501(C)3 | $5,000 | OPERATING SUPPORT | |
| WAYNE COUNTY HISTORICAL MUSEUM | ||||||||
| 1150 N A ST | RICHMOND | IN | 47374 | 350899077 | 501(C)3 | $10,000 | OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEIRA AMSTUTZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $191,701 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $21,670 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,940 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,311 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN REVIEWED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST FORMS THAT ARE REVIEWED BY STAFF AND UPDATED AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION BASED ON SALARY SURVEYS AND JOB DESCRIPTIONS. EXECUTIVE COMMITTEE RECOMMENDATIONS CONSIDERED FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. OTHER STAFF SALARIES ARE DETERMINED BY RECOMMENDATION OF THE CEO, WHICH THE BOARD OF DIRECTORS APPROVES DURING THE BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | TIMOTHY MURPHY, CFO, IS COMPENSATED BY A FOR PROFIT ENTITY ENGAGED TO PERFORM CFO FUNCTIONS. MARISOL GOUVIA SERVED AS SECRETARY OF THE BOARD UNTIL AUGUST OF 2021 AT WHICH TIME SHE RESIGNED AND TOOK A STAFF POSITION. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |