SHARP LITERACY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SHARP LITERACY INC (EIN 39-1963963)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-02
IRS object ID: 202010629349300431
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-02T13:38:22-08:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390919055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Ritz Holman LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E Kilbourn Ste 550	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532023144	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391963963	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARP LITERACY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAR	BusinessNameControlTxt
Phone	4149771768	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5775 N Glen Park Road Suite 202	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYNDA KOHLER	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2020-03-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY L SOMMER	PreparerPersonNm
PTIN	P00273273	PTIN
Phone	4142711451	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LYNDA KOHLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5775 N Glen Park Road Suite 202	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,218,619	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sharpliteracy.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	SHARP Literacy aspires to promote the joy of, and the journey toward, a lifelong pursuit of learning through exploration and discovery. Our goal is to improve literacy for urban youth with relatable hands-on programming. We enrich classroom learning with visual arts integration, educational tours and community engagement.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	76	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$994,316	PYContributionsGrantsAmt
CY Contributions Grants	$1,092,231	CYContributionsGrantsAmt
PY Program Service Revenue	$15,311	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,419	CYProgramServiceRevenueAmt
PY Investment Income	$60,938	PYInvestmentIncomeAmt
CY Investment Income	$75,421	CYInvestmentIncomeAmt
PY Other Revenue	-$57,279	PYOtherRevenueAmt
CY Other Revenue	-$43,854	CYOtherRevenueAmt
PY Total Revenue	$1,013,286	PYTotalRevenueAmt
CY Total Revenue	$1,144,217	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$670,533	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$733,308	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$207,504	CYTotalFundraisingExpenseAmt
PY Other Expenses	$332,770	PYOtherExpensesAmt
CY Other Expenses	$323,205	CYOtherExpensesAmt
PY Total Expenses	$1,003,303	PYTotalExpensesAmt
CY Total Expenses	$1,056,513	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$87,704	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,226,508	TotalAssetsBOYAmt
Total Assets EOY	$2,386,456	TotalAssetsEOYAmt
Total Liabilities BOY	$59,729	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$117,618	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,166,779	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,268,838	NetAssetsOrFundBalancesEOYAmt
Mission	SHARP Literacy aspires to promote the joy of, and the journey toward, a lifelong pursuit of learning through exploration and discovery. Our goal is to improve literacy for urban youth with relatable hands-on programming. We enrich classroom learning with visual arts integration, educational tours and community engagement.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$729,624	ExpenseAmt
Revenue	$20,419	RevenueAmt
Desc	OverviewSHARP Literacys mission is to enhance future life success by energizing urban children, motivating them to identify themselves as confident, capable scholars and lifelong learners by inspiring engagement in reading, writing and research through hands-on interaction and visual arts. Now in its 23rd year, SHARP has a proven track record of helping over 8,500 K3-5th grade students annually in Milwaukee and Waukesha County to build foundational literacy skills and become strong readers through our evidence-backed literacy model. Students come from 43 public, choice and charter schools in both counties. The breakdown of our student population is 50% African-American, 32% Hispanic, 11% Caucasian, 5% Asian, and 2% other. Eighty-five percent qualify for free or reduced-price lunch. The program is provided at no cost to the schools; the cost to SHARP for each participating student is $130 per year.Traditional Core ProgramThe program includes hour-long workshops offered four times a year. Workshops include thinking routines with art images, read-alouds, and hands-on arts inquiry activities. Each workshop has a content mastery goal, an arts-related goal and a critical thinking goal. Teacher surveys and student reflections will track progress after each session. Students are given a pre- and post-assessment where they will be asked to identify salient features in non-fiction text.Design Through CodeCoding is the language of the future. Learning to code can help students overcome traditional boundaries like poverty and diverse backgrounds, ensuring that all children have a chance to succeed in our connected world. Beyond digital literacy, the process of learning to code promotes skills that are valuable across a variety of disciplines from problem-solving and logic, to collaboration, critical thinking and creativity. SHARP provides fourth grade students at participating SHARP schools with the tools to create art using simple computer code. For the 2017-18 school year, SHARP is offering the workshop to 4th grade students at Doerfler Escuela Vieau and Forest Home Elementary School. For 2018-19, the workshop will be offered to additional schools in Milwaukee and expanded into Waukesha County, where we hope to replicate the success we have had in the initial program year.SHARP's education team has collaborated with I.T. professionals from industry, faculty and students from several higher education institutions, including UWM (Girls Who Code Club) and Wisconsin Department of Public Instruction to plan curriculum, select age appropriate coding software and track student success. Students and facilitators meet once a week for 16 weeks through the course of a year. Students participate in unplugged (paper and pencil) and plugged (computer) activities, and work collaboratively on a project that will be presented to a jury of professionals and educators. Students go on an educational tour to a university and/or a high-tech company to experience firsthand how coding impacts outcome. Volunteers are actively recruited for program delivery, help with class projects and judging outcomes.Summer & After School Programs From June through August, SHARP Literacy partners with 11 community-based organizations and schools that are typically located in some of Milwaukees most distressed zip codes, characterized by high unemployment (60%), little education (less than 10% of the population has a college degree) and high poverty (90% of the public-school students who live in these zip codes are disadvantaged). SHARP offers a modified version of our school-year curriculum, maintaining the focus on building students academic vocabulary, creativity, teamwork and critical thinking skills. Reading and other academic content is blended with activities such as art projects, hands-on environmental projects, educational tours and coding workshops. Students from Milwaukees Westlawn neighborhood participated in revitalizing a greenhouse, planted vegetables and fruit, assisted MSOE engineering students with the design and installation of an aquaponics system and a solar dehydrator, and learned components of financial literacy. The Greenhouse Revitalization Program also emphasizes soft skillsstrengthening peer relationships, ties with adults and developing persistencethat shape students motivation and self-confidence.Educational Tours SHARPs educational tours provide kindergarten through 5th grade students a diverse experiential learning opportunity that solidifies classroom concepts while sparking a love for learning. Schools view these richly diverse educational tours as greatly beneficial to their students who otherwise would not have an opportunity to visit a museum or hands-on education site. Along with learning classroom concepts, the student bonding that occurs on educational tours enhances the overall experience and creates a learning community. Prior to each tour, SHARP educators describe what students will encounter during the visit and how it relates to the current unit of study. Tours are led by docents who are trained to point out curriculum-related exhibits and facilitate hands-on activities that are linked to multiple curricular areas. Students are encouraged to document their observations and share with the class later. Classroom teachers are surveyed after the tours to gauge what teachers see as the educational value of the tour, whether students met expectations, and what might be done differently for future tours Greenhouse Revitalization ProjectSHARP Literacy, in partnership with Browning Elementary School and Silver Spring Neighborhood Center (SSNC), undertook the Greenhouse Revitalization Project in late 2017. The 800 square foot greenhouse is located at Browning Elementary School adjacent to (SSNC) in the Westlawn neighborhood. It is a unique collaboration between SHARP, SSNC, Browning, Milwaukee School of Engineering, MPS and Keep Greater Milwaukee Beautiful. SHARP educators and partners collaborated to create a learning community that focuses on culturally responsive environmental education and building science, reading, financial literacy and creative problem-solving skills. Located on the northwest side of town, the Westlawn neighborhood is home to approximately 42,000 residents. In comparison with Wisconsin statewide averages, the neighborhood has lower median home values and higher unemployment rates, and nearly a third of the families live well below the poverty level. The racial makeup of the area is 68% African American, 14% Caucasian, 9% Asian and 4% Hispanic.The three-year project will include an energy efficient greenhouse, an aquaponics system, a solar dehydrator and raised garden beds. Twenty-four MSOE honor students are working on various components of the project. The systems will serve as educational tools and community resources to inspire the next generation of students by furthering the Browning students experience with applied learning.	Desc
Total Program Service Expenses	$729,624	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LYNDA KOHLER	PersonNm
Phone	4149771768	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5775 N Glen Park Road Suite 202	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53209	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DANIEL MEYER
Director	1.00	0.00	Yes (X)	$0	$0	$0
DOUGLAS C ERLACHER
Director	1.00	0.00	Yes (X)	$0	$0	$0
ANDREA SCHLOEMER
Director	1.00	0.00	Yes (X)	$0	$0	$0
NANCY MEHLBERG TOMKO
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JASON W ALLEN
Director	1.00	0.00	Yes (X)	$0	$0	$0
LAURIE WINTERS
Director	1.00	0.00	Yes (X)	$0	$0	$0
LORI R BECHTHOLD
Director	1.00	0.00	Yes (X)	$0	$0	$0
JAMES BURKE
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARSHALL CHAY
Director	1.00	0.00	Yes (X)	$0	$0	$0
JOEL HUFFMAN CFA
Director	1.00	0.00	Yes (X)	$0	$0	$0
BRAD BERTLER
Director	1.00	0.00	Yes (X)	$0	$0	$0
JAN LENNON
Director	1.00	0.00	Yes (X)	$0	$0	$0
P MICHAEL MAHONEY
Director	1.00	0.00	Yes (X)	$0	$0	$0
RANDAL HOPPER
Director	1.00	0.00	Yes (X)	$0	$0	$0
OMAR SHAIKH
Director	1.00	0.00	Yes (X)	$0	$0	$0
PAUL UPCHURCH
Director	1.00	0.00	Yes (X)	$0	$0	$0
KELLEY YUNK
vice chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TOM MROCZKOWSKI
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM HUGHES PHD
Director	1.00	0.00	Yes (X)	$0	$0	$0
JEFFREY BROWNING
Director	1.00	0.00	Yes (X)	$0	$0	$0
DEANNA LEITZKE
Director	1.00	0.00	Yes (X)	$0	$0	$0
GEORGE JUSTICE
Director	1.00	0.00	Yes (X)	$0	$0	$0
MEGHAN SLOCUM
Director	1.00	0.00	Yes (X)	$0	$0	$0
ANNE ZIZZO
Director	1.00	0.00	Yes (X)	$0	$0	$0
Brittany Lopez Naleid
Director	1.00	0.00	Yes (X)	$0	$0	$0
Brian Till
Director	1.00	0.00	Yes (X)	$0	$0	$0
LYNDA KOHLER
President	40.00	0.00		$120,226	$0	$19,341	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,226	TotalReportableCompFromOrgAmt
Total Other Compensation	$19,341	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$280,812	FundraisingAmt
All Other Contributions	$811,419	AllOtherContributionsAmt
Noncash Contributions	$19,244	NoncashContributionsAmt
Total Contributions	$1,092,231	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FROM SCHOOLS	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,419	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,419	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,566	TotalRevenueColumnAmt
Exclusion	$45,566	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,855	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,855	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,855	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,239	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$280,812	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$72,924	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,685	TotalRevenueColumnAmt
Exclusion	-$42,685	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$309	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,478	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,169	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,144,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,105	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,881	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,658	TotalAmt
Program Services	$112,994	ProgramServicesAmt
Management And General	$15,065	ManagementAndGeneralAmt
Fundraising	$22,599	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$479,267	TotalAmt
Program Services	$361,729	ProgramServicesAmt
Management And General	$28,181	ManagementAndGeneralAmt
Fundraising	$89,357	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,048	TotalAmt
Program Services	$13,146	ProgramServicesAmt
Management And General	$1,624	ManagementAndGeneralAmt
Fundraising	$2,278	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,784	TotalAmt
Program Services	$22,883	ProgramServicesAmt
Management And General	$2,856	ManagementAndGeneralAmt
Fundraising	$4,045	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,551	TotalAmt
Program Services	$44,880	ProgramServicesAmt
Management And General	$3,415	ManagementAndGeneralAmt
Fundraising	$8,256	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,700	TotalAmt
Program Services	$4,200	ProgramServicesAmt
Management And General	$41,300	ManagementAndGeneralAmt
Fundraising	$4,200	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,870	TotalAmt
Management And General	$16,870	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,301	TotalAmt
Program Services	$31,751	ProgramServicesAmt
Fundraising	$550	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$57,049	TotalAmt
Program Services	$4,214	ProgramServicesAmt
Management And General	$883	ManagementAndGeneralAmt
Fundraising	$51,952	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,267	TotalAmt
Program Services	$8,429	ProgramServicesAmt
Management And General	$690	ManagementAndGeneralAmt
Fundraising	$12,148	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,645	TotalAmt
Program Services	$14,083	ProgramServicesAmt
Fundraising	$4,562	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,952	TotalAmt
Program Services	$2,414	ProgramServicesAmt
Management And General	$1,769	ManagementAndGeneralAmt
Fundraising	$1,769	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$821	TotalAmt
Program Services	$299	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$512	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,877	TotalAmt
Program Services	$1,192	ProgramServicesAmt
Management And General	$245	ManagementAndGeneralAmt
Fundraising	$440	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,020	TotalAmt
Program Services	$8,010	ProgramServicesAmt
Management And General	$4,005	ManagementAndGeneralAmt
Fundraising	$4,005	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,982	TotalAmt
Program Services	$7,857	ProgramServicesAmt
Management And General	$125	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DISTRIBUTED BOOKS	$34,085	$34,085
FIELD TRIPS	$31,478	$31,478
GREENHOUSE PROJECT	$15,111	$15,111
MURALS & BENCHES	$9,004	$9,004

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,043	TotalAmt
Program Services	$1,865	ProgramServicesAmt
Management And General	$2,347	ManagementAndGeneralAmt
Fundraising	$831	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,056,513	TotalAmt
Program Services	$729,624	ProgramServicesAmt
Management And General	$119,385	ManagementAndGeneralAmt
Fundraising	$207,504	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$72,327	BOYAmt
EOY	$35,308	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$176,530	BOYAmt
EOY	$162,074	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$180,103	BOYAmt
EOY	$343,903	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$97,257	BOYAmt
EOY	$98,751	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,524	BOYAmt
EOY	$9,099	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,687	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,113	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,927	BOYAmt
EOY	$7,574	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,653,451	BOYAmt
EOY	$1,720,025	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,389	BOYAmt
EOY	$9,722	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,226,508	BOYAmt
EOY	$2,386,456	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,440	BOYAmt
EOY	$62,501	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,650	BOYAmt
EOY	$50,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,639	BOYAmt
EOY	$4,617	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,729	BOYAmt
EOY	$117,618	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,862,956	BOYAmt
EOY	$1,631,898	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$303,823	BOYAmt
EOY	$636,940	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,166,779	BOYAmt
EOY	$2,268,838	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,226,508	BOYAmt
EOY	$2,386,456	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$87,704	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,355	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$847,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$840,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$816,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$994,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,092,231	CurrentTaxYearAmt
Total	$4,590,357	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$847,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$840,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$816,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$994,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,092,231	CurrentTaxYearAmt
Total	$4,590,357	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$511,132	SubstantialContributorsTotAmt
Public Support Total170	$4,079,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,566	CurrentTaxYearAmt
Total	$198,685	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,239	CurrentTaxYearAmt
Total	$173,647	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,962,689	TotalSupportAmt
Gross Receipts Rltd Activities	$58,067	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82200	PublicSupportCY170Pct
Public Support PY170	0.83400	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,565	OtherCostOrOtherBasisAmt
Depreciation	$52,854	DepreciationAmt
Book Value	$6,711	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,122	OtherCostOrOtherBasisAmt
Depreciation	$12,259	DepreciationAmt
Book Value	$863	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,574	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Capital Lease	Desc
Amt	$4,617	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,617	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,190,187	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,355	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$48,485	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$62,840	RevenueNotReportedAmt
Revenue Subtotal	$1,127,347	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,870	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,870	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,144,217	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,088,128	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$48,485	DonatedServicesUseFcltsAmt
Expenses Not Reported	$48,485	ExpensesNotReportedAmt
Expenses Subtotal	$1,039,643	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,870	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$16,870	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,056,513	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2019, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Novel Event	Event1Nm
Gross Receipts Event1	$252,156	GrossReceiptsEvent1Amt
Charitable Contri Event1	$232,806	CharitableContriEvent1Amt
Gross Revenue Event1	$19,350	GrossRevenueEvent1Amt
Food And Beverage Event1	$19,342	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,621	OtherDirectExpensesEvent1Amt
Event2	UNWRAPPED	Event2Nm
Gross Receipts Event2	$55,731	GrossReceiptsEvent2Amt
Charitable Contri Event2	$48,006	CharitableContriEvent2Amt
Gross Revenue Event2	$7,725	GrossRevenueEvent2Amt
Food And Beverage Event2	$2,500	FoodAndBeverageEvent2Amt
Entertainment Event2	$367	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,667	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$307,887	GrossReceiptsTotalAmt
Charitable Contributions Tot	$280,812	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,075	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$21,842	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,117	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$31,288	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$63,247	DirectExpenseSummaryEventsAmt
Net Income Summary	-$36,172	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ANNE ZIZZO - ZIZZO GROUP	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$25,516	TransactionAmt
Transaction	MARKETING OUTSOURCE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	990 is presented to the board of directors
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	QTI WAS HIRED TO DO AN EMPLOYEE COMPENSATION SURVEY IN 2014
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are made available to public upon request.