KIDS TO LOVE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KIDS TO LOVE FOUNDATION (EIN 20-0606367)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349323017
- Schema version
- 2024v5.0
- 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 | 2025-11-17T18:13:46-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630781330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRIDGE BORDEN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 COMMERCE STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200606367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS TO LOVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 2568803455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CASTLE DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35758 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE MARSHALL WILHAUCKS | PersonNm |
| Person Title | FOUNDER AND CEO | PersonTitleTxt |
| Phone | 2568803455 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA W HILL CPA | PreparerPersonNm |
| PTIN | P01769849 | PTIN |
| Phone | 3348346640 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE MARSHALL WILHAUCKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CASTLE DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,881,012 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDSTOLOVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 1256 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,003,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,195,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,772 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $228,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,113 | PYOtherRevenueAmt |
| CY Other Revenue | $91,485 | CYOtherRevenueAmt |
| PY Total Revenue | $5,211,485 | PYTotalRevenueAmt |
| CY Total Revenue | $4,603,767 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,260,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,925,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,192,391 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,828 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,934,221 | PYOtherExpensesAmt |
| CY Other Expenses | $3,210,349 | CYOtherExpensesAmt |
| PY Total Expenses | $4,859,743 | PYTotalExpensesAmt |
| CY Total Expenses | $6,663,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $351,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,059,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,190,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,835,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,774,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,120,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,060,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $643,839 | ExpenseAmt |
| Revenue | $86,435 | RevenueAmt |
| Desc | THE GROUP HOME FOR GIRLS HOUSED 8 GIRLS IN 2024. THE FARM SERVED 6,025 MEALS AND PROVIDED 2,195 NIGHTS OF SAFE SHELTER. OUR GIRLS RECEIVED 1,500 HOURS OF COUNSELING AND THERAPY. OUR COTTAGES PROVIDED A WARM, SAFE HOME FOR 5 YOUNG LADIES, SUPPORTING OUR GIRLS WITH MENTORING, MEAL PLANNING, BUDGETING, AND LIFE SKILLS. THE FARM SUPPORTED THE GIRLS WITH 5,475 MEALS AND 1,825 NIGHTS OF SAFE SHELTER. OUR YOUNG LADIES AT THE COTTAGES RECEIVED 1,000 HOURS OF COUNSELING AND THERAPY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,566,582 | ExpenseAmt |
| Desc | CHRISTMAS FOR THE KIDS AND SCHOOL SUPPLIES PROGRAMS PROVIDED GIFTS AND SUPPLIES TO FOSTER CHILDREN ACROSS 25 COUNTIES IN ALABAMA, GEORGIA, AND TENNESSEE. OUR MORE THAN A BACKPACK DRIVE PROVIDED SCHOOL SUPPLIES AND NEW BACKPACKS TO MORE THAN 5,000 CHILDREN IN CARE ACROSS ALABAMA, MISSISSIPPI, AND TENNESSEE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $607,977 | ExpenseAmt |
| Revenue | $2,337 | RevenueAmt |
| Desc | KTECH - 64 STUDENTS COMPLETED KTECH COURSES. THEY RECEIVED SUPPORT THROUGH TRAINING, TUTORING, MENTORING, SOFT-SKILLS, AND LEADERSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,188,066 | ExpenseAmt |
| Grant | $1,260,500 | GrantAmt |
| Desc | KIDS TO LOVE PROVIDES VARIOUS OTHER SUPPORTING SERVICES FOR FOSTER CHILDREN AND CHILDREN AWAITING ADOPTION ACROSS ALABAMA, MISSISSIPPI, AND TENNESSEE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,188,066 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,260,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,006,464 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE MARSHALL WILHAUCKS | PersonNm |
| Phone | 2568803455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CASTLE DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35758 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LEE MARSHALL WILHAUCKS | ||||||
| FOUNDER AND | 40.00 | Yes (X) | Yes (X) | $137,708 | $0 | $0 |
| CARMELITA PALMER | ||||||
| BOARD PRESID | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LORI LIGHT | ||||||
| BOARD SECRET | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI BUTLER | ||||||
| BOARD TREASU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ARTRIP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI BRELAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN FERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS ISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MARSHALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MANER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN PINKERTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY PROPST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FLORESHA WATKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,708 | TotalReportableCompFromOrgAmt |
| 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FITE CONSTRUCTION CO LLC | |||||
| 3116 SEXTON ROAD SE | DECATUR | AL | 35603 | CONSTR. SVCS | $742,790 |
| MONTOYA MINISEE LAW LLC | |||||
| 102 W CLINTON AVE | HUNTSVILLE | AL | 35801 | LEGAL SVCS | $301,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,195,269 | AllOtherContributionsAmt |
| Noncash Contributions | $1,489,531 | NoncashContributionsAmt |
| Total Contributions | $4,195,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REIMBURSEMENTS | 621420 | $78,151 | $78,151 |
| INSURANCE | 621420 | $8,284 | $8,284 |
| KTECH TUITION | 611519 | $2,337 | $2,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,772 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,243 | TotalRevenueColumnAmt |
| Exclusion | $43,243 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,467 | SecuritiesAmt |
| Other | $1,260,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,079 | SecuritiesAmt |
| Other | $1,094,890 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,388 | SecuritiesAmt |
| Other | $165,610 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,998 | TotalRevenueColumnAmt |
| Exclusion | $184,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $264,964 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $174,276 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,688 | TotalRevenueColumnAmt |
| Exclusion | $90,688 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $797 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,603,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,569 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $318,929 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,500 | TotalAmt |
| Program Services | $1,260,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,708 | TotalAmt |
| Program Services | $125,314 | ProgramServicesAmt |
| Management And General | $12,394 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,779 | TotalAmt |
| Program Services | $1,522,229 | ProgramServicesAmt |
| Management And General | $150,550 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,272 | TotalAmt |
| Program Services | $220,468 | ProgramServicesAmt |
| Management And General | $21,804 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,632 | TotalAmt |
| Program Services | $127,065 | ProgramServicesAmt |
| Management And General | $12,567 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,497 | TotalAmt |
| Management And General | $301,497 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,480 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $22,480 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,765 | TotalAmt |
| Program Services | $56,765 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,999 | TotalAmt |
| Program Services | $46,573 | ProgramServicesAmt |
| Management And General | $10,426 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,114 | TotalAmt |
| Program Services | $86,620 | ProgramServicesAmt |
| Management And General | $7,494 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,936 | TotalAmt |
| Program Services | $71,478 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,877 | TotalAmt |
| Program Services | $285,467 | ProgramServicesAmt |
| Management And General | $25,410 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,759 | TotalAmt |
| Program Services | $112,751 | ProgramServicesAmt |
| Management And General | $7,008 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,356 | TotalAmt |
| Program Services | $27,596 | ProgramServicesAmt |
| Management And General | $2,760 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,540 | TotalAmt |
| Program Services | $17,540 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,877 | TotalAmt |
| Program Services | $116,368 | ProgramServicesAmt |
| Management And General | $11,509 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,999 | TotalAmt |
| Program Services | $106,810 | ProgramServicesAmt |
| Management And General | $33,189 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN KIND FOOD, CLOTHING | $1,254,056 | $1,254,056 | |
| CHILD ASSISTANCE | $199,989 | $199,989 | |
| SUPPLIES | $167,239 | $165,285 | $1,954 |
| GIFTS | $67,896 | $67,896 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,970 | TotalAmt |
| Program Services | $133,694 | ProgramServicesAmt |
| Management And General | $14,448 | ManagementAndGeneralAmt |
| Fundraising | $19,828 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,663,240 | TotalAmt |
| Program Services | $6,006,464 | ProgramServicesAmt |
| Management And General | $636,948 | ManagementAndGeneralAmt |
| Fundraising | $19,828 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,071 | BOYAmt |
| EOY | $1,207,529 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $7,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,527 | BOYAmt |
| EOY | $53,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,581,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,159,400 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,412 | BOYAmt |
| EOY | $4,422,045 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,688 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,912 | BOYAmt |
| EOY | $144,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,190,610 | BOYAmt |
| EOY | $5,835,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,025 | BOYAmt |
| EOY | $178,157 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,596,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,516 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,541 | BOYAmt |
| EOY | $1,774,532 | 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 | $6,120,069 | BOYAmt |
| EOY | $4,060,596 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,120,069 | BOYAmt |
| EOY | $4,060,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,190,610 | BOYAmt |
| EOY | $5,835,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,059,473 | ReconcilationRevenueExpnssAmt |
| 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 | $3,392,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,681,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,065,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,021,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,195,269 | CurrentTaxYearAmt |
| Total | $21,356,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,392,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,681,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,065,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,021,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,195,269 | CurrentTaxYearAmt |
| Total | $21,356,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,356,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,243 | CurrentTaxYearAmt |
| Total | $71,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $332,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,964 | CurrentTaxYearAmt |
| Total | $1,091,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,519,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,569 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 826,807 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $818,700 | OtherCostOrOtherBasisAmt |
| Book Value | $818,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,230,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,086 | DepreciationAmt |
| Book Value | $1,742,009 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $739,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,447 | DepreciationAmt |
| Book Value | $113,478 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,792,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,867 | DepreciationAmt |
| Book Value | $1,747,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,422,045 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,603,767 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,603,767 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,603,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,663,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,663,240 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,663,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | KIDS TO LOVE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY- THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2O24, KIDS TO LOVE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DENIM AND DIAMO | Event1Nm |
| Gross Receipts Event1 | $123,267 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $123,267 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,150 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,486 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,751 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $179 | OtherDirectExpensesEvent1Amt |
| Event2 | OVER THE EDGE | Event2Nm |
| Gross Receipts Event2 | $76,769 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $76,769 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,237 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $48,881 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,494 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,712 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $64,928 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $64,928 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,513 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,965 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,257 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $264,964 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $264,964 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,900 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $103,332 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,245 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,148 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $171,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,339 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBIRTH COMMUNITY CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 23RD AVE NW | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 475145857 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Non Cash Assistance | $1,260,500 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | LAND | NonCashAssistanceDesc |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrantTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,439,423 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | KIDS TO LOVE PROVIDES VARIOUS OTHER SUPPORTING SERVICES FOR FOSTER CHILDREN AND CHILDREN AWAITING ADOPTION ACROSS ALABAMA, MISSISSIPPI, AND TENNESSEE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS SENT TO THE BOARD FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY WAS ENSURED BY ONGOING BOARD MEETING DISCUSSIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN ANALYSIS OF AREA COMPENSATION TRENDS AND SALARY RATES FOR EXECUTIVE DIRECTORS WITH SIMILAR RESPONSIBILITY, EXPERIENCE, AND EDUCATION IS PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN ANALYSIS OF AREA COMPENSATION TRENDS AND SALARY RATES FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITY, EXPERIENCE, AND EDUCATION IS PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST OF THE ADMINISTRATIVE OFFICE. |