ANY BABY CAN OF AUSTIN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ANY BABY CAN OF AUSTIN INC (EIN 74-2684335)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-13
- IRS object ID
- 201611959349301451
- Schema version
- 2014v6.0
- 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 | 2016-07-13T17:01:27-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 COURTYARD DRIVE STE 500 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742684335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Any Baby Can of Austin Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANYB | BusinessNameControlTxt |
| Phone | 5124543743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6207 Sheridan Avenue | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ANDREW MILLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5124543743 | PhoneNum |
| Signature | 2016-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wallace F Helin | PreparerPersonNm |
| PTIN | P00361097 | PTIN |
| Phone | 5122589670 | PhoneNum |
| Preparation | 2016-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN ANDREW MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6207 SHERIDAN AVE | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,900,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.abcaus.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Provide education, therapy, and support services for families of disabled, high risk and chronically ill children in the Texas community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 273 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,384,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,502,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,357,577 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,229,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,338,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $463,015 | PYOtherRevenueAmt |
| CY Other Revenue | $340,110 | CYOtherRevenueAmt |
| PY Total Revenue | $6,229,247 | PYTotalRevenueAmt |
| CY Total Revenue | $8,410,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $159,428 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $143,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,809,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,832,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $572,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $795,620 | PYOtherExpensesAmt |
| CY Other Expenses | $1,089,056 | CYOtherExpensesAmt |
| PY Total Expenses | $5,764,359 | PYTotalExpensesAmt |
| CY Total Expenses | $6,065,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $464,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,345,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,248,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,237,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $689,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $423,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,559,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,813,693 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide education, therapy, and support services for families of disabled, high risk and chronically ill children in the Austin, Texas community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,306,515 | ExpenseAmt |
| Grant | $143,855 | GrantAmt |
| Revenue | $3,566,626 | RevenueAmt |
| Desc | Each year, Any Baby Can brings help and hope to more than 8,057 of our community's youngest, sickest, and poorest children and their families. With services ranging from case management, counseling and crisis assistance to prenatel, parenting and child abuse prevention education and family literacy training, Any Baby Can offers tools and training so families can provide a better life and brighter future for their children. Through Any Baby Can, parents find the help, hope and guidance they need to ensure their child has every opportunity to reach their potential. | Desc |
| Total Program Service Expenses | $5,306,515 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 113 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNIE SPIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123344412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6207 SHERIDAN AVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Alexandra Alfau | ||||||
| Chief Programs Officer | 40.00 | Yes (X) | Yes (X) | $83,532 | $0 | $0 |
| Andy Miller | ||||||
| President and CEO | 40.00 | Yes (X) | Yes (X) | $46,011 | $0 | $0 |
| Donnie Spier | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | Yes (X) | $63,815 | $0 | $0 |
| Margaret Preston | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $56,707 | $0 | $0 |
| Nancy Morgan | ||||||
| Chief Development Officer | 40.00 | Yes (X) | Yes (X) | $62,580 | $0 | $0 |
| ALBERT LIN | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BURGESS | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MOOSE | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PEELE | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PUTMAN | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ED FUENTES | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG VAN WYK | ||||||
| Director | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LOYD MD | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN TORNOE | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE STEVENSON | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SHERIFF | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY LINDAUER | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laraine McIntyre | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE CLIFTON | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PORTER | ||||||
| Treasurer | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT BURNS | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GOOCH MD | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB PETERSON | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN INGARI | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WADE MORGAN | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $312,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Burt Watts Industries Inc | |||||
| 2111 Kramer Lane Suite 100 | Austin | TX | 78758 | General Contractor | $693,651 |
| JP Morgan Chase | |||||
| PO Box 94016 | Palatine | IL | 600944016 | Credit card provider | $177,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,681,045 | GovernmentGrantsAmt |
| All Other Contributions | $1,821,841 | AllOtherContributionsAmt |
| Noncash Contributions | $142,544 | NoncashContributionsAmt |
| Total Contributions | $4,502,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical billing | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,229,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,229,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,229,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,031 | TotalRevenueColumnAmt |
| Exclusion | $1,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,705,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,367,780 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,337,220 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,337,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,337,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $458,597 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $121,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,030 | TotalRevenueColumnAmt |
| Exclusion | $337,030 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,080 | TotalRevenueColumnAmt |
| Exclusion | $3,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,080 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,410,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,566,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $341,141 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,855 | TotalAmt |
| Program Services | $143,855 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,108,055 | TotalAmt |
| Program Services | $3,657,627 | ProgramServicesAmt |
| Management And General | $53,210 | ManagementAndGeneralAmt |
| Fundraising | $397,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,887 | TotalAmt |
| Program Services | $350,974 | ProgramServicesAmt |
| Management And General | $5,809 | ManagementAndGeneralAmt |
| Fundraising | $32,104 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,787 | TotalAmt |
| Program Services | $295,702 | ProgramServicesAmt |
| Management And General | $8,504 | ManagementAndGeneralAmt |
| Fundraising | $31,581 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
| Program Services | $25,705 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $2,697 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,016 | TotalAmt |
| Program Services | $220,184 | ProgramServicesAmt |
| Management And General | $47,427 | ManagementAndGeneralAmt |
| Fundraising | $57,405 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249 | TotalAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,297 | TotalAmt |
| Program Services | $33,176 | ProgramServicesAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
| Fundraising | $2,838 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,095 | TotalAmt |
| Program Services | $119,301 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
| Fundraising | $3,352 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,927 | TotalAmt |
| Program Services | $96,024 | ProgramServicesAmt |
| Management And General | $11,343 | ManagementAndGeneralAmt |
| Fundraising | $12,560 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,160 | TotalAmt |
| Program Services | $140,430 | ProgramServicesAmt |
| Management And General | $1,580 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,598 | TotalAmt |
| Program Services | $83,711 | ProgramServicesAmt |
| Management And General | $5,676 | ManagementAndGeneralAmt |
| Fundraising | $9,211 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| communications | $66,127 | $56,476 | $3,142 | $6,509 |
| equipment rental | $51,430 | $47,782 | $420 | $3,228 |
| Staff Professional Deve | $31,377 | $23,479 | $5,236 | $2,662 |
| Bad Debt | $23,129 | $0 | $21,507 | $1,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,901 | TotalAmt |
| Program Services | $12,089 | ProgramServicesAmt |
| Management And General | $19,898 | ManagementAndGeneralAmt |
| Fundraising | $8,914 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,065,640 | TotalAmt |
| Program Services | $5,306,515 | ProgramServicesAmt |
| Management And General | $187,074 | ManagementAndGeneralAmt |
| Fundraising | $572,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,587 | BOYAmt |
| EOY | $332,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,821 | BOYAmt |
| EOY | $305,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,554 | BOYAmt |
| EOY | $997,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,861 | BOYAmt |
| EOY | $82,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923 | BOYAmt |
| EOY | $19,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,690,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $415,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,072 | BOYAmt |
| EOY | $3,275,226 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,006 | BOYAmt |
| EOY | $224,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,824 | BOYAmt |
| EOY | $5,237,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,662 | BOYAmt |
| EOY | $421,111 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,702 | BOYAmt |
| EOY | $2,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,364 | BOYAmt |
| EOY | $423,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,451 | BOYAmt |
| EOY | $3,272,605 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,703 | BOYAmt |
| EOY | $1,383,782 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,306 | BOYAmt |
| EOY | $157,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,460 | BOYAmt |
| EOY | $4,813,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,824 | BOYAmt |
| EOY | $5,237,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,345,013 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$142,544 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $51,758 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $6 | 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 | 0 | 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 | $5,385,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,357,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,122,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,384,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502,886 | CurrentTaxYearAmt |
| Total | $22,753,039 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,385,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,357,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,122,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,384,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502,886 | CurrentTaxYearAmt |
| Total | $22,753,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,753,039 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,031 | CurrentTaxYearAmt |
| Total | $58,169 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,080 | CurrentTaxYearAmt |
| Total | $87,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,898,668 | TotalSupportAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99360 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,304 | BeginningYearBalanceAmt |
| End Year Balance | $157,304 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,304 | BeginningYearBalanceAmt |
| End Year Balance | $157,304 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,304 | BeginningYearBalanceAmt |
| End Year Balance | $157,304 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,304 | BeginningYearBalanceAmt |
| End Year Balance | $157,304 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,304 | BeginningYearBalanceAmt |
| End Year Balance | $157,304 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,253 | OtherCostOrOtherBasisAmt |
| Book Value | $530,253 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,610,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,948 | DepreciationAmt |
| Book Value | $2,340,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,744 | DepreciationAmt |
| Book Value | $339,554 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,612 | DepreciationAmt |
| Book Value | $65,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,275,226 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,442,201 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,442,201 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$31,548 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$31,548 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,410,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,239,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $142,544 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $31,542 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $174,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,065,640 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,065,640 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Fundraising Expense netted with Revenue -31,548. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expense netted with Revenue 31,548. Rounding -6. |
| Part V, Line 4 | PART V,LINE 4: ANY BABY CAN MAINTAINS ONE ENDOWMENT FUND ESTABLISHED FOR THE BENEFIT OF CHILDREN IN THE AUSTIN COMMUNITY NOW AND IN THE FUTURE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCKIN'ROUND-UP | Event1Nm |
| Gross Receipts Event1 | $228,219 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $228,219 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $103,540 | OtherDirectExpensesEvent1Amt |
| Event2 | Harvest Classic | Event2Nm |
| Gross Receipts Event2 | $66,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $66,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $38 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $164,378 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $164,378 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,989 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $458,597 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $458,597 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $121,567 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $337,030 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Crisis Assistance | GrantTypeTxt |
| Recipient | 465 | RecipientCnt |
| Cash Grant | $143,855 | CashGrantAmt |
| Non Cash Assistance | $142,545 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Clothing, Baby Supplies, and Other Household Items. | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | baby items | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT. THE EXECUTIVE COMMITTEE REVIEWS THE 990 ANNUAL REPORT. EACH BOARD MEMBER RECEIVES A COPY OF THE APPROVED REPORT ONCE REVIEWED. |
| Form 990, Part VI, Section B, line 12c | AT THE ANNUAL MEETING OF THE ORGANIZATION, OCCURRING EVERY AUGUST, MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DOCUMENT STATING THEY REVIEWED THE CONFLICT OF INTEREST POLICY AND DECLARE ANY POTENTIAL CONFLICT. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR AND DETERMINES SALARY AT THAT POINT. A SALARY SURVEY IS CONDUCTED EACH YEAR BY THE HUMAN RESOURCES MANAGER TO COMPARE AREA NONPROFIT SALARIES. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG, AS WELL. |
| Form 990, Part XI, line 9: | Rounding 6. |
| Form 990, Part XII, Line 2c | This process has not changed from the prior years. |