ARTS EVERY DAY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ARTS EVERY DAY INC (EIN 06-1780902)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-09
IRS object ID: 201340099349300549
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-09T16:35:42-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	202153727	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SB & Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 International Circle Suite 5500	AddressLine1
City	Hunt Valley	City
State	MD	State
ZIP Code	21030	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061780902	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Arts Every Day	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARTS	NameControl
Phone	4106851172	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N Charles Street No 810	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Frank Bonanno	Name
Title	Treasurer	Title
Phone	4432863165	Phone
Date Signed	2013-01-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James E Marshall Jr	Name
PTIN	P00841360	PTIN
Phone	4105840060	Phone
Date Prepared	2012-12-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kathryn Beachler	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1800 N Charles Street No 810	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	254765	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.artseveryday.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	Arts Every Day has as its mission to strengthen learning by making arts education and cultural experiences an integral part of the education of all Baltimore City School students, with an emphasis on middle grades, through the facilitation of collaborations among the arts, educational, cultural, and leadership communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	159303	ContributionsGrantsPriorYear
Contributions Grants Current Year	251855	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1923	OtherRevenuePriorYear
Other Revenue Current Year	2910	OtherRevenueCurrentYear
Total Revenue Prior Year	161226	TotalRevenuePriorYear
Total Revenue Current Year	254765	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	105991	SalariesEtcPriorYear
Salaries Etc Current Year	151040	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97303	OtherExpensePriorYear
Other Expenses Current Year	116645	OtherExpensesCurrentYear
Total Expenses Prior Year	203294	TotalExpensesPriorYear
Total Expenses Current Year	267685	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42068	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12920	RevenuesLessExpensesCY
Total Assets BOY	97667	TotalAssetsBOY
Total Assets EOY	97672	TotalAssetsEOY
Total Liabilities BOY	1705	TotalLiabilitiesBOY
Total Liabilities EOY	14630	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	95962	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83042	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Arts Every Day has as its mission to strengthen learning by making arts education and cultural experiences an integral part of the education of all Baltimore City School students, with an emphasis on middle grades, through the facilitation of collaborations among the arts, educational, cultural, and leadership communities.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	72948	Expense
Description	Partnership Development through the Website - Arts Every Day recognizes community partners are the driving force behind Baltimore City's arts education and arts integration collaboratives. Partners play significant roles in activities with the school system as professional development, teaching the arts in schools, advocacy and fundraising. Arts Every Day intends to create more benefits for its partners.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	156623	Expense
Description	Arts Every Day Schools Program - The Arts Every Day Schools Program identifies schools ready to integrate the arts into their curriculum and whole school culture. In addition to professional development opportunities for educators, the program also includes an Arts Every Day subsidized arts and cultural experiences component such as visits to museums, concerts, in-school arts programs and artist residencies for every student. Arts Every Day currently serves 44 Baltimore City Public Schools, reaching an estimated 17,623 students and 850 educators.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	229571	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Kathryn Beachler	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4106851172	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 N Charles Street Suite 810	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Anne Perkins
Board Chair, Chair Development Committee	0.50	X	X	0	0	0
Frank Bonanno
Board Treasurer	0.50	X	X	0	0	0
Kenneth Thompson
Board Secretary	0.50	X	X	0	0	0
Annette Anselmi
Board Member	0.50	X		0	0	0
C Sylvia Brown
Co-Chair, Nominating Committee	0.50	X		0	0	0
Jacqueline Copeland
Board Member	0.50	X		0	0	0
Carolyn Freeland
Board Member	0.50	X		0	0	0
Mark Joseph
Board Member	0.50	X		0	0	0
Fred Lazarus
Co-Chair Nominating Committee	0.50	X		0	0	0
Maggie McIntosh
Board Member	0.50	X		0	0	0
Jeffrey Sharkey
Board Member	0.50	X		0	0	0
James Tucker
Chair, Program Committee	0.50	X		0	0	0
Joan Dunn
Board Member	0.50	X		0	0	0
Nancy Fagan
Board Member	0.50	X		0	0	0
Frankie Martin
Board Member	0.50	X		0	0	0
Charisse Nichols
Board Member	0.50	X		0	0	0
Cecil Flamer
Board Member	0.50	X		0	0	0
Kathryn Beachler
Executive Director	40.00		X	53875	0	7243

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53875	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7243	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	251855	AllOtherContributions
Total Contributions	251855	TotalContributions

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Reimbursed Expenses	Description
Business Code	900099	BusinessCode
Total Revenue Column	2910	TotalRevenueColumn
Exclusion	$2,910	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2910	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	254765	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,910	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	114610	Total
Program Services	102274	ProgramServices
Management And General	12336	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8928	Total
Program Services	7967	ProgramServices
Management And General	961	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18340	Total
Program Services	16707	ProgramServices
Management And General	1633	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9162	Total
Program Services	8176	ProgramServices
Management And General	986	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8435	Total
Management And General	8435	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88409	Total
Program Services	88409	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1009	Total
Program Services	1009	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4232	Total
Management And General	4232	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4182	Total
Program Services	4182	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3757	Total
Management And General	3757	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4044	Total
Program Services	847	ProgramServices
Management And General	3197	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1648	Total
Management And General	1648	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Miscellaneous	534	534
Licences and Permits	395	395

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	267685	Total
Program Services	229571	ProgramServices
Management And General	38114	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	84644	BOY
EOY	93194	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12750	BOY
EOY	500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	273	BOY
EOY	3978	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9596	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9596	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	97667	BOY
EOY	97672	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1705	BOY
EOY	14630	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1705	BOY
EOY	14630	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35962	BOY
EOY	73042	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	95962	BOY
EOY	83042	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97667	BOY
EOY	97672	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12920	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	318743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	379874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	316766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159303	CurrentTaxYearMinus1Year
Current Tax Year	251855	CurrentTaxYear
Total	1426541	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	318743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	379874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	316766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159303	CurrentTaxYearMinus1Year
Current Tax Year	251855	CurrentTaxYear
Total	1426541	Total

Field	Value	IRS element (for citing)
Public Support Total170	1426541	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2557	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	3337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1923	CurrentTaxYearMinus1Year
Current Tax Year	2910	CurrentTaxYear
Total	10727	Total

Field	Value	IRS element (for citing)
Total Support	1437268	TotalSupport
Public Support Pertcentage170	0.99250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99420	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9596	OtherCostOrOtherBasis
Depreciation	9596	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	254765	TotalRevenue
Total Expenses	267685	TotalExpenses
Excess Or Deficit For Year	-12920	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12920	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	254765	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	254765	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	254765	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	267685	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	267685	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	267685	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 8b	The organization does not have a committee with the authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11	Board Treasurer reviews the 990; presents key information and agrees 990 to financial statements. The Treasurer then discusses any issues with the Board Finance Committee, and then takes it to the full board. The Board of Directors gives final approval.
Form 990, Part VI, Section B, line 12c	The Board of Directors discusses at their annual meeting.
Form 990, Part VI, Section B, line 15	Board Chair or Executive Director does a yearly employee performance review on the anniversary of the employee's hire date. The Board of Directors then meets to review and awards appropriate compensation.
Form 990, Part VI, Section C, line 19	These documents are available upon request.