CLOSE GAPS BY 5: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CLOSE GAPS BY 5 (EIN 45-3571450)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-01
IRS object ID: 201342139349300144
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-01T12:43:49-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	411431613	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERN DEWENTER VIERE LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3800 AMERICAN BLVD WEST SUITE 1000	AddressLine1
City	BLOOMINGTON	City
State	MN	State
ZIP Code	554314423	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	453571450	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARENT AWARE FOR SCHOOL READINESS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARE	NameControl
Phone	6123676118	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2021 EAST HENNEPIN AVE NO 250	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55413	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL V CIRESI	Name
Title	CHAIR	Title
Phone	6123499539	Phone
Date Signed	2013-07-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER THIENES CPA	Name
PTIN	P00040921	PTIN
Phone	9525636800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	X	InitialReturn
Name Of Principal Officer Person	MICHAEL V CIRESI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2021 EAST HENNEPIN AVE NO 250	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55413	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1963644	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PASRMN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2011	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	PASR WILL PARTNER WITH KEY STAKEHOLDERS TO PROMOTE AND PROTECT THE PARENT AWARE RATINGS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	1963400	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	244	OtherRevenueCurrentYear
Total Revenue Current Year	1963644	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	53922	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	15000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26276	TotalFundrsngExpCurrentYear
Other Expenses Current Year	753170	OtherExpensesCurrentYear
Total Expenses Current Year	822092	TotalExpensesCurrentYear
Revenues Less Expenses CY	1141552	RevenuesLessExpensesCY
Total Assets BOY	59150	TotalAssetsBOY
Total Assets EOY	1254849	TotalAssetsEOY
Total Liabilities EOY	54147	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	59150	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1200702	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF PARENT AWARE FOR SCHOOL READINESS IS TO USE PRIVATE SECTOR STRATEGIES, STRENGTHS, AND RESOURCES TO FOCUS MINNESOTA ON SCHOOL READINESS, SERVING AS THE CHANNEL FOR PRIVATE SUPPORT FOR PARENT AWARE, MINNESOTA'S QUALITY RATING AND IMPROVEMENT SYSTEM. PARENT AWARE IS DESIGNED TO HELP PARENTS FIND CHILD CARE PROVIDERS DELIVERING HIGH QUALITY EARLY LEARNING PROGRAMS TO PREPARE YOUNG CHILDREN FOR KINDERGARTEN READINESS. USING A ONE-TO FOUR-STAR RATING SYSTEM, PARENT AWARE MEASURES BEST PRACTICES IDENTIFIED BY RESEARCH THAT HELP CHILDREN SUCCEED IN KINDERGARTEN AND BEYOND.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	475133	Expense
Description	PROMOTE PARENT AWARE RATINGS. PASR FIRST EDUCATES PARENTS OF YOUNG CHILDREN ABOUT THE IMPORTANCE OF EARLY LEARNING FOR SCHOOL READINESS, THEN PROMOTES THE RATINGS TO PARENTS SEARCHING FOR CHILD CARE AND EARLY EDUCATION PROGRAMS, ENCOURAGING THEM TO SHOP USING THE RATINGS. INFORMED PARENTS ASKING PROVIDERS ABOUT BEST PRACTICES WILL PROVIDE A STRONG INCENTIVE FOR PROVIDERS TO IMPLEMENT THOSE PRACTICES. PASR'S KEY PROMOTION TOOLS INCLUDE MARKETING KITS TO HELP RATED PROGRAMS PROMOTE THEIR RATINGS IN THEIR COMMUNITY, AND ONLINE AND RADIO PROMOTIONS TARGETED AT PARENTS OF YOUNG CHILDREN IN MINNESOTA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	237638	Expense
Description	PROTECT THE INTEGRITY OF THE PARENT AWARE RATINGS. PASR IS THE WATCHDOG OVER THE INTEGRITY OF THE RATING SYSTEM THROUGH ATTENTION TO STANDARDS, PROGRAM DESIGN, AND POLICY. PASR FUNDS ONGOING, RIGOROUS EVALUATION TO MEASURE THE EFFECTIVENESS OF THE RATINGS STANDARDS. EVALUATION DATA WILL PROVIDE PASR AND OTHERS WITH INFORMATION NECESSARY TO STRENGTHEN THE RATING SYSTEM OVER TIME, AND SOLID EVIDENCE TO FIGHT EFFORTS TO WEAKEN THE QUALITY STANDARDS. PASR ALSO WEIGHS IN ON THE SPECIFICS OF PARENT AWARE OPERATIONS, TO ENSURE THE PROGRAM IS AS SIMPLE, CLEAR, EFFICIENT, AND EFFECTIVE AS POSSIBLE. AT THE POLICY LEVEL, PASR BRINGS ITS STRONG AND UNIQUE PRIVATE SECTOR VOICE TO RESIST ANY ATTEMPTS TO KILL OR WEAKEN THE PARENT AWARE QRIS AND TO EDUCATE POLICYMAKERS AND OTHER STAKEHOLDERS ABOUT THE NEED FOR QUALITY EARLY EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	712771	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	0	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	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	1	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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6123676118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2021 EAST HENNEPIN AVE NO 250	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55413	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
MICHAEL V CIRESI
CHAIR	0.30	X	X	0	0	0
DOUGLAS M BAKER JR
VICE CHAIR	0.30	X	X	0	0	0
JAN KRUCHOSKI
TREASURER	0.30	X	X	0	0	0
TIM PENNY
SECRETARY	0.30	X	X	0	0	0
CAROL BARNETT
BOARD MEMBER	0.30	X		0	0	0
MARY BRAINERD
BOARD MEMBER	0.30	X		0	0	0
KENNETH BURDICK
BOARD MEMBER	0.30	X		0	0	0
MARYELLEN COUGHLAN MED
BOARD MEMBER	0.30	X		0	0	0
LYNN HAGLIN
BOARD MEMBER	0.30	X		0	0	0
ROBBIN JOHNSON
BOARD MEMBER	0.30	X		0	0	0
SCOTT JONES
BOARD MEMBER	0.30	X		0	0	0
PETER J MCDONALD
BOARD MEMBER	0.30	X		0	0	0
ARTHUR J ROLNICK
BOARD MEMBER	0.30	X		0	0	0
FRED SENN
BOARD MEMBER	0.30	X		0	0	0
WARREN STALEY
BOARD MEMBER	0.30	X		0	0	0
ROBERT BRUININKS
BOARD MEMBER - RESIGNED	0.30	X		0	0	0
KEN POWELL
BOARD MEMBER - RESIGNED	0.30	X		0	0	0
ERICCA L RICHTER-MAAS
EXECUTIVE DIRECTOR	35.00		X	43500	0	2610

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43500	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2610	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CHILD TRENDS
4301 CONNECTICUT AVE NW STE 350	WASHINGTON	DC	20008	EVALUATION OF PARENT AWARE RATINGS	146711
HARBERMAN & ASSOCIATES INC
430 FIRST AVENUE N SUITE 216	MINNEAPOLIS	MN	55401	MARKETING OF PARENT AWARE	117584

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	1963400	AllOtherContributions
Noncash Contributions	22942	NoncashContributions
Total Contributions	1963400	TotalContributions

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	244	TotalRevenueColumn
Exclusion	$244	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	244	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1963644	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$244	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	49596	Total
Program Services	19839	ProgramServices
Management And General	19838	ManagementAndGeneral
Fundraising	9919	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4326	Total
Program Services	1731	ProgramServices
Management And General	1730	ManagementAndGeneral
Fundraising	865	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	52456	Total
Management And General	52456	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	330	Total
Management And General	330	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	15000	Total
Fundraising	15000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	49459	Total
Program Services	49356	ProgramServices
Fundraising	103	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	385542	Total
Program Services	385542	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3750	Total
Management And General	3750	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	737	Total
Program Services	440	ProgramServices
Management And General	297	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EVALUATION SERVICES	238009	238009
OPERATIONS	14031	10553	3253	225
OTHER EXPENSES	8817	7301	1352	164
BUSINESS EXPENSES	39		39

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	822092	Total
Program Services	712771	ProgramServices
Management And General	83045	ManagementAndGeneral
Fundraising	26276	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59150	BOY
EOY	758475	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	495414	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	960	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	59150	BOY
EOY	1254849	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	54147	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	54147	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59150	BOY
EOY	1200702	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59150	BOY
EOY	1200702	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59150	BOY
EOY	1254849	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1141552	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
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	1963400	CurrentTaxYear
Total	1963400	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year	1963400	CurrentTaxYear
Total	1963400	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	932181	AmountsSubstContributorsTotal
Public Support Total170	1031219	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	244	CurrentTaxYear
Total	244	Total

Field	Value	IRS element (for citing)
Total Support	1963644	TotalSupport
First5 Years170	X	First5Years170

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1975694	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	12050	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	12050	RevenueNotRptdF990
Revenue Subtotal	1963644	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1963644	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	834142	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	12050	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	12050	ExpensesNotRptdF990
Expenses Subtotal	822092	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	822092	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF FORM 990 AND REVIEWS IT BEFORE IT IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE FINANCE COMMITTEE USES THE ANNUAL REVIEW PROCESS AND COMPARABILITY DATA FROM THE NONPROFIT SALARY SURVEY TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.