MARK ARTS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MARK ARTS INC (EIN 48-0616251)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-13
IRS object ID: 202312569349300021
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-13T09:49:52-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480573184	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W DOUGLAS AVE STE 900	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022914	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480616251	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK ARTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARK	BusinessNameControlTxt
Phone	3166342787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1307 N ROCK RD	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672061203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATY DORRAH	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3166342787	PhoneNum
Signature	2023-09-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATY	PersonFirstNm
Person Last	DORRAH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARSHAL HULL	PreparerPersonNm
PTIN	P00715586	PTIN
Phone	3162642335	PhoneNum
Preparation	2023-09-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATY DORRAH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1307 N ROCK RD	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672061203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,952,807	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARKARTSKS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1920	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	ACQUIRE EXHIBIT AND DISPLAY WORKS OF ART AND CONDUCT SCHOOLS OF ART TO BENEFIT THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	470	TotalVolunteersCnt
Total Gross UBI	$12,690	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$11,690	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,155,424	PYContributionsGrantsAmt
CY Contributions Grants	$1,971,667	CYContributionsGrantsAmt
PY Program Service Revenue	$798,403	PYProgramServiceRevenueAmt
CY Program Service Revenue	$900,934	CYProgramServiceRevenueAmt
PY Investment Income	$435,775	PYInvestmentIncomeAmt
CY Investment Income	$143,865	CYInvestmentIncomeAmt
PY Other Revenue	-$314	PYOtherRevenueAmt
CY Other Revenue	-$133,322	CYOtherRevenueAmt
PY Total Revenue	$2,389,288	PYTotalRevenueAmt
CY Total Revenue	$2,883,144	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$737,753	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$864,581	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$193,092	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,057,275	PYOtherExpensesAmt
CY Other Expenses	$1,335,821	CYOtherExpensesAmt
PY Total Expenses	$1,795,028	PYTotalExpensesAmt
CY Total Expenses	$2,200,402	CYTotalExpensesAmt
PY Revenues Less Expenses	$594,260	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$682,742	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,539,430	TotalAssetsBOYAmt
Total Assets EOY	$23,599,298	TotalAssetsEOYAmt
Total Liabilities BOY	$224,932	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$646,106	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,314,498	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,953,192	NetAssetsOrFundBalancesEOYAmt
Mission	TO BE A VIBRANT ARTS HUB IN WICHITA AND THE REGION BY PROVIDING OPPORTUNITIES TO APPRECIATE AND CREATE ART IN AN ATMOSPHERE OF LIFELONG LEARNING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$760,917	ExpenseAmt
Revenue	$331,370	RevenueAmt
Desc	EDUCATION - YEAR ROUND ART CLASSES, WORKSHOPS & CAMPS ARE PROVIDED FOR ADULTS AND CHILDREN. SEVERAL WORKSHOPS ARE TAUGHT BY VISITING ARTISTS. APPROX. 2,700 STUDENTS PARTICIPATE IN CLASSES EACH YEAR IN EIGHT STUDIOS: 2 FOR DRAWING/PAINTING, CERAMICS, SCULPTURE, METALS, PRINTMAKING, YOUTH & CULINARY ARTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$677,736	ExpenseAmt
Revenue	$352,375	RevenueAmt
Desc	GALLERY - THE ART GALLERIES ARE FREE AND OPEN TO THE PUBLIC WITH APPROXIMATELY 21 DIFFERENT EXHIBITS SHOWN ANNUALLY AND APPROXIMATELY 50,000 VISITORS EACH YEAR. GALLERY SPACES INCLUDE THE WIEDEMANN GALLERY, SCHOOL OF CREATIVITY COMMONS, YOUTH GALLERY, AND PRINT GALLERY IN THE GREAT HALL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$256,724	ExpenseAmt
Revenue	$217,189	RevenueAmt
Desc	EVENT CENTER: HOME TO THE PRINT GALLERY, THE EVENT CENTER PROVIDES OPPORTUNITY FOR GROUPS TO GATHER IN AN ART-FILLED ENVIRONMENT, ENCOURAGING LIFELONG LEARNING AND APPRECIATION FOR THE VISUAL ARTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,695,377	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	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	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	101	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3166342787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1307 N ROCK RD	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672061203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHUCK CADENA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAT OBRIEN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DARA GEOFFROY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG BRANTNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETH CAROLSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARGARET DECHANT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PATRICK TUTTLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRANDI ARROYO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MOLLY BREITENBACH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRIS BRUNNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TOM DONDLINGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NICOLE EASTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHERINE ELDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHEA GRIFFIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRENDA JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHELLE NAFTZGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR SYLVIA OROZCO-DO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MORGAN OVERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHANIE SCHECK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TONY SMYTHE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHNATHAN WEIGAND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANGIE WILHELM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE BUFORD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATY DORRAH
CEO	40.00		Yes (X)	$125,655	$0	$5,386

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,655	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,386	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$88,095	MembershipDuesAmt
Fundraising	$1,300,137	FundraisingAmt
All Other Contributions	$583,435	AllOtherContributionsAmt
Noncash Contributions	$126,968	NoncashContributionsAmt
Total Contributions	$1,971,667	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GALLERY SALES	900099	$352,375	$352,375
ART SCHOOL TUITION	611600	$331,370	$331,370
FACILITY RENTALS	532000	$217,189	$217,189

Field	Value	IRS element (for citing)
Total Program Service Revenue	$900,934	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,740	TotalRevenueColumnAmt
Exclusion	$196,740	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$618,951	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$671,826	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$52,875	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,875	TotalRevenueColumnAmt
Exclusion	-$52,875	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$249,251	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,300,137	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$397,837	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$148,586	TotalRevenueColumnAmt
Exclusion	-$148,586	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PREFERRED VENDOR INCOM	900099	$12,690	$12,690
MISCELLANEOUS REVENUE	900099	$2,574		$2,574

Field	Value	IRS element (for citing)
Other Revenue Total	$15,264	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,883,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$900,934	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,690	UnrelatedBusinessRevenueAmt
Exclusion	-$2,147	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,656	TotalAmt
Program Services	$100,524	ProgramServicesAmt
Management And General	$12,566	ManagementAndGeneralAmt
Fundraising	$12,566	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$673,688	TotalAmt
Program Services	$530,369	ProgramServicesAmt
Management And General	$48,753	ManagementAndGeneralAmt
Fundraising	$94,566	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,237	TotalAmt
Program Services	$52,918	ProgramServicesAmt
Management And General	$3,849	ManagementAndGeneralAmt
Fundraising	$8,470	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,848	TotalAmt
Program Services	$55,559	ProgramServicesAmt
Management And General	$21,155	ManagementAndGeneralAmt
Fundraising	$3,134	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$208,484	TotalAmt
Program Services	$178,635	ProgramServicesAmt
Management And General	$11,263	ManagementAndGeneralAmt
Fundraising	$18,586	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,286	TotalAmt
Program Services	$9,207	ProgramServicesAmt
Management And General	$5,020	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,074	TotalAmt
Program Services	$69,422	ProgramServicesAmt
Management And General	$5,899	ManagementAndGeneralAmt
Fundraising	$1,753	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,793	TotalAmt
Program Services	$88,322	ProgramServicesAmt
Management And General	$30,073	ManagementAndGeneralAmt
Fundraising	$5,398	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,366	TotalAmt
Program Services	$9,120	ProgramServicesAmt
Management And General	$246	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,411	TotalAmt
Program Services	$1,728	ProgramServicesAmt
Management And General	$683	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$402,933	TotalAmt
Program Services	$294,283	ProgramServicesAmt
Management And General	$92,044	ManagementAndGeneralAmt
Fundraising	$16,606	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,852	TotalAmt
Program Services	$38,577	ProgramServicesAmt
Management And General	$20,174	ManagementAndGeneralAmt
Fundraising	$1,101	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
TAXES	$2,117	$2,117
MAINTENANCE	$164,450	$44,967	$114,744	$4,739
COMMISSIONS	$75,059		$75,059
MISCELLANEOUS	$57,031	$11,728	$40,152	$5,151

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,117	TotalAmt
Program Services	$36,758	ProgramServicesAmt
Management And General	$1,396	ManagementAndGeneralAmt
Fundraising	$20,963	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,200,402	TotalAmt
Program Services	$1,695,377	ProgramServicesAmt
Management And General	$311,933	ManagementAndGeneralAmt
Fundraising	$193,092	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,415,487	BOYAmt
EOY	$1,156,751	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$409,457	BOYAmt
EOY	$9,566	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$183,416	BOYAmt
EOY	$313,914	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$650	BOYAmt
EOY	$1,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,770	BOYAmt
EOY	$160,674	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,748,328	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,092,747	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,662,145	BOYAmt
EOY	$14,655,581	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,055,183	BOYAmt
EOY	$6,628,398	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$763,322	BOYAmt
EOY	$673,414	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,539,430	BOYAmt
EOY	$23,599,298	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,718	BOYAmt
EOY	$286,140	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$158,214	BOYAmt
EOY	$359,966	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$224,932	BOYAmt
EOY	$646,106	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	$20,701,467	BOYAmt
EOY	$20,585,357	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,613,031	BOYAmt
EOY	$2,367,835	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,314,498	BOYAmt
EOY	$22,953,192	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,539,430	BOYAmt
EOY	$23,599,298	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$682,742	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,044,048	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$388,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,334,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,163,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,485,277	CurrentTaxYearAmt
Total	$5,022,889	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$388,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,334,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,163,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,485,277	CurrentTaxYearAmt
Total	$5,022,889	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,113,586	SubstantialContributorsTotAmt
Public Support Total170	$3,909,303	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,740	CurrentTaxYearAmt
Total	$606,577	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,690	CurrentTaxYearAmt
Total	$345,451	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,974,917	TotalSupportAmt
Gross Receipts Rltd Activities	$3,883,990	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65430	PublicSupportCY170Pct
Public Support PY170	0.47650	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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,657,632	BeginningYearBalanceAmt
Contributions	$1,514,685	ContributionsAmt
Investment Earnings Or Losses	-$666,078	InvestmentEarningsOrLossesAmt
Other Expenditures	$282,433	OtherExpendituresAmt
Administrative Expenses	$27,317	AdministrativeExpensesAmt
End Year Balance	$5,196,489	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,381,308	BeginningYearBalanceAmt
Contributions	$17,006	ContributionsAmt
Investment Earnings Or Losses	$492,997	InvestmentEarningsOrLossesAmt
Other Expenditures	$206,187	OtherExpendituresAmt
Administrative Expenses	$27,492	AdministrativeExpensesAmt
End Year Balance	$4,657,632	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,260,831	BeginningYearBalanceAmt
Contributions	$38,400	ContributionsAmt
Investment Earnings Or Losses	$308,877	InvestmentEarningsOrLossesAmt
Other Expenditures	$202,173	OtherExpendituresAmt
Administrative Expenses	$24,627	AdministrativeExpensesAmt
End Year Balance	$4,381,308	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,944,452	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$528,529	InvestmentEarningsOrLossesAmt
Other Expenditures	$200,836	OtherExpendituresAmt
Administrative Expenses	$12,314	AdministrativeExpensesAmt
End Year Balance	$4,260,831	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,830,566	BeginningYearBalanceAmt
Contributions	$2,146,091	ContributionsAmt
Investment Earnings Or Losses	-$214,306	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,787,671	OtherExpendituresAmt
Administrative Expenses	$30,228	AdministrativeExpensesAmt
End Year Balance	$3,944,452	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.62843	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16665	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20492	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,290,000	OtherCostOrOtherBasisAmt
Book Value	$2,290,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,040,057	OtherCostOrOtherBasisAmt
Depreciation	$1,815,729	DepreciationAmt
Book Value	$12,224,328	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$418,271	OtherCostOrOtherBasisAmt
Depreciation	$277,018	DepreciationAmt
Book Value	$141,253	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,655,581	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,279,574	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,044,048	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$42,643	DonatedServicesAndUseFcltsAmt
Other Revenue	$397,835	OtherRevenueAmt
Revenue Not Reported	-$603,570	RevenueNotReportedAmt
Revenue Subtotal	$2,883,144	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,883,144	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,640,880	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$42,643	DonatedServicesUseFcltsAmt
Other Expenses Included	$397,835	OtherExpensesIncludedAmt
Expenses Not Reported	$440,478	ExpensesNotReportedAmt
Expenses Subtotal	$2,200,402	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,200,402	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	MARK ARTS OWNS THROUGH ACQUISITION OR DONATION A NUMBER OF ART OBJECTS. THESE ITEMS COLLECTIVELY ARE REFERRED TO AS THE STUDY COLLECTION. THE PURPOSE OF THE STUDY COLLECTION IS TO SUPPORT THE EDUCATIONAL ASPECTS OF THE ORGANIZATION'S MISSION. WHILE MANY OF THE WORKS HAVE BEEN HELD SINCE THE INCEPTION OF MARK ARTS IT IS IMPORTANT TO RECOGNIZE THAT THE ORGANIZATION IS NOT A MUSEUM AND DOES NOT MAINTAIN THIS COLLECTION ON A PERMANENT BASIS. THE ORGANIZATION HAS A SIGNIFICANT COLLECTION OF SPANNING MEDIA. INCLUDING AMERICAN ARTISTS WITH PIECES OF DECORATIVE ART PURCHASED AT THE WICHITA NATIONAL SHOW. MARK ARTS EMPLOYS A GALLERY AND A PROGRAM DIRECTOR TO ENSURE THAT THE STUDY COLLECTION IS PROTECTED AND PRESERVED. NEW ITEMS ARE ACQUIRED, AND EXISTING ITEMS MAY BE DEACCESSED BASED ON THE CHANGING EDUCATIONAL NEEDS OF MARK ARTS. ALL SUCH ACTIVITIES ARE UNDERTAKEN ONLY AFTER A THOROUGH REVIEW COMPLETED BY THE STUDY COLLECTION COMMITTEE AND REQUIRE THE APPROVAL OF THE BOARD OF TRUSTEES. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY ART GALLERIES, ART OBJECTS PURCHASED AND DONATED ARE NOT CAPITALIZED IN THE ACCOUNTING RECORDS OR INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM DEACCESSIONED ART OBJECTS OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED IN THE STATEMENT OF ACTIVITIES. FUNDS RECEIVED FROM DEACCESSION OF AN ART OBJECT OR THE PROCEEDS OF AN INSURANCE SETTLEMENT FOR AN ART OBJECT ARE REQUIRED BY POLICY TO BE USED FOR THE FURTHERANCE OF THE ORGANIZATION'S MISSION WITH THE DIRECTION OF THE BOARD OF TRUSTEES.
PART III, LINE 4:	THE COLLECTION CONSISTS OF AMERICAN AND EUROPEAN PAINTINGS AND DECORATIVE ARTS. THIS FURTHERS MARK ARTS'S MISSION TO BE A VIBRANT ART HUB IN WICHITA AND THE REGION BY PROVIDING OPPORTUNITIES TO APPRECIATE AND CREATE ART IN AN ATMOSPHERE OF LIFELONG LEARNING.
PART X, LINE 2:	THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING COSTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING COSTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VS LIVE ART BATTLE	Event1Nm
Gross Receipts Event1	$140,438	GrossReceiptsEvent1Amt
Charitable Contri Event1	$106,031	CharitableContriEvent1Amt
Gross Revenue Event1	$34,407	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$50,775	OtherDirectExpensesEvent1Amt
Event2	HOLIDAY TABLES	Event2Nm
Gross Receipts Event2	$169,685	GrossReceiptsEvent2Amt
Charitable Contri Event2	$121,151	CharitableContriEvent2Amt
Gross Revenue Event2	$48,534	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$54,927	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$1,239,265	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,072,955	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$166,310	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$292,135	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,549,388	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,300,137	CharitableContributionsTotAmt
Gross Revenue Total Events	$249,251	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$397,837	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$397,837	DirectExpenseSummaryEventsAmt
Net Income Summary	-$148,586	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$365	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$36,894	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	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 A, LINE 8B	DECISIONS MADE BY COMMITTEES AND A TASK FORCES ARE SUBJECT TO BOARD APPROVAL. CONSEQUENTLY, THESE DECISIONS WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED FOR REVIEW TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES AND TRUSTEES ARE REQUIRED TO SIGN A FORM INDICATING THEIR CONFLICT OF INTEREST OR LACK THEREOF.
FORM 990, PART VI, SECTION B, LINE 15	CEO SALARY IS DETERMINED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON VERBAL OR WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT AND THEY REVIEW THE AUDITED FINANCIALS BEFORE ISSUANCE.