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SILVERLEAF SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SILVERLEAF SCHOOL (EIN 82-3614723)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-30
IRS object ID
202521509349300812
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-30T10:40:15-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEDGER LOGICBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16305 ULALI DRIVE 1034AddressLine1Txt
CityKEIZERCityNm
State AbbreviationORStateAbbreviationCd
ZIP97303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823614723EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVERLEAF SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone5039108009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4282AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE MATTISONPersonNm
Person TitlePROGRAM DIRECTORPersonTitleTxt
Phone5039108009PhoneNum
Signature2025-05-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS BENDERPreparerPersonNm
PTINP03246499PTIN
Phone5037135388PhoneNum
Preparation2025-05-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMIE MATTISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4282AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$147,028GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SILVERLEAFSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionELEMENTARY EDUCATIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,360PYContributionsGrantsAmt
CY Contributions Grants$5,000CYContributionsGrantsAmt
PY Program Service Revenue$240,952PYProgramServiceRevenueAmt
CY Program Service Revenue$141,260CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$767CYOtherRevenueAmt
PY Total Revenue$250,316PYTotalRevenueAmt
CY Total Revenue$147,028CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,279CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$114,500PYOtherExpensesAmt
CY Other Expenses$103,835CYOtherExpensesAmt
PY Total Expenses$206,019PYTotalExpensesAmt
CY Total Expenses$180,114CYTotalExpensesAmt
PY Revenues Less Expenses$44,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,086CYRevenuesLessExpensesAmt
Total Assets BOY$61,106TotalAssetsBOYAmt
Total Assets EOY$47,802TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,106NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,802NetAssetsOrFundBalancesEOYAmt
MissionELEMENTARY EDUCATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$180,114ExpenseAmt
Revenue$141,260RevenueAmt
DescSEE ADDITIONAL DATADesc
Total Program Service Expenses$180,114TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMIE MATTISONPersonNm
Phone5039108009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4282AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AARON LEE
BOARD MEMBER1.00Yes (X)$0$0$0
JAMIE MATTISON
PROGRAM DIRE1.00Yes (X)$0$0$0Yes (X)
TINA KATHLEEN SCHWEIKERT
BOARD VICE C1.00Yes (X)$0$0$0
ZEB SCHWEIKERT
PROGRAM DIRE1.00Yes (X)$0$0$0Yes (X)
KRISTEN ANN SHELTON
BOARD CHAIR1.00Yes (X)$0$0$0
JASON MICHAEL STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,000AllOtherContributionsAmt
Total Contributions$5,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICESDesc
Total Revenue Column$141,260TotalRevenueColumnAmt
Related Or Exempt Func Income$141,260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$141,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPAST DIRECTOR ERRORSDesc
Total Revenue Column$767TotalRevenueColumnAmt
Related Or Exempt Func Income$767RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$767OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,028TotalRevenueColumnAmt
Related Or Exempt Func Income$142,028RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,467TotalAmt
Program Services$69,467ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,812TotalAmt
Program Services$6,812ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101TotalAmt
Program Services$101ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,352TotalAmt
Program Services$41,352ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,292TotalAmt
Program Services$6,292ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,682TotalAmt
Program Services$17,682ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,550TotalAmt
Program Services$2,550ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,806TotalAmt
Program Services$24,806ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$304TotalAmt
Program Services$304ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SALES REFUND$4,000$4,000
TAXES & LICENSES$3,907$3,907
STAFF TRAINING$1,292$1,292
OTHER BUSINESS EXPENSES$1,048$1,048

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$501TotalAmt
Program Services$501ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$180,114TotalAmt
Program Services$180,114ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,106BOYAmt
EOY$47,802EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,106BOYAmt
EOY$47,802EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,106BOYAmt
EOY$47,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,106BOYAmt
EOY$47,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,106BOYAmt
EOY$47,802EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$33,086ReconcilationRevenueExpnssAmt
Prior Period Adjustments$45,336PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$25,554OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationNO PUBLIC SOLICITATION. POLICY PROVIDED ON REGISTRATION DOCUMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VIREGARDING LINE 11B, THE RETURN WAS PREPARED BY AN EXTERNAL TAX PROFESSIONAL SHORTLY BEFORE THE FILING DEADLINE. DUE TO TIME CONSTRAINTS, THE BOARD DID NOT CONDUCT A FORMAL REVIEW PRIOR TO FILING, THOUGH KEY LEADERSHIP WAS KEPT INFORMED. THE ORGANIZATION INTENDS TO RESUME ITS REGULAR REVIEW PROCESS IN FUTURE YEARS. REGARDING LINE 19, DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DID NOT RECEIVE AND REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST, OR FINANCIAL STATEMENTS DURING THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GTEACHER CONTRACTOR PAY 39,852 0 0 INTERN STIPEND 1,500 0 0 TOTAL 41,352 0 0
FORM 990, PART XIEXPLANATION FOR LINE 9: IN JULY 2024, THE CURRENT PROGRAM DIRECTOR DISCOVERED A PREVIOUSLY UNKNOWN PAYPAL ACCOUNT ASSOCIATED WITH THE ORGANIZATION, CONTAINING A BALANCE OF APPROXIMATELY 41,145.04 AT THE TIME. THESE FUNDS HAD NOT BEEN RECORDED IN THE ORGANIZATIONS BOOKS OR INCLUDED IN PRIOR TAX FILINGS. BASED ON AVAILABLE INFORMATION, THE PAYPAL ACCOUNT WAS INTENDED TO BE LINKED TO THE ORGANIZATIONS MAIN BANK ACCOUNT WHEN THE WEBSITE WAS CREATED IN 2017; HOWEVER, THE CONNECTION WAS NEVER COMPLETED. UPON DISCOVERY OF THE ACCOUNT, THE PROGRAM DIRECTOR CONVENED A BOARD MEETING. IN THE WEEKS THAT FOLLOWED, MULTIPLE BOARD MEMBERS, INCLUDING THOSE WHO SERVED DURING THE TAX YEAR IN QUESTION, FORMALLY RESIGNED. ORGANIZATIONAL RECORDS WERE NOT PROMPTLY TURNED OVER BY THE FORMER BOARD CHAIR, AND LEGAL COUNSEL WAS ENGAGED. ONCE ACCESS TO HISTORICAL RECORDS WAS OBTAINED, THE CURRENT BOARD DETERMINED THAT THE PAYPAL ACTIVITY REPRESENTED UNRECORDED DONATIONS AND OTHER INCOME ACCUMULATED OVER MULTIPLE YEARS. BY THE TIME THE ACCOUNT WAS DEACTIVATED IN SEPTEMBER 2024, THE TOTAL BALANCE HAD REACHED 45,336.34. THE ORGANIZATION ELECTED NOT TO AMEND PRIOR-YEAR RETURNS AND INSTEAD RECORDED THE ENTIRE AMOUNT AS A ONE-TIME PRIOR PERIOD ADJUSTMENT TO BEGINNING NET ASSETS IN THE CURRENT FISCAL YEAR. SINCE THEN, THE BOARD HAS RETAINED A BOOKKEEPER AND IMPLEMENTED STRONGER OVERSIGHT AND FINANCIAL PROCEDURES TO ENSURE CONTINUED COMPLIANCE AND ACCOUNTABILITY. THE ORGANIZATION ACKNOWLEDGES THAT THIS RETURN IS BEING FILED APPROXIMATELY TWO WEEKS AFTER THE EXTENDED DUE DATE AND RESPECTFULLY REQUESTS THAT THE IRS TAKE INTO ACCOUNT THE EXTRAORDINARY CIRCUMSTANCES AND LEADERSHIP TRANSITION WHEN EVALUATING ANY POTENTIAL LATE FILING PENALTIES.
FORM 990, PART XI, LINE 9PRIOR YEAR EXPENSES -5,748 ADJUSTMENT TO RECONCILE ENDING BALANCE -19,806 TOTAL -25,554 DURING THE YEAR, THE ORGANIZATION IDENTIFIED 5,748 IN PRIOR-YEAR EXPENSES AND 45,336 IN UNREPORTED PAYPAL FUNDS ORIGINATING IN PRIOR PERIODS. AN ADDITIONAL 19,806 ADJUSTMENT WAS MADE TO RECONCILE THE ENDING NET ASSET BALANCE TO THE ORGANIZATIONS FINANCIAL RECORDS. THESE CHANGES REFLECT THE BEST AVAILABLE INFORMATION FOLLOWING A TRANSITION TO FORMAL BOOKKEEPING.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION REQUIRED ADDITIONAL TIME TO PREPARE AN ACCURATE RETURN DUE TO INTERNAL TRANSITIONS AND ADMINISTRATIVE WORKLOAD. THE RETURN WAS FILED PROMPTLY AFTER PREPARATION WAS COMPLETE.ExplanationTxt

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