TEXAS 4000 FOR CANCER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS 4000 FOR CANCER (EIN 20-0371876)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202012309349303041
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-17T15:05:27-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751386677 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN GRAHAM AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9009 MOUNTAIN RIDGE DRIVE STE 230 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200371876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS 4000 FOR CANCER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 7373002318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6459 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT CREWS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7373002318 | PhoneNum |
| Signature | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON M ANDRE | PreparerPersonNm |
| PTIN | P00288382 | PTIN |
| Phone | 5122578078 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 13.89.51.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 12:47:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B6E2B2B389B0ACC4A710AB40CE3CD6818AC162EB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B6E2B2B389B0ACC4A710AB40CE3CD6818AC162EB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT CREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6459 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,437,194 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXAS4000.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF TEXAS 4000 IS TO CULTIVATE STUDENT LEADERS AND ENGAGE COMMUNITIES IN THE FIGHT AGAINST CANCER. WE SHARE HOPE, KNOWLEDGE AND CHARITY THROUGH LEADERSHIP DEVELOPMENT, GRANT-MAKING, AND OUR CORNERSTONE EVENT, A 4,000+ MILE 70-DAY BIKE RIDE FROM AUSTIN TO ANCHORAGE EACH SUMMER - THE LONGEST ANNUAL CHARITY BIKE RIDE IN THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 162 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,440,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,329,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $840 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,384 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,778 | CYOtherRevenueAmt |
| PY Total Revenue | $1,406,234 | PYTotalRevenueAmt |
| CY Total Revenue | $1,329,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $300,000 | 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 | $347,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $322,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $557,231 | PYOtherExpensesAmt |
| CY Other Expenses | $669,928 | CYOtherExpensesAmt |
| PY Total Expenses | $1,204,741 | PYTotalExpensesAmt |
| CY Total Expenses | $992,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $201,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $337,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $831,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $858,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $360,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $471,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $811,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF TEXAS 4000 IS TO CULTIVATE STUDENT LEADERS AND ENGAGE COMMUNITIES IN THE FIGHT AGAINST CANCER. WE SHARE HOPE, KNOWLEDGE AND CHARITY THROUGH LEADERSHIP DEVELOPMENT, GRANT-MAKING, AND OUR CORNERSTONE EVENT, A 4,000+ MILE 70-DAY BIKE RIDE FROM AUSTIN TO ANCHORAGE EACH SUMMER - THE LONGEST ANNUAL CHARITY BIKE RIDE IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $771,872 | ExpenseAmt |
| Desc | LEADERSHIP DEVELOPMENT, SUMMER RIDE & COMMUNITY ENGAGEMENT PROGRAM - EVERY YEAR TEXAS 4000 COMPETITIVELY SELECTS UNIVERSITY OF TEXAS STUDENTS FOR AN 18-MONTH PROGRAM DESIGNED TO CULTIVATE THE NEXT GENERATION TO LEAD THE FIGHT AGAINST CANCER. THE TEXAS 4000 PROGRAM INCLUDES A COMPREHENSIVE CURRICULUM BASED AROUND OUR EIGHT FOUNDATIONAL SKILLS - SELF AWARENESS, COMMUNICATION, RESILIENCY, EFFICIENT PLANNING, PEER RESPECT, SITUATIONAL LEADERSHIP, TECHNICAL KNOWLEDGE & SKILLS, AND VISION & ACTION. TEXAS 4000 EMPOWERS EACH STUDENT TO RAISE $4,500, RIDE 2,000 TRAINING MILES WITH HIS/HER TEAM, VOLUNTEER MORE THAN 50 HOURS IN THE COMMUNITY, AND PLAY AN ACTIVE ROLE IN PLANNING EVERY ASPECT OF THE RIDE TO ALASKA BY ATTENDING WEEKLY MEETINGS AND TAKING LEADERSHIP POSITIONS WITHIN THE TEAM.THROUGHOUT THE SUMMER RIDE, THE STUDENTS SHARE MESSAGES OF CANCER PREVENTION AND EARLY DETECTION THROUGH EDUCATIONAL PROGRAMS GIVEN IN MANY OF THE TOWNS THEY RIDE THROUGH. THERE WERE 80+ STUDENTS IN THE 2019 SUMMER RIDE. SINCE ITS INCEPTION, TEXAS 4000 FOR CANCER HAS CULTIVATED MORE THAN 875 COLLEGE STUDENTS AS PART OF THE ORGANIZATION'S LEADERSHIP DEVELOPMENT PROGRAM.EACH YEAR, TEXAS 4000 ALSO HOSTS SEVERAL EVENTS TO ENGAGE THE COMMUNITY IN THE FIGHT AGAINST CANCER - PREDOMINANTLY, THE ATLAS RIDE AND TRIBUTE GALA. THE ATLAS RIDE IS THE FIRST DAY OF THE TEXAS 4000 TEAM'S RIDE TO ANCHORAGE, WHERE MORE THAN 500 CYCLISTS FROM THE COMMUNITY JOIN THE TEXAS 4000 TEAM. IN ADDITION TO STARTING THE TEAM'S 70-DAY JOURNEY, ATLAS REPRESENTS AN OPPORTUNITY TO BEGIN CONVEYING THE EDUCATIONAL MISSION OF CANCER PREVENTION TO HUNDREDS OF PEOPLE, AS WELL AS, FUNDRAISING. THE TRIBUTE GALA IS AN ANNUAL EVENT HELD TO CELEBRATE THE RIDERS, HOME FROM THEIR JOURNEY, TO HONOR THEM FOR THEIR ACCOMPLISHMENTS AND WELCOME THE NEXT YEAR'S TEAM. THE EVENT EMPOWERS THE COMMUNITY TO JOIN THE TEXAS 4000 FIGHT AGAINST CANCER. | Desc |
| Total Program Service Expenses | $771,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT CREWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7373002318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6459 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78762 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WES CARBERRY | ||||||
| OUTGOING CHAIR, DEVELOPMENT COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC HIRST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE SILVERMAN | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY BOLF | ||||||
| SECRETARY, GOVERNANCE COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD BONDY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS CONDIT | ||||||
| FOUNDER/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF LAYNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARDIE CURRIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN LUEDERS | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRY RUPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD STEWARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH KETTLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BRUBAKER | ||||||
| PROGRAM COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO ZAMBRANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL ORR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA HESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE STRICKLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL SYMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CREWS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $84,887 | $0 | $5,319 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $93,965 | FundraisingAmt |
| All Other Contributions | $1,235,344 | AllOtherContributionsAmt |
| Noncash Contributions | $181,374 | NoncashContributionsAmt |
| Total Contributions | $1,329,309 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,854 | TotalRevenueColumnAmt |
| Exclusion | $3,854 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $543 | SecuritiesAmt |
| Other | $1,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $253 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $543 | SecuritiesAmt |
| Other | $1,547 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,090 | TotalRevenueColumnAmt |
| Exclusion | $2,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,704 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,965 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,482 | TotalRevenueColumnAmt |
| Exclusion | -$8,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,984 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,280 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,704 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,329,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,538 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,377 | TotalAmt |
| Program Services | $37,750 | ProgramServicesAmt |
| Management And General | $47,189 | ManagementAndGeneralAmt |
| Fundraising | $9,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,414 | TotalAmt |
| Program Services | $146,787 | ProgramServicesAmt |
| Management And General | $35,658 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,301 | TotalAmt |
| Program Services | $17,140 | ProgramServicesAmt |
| Management And General | $5,595 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,338 | TotalAmt |
| Program Services | $13,578 | ProgramServicesAmt |
| Management And General | $5,954 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,544 | TotalAmt |
| Program Services | $11,045 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $4,843 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,508 | TotalAmt |
| Program Services | $8,350 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
| Fundraising | $3,662 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,083 | TotalAmt |
| Program Services | $24,309 | ProgramServicesAmt |
| Management And General | $3,961 | ManagementAndGeneralAmt |
| Fundraising | $2,813 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,921 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $5,183 | ManagementAndGeneralAmt |
| Fundraising | $46,538 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,336 | TotalAmt |
| Program Services | $12,909 | ProgramServicesAmt |
| Management And General | $766 | ManagementAndGeneralAmt |
| Fundraising | $5,661 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,221 | TotalAmt |
| Program Services | $40,536 | ProgramServicesAmt |
| Management And General | $6,559 | ManagementAndGeneralAmt |
| Fundraising | $16,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,888 | TotalAmt |
| Program Services | $166,611 | ProgramServicesAmt |
| Fundraising | $277 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,501 | TotalAmt |
| Program Services | $102,713 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035 | TotalAmt |
| Program Services | $3,035 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,024 | TotalAmt |
| Program Services | $43,054 | ProgramServicesAmt |
| Management And General | $8,168 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CYCLING EQUIPMENT | $119,384 | $119,384 | |
| OTHER SUPPLIES AND EQUI | $21,381 | $20,677 | $704 |
| OTHER EXPENSES | $8,057 | $2,794 | $5,263 |
| DEVELOPMENT & COMMUNICA | $45 | $45 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,358 | TotalAmt |
| Program Services | $771,872 | ProgramServicesAmt |
| Management And General | $126,985 | ManagementAndGeneralAmt |
| Fundraising | $93,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,205 | BOYAmt |
| EOY | $262,533 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,510 | BOYAmt |
| EOY | $210,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,537 | BOYAmt |
| EOY | $108,488 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,105 | BOYAmt |
| EOY | $16,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $154,996 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,550 | BOYAmt |
| EOY | $105,760 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,907 | BOYAmt |
| EOY | $858,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,064 | BOYAmt |
| EOY | $46,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,064 | BOYAmt |
| EOY | $46,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,293 | BOYAmt |
| EOY | $85,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,550 | BOYAmt |
| EOY | $426,185 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,843 | BOYAmt |
| EOY | $811,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,907 | BOYAmt |
| EOY | $858,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $337,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,913 | 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $911,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,033,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,040,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,440,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,329,309 | CurrentTaxYearAmt |
| Total | $5,755,092 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,688 | CurrentTaxYearAmt |
| Total | $615,861 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,009,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,215,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,589,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,997 | CurrentTaxYearAmt |
| Total | $6,370,953 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,370,953 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,397 | CurrentTaxYearAmt |
| Total | $9,595 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,397 | CurrentTaxYearAmt |
| Total | $9,595 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,261 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,261 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,216,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,590,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,435,394 | CurrentTaxYearAmt |
| Total | $6,381,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,712 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $716 | AdministrativeExpensesAmt |
| End Year Balance | $154,996 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,791 | DepreciationAmt |
| Book Value | $16,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,719 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY CONTRACT | Desc |
| Book Value | $105,760 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $105,760 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATLAS RIDE | Event1Nm |
| Gross Receipts Event1 | $37,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,610 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,870 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,388 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,348 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIBUTE GALA | Event2Nm |
| Gross Receipts Event2 | $144,189 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,355 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $76,834 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $29,173 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $854 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $61,423 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $181,669 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,965 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,704 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $31,561 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $854 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,771 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,482 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 108 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED MISC PRODUCTS & SUPPLIES | 65 | $49,640 | FAIR MARKET VALUE |
| Yes (X) | DONATED BICYCLES | 2 | $35,472 | FAIR MARKET VALUE |
| Yes (X) | DONATED TRAVEL COSTS | 9 | $21,026 | FAIR MARKET VALUE |
| Yes (X) | DONATED BICYCLING GEAR & EUIPMENT | 8 | $11,330 | FAIR MARKET VALUE |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ANY NEW BOARD MEMBER GOES THROUGH A FORMAL NOMINATION PROCESS CARRIED OUT BY A NOMINATING COMMITTEE COMPRISED OF CURRENT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD OF DIRECTORS DOCUMENT EACH MEETING THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL VERSION OF FORM 990 IS APPROVED BY THE FINANCIAL DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND MEMBERS OF THE BOARD ARE SUBJECT TO THE ORGANIZATIONS CONFLICT OF INTEREST POLICY REGARDING PROPOSED OR ONGOING TRANSACTIONS. EMPLOYEES AND MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY KNOWN OR POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD. IF THE EXECUTIVE DIRECTOR OR EXECUTIVE COMMITTEE OF THE BOARD BECOME AWARE OF A POSSIBLE CONFLICT OF INTEREST FOR A PROPOSED OR ONGOING TRANSACTION, THE EXECUTIVE COMMITTEE OF THE BOARD WILL IMMEDIATELY REVIEW THE TRANSACTION TO DETERMINE WHO MAY HAVE THE CONFLICT AND IF THERE IS AN ACTUAL CONFLICT. THE EXECUTIVE DIRECTOR REVIEWS CONFLICTS OF INTEREST ISSUES WITH EMPLOYEES AND MAKES TRANSACTION DECISIONS WHEN SUCH A CONFLICT EXISTS FOR AN EMPLOYEE. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS CONFLICTS OF INTEREST ISSUES FOR THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE MAKES TRANSACTION DECISIONS WHEN THERE IS A CONFLICT OF INTEREST FOR THE EXECUTIVE DIRECTOR. SHOULD A MEMBER OF THE BOARD BE THE PERSON WITH THE CONFLICT OF INTEREST THAT MEMBER OF THE BOARD MUST RECUSE HIM/HERSELF FROM THE CONSIDERATION AND VOTE FOR THAT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS NOT BEEN A CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
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