UP WITH PEOPLE-INCORPORATED CALIFORNIA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UP WITH PEOPLE-INCORPORATED CALIFORNIA (EIN 95-2563102)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-19
- IRS object ID
- 201833539349300603
- Schema version
- 2017v2.3
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-19T06:55:14-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823350055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POYSTI & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 371467 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952563102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UP WITH PEOPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPWI | BusinessNameControlTxt |
| Phone | 3034607100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY STE 106 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE PENNY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3034607100 | PhoneNum |
| Signature | 2018-11-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES POYSTI CPA CGMA | PreparerPersonNm |
| PTIN | P00070003 | PTIN |
| Phone | 3032852500 | PhoneNum |
| Preparation | 2018-11-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.168.44.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-19 | IPDt |
| IP Tm | 07:55:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE PENNY | PrincipalOfficerNm |
| Gross Receipts | $5,196,084 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UPWITHPEOPLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,301,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,199,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,668,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,620,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,629 | CYInvestmentIncomeAmt |
| PY Other Revenue | $208,440 | PYOtherRevenueAmt |
| CY Other Revenue | $164,436 | CYOtherRevenueAmt |
| PY Total Revenue | $5,366,623 | PYTotalRevenueAmt |
| CY Total Revenue | $5,196,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $477,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $422,225 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,398,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,078,765 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $692,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,479,515 | PYOtherExpensesAmt |
| CY Other Expenses | $2,691,576 | CYOtherExpensesAmt |
| PY Total Expenses | $5,355,174 | PYTotalExpensesAmt |
| CY Total Expenses | $5,192,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,554,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,493,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,909,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,845,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,644,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,647,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,778,202 | ExpenseAmt |
| Grant | $422,225 | GrantAmt |
| Desc | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $3,778,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UP WITH PEOPLE | PersonNm |
| Phone | 3034607100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY UNIT 106 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DALE PENNY | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $180,000 | $0 | $32,386 |
| TIM ANDERSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CONZEMIUS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISA DAVIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CYGNAEUS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MA GUADALUPE ESPARZA MENDEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAREY FORD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOLDBERG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERNON GRIGG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WM JOHN HALL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES E JARRETT | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN LOKERMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY MYERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY NICHOLS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE ANTONIO RIOS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WEIL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL WORCESTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUKI WRIGHT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $313,404 | FundraisingAmt |
| All Other Contributions | $1,885,703 | AllOtherContributionsAmt |
| Total Contributions | $2,199,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,620,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,620,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,620,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,141 | TotalRevenueColumnAmt |
| Exclusion | $25,141 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $186,488 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $186,488 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,488 | TotalRevenueColumnAmt |
| Exclusion | $186,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $313,404 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $164,436 | TotalRevenueColumnAmt |
| Exclusion | $164,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,436 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,196,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,620,912 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $376,065 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,874 | TotalAmt |
| Program Services | $129,874 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,351 | TotalAmt |
| Program Services | $292,351 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Management And General | $135,000 | ManagementAndGeneralAmt |
| Fundraising | $45,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,098 | TotalAmt |
| Program Services | $1,135,482 | ProgramServicesAmt |
| Management And General | $179,960 | ManagementAndGeneralAmt |
| Fundraising | $254,656 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,865 | TotalAmt |
| Program Services | $22,814 | ProgramServicesAmt |
| Management And General | $9,425 | ManagementAndGeneralAmt |
| Fundraising | $15,626 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,936 | TotalAmt |
| Program Services | $78,625 | ProgramServicesAmt |
| Management And General | $31,525 | ManagementAndGeneralAmt |
| Fundraising | $61,786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,866 | TotalAmt |
| Program Services | $55,014 | ProgramServicesAmt |
| Management And General | $20,925 | ManagementAndGeneralAmt |
| Fundraising | $32,927 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,441 | TotalAmt |
| Program Services | $284,137 | ProgramServicesAmt |
| Management And General | $41,196 | ManagementAndGeneralAmt |
| Fundraising | $55,108 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,691 | TotalAmt |
| Program Services | $104,878 | ProgramServicesAmt |
| Management And General | $597 | ManagementAndGeneralAmt |
| Fundraising | $12,216 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,769 | TotalAmt |
| Program Services | $90,731 | ProgramServicesAmt |
| Management And General | $19,919 | ManagementAndGeneralAmt |
| Fundraising | $28,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,597 | TotalAmt |
| Program Services | $29,044 | ProgramServicesAmt |
| Management And General | $42,898 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,385 | TotalAmt |
| Program Services | $52,928 | ProgramServicesAmt |
| Management And General | $122,320 | ManagementAndGeneralAmt |
| Fundraising | $19,137 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,899 | TotalAmt |
| Program Services | $1,147,438 | ProgramServicesAmt |
| Management And General | $38,268 | ManagementAndGeneralAmt |
| Fundraising | $127,193 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,025 | TotalAmt |
| Program Services | $254,192 | ProgramServicesAmt |
| Management And General | $10,240 | ManagementAndGeneralAmt |
| Fundraising | $36,593 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,260 | TotalAmt |
| Program Services | $45,531 | ProgramServicesAmt |
| Management And General | $49,729 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,665 | TotalAmt |
| Program Services | $45,164 | ProgramServicesAmt |
| Management And General | $19,501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $12,844 | TotalAmt |
| Program Services | $9,999 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,192,566 | TotalAmt |
| Program Services | $3,778,202 | ProgramServicesAmt |
| Management And General | $722,348 | ManagementAndGeneralAmt |
| Fundraising | $692,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,545 | BOYAmt |
| EOY | $603,240 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,166 | BOYAmt |
| EOY | $13,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,650 | BOYAmt |
| EOY | $699,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,411 | BOYAmt |
| EOY | $170,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,092,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $984,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,474 | BOYAmt |
| EOY | $107,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,884 | BOYAmt |
| EOY | $1,565,100 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,011 | BOYAmt |
| EOY | $184,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,554,141 | BOYAmt |
| EOY | $3,493,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,155 | BOYAmt |
| EOY | $210,637 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,570 | BOYAmt |
| EOY | $1,634,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,725 | BOYAmt |
| EOY | $1,845,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,153 | BOYAmt |
| EOY | -$2,675 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,976 | BOYAmt |
| EOY | $475,802 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,287 | BOYAmt |
| EOY | $1,174,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,416 | BOYAmt |
| EOY | $1,647,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,554,141 | BOYAmt |
| EOY | $3,493,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,518 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,633,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,056,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,334,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,199,107 | CurrentTaxYearAmt |
| Total | $10,524,598 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,633,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,056,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,334,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,199,107 | CurrentTaxYearAmt |
| Total | $10,524,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,524,598 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,141 | CurrentTaxYearAmt |
| Total | $196,571 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,436 | CurrentTaxYearAmt |
| Total | $905,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,626,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,620,912 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 741,102 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,634,263 | BeginningYearBalanceAmt |
| Contributions | $156,829 | ContributionsAmt |
| Investment Earnings Or Losses | $211,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $352,112 | OtherExpendituresAmt |
| End Year Balance | $1,650,609 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,509,684 | BeginningYearBalanceAmt |
| Contributions | $347,971 | ContributionsAmt |
| Investment Earnings Or Losses | $187,936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $411,328 | OtherExpendituresAmt |
| End Year Balance | $1,634,263 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,523,582 | BeginningYearBalanceAmt |
| Contributions | $144,933 | ContributionsAmt |
| Investment Earnings Or Losses | $17,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,723 | OtherExpendituresAmt |
| End Year Balance | $1,509,684 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,705,365 | BeginningYearBalanceAmt |
| Contributions | $255,491 | ContributionsAmt |
| Investment Earnings Or Losses | $255,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,639 | OtherExpendituresAmt |
| End Year Balance | $1,523,582 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,674,474 | BeginningYearBalanceAmt |
| Contributions | $498,743 | ContributionsAmt |
| Investment Earnings Or Losses | $163,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $631,389 | OtherExpendituresAmt |
| End Year Balance | $1,705,365 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.71000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,092,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $984,927 | DepreciationAmt |
| Book Value | $107,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,623 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-TRADITIONAL | Desc |
| Book Value | $184,637 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $184,637 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $6,997,109 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,801,025 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,801,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,196,084 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,196,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,993,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,801,025 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,801,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,192,566 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,192,566 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MEXICO | 1 | 2 | PROGRAM SERVICES | (8) WEEKS TOURS | $205,866 |
| EUROPE | 1 | 2 | PROGRAM SERVICES | (9) WEEKS TOUR | $473,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $679,077 | SubtotalSpentAmt |
| Total Spent | $679,077 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | EUROPE | 19 | $54,950 | DISCOUNT | OTHER |
| STUDENT SCHOLARSHIPS | ASIA | 8 | $57,000 | DISCOUNT | OTHER |
| STUDENT SCHOLARSHIPS | MEXICO | 21 | $138,876 | DISCOUNT | OTHER |
| STUDENT SCHOLARSHIPS | BERMUDA | 6 | $26,500 | DISCOUNT | OTHER |
| STUDENT SCHOLARSHIPS | AFRICA | 2 | $15,025 | DISCOUNT | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | MEXICO 0 205,866 EUROPE 0 473,211 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $313,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $313,404 | CharitableContriEvent1Amt |
| Gross Receipts Total | $313,404 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $313,404 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 58 | RecipientCnt |
| Cash Grant | $129,874 | CashGrantAmt |
| Valuation Method Used | OTHER | ValuationMethodUsedDesc |
| Non Cash Assistance | DISCOUNT | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE PENNY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $180,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $32,386 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $212,386 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSY BEE PRINTERS | BusinessNameLine1Txt |
| Business Name Line2 | BUSY BEE PRINTERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $8,378 | TransactionAmt |
| Transaction | PRINTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. |
| FORM 990, PAGE 1, PART I, LINE 6 | PART TIME PRODUCTION VOLUNTEERS |
| FORM 990, PART V, LINE 4B | BELGIUM, MEXICO |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE, AND BOARD PRIOR TO BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE WITHIN AVERAGE RANGE AND ARE DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE WITHIN AVERAGE RANGE AND ARE DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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