THE KNOWLEDGE HOUSE FELLOWSHIP INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE KNOWLEDGE HOUSE FELLOWSHIP INC (EIN 47-2747713)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349309352
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-11-15T11:02:32-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRACE NEGGIE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1369 Lexington Avenue Ste 255AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472747713EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KNOWLEDGE HOUSE FELLOWSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKNOWBusinessNameControlTxt
Phone9177318948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 LAFAYETTE AVENUEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERELYN RODRIGUEZPersonNm
Person TitleCO-FOUNDER & CEOPersonTitleTxt
Phone9177318948PhoneNum
Signature2017-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRACE NEGGIEPreparerPersonNm
Phone9174826816PhoneNum
Preparation2017-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.189.131.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm11:02:23IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id070BC49646FA54791AE971D4948F0578CD055287AtSubmissionCreationDeviceId
At Submission Filing Device Id070BC49646FA54791AE971D4948F0578CD055287AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERELYN RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 LAFAYETTE AVE 2ND FLAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10474ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$501,878GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.theknowledgehouse.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE KNOWLEDGE HOUSE FELLOWSHIP INC. IS A NON-PROFIT ORGANIZATION INVESTING IN THE NEXT GENERATION OF TECHNOLOGISTS WITH THE GOAL OF DEVELOPING A PIPELINE OF TECH TALENT FROM LOW INCOME COMMUNITIES. THE ORGANIZATION OFFERS SCHOOLS AND NONPROFIT ORGANIZATIONS WITH WEB LITERACY AND TECH-ENTREPRENEURSHIP PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$77,155PYContributionsGrantsAmt
CY Contributions Grants$398,731CYContributionsGrantsAmt
PY Program Service Revenue$107,581PYProgramServiceRevenueAmt
CY Program Service Revenue$103,147CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$184,736PYTotalRevenueAmt
CY Total Revenue$501,878CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,071CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,920CYTotalFundraisingExpenseAmt
PY Other Expenses$45,000PYOtherExpensesAmt
CY Other Expenses$38,746CYOtherExpensesAmt
PY Total Expenses$98,198PYTotalExpensesAmt
CY Total Expenses$225,817CYTotalExpensesAmt
PY Revenues Less Expenses$86,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$276,061CYRevenuesLessExpensesAmt
Total Assets BOY$92,352TotalAssetsBOYAmt
Total Assets EOY$382,361TotalAssetsEOYAmt
Total Liabilities BOY-$380TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$368,793NetAssetsOrFundBalancesEOYAmt
MissionTHE KNOWLEDGE HOUSE FELLOWSHIP INC. IS A NON-PROFIT ORGANIZATION INVESTINGMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$196,011ExpenseAmt
Revenue$103,147RevenueAmt
DescTHE ORGANIZATION OFFERS SCHOOLS AND NONPROFIT ORGANIZATIONS WITH WEB LITERACY AND TECH-ENTREPRENEURSHIP PROGRAMS THAT PROVIDE THE YOUTH THEY SERVE WITH 21ST CENTURY HARD AND SOFT SKILLS, ACCESS TO POSTSECONDARY TRAINING AND CAREER READINESS FOR THE TECHNOLOGY AND SOCIAL INNOVATION SECTOR.Desc
Total Program Service Expenses$196,011TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJERELYN RODRIGUEZPersonNm
Phone9177318948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 LAFAYETTE AVENUE 2ND FLAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10474ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY CARIN
DIRECTOR/PRESIDENT0.50Yes (X)Yes (X)$0$0$0
BRUCE LINCOLN
DIRECTOR/VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JERELYN RODRIGUEZ
DIRECTOR/SECRETARY40.00Yes (X)Yes (X)$58,867$0$0
CHARMAINE LESTER
DIRECTOR/TREASURER0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,867TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$398,731AllOtherContributionsAmt
Total Contributions$398,731TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWEB LITERACY & TECH-ENTREPRENEURSHIPDesc
Business611710BusinessCd
Total Revenue Column$103,147TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$103,147TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,878TotalRevenueColumnAmt
Related Or Exempt Func Income$103,147RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,867TotalAmt
Program Services$52,980ProgramServicesAmt
Management And General$4,710ManagementAndGeneralAmt
Fundraising$1,177FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,999TotalAmt
Program Services$72,000ProgramServicesAmt
Management And General$6,399ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,722TotalAmt
Program Services$33,950ProgramServicesAmt
Management And General$3,018ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,483TotalAmt
Program Services$9,435ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$385TotalAmt
Program Services$0ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$418TotalAmt
Program Services$0ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$1,440ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,707TotalAmt
Program Services$4,236ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$12,681$8,266$4,415$0
CONFERENCES & TRAININGS$12,287$9,830$2,457$0
SUPPLIES$2,891$2,602$231$58
MARKETING$1,090$1,036$27$27

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$787TotalAmt
Program Services$236ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,817TotalAmt
Program Services$196,011ProgramServicesAmt
Management And General$25,886ManagementAndGeneralAmt
Fundraising$3,920FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,243BOYAmt
EOY$153,567EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,740BOYAmt
EOY$227,350EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$369BOYAmt
EOY$1,144EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,352BOYAmt
EOY$382,361EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$331BOYAmt
EOY$235EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$13,333EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY-$711BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$380BOYAmt
EOY$13,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,732BOYAmt
EOY$157,474EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$211,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,732BOYAmt
EOY$368,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,352BOYAmt
EOY$382,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$276,061ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$77,155CurrentTaxYearMinus1YearAmt
Current Tax Year$398,731CurrentTaxYearAmt
Total$475,886TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$77,155CurrentTaxYearMinus1YearAmt
Current Tax Year$398,731CurrentTaxYearAmt
Total$475,886TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$298,358SubstantialContributorsTotAmt
Public Support Total170$177,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$475,886TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2FIN 48 FINANCIAL STATEMENT FOOTNOTE:
Pt X, Line 2THE KNOWLEDGE HOUSE FELLOWSHIP, INC. (THE ORGANIZATION) IS
Pt X, Line 2EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE US
Pt X, Line 2INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES
Pt X, Line 2UNDER COMPARABLE LAWS. THE ORGANIZATION ADOPTED THE
Pt X, Line 2PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES
Pt X, Line 2THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED
Pt X, Line 2ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO
Pt X, Line 2POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
Pt X, Line 2THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL
Pt X, Line 2STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX POSITIONS.
Pt X, Line 2THE ORGANIZATION'S TAX RETURN FOR THE CALENDAR YEAR 2014
Pt X, Line 2AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE
Pt X, Line 2APPROPRIATE TAXING AUTHORITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bForm 990 is sent to the Board for review before being
Pt VI, Line 11bfiled.
Pt VI, Line 12cThey are monitored via questionnaires furnished.
Pt VI, Line 19The governing documents, conflict of interest policy
Pt VI, Line 19and financial reports are available to the public upon
Pt VI, Line 19request.
Form 990EZ, Part I, Line 16SUPPLIES
Form 990EZ, Part I, Line 16COMMUNICATIONS
Form 990EZ, Part I, Line 16EQUIPMENT RENTAL AND MAINTENANCE
Form 990EZ, Part I, Line 16TRAVEL AND MEETINGS
Form 990EZ, Part I, Line 16BOOKS AND SUBSCRIPTIONS
Form 990EZ, Part I, Line 16MISCELLANEOUS
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE
Form 990EZ, Part II, Line 24PROJECT IN PROGRESS
Form 990, Part IX, Line 24eMISCELLANEOUS 787. 236. 551. 0.

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