THE LEAGUE CLUB INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE LEAGUE CLUB INC (EIN 59-2798792)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2015-07-24
- IRS object ID
- 201542059349300334
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-24T14:23:59-05:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592798792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEAGUE CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
| Phone | 2393533100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5051 CASTELLO DR NO 240 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ WINEBRENNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2393533100 | PhoneNum |
| Signature | 2015-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER CPA | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2015-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MAINWARING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5051 CASTELLO DR NO 240 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $631,865 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELEAGUECLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PRIMARY EXEMPT PURPOSE IS TO BE EXCLUSIVELY EDUCATIONAL AND CHARITABLE, TO DEMOSTRATE THE EFFECTIVENESS OF TRAINED VOLUNTEERS AND TO PROMOTE VOLUNTEERISM IN COMMUNITY AFFAIRS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 570 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $419,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191 | PYInvestmentIncomeAmt |
| CY Investment Income | $438 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,159 | PYOtherRevenueAmt |
| CY Other Revenue | $183 | CYOtherRevenueAmt |
| PY Total Revenue | $345,350 | PYTotalRevenueAmt |
| CY Total Revenue | $493,040 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $246,872 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $253,238 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,546 | PYOtherExpensesAmt |
| CY Other Expenses | $130,326 | CYOtherExpensesAmt |
| PY Total Expenses | $315,683 | PYTotalExpensesAmt |
| CY Total Expenses | $396,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $437,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $539,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $436,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $539,069 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $253,238 | ExpenseAmt |
| Grant | $253,238 | GrantAmt |
| Desc | DONATIONS TO LOCAL SEC 501(C)(3) ORGANIZATIONS WHICH PROVIDE SERVICES CLEARLY & SUBSTANTIALLY BENEFICIAL TO CLIENT POPULATIONS WHICH SUFFER HARDSHIPS OR ARE DISADVANTAGED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,630 | ExpenseAmt |
| Revenue | $88,118 | RevenueAmt |
| Desc | MEETINGS - THE LEAGUE CLUB HAS MANY MEMBERSHIP MEETINGS THROUGHOUT THE YEAR TO DISCUSS CLUB BUSINESS, CURRENT EVENTS AND HONORARY GUEST SPEAKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $337,868 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZ WINEBRENER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2393533100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5051 CASTELLO DRIVE 240 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN MAINWARING | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA LOOMIS | ||||||
| NOMINATING | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GIGI STEWART | ||||||
| VP COMMUNITY | 8.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY BARTON | ||||||
| VP EDUCATION | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREE PERSONETTE | ||||||
| VP MEMBERSHIP | 7.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY IRWIN | ||||||
| VP DEVELOPMENT | 8.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MEEK | ||||||
| VP DEVELOPMENT-ELECT | 8.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTI BEAUBIEN | ||||||
| VP FUNDRAISING | 8.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE BARNETTE | ||||||
| VP FUNDRAISING-ELECT | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JANE STONE | ||||||
| RECORDING SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ WINEBRENNER | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THAYER CASKEY | ||||||
| TREASURER-ELECT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE BENTZ | ||||||
| AREA MEETINGS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE CORBLY | ||||||
| BYLAWS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY METCALF | ||||||
| CORRESPONDING SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONDA HILL | ||||||
| EVENTS | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN VANDERBERG | ||||||
| COMMUNITY LIAISON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE KELLY | ||||||
| FUTURE PLANNING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY TAYLOR | ||||||
| HISTORIAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH JONES | ||||||
| PUBLIC RELATIONS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE NORDHOFF | ||||||
| NEWSLETTER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE BENSON | ||||||
| INTEREST GROUPS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY VANCE DUGGAN | ||||||
| VP COMMUNITY-ELECT | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Membership Dues | $69,335 | MembershipDuesAmt |
| Fundraising | $173,110 | FundraisingAmt |
| All Other Contributions | $249,974 | AllOtherContributionsAmt |
| Total Contributions | $492,419 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438 | TotalRevenueColumnAmt |
| Exclusion | $438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $173,110 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $138,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,935 | TotalRevenueColumnAmt |
| Exclusion | -$87,935 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $88,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$87,497 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,238 | TotalAmt |
| Program Services | $253,238 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,034 | TotalAmt |
| Management And General | $13,034 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253 | TotalAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,800 | TotalAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,178 | TotalAmt |
| Management And General | $5,178 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,690 | TotalAmt |
| Management And General | $11,377 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,386 | TotalAmt |
| Management And General | $4,386 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,726 | TotalAmt |
| Management And General | $7,726 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,300 | TotalAmt |
| Program Services | $84,630 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867 | TotalAmt |
| Management And General | $2,867 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK CHARGES | $1,217 | $1,217 |
| CIVIC INVOLVEMENT COMM. | $1,012 | $1,012 |
| PUBLICE RELATIONS | $150 | $150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,851 | TotalAmt |
| Program Services | $337,868 | ProgramServicesAmt |
| Management And General | $57,670 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,341 | BOYAmt |
| EOY | $152,476 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,643 | BOYAmt |
| EOY | $243,882 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,750 | BOYAmt |
| EOY | $42,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,250 | BOYAmt |
| EOY | $100,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,984 | BOYAmt |
| EOY | $539,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885 | BOYAmt |
| EOY | $333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885 | BOYAmt |
| EOY | $333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,524 | BOYAmt |
| EOY | $487,109 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,575 | BOYAmt |
| EOY | $51,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,099 | BOYAmt |
| EOY | $539,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,984 | BOYAmt |
| EOY | $539,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $96,189 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,253 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $3,528 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,419 | CurrentTaxYearAmt |
| Total | $1,522,313 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,419 | CurrentTaxYearAmt |
| Total | $1,522,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $88,260 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,434,053 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438 | CurrentTaxYearAmt |
| Total | $6,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,529,012 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $580,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,702 | BeginningYearBalanceAmt |
| Contributions | $24,291 | ContributionsAmt |
| Investment Earnings Or Losses | $4,523 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $995 | AdministrativeExpensesAmt |
| End Year Balance | $99,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,508 | BeginningYearBalanceAmt |
| Contributions | $7,441 | ContributionsAmt |
| Investment Earnings Or Losses | $5,560 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $807 | AdministrativeExpensesAmt |
| End Year Balance | $71,702 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,348 | BeginningYearBalanceAmt |
| Contributions | $28,309 | ContributionsAmt |
| Investment Earnings Or Losses | $3,877 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,026 | GrantsOrScholarshipsAmt |
| End Year Balance | $59,508 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $39,181 | ContributionsAmt |
| Investment Earnings Or Losses | $192 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25 | AdministrativeExpensesAmt |
| End Year Balance | $39,348 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $548 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $99,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $100,069 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE INTENDED TO BE USED FOR FUTURE OPERATIONS AND GRANT-MAKING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $224,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $173,110 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,890 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,298 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,175 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,352 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $224,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $173,110 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,890 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,298 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,935 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANGELS UNDERCOVER OF COLLIER COUNTY INC | |||||||
| 1288 VIA PORTOFINO | NAPLES | FL | 34108 | 460800667 | 501(C)(3) | $10,000 | TO CLOTHE 800 NEEDY CHILDREN |
| CANCER ALLIANCE OF NAPLES | |||||||
| 990 FIRST AVE S SUITE 200 | NAPLES | FL | 34102 | 223879709 | 501(C)(3) | $14,000 | TO HELP FINANCIALLY JEAPORDIZED CANCER PATIENTS |
| THE CHILDREN'S NETWORK OF SW FLORIDA | |||||||
| 2232 ALTAMONT AVE | FORT MYERS | FL | 33901 | 204968228 | 501(C)(3) | $5,000 | FOR TLC CARE KITS |
| COLLIER CHILD CARE RESOURCES | |||||||
| 2400 TAMIAMI TRAIL N 303 | NAPLES | FL | 34103 | 262646032 | 501(C)(3) | $8,000 | TO PROVIDE PLAYGROUND SUNSHADE |
| COMMUNITY COOPERATIVE MINISTRIES INC | |||||||
| 3429 DR MARTIN L KING BLVD | FORT MYERS | FL | 33916 | 592602772 | 501(C)(3) | $10,000 | TO PROVIDE FOOD PANTRY AT BONITA SPG ELEMENTARY (KIDS 4-11) |
| FIRST BOOK - COLLIER COUNTY | |||||||
| 1100 FIFTH AVE S 201 | NAPLES | FL | 34102 | 521779606 | 501(C)(3) | $10,000 | TO FUND BOOKS FOR 20 PRE-SCHOOL PROGRAMS |
| FUNTIME EARLY CHILDHOOD ACADEMY INC | |||||||
| 102 12TH ST N | NAPLES | FL | 34102 | 591039978 | 501(C)(3) | $8,295 | TO PURCHASE NEW COPIER/FAX MCH |
| GRACE PLACE FOR CHILDREN & FAMILES INC | |||||||
| 4300 21ST AVENUE SW | NAPLES | FL | 34116 | 651229558 | 501(C)(3) | $15,000 | TO FUND AP LEADERSHIP PROGRAM |
| GUADALUPE CENTER INC | |||||||
| 509 HOPE CIRCLE | IMMOKALEE | FL | 34142 | 592617151 | 501(C)(3) | $10,000 | TO FUND GUIDED LEVEL READING SETS GRADES K-2 |
| HABITAT FOR HUMANITY OF COLLIER COUNTY | |||||||
| 11145 TAMIAMI TRAIL E | NAPLES | FL | 34113 | 591834379 | 501(C)(3) | $10,000 | TO FUND 10 CHILDREN'S BEDROOMS |
| HARRY CHAPIN FOOD BANK | |||||||
| 3760 FOWLER ST | FT MYERS | FL | 33901 | 592332120 | 501(C)(3) | $10,000 | TO HELP FUND PRODUCE/MIXED MOBILE PANTRIES |
| HEALTHCARE NETWORK OF SOUTHWEST FLORIDA | |||||||
| 1454 MADISON AVENUE | IMMOKALEE | FL | 34142 | 260229508 | 501(C)(3) | $10,000 | TO HELP FUND THE SISTER VERONICA FUND |
| NAPLES EQUESTRIAN CHALLENGE INC | |||||||
| 206 RIDGE DRIVE | NAPLES | FL | 34108 | 650793008 | 501(C)(3) | $15,000 | TO PROVIDE PARTICIPANT SCHOLARSHIPS |
| NEIGHBORHOOD HEALTH CLINIC INC | |||||||
| 121 GOODLETTE RD N | NAPLES | FL | 34102 | 593546884 | 501(C)(3) | $10,000 | TO SUPPORT LABORATORY TESTING PROGRAM |
| PACE CENTER FOR GIRLS | |||||||
| 160 NORTH 1ST ST | IMMOKALEE | FL | 34142 | 592414492 | 501(C)(3) | $4,288 | TO FUND AN ART PROGRAM |
| THE SHELTER FOR ABUSED WOMEN & CHILDREN | |||||||
| PO BOX 10102 | NAPLES | FL | 34101 | 592752895 | 501(C)(3) | $10,000 | TO PURCHASE 17 NEW PC'S |
| YOUTH HAVEN INC | |||||||
| 5867 WHITAKER ROAD | NAPLES | FL | 34112 | 237065187 | 501(C)(3) | $7,000 | TO HELP FUND HOMELESS YOUTH DROP-IN CENTER |
| AVOW HOSPICE | |||||||
| 1095 WHIPPORWILL LANE | NAPLES | FL | 34105 | 592201250 | 501(C)(3) | $3,000 | PROVIDE 100 OF HOSPICE CARE PATIENTS WITH SKIN THERAPY |
| BABY BASICS OF COLLIER COUNTY | |||||||
| PMB132 PO BOX 413005 | NAPLES | FL | 34101 | 201498596 | 501(C)(3) | $2,750 | PROVIDE 8 BABIES W/ DIAPERS |
| CHAMPIONS FOR LEARNING | |||||||
| 3606 ENTERPRISE AVE STE 150 | NAPLES | FL | 34104 | 650230582 | 501(C)(3) | $10,080 | 2ND YR OF NAVIANCE, SECURE MOBILE CART |
| CHARITY FOR CHANGE | |||||||
| P O BOX 112408 | NAPLES | FL | 34108 | 262139488 | 501(C)(3) | $7,100 | SCHOLARSHIP FOR 400 STUDENTS IN AFTERSCHOOL PROGRAMS |
| CONSERVANCY OF SOUTHWEST FL | |||||||
| 1495 SMITH PRESERVE WAY | NAPLES | FL | 34103 | 591157084 | 501(C)(3) | $15,000 | PROGRAM FOR EDUCATION FOR BOYS & GIRLS CLUB |
| EASTER SEALS OF FLORIDA | |||||||
| 520 N SEMORAN BLVD 280 | ORLANDO | FL | 32807 | 590637848 | 501(C)(3) | $5,750 | FUNDING FOR ART PROGRAM & ROOM FOR DISABLED CHILDREN |
| HOLOCAUST MUSEUM & EDU CENTER | |||||||
| 4760 TAMIAMI TR N 7 | NAPLES | FL | 34103 | 593740883 | 501(C)(3) | $5,100 | ASSISTANCE FOR FUNDING THE INVESTIGATION FAKTO |
| IMMOKALEE CHILD CARE CENTER | |||||||
| 3775 AIRPORT PULLING N UNIT B | NAPLES | FL | 34105 | 591209842 | 501(C)(3) | $5,000 | FUNDING TO UPGRADE KITCHEN & FOOD CARE CENTER |
| JFCS OF SOUTHWEST FLORIDA | |||||||
| 5025 CASTELLO DR | NAPLES | FL | 34013 | 453980909 | 501(C)(3) | $2,850 | FUNDING FOR LIBRARY/LEARNING CENTER FOR SENIORS |
| JUNIOR ACHIEVEMENT OF SOUTHWEST FL | |||||||
| 9530 MARKETPLACE RD 302 | FT MYERS | FL | 33912 | 650503084 | 501(C)(3) | $5,000 | FUNDING TO REACH 300 AT RISK CHILDREN |
| RCMA | |||||||
| 402 WEST MAIN ST | IMMOKALEE | FL | 34142 | 591221966 | 501(C)(3) | $10,000 | FUNDING FOR FIELD TRIPS FOR IMMOKALEE COMMUNITY SCHOOL |
| UNITED ARTS COUNCIL | |||||||
| 1495 PINE RIDGE RD 5 | NAPLES | FL | 34109 | 592070580 | 501(C)(3) | $3,000 | FUNDING FOR ARTS PROGRAM FOR SHELTER PARTICIPANTS |
| IMMOKALEE HOUSING & FAMILY SERVICES | |||||||
| 2449 SANDERS PINES CIRCLE | IMMOKALEE | FL | 34142 | 592716833 | 501(C)(3) | $12,000 | FUNDING TO PURCHASE SUNSHADE FOR PLAYGROUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH AGENCY, WHEN ACCEPTING THE GRANT, AGREES TO SUBMIT A FULL REPORT DETAILING HOW THE FUNDS WERE USED BY SEPTEMBER. A MEMBER OF THE COMMITTEE IS IN CHARGE OF SEEING THAT ALL REPORTS HAVE BEEN RECEIVED BEFORE BEGINNING THE PROCESS OF ACCEPTING GRANT REQUESTS FOR THE NEXT YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE LEAGUE CLUB IS MADE UP OF THE OFFICERS, OFFICERS-ELECT, AND VPS OF OTHER COMMITTEES INCLUDED ON THE BOARD OF DIRECTORS. THE COMMITTEE ACTS FOR AND ON BEHALF OF THE BOARD BETWEEN GENERAL BOARD MEETINGS. ANY DECISIONS MADE BY THE COMMITTEE ARE RATIFIED BY THE BOARD AT THE NEXT GENERAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN REVIEWED BY THE TREASURER AND TREASURER-ELECT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTERESTS IDENTIFIED ARE DISCLOSED BEFORE ANY TRANSACTIONS WITH A POTENTIAL CONFLICT IS CONSUMMATED. ANY VOTING MEMBERS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3,528. |
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