ART STUDENTS LEAGUE OF DENVER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ART STUDENTS LEAGUE OF DENVER (EIN 84-1042289)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-13
- IRS object ID
- 201400139349302770
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-13T12:29:13-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valentine Seevers & Associates PC - CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28000 Meadow Dr No 104 | AddressLine1 |
| City | Evergreen | City |
| State | CO | State |
| ZIP Code | 80439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841042289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Art Students League of Denver | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 3037786990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Grant Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY NAES | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-01-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Seevers CPA | Name |
| PTIN | P00548786 | PTIN |
| Phone | 3036745561 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1588658 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.asld.org | WebSite |
| Activity Or Mission Description | ART PROMOTION VIA ASSITANCE IN ENHANCING AN ARTISTS ABILITIES AND TECHNIQUES, ART MARKETS FOR ARTISTS TO PROMOTE AND SELL THEIR ART, AND PROGRAMS BY VISITING ARTIST TO SHOWCASE SPECIFIC ARTISTIC STYLES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 154 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 387452 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 433892 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1022140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1033072 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14471 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34152 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1424539 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1511290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 959585 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 961045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 193151 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 466779 | OtherExpensePriorYear |
| Other Expenses Current Year | 570207 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1426364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1531252 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1825 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19962 | RevenuesLessExpensesCY |
| Total Assets BOY | 1714266 | TotalAssetsBOY |
| Total Assets EOY | 2006177 | TotalAssetsEOY |
| Total Liabilities BOY | 115855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 427728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1598411 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1578449 | NetAssetsOrFundBalancesEOY |
| Mission Description | ART PROMOTION VIA ASSITANCE IN ENHANCING AN ARTISTS ABILITIES AND TECHNIQUES, ART MARKETS FOR ARTISTS TO PROMOTE AND SELL THEIR ART, AND PROGRAMS BY VISITING ARTIST TO SHOWCASE SPECIFIC ARTISTIC STYLES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1214516 | Expense |
| Revenue | 1034284 | Revenue |
| Description | PROVIDING GUIDANCE/HANDS ON EXPERIENCE WITH FINE ARTS TO CHILDREN AND ADULTS WHILE ASSISTING PARTICIPANTS TO LEARN TO USE OTHER ASPECTS OF THEIR COGNITIVE ABILITIES. | Description |
| Total Program Service Expense | 1214516 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 154 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jennifer Ziemer | NamePerson |
| Telephone Number | 3037786990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Grant Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| KATHERINE ROONEY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MIKKEL SAKS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MYRIAM REYNOLDS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DON QUADE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAWN NAKAMURA KESSLER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL MCNEILL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK LUNNING | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DOUGLAS HAUTH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN STEVENS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PAULA ROMERO SCHMITT | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHERYL SCOTT | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHLEEN KING | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM OBERMEIER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CONNIE MC ARTHUR | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARJORIE ANDERSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL GADLIN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHLEEN BROUILLETTE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CALES GIVENS | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| WAGNER J SCHORR MD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STANLEY RAINE | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GAYLA LEMKE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DOUGLAS BALLOU | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ANDREW KASSEL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TONY NAES | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RACHEL BASYE | |||||||
| Executive Dir. | 1.00 | 0.00 | 75364 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75364 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 107638 | MembershipDues |
| Government Grants | 60571 | GovernmentGrants |
| All Other Contributions | 265683 | AllOtherContributions |
| Noncash Contributions | 30368 | NoncashContributions |
| Total Contributions | 433892 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SUMMER ART MARKET | 95187 | 95187 |
| STUDIO RENTAL | 24183 | 24183 |
| OUTREACH PROGRAMS | 4631 | 4631 |
| GALLERY ART SALES & EXHIB | 4765 | 4765 |
| CLASS REVENUE | 904306 | 904306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1033072 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10174 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 110722 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 77368 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33354 | TotalRevenueColumn |
| Exclusion | $33,354 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 798 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 798 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1511290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1044044 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,354 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96863 | Total |
| Program Services | 58118 | ProgramServices |
| Management And General | 29059 | ManagementAndGeneral |
| Fundraising | 9686 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754559 | Total |
| Program Services | 580285 | ProgramServices |
| Management And General | 51425 | ManagementAndGeneral |
| Fundraising | 122849 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10607 | Total |
| Program Services | 5197 | ProgramServices |
| Management And General | 2864 | ManagementAndGeneral |
| Fundraising | 2546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23301 | Total |
| Program Services | 11598 | ProgramServices |
| Management And General | 6196 | ManagementAndGeneral |
| Fundraising | 5507 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75715 | Total |
| Program Services | 56979 | ProgramServices |
| Management And General | 7079 | ManagementAndGeneral |
| Fundraising | 11657 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12950 | Total |
| Program Services | 12950 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5407 | Total |
| Management And General | 5407 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148120 | Total |
| Program Services | 142864 | ProgramServices |
| Management And General | 3942 | ManagementAndGeneral |
| Fundraising | 1314 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2265 | Total |
| Program Services | 2265 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8900 | Total |
| Program Services | 8544 | ProgramServices |
| Management And General | 267 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87799 | Total |
| Program Services | 84287 | ProgramServices |
| Management And General | 2634 | ManagementAndGeneral |
| Fundraising | 878 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BANK & CREDIT CARD FEES | 39323 | 39122 | 201 | |
| MATERIALS & SUPPLIES | 42142 | 39093 | 1076 | 1973 |
| Printing and Publications | 62775 | 39475 | 23300 | |
| SUMMER ART MARKET EXPENSES | 71561 | 71561 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88965 | Total |
| Program Services | 62178 | ProgramServices |
| Management And General | 12739 | ManagementAndGeneral |
| Fundraising | 14048 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531252 | Total |
| Program Services | 1214516 | ProgramServices |
| Management And General | 123585 | ManagementAndGeneral |
| Fundraising | 193151 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43558 | BOY |
| EOY | 20939 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188828 | BOY |
| EOY | 208242 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4254 | BOY |
| EOY | 5517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2658567 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1006403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365821 | BOY |
| EOY | 1652164 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111805 | BOY |
| EOY | 117815 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714266 | BOY |
| EOY | 2006177 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38244 | BOY |
| EOY | 49230 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77611 | BOY |
| EOY | 75820 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 301328 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115855 | BOY |
| EOY | 427728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471656 | BOY |
| EOY | 1473349 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123010 | BOY |
| EOY | 101021 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3745 | BOY |
| EOY | 4079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598411 | BOY |
| EOY | 1578449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714266 | BOY |
| EOY | 2006177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19962 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 418030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 453308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 387452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 433892 | CurrentTaxYear |
| Total | 2050422 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 961792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 957396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 968488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1002140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1033870 | CurrentTaxYear |
| Total | 4923686 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1319532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1375426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1421796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1389592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1467762 | CurrentTaxYear |
| Total | 6974108 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6974108 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414 | CurrentTaxYear |
| Total | 6607 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414 | CurrentTaxYear |
| Total | 6607 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1322080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1377681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1422710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1390068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1468176 | CurrentTaxYear |
| Total | 6980715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3745 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 334 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4079 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 245 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3745 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3500 | BeginningOfYearBalance |
| End Of Year Balance | 3500 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3500 | BeginningOfYearBalance |
| End Of Year Balance | 3500 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Administrative Expenses | 3500 | AdministrativeExpenses |
| End Of Year Balance | 3500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14494 | OtherCostOrOtherBasis |
| Book Value | 14494 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2520997 | OtherCostOrOtherBasis |
| Depreciation | 948373 | Depreciation |
| Book Value | 1572624 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123076 | OtherCostOrOtherBasis |
| Depreciation | 58030 | Depreciation |
| Book Value | 65046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1652164 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INT - DENVER FOUNDATION | Description |
| Book Value | 117815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 117815 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $1,350 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1350 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1605747 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 35955 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 58502 | OtherRevenues |
| Revenue Not Rptd F990 | 94457 | RevenueNotRptdF990 |
| Revenue Subtotal | 1511290 | RevenueSubtotal |
| Total Revenue Per Form990 | 1511290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1625709 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35955 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 58502 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 94457 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1531252 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1531252 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSES LISTED AS EXPENSE $58502 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EXPENSES LISTED AS EXPENSE $58502 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART & SOUL ANNIVERSARY FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 107122 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 107122 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6075 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19943 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1225 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 50125 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 107122 | GrossReceiptsTotal |
| Gross Revenue Total Events | 107122 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6075 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19943 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1225 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50125 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77368 | DirectExpenseSummaryEvents |
| Net Income Summary | 29754 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27833 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PER DONOR APPRAISAL | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2535 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ART SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ONLY WITH APPROVAL OF THE ORGANIZATION |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXECUTIVE DIRECTOR'S COMPENSATION DETERMINED AFTER PERFORMANCE REVEIW BY THE EXECUTIVE COMMITTEE TO EVALUATE PERFORMANCE TOWARD SET OBJECTIVES FOR THE YEAR. THE EXECUTIVE COMMITTEE ALSO USED THE LOCAL AREA EMPLOYMENT COMPENSATION SURVEY TO DETERMINE COMPARABLE PAY.THE ORGANIZATION HAS NO KEY EMPLOYEES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS, DIRECTORS & KEY EMPLOYEES ARE REQUIRED TO READ THE POLICY ANNUALLY. DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED IF/WHEN THE ISSUE ARRISES. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT COPY OF THE RETURN IS EMAILED TO THE BOARD TREASURER FOR REVIEW, QUESTIONS & COMMENTS. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | COMMITTEES MAY KEEP SOME HANDWRITTEN NOTES, BUT THERE IS NO REQUIREMENT OF ANY WRITTEN DOCUMENTATION. |
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