STAGE WEST THEATRE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STAGE WEST THEATRE (EIN 75-2495487)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202612309349300446
- Schema version
- 2024v5.5
- 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 | 2026-08-17T15:43:26-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752849913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES O PAUL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7408 CONTINENTAL TRAIL | AddressLine1Txt |
| City | NORTH RICHLAND HILLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752495487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAGE WEST THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAG | BusinessNameControlTxt |
| Phone | 8177849378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 W VICKERY BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA DAVIS | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 8177849378 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES O PAUL CPA | PreparerPersonNm |
| PTIN | P00491201 | PTIN |
| Phone | 8174980884 | PhoneNum |
| Preparation | 2026-08-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 W VICKERY BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,130,747 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STAGEWEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | STAGE WEST SERVES THE GREATER FORT WORTH COMMUNITY WITH THEATRE AND LIVE EVENTS THAT ENTERTAIN, PROVOKE, AND INSPIRE. WE STRIVE TO BE AN ESSENTIAL PART OF LIFE IN NORTH TEXAS-RECOGNIZED AS A GREAT PLACE TO WORK, CREATE, AND VISIT-WHILE PRODUCING A BALANCED, REPRESENTATIVE SLATE OF PROGRAMMING AND PLACING THE PATRON AND GUEST-ARTIST EXPERIENCE FIRST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,104,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $981,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $697,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $815,513 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,126 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,006 | PYOtherRevenueAmt |
| CY Other Revenue | $114,159 | CYOtherRevenueAmt |
| PY Total Revenue | $2,042,732 | PYTotalRevenueAmt |
| CY Total Revenue | $2,005,140 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $913,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $961,157 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,098 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,128,934 | PYOtherExpensesAmt |
| CY Other Expenses | $1,150,334 | CYOtherExpensesAmt |
| PY Total Expenses | $2,042,736 | PYTotalExpensesAmt |
| CY Total Expenses | $2,111,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$106,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,870,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,875,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $991,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $998,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,879,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,877,599 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STAGE WEST SERVES THE GREATER FORT WORTH COMMUNITY WITH THEATRE AND OTHER LIVE EVENTS THAT ENTERTAIN, PROVOKE, AND INSPIRE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,138,929 | ExpenseAmt |
| Revenue | $929,672 | RevenueAmt |
| Desc | PROGRAMMING: DURING FY2024-2025, STAGE WEST THEATRE PRESENTED ITS 46TH SEASON, CONSISTING OF SIX MAINSTAGE PRODUCTIONS ACROSS APPROXIMATELY 120 PERFORMANCES AND EMPLOYING APPROXIMATELY 180 PROFESSIONAL ARTISTS, DESIGNERS, TECHNICIANS, AND OTHER CREATIVE PROFESSIONALS.THE SEASON OPENED WITH HEIDI SCHRECK'S WHAT THE CONSTITUTION MEANS TO ME, A PULITZER PRIZE FINALIST AND TONY AWARD-NOMINATED PLAY EXPLORING THE U.S. CONSTITUTION THROUGH PERSONAL STORYTELLING AND LIVE DEBATE. THE SEASON ALSO INCLUDED THE PLAY THAT GOES WRONG, A CO-PRODUCTION WITH WATERTOWER THEATRE; EBONI BOOTH'S PULITZER PRIZE-WINNING PRIMARY TRUST; PENELOPE, A MUSICAL ADAPTATION INSPIRED BY HOMER'S ODYSSEY; SHERLOCK HOLMES AND THE ADVENTURE OF THE FALLEN SOUFFL; AND JAMES IJAMES' PULITZER PRIZE-WINNING FAT HAM, A CONTEMPORARY REIMAGINING OF SHAKESPEARE'S HAMLET. TOGETHER, THE SEASON REFLECTED STAGE WEST'S COMMITMENT TO PRESENTING VARIED PROFESSIONAL THEATRE ENCOMPASSING CONTEMPORARY WORK, COMEDY, MUSIC, NEW INTERPRETATIONS OF CLASSIC STORIES, AND WORKS THAT ENCOURAGE CONVERSATION AND REFLECTION.EDUCATION AND ARTIST DEVELOPMENT: STAGE WEST'S EDUCATION PROGRAMMING CONTINUED SIGNIFICANT GROWTH DURING FY2024-2025. THE ORGANIZATION PARTNERED WITH 40 INSTITUTIONS, INCLUDING 19 K-12 SCHOOLS, AND SERVED APPROXIMATELY 1,300 STUDENTS THROUGH IN-SCHOOL PROGRAMMING. WEEKLY YOUTH AND ADULT EDUCATION CLASSES SERVED APPROXIMATELY 855 ENROLLMENTS AND OPERATED AT APPROXIMATELY 90% CAPACITY, WITH 36 TEACHING ARTISTS AND TEACHING ASSISTANTS ENGAGED IN PROGRAMMING.IN-SCHOOL PLAYWRITING WORKSHOPS AND STAGE WEST'S PLAYWRITING AND PERFORMANCE PROGRAMMING PROVIDED YOUNG PEOPLE WITH OPPORTUNITIES TO DEVELOP AND PRESENT ORIGINAL WORK. THE ANNUAL NEIGHBORHOOD PLAY CONTEST CULMINATED IN FESTIVAL OF THE KID, WHERE 29 ORIGINAL STUDENT PLAYS WERE BROUGHT TO THE STAGE.THE DESIGN APPRENTICESHIP PROGRAM (DAP) PROVIDED EMERGING THEATRE PROFESSIONALS WITH HANDS-ON EXPERIENCE WORKING ALONGSIDE PROFESSIONAL ARTISTS. TEN APPRENTICES PARTICIPATED DURING THE FISCAL YEAR, WITH OPPORTUNITIES EXPANDED TO INCLUDE DIRECTING, MARKETING, AND DEVELOPMENT IN ADDITION TO THEATRICAL DESIGN AND PRODUCTION.COMMUNITY ENGAGEMENT: STAGE WEST CONTINUED ITS MONTHLY FIRST TUESDAYS SERIES, PROVIDING ACCESSIBLE ARTS, CULTURAL, EDUCATIONAL, AND PARTICIPATORY PROGRAMMING OUTSIDE OF THE TRADITIONAL MAINSTAGE SEASON. FIRST TUESDAYS SERVED APPROXIMATELY 638 PARTICIPANTS DURING THE FISCAL YEAR AND PROVIDED AN ADDITIONAL POINT OF ENTRY TO STAGE WEST FOR COMMUNITY MEMBERS, INCLUDING FIRST-TIME VISITORS.THROUGH MAINSTAGE PRODUCTIONS, SCHOOL PARTNERSHIPS, EDUCATION PROGRAMS, ARTIST DEVELOPMENT, AND COMMUNITY EVENTS, STAGE WEST CONTINUED TO FULFILL ITS MISSION TO ENTERTAIN, PROVOKE, AND INSPIRE THROUGH THEATRE AND OTHER LIVE EVENTS.FACILITIES STEWARDSHIP: DURING FY2024-2025, STAGE WEST CONTINUED TO INVEST IN THE MAINTENANCE AND IMPROVEMENT OF ITS FACILITIES AND TECHNICAL INFRASTRUCTURE. STAGE WEST CONTINUED TO EVALUATE BOTH IMMEDIATE AND LONG-TERM FACILITY NEEDS AS PART OF ITS RESPONSIBILITY TO MAINTAIN A SAFE, FUNCTIONAL, AND WELCOMING CULTURAL FACILITY FOR ARTISTS, STUDENTS, PATRONS, AND THE GREATER FORT WORTH COMMUNITY.FORM 990 REVIEW PROCESS: PRIOR TO FILING, STAGE WEST PROVIDES THE DRAFT FORM 990 TO APPROPRIATE ORGANIZATIONAL LEADERSHIP AND MEMBERS OF THE BOARD RESPONSIBLE FOR FINANCIAL OVERSIGHT. THE FINANCE COMMITTEE REVIEWS THE RETURN AND HAS THE OPPORTUNITY TO RAISE QUESTIONS, REQUEST CLARIFICATION, AND RECOMMEND CORRECTIONS BEFORE FILING. THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S ESTABLISHED REVIEW PROCESS.EXECUTIVE COMPENSATION: EXECUTIVE COMPENSATION IS REVIEWED THROUGH STAGE WEST'S ESTABLISHED GOVERNANCE PROCESS. BOARD MEMBERS PARTICIPATE IN THE REVIEW AND APPROVAL PROCESS, CONSIDERING POSITION RESPONSIBILITIES, ORGANIZATIONAL RESOURCES, AND RELEVANT COMPENSATION INFORMATION FOR COMPARABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $1,138,929 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177849378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 W VICKERY BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NATHAN VASSEUR | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENN WHITMAN | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAGGIE KNAPP | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS MCCRAW | ||||||
| FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM BARTELL BAGGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY SCOTT BANKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI BARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY CAREFOOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY CLIBURN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUNDAY GRACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN LUCAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNNON MCGRANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEILA PEEPLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY PRICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE KELLY HENDRICKS RUSSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL STANFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK WITTENBRAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA SCHULTES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $72,500 | $0 | $0 | |
| LISA DAVIS | ||||||
| MANAGING DIRECTOR | 0.00 | Yes (X) | $58,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,500 | 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 |
| All Other Contributions | $981,342 | AllOtherContributionsAmt |
| Total Contributions | $981,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 711110 | $611,860 | $611,860 |
| CLASSES | 711110 | $182,844 | $182,844 |
| OTHER | 711110 | $20,809 | $20,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $815,513 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,126 | TotalRevenueColumnAmt |
| Exclusion | $94,126 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,929 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,929 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,929 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $217,017 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $125,607 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,410 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REALIZED GAINS | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $3,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,820 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,005,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $929,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,126 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,500 | TotalAmt |
| Program Services | $29,000 | ProgramServicesAmt |
| Management And General | $101,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,601 | TotalAmt |
| Program Services | $231,199 | ProgramServicesAmt |
| Management And General | $451,402 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,705 | TotalAmt |
| Program Services | $43,756 | ProgramServicesAmt |
| Management And General | $26,949 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,351 | TotalAmt |
| Program Services | $24,753 | ProgramServicesAmt |
| Management And General | $52,598 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,318 | TotalAmt |
| Management And General | $17,318 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,749 | TotalAmt |
| Program Services | $159,307 | ProgramServicesAmt |
| Management And General | $15,442 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,591 | TotalAmt |
| Program Services | $78,073 | ProgramServicesAmt |
| Management And General | $19,518 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,621 | TotalAmt |
| Program Services | $37,621 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,219 | TotalAmt |
| Program Services | $56,975 | ProgramServicesAmt |
| Management And General | $14,244 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,769 | TotalAmt |
| Management And General | $4,769 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,485 | TotalAmt |
| Program Services | $25,988 | ProgramServicesAmt |
| Management And General | $6,497 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,125 | TotalAmt |
| Program Services | $221,700 | ProgramServicesAmt |
| Management And General | $55,425 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,248 | TotalAmt |
| Management And General | $39,248 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DESIGNER FEES | $88,597 | $88,597 | |
| EDUCATIONAL OUTREACH | $81,360 | $81,360 | |
| MAINTENANCE | $52,267 | $52,267 | |
| BANK AND CREDIT CARD FE | $44,971 | $44,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,514 | TotalAmt |
| Program Services | $60,600 | ProgramServicesAmt |
| Management And General | $52,816 | ManagementAndGeneralAmt |
| Fundraising | $12,098 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,491 | TotalAmt |
| Program Services | $1,138,929 | ProgramServicesAmt |
| Management And General | $960,464 | ManagementAndGeneralAmt |
| Fundraising | $12,098 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,769 | BOYAmt |
| EOY | $111,254 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151 | BOYAmt |
| EOY | $7,289 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,871 | BOYAmt |
| EOY | $33,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,908,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,636,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,530,556 | BOYAmt |
| EOY | $3,272,023 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,493 | BOYAmt |
| EOY | $3,450,351 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645 | BOYAmt |
| EOY | $1,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,485 | BOYAmt |
| EOY | $6,875,997 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587 | BOYAmt |
| EOY | $4,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,938 | BOYAmt |
| EOY | $309,356 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,776 | BOYAmt |
| EOY | $684,902 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,301 | BOYAmt |
| EOY | $998,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,385 | BOYAmt |
| EOY | $5,391,733 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,799 | BOYAmt |
| EOY | $485,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879,184 | BOYAmt |
| EOY | $5,877,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,485 | BOYAmt |
| EOY | $6,875,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$106,351 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $104,766 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $1,464,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,104,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,342 | CurrentTaxYearAmt |
| Total | $5,810,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,464,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,104,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,342 | CurrentTaxYearAmt |
| Total | $5,810,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,048,594 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,761,677 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,126 | CurrentTaxYearAmt |
| Total | $211,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,021,862 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,258,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59240 | 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 | $428,799 | BeginningYearBalanceAmt |
| Contributions | $59,500 | ContributionsAmt |
| Investment Earnings Or Losses | $37,225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,658 | OtherExpendituresAmt |
| End Year Balance | $485,866 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $368,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,491 | OtherExpendituresAmt |
| End Year Balance | $428,799 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,158 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $29,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,033 | OtherExpendituresAmt |
| End Year Balance | $368,807 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $410,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$65,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,928 | OtherExpendituresAmt |
| End Year Balance | $327,158 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $812,312 | BeginningYearBalanceAmt |
| Contributions | $91,920 | ContributionsAmt |
| Investment Earnings Or Losses | $51,893 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $545,900 | OtherExpendituresAmt |
| End Year Balance | $410,225 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,762 | OtherCostOrOtherBasisAmt |
| Book Value | $102,762 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,092,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,076,522 | DepreciationAmt |
| Book Value | $3,015,640 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $560,433 | DepreciationAmt |
| Book Value | $153,621 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,272,023 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $317,678 | F |
| MANAGED INVESTMENT ACCOUNT | $3,132,673 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,450,351 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,109,906 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $104,766 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $104,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,005,140 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,005,140 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,111,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,111,491 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,111,491 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE BOARD BEFORE FILING. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE THE FORM IS SIGNED BY THE MANAGING DIRECTOR AND MADE AVAILABLE FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO PERIODICALLY COMPLETE A STATEMENT OF INDEPEDENCE OR TO DISCLOSE CONFLICT OF INTEREST ALONG WITH A PLEDGE TO NOTIFIY THE BOARD OF CONFLICTS THAT ARISE DURING THEIR TERM ON THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
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