NORTH BAY CHILDRENS CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH BAY CHILDRENS CENTER INC (EIN 94-3024246)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202631249349302893
- Schema version
- 2024v5.2
- 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 | 2026-05-04T21:13:31-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832802733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KE & ASSOCIATES CONSULTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Corporate Park Ste 330 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943024246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH BAY CHILDRENS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUSAN GILMORE | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 4158836222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 932 C STREET | AddressLine1Txt |
| City | Novato | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN GILMORE | PersonNm |
| Person Title | PRESIDENTCEO | PersonTitleTxt |
| Phone | 4158836222 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KE ZHANG | PreparerPersonNm |
| PTIN | P01971836 | PTIN |
| Phone | 9494909063 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| 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) |
|---|---|---|
| Gross Receipts | $18,258,313 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NBCC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | North Bay Childrens Center provides comprehensive high-quality childcare and early education programs fueled by our vision of excellence and a spirit of innovation. Our mission is to assure optimal development for every child we serve. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Gross UBI | $278,396 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,032,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,345,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,773 | PYOtherRevenueAmt |
| CY Other Revenue | $396,752 | CYOtherRevenueAmt |
| PY Total Revenue | $15,387,283 | PYTotalRevenueAmt |
| CY Total Revenue | $18,002,094 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,359,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,752,980 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $712,914 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,803,036 | PYOtherExpensesAmt |
| CY Other Expenses | $3,621,681 | CYOtherExpensesAmt |
| PY Total Expenses | $13,162,783 | PYTotalExpensesAmt |
| CY Total Expenses | $15,374,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,224,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,627,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,850,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,181,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,234,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,037,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,616,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,143,480 | NetAssetsOrFundBalancesEOYAmt |
| Mission | North Bay Childrens Center provides comprehensive high-quality childcare and early education programs fueled by our vision of excellence and a spirit of innovation. Our mission is to assure optimal development for every child we serve. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,280,198 | ExpenseAmt |
| Desc | THE CENTERS PRIMARY MISSION IS TO PROVIDE QUALITY CHILD DEVELOPMENT PROGRAMS THAT FOCUS ON SCHOOL READINESS, AS WELL AS FAMILY SUPPORT PROGRAMS THAT PROMOTE SELF-SUFFICIENCY, HEALTH AND NUTRITION, AND ACCESS TO ADDITIONAL EDUCATIONAL RESOURCES.IN ADDITION TO THE FULL-DAY, YEAR-ROUND CHILDCARE SERVICES FOR CHILDREN FROM BIRTH THROUGH AGE EIGHT, THE CENTER HAS CREATED WONDERFULLY UNIQUE EDUCATIONAL PROGRAMS WITH THE HELP OF THE COMMUNITY AT LARGE. THE CENTER SERVES CHILDREN FROM MARIN COUNTY AND SONOMA COUNTY, WITH FIVE CAMPUSES IN NOVATO, TWO IN PETALUMA, SIX IN SANTA ROSA, ONE IN SONOMA VALLEY, AND ONE IN HEALDSBURG. ALL OF THE CENTERS SITES INCLUDE THE GARDEN OF EATIN HEALTH AND NUTRITION PROGRAM WHICH NOT ONLY BRINGS THE JOY OF GARDENING TO THE CHILDRENS LIVES BUT ENABLES THE CENTER TO TEACH AND DEVELOP HEALTHY EATING HABITS THROUGH THE MEAL PROGRAMS BY INCORPORATING THE CENTERS OWN GARDEN FRESH FRUITS AND VEGETABLES INTO THE DAILY MEAL PROGRAMS AND PARTNERING WITH COMMUNITY PARTNERS FOR HEALTHY LIVINGS. THE CENTER PROVIDES 4,410 HOURS OF CHILD CARE FOR SINGLE AND WORKING PARENTS AND 303,000 HEALTHY MEALS SERVED TO CHILDREN ACROSS 13 SCHOOL SITES. FINAL PHASE OF THE CONSTRUCTION PROJECT AT THE AL & LISA BRAYTON CAMPUS IN NOVATO IS INTENDED TO OPEN TO STUDENTS BY FALL OF 2025. OUR EDUCATION PHILOSOPHY: NBCCS EDUCATION PHILOSOPHY IS DRIVEN BY OUR COMMITMENT TO FOSTER LIFE-LONG?HEALTH?AND SUCCESS FOR EVERY CHILD.?NBCCS WHOLE CHILD APPROACH USES OUR GARDEN OF EATIN LIVING CURRICULUM COMBINED WITH OTHER RELATIONSHIP-BASED CURRICULA?TO EMPOWER CHILDREN TO LEARN THROUGH PLAY, FOSTERING CURIOSITY, RESILIENCY, AND PROBLEM-SOLVING SKILLS WHILE PROMOTING ACTIVE FAMILY?ENGAGEMENT.WE VIEW THE?ENVIRONMENT?AS THE THIRD TEACHER, EMPLOYING RESEARCH-BASED AND EMERGENT PRACTICES THAT RECOGNIZE CHILDREN AS LEADERS IN THEIR OWN LEARNING JOURNEY WHILE PROVIDING A SAFE, DIVERSE, AND INCLUSIVE CULTURE THAT ENABLES CHILDREN TO LEARN, GROW, AND THRIVE. | Desc |
| Total Program Service Expenses | $13,280,198 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREL DRUKE | PersonNm |
| Phone | 4158836222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 932 C STREET | AddressLine1Txt |
| City | Novato | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN GILMORE | ||||||||
| PRESIDENTCEO | 40.00 | 0.00 | Yes (X) | $230,107 | $0 | $1,718 | ||
| KRISTINA SISSECK | ||||||||
| CPO | 40.00 | 0.00 | $181,368 | $0 | $260 | Yes (X) | ||
| DIANNE DUBOIS | ||||||||
| CFOCOO | 40.00 | 0.00 | $158,734 | $0 | $1,573 | Yes (X) | ||
| LORI MOGAN | ||||||||
| VP OF DEVELOPMENT | 40.00 | 0.00 | $128,348 | $0 | $0 | Yes (X) | ||
| MELVIN FREEMAN | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 0.00 | $127,696 | $0 | $0 | Yes (X) | ||
| DR MIKE PELFINI | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BETH SPOTSWOOD DAZA | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN B LEONARD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BETH WOLK | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF BELINGHERI | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTY RUBINO | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HENRY H CHU | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRAD HALLER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEANNE PETERS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIAH SHIELDS | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICKELE CARPENTER | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALICE PIDGEON | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLY SMITH | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS RYAN | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAUREL DRUKE | ||||||||
| VP OF FINANCE AND ADMINISTRATION | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $826,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PLAYTHINGS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2 | AddressLine1Txt |
| City | Ulster Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FURNITURE | ServicesDesc |
| Compensation | $261,810 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $304,184 | FundraisingAmt |
| Government Grants | $13,393,247 | GovernmentGrantsAmt |
| All Other Contributions | $3,647,809 | AllOtherContributionsAmt |
| Total Contributions | $17,345,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY FEE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $192,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,689 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $534,615 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $304,184 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $256,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,396 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $278,396 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $118,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $118,356 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,002,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $278,396 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,770 | TotalAmt |
| Management And General | $536,417 | ManagementAndGeneralAmt |
| Fundraising | $246,353 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,469,416 | TotalAmt |
| Program Services | $9,349,031 | ProgramServicesAmt |
| Management And General | $120,385 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,743 | TotalAmt |
| Program Services | $657,524 | ProgramServicesAmt |
| Management And General | $36,863 | ManagementAndGeneralAmt |
| Fundraising | $13,356 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,051 | TotalAmt |
| Program Services | $724,144 | ProgramServicesAmt |
| Management And General | $50,153 | ManagementAndGeneralAmt |
| Fundraising | $18,754 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,103 | TotalAmt |
| Program Services | $3,183 | ProgramServicesAmt |
| Fundraising | $132,920 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,480 | TotalAmt |
| Program Services | $75,486 | ProgramServicesAmt |
| Management And General | $35,087 | ManagementAndGeneralAmt |
| Fundraising | $6,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,290 | TotalAmt |
| Program Services | $102,939 | ProgramServicesAmt |
| Management And General | $16,379 | ManagementAndGeneralAmt |
| Fundraising | $62,972 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,274 | TotalAmt |
| Program Services | $354,028 | ProgramServicesAmt |
| Management And General | $63,225 | ManagementAndGeneralAmt |
| Fundraising | $3,021 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,068 | TotalAmt |
| Program Services | $85,617 | ProgramServicesAmt |
| Management And General | $2,207 | ManagementAndGeneralAmt |
| Fundraising | $2,244 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,328 | TotalAmt |
| Program Services | $35,256 | ProgramServicesAmt |
| Management And General | $1,893 | ManagementAndGeneralAmt |
| Fundraising | $16,179 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,801 | TotalAmt |
| Program Services | $20,801 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,186 | TotalAmt |
| Program Services | $43,674 | ProgramServicesAmt |
| Management And General | $14,800 | ManagementAndGeneralAmt |
| Fundraising | $39,712 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS & CONTRACTORS | $659,708 | $347,244 | $282,932 | $29,532 |
| PROGRAM SUPPLIES | $1,250,609 | $1,224,337 | $21,257 | $5,015 |
| TRAINING & PROF DEVELOP | $329,287 | $183,615 | $140,101 | $5,571 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,547 | TotalAmt |
| Program Services | $73,319 | ProgramServicesAmt |
| Management And General | $59,850 | ManagementAndGeneralAmt |
| Fundraising | $130,378 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,374,661 | TotalAmt |
| Program Services | $13,280,198 | ProgramServicesAmt |
| Management And General | $1,381,549 | ManagementAndGeneralAmt |
| Fundraising | $712,914 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,835 | BOYAmt |
| EOY | $1,693,615 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,289 | BOYAmt |
| EOY | $2,640,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,615 | BOYAmt |
| EOY | $184,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,847,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,402,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,906,611 | BOYAmt |
| EOY | $14,444,804 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,216 | BOYAmt |
| EOY | $217,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,850,566 | BOYAmt |
| EOY | $19,181,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,341 | BOYAmt |
| EOY | $2,105,722 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,628 | BOYAmt |
| EOY | $434,817 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,979 | BOYAmt |
| EOY | $2,280,895 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,682 | BOYAmt |
| EOY | $2,390,373 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,389 | BOYAmt |
| EOY | $825,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234,019 | BOYAmt |
| EOY | $8,037,771 | 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 | $6,174,036 | BOYAmt |
| EOY | $6,451,793 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,511 | BOYAmt |
| EOY | $4,691,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,616,547 | BOYAmt |
| EOY | $11,143,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,850,566 | BOYAmt |
| EOY | $19,181,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,627,433 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$100,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,040 | OtherCostOrOtherBasisAmt |
| Book Value | $461,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $644,917 | DepreciationAmt |
| Book Value | $45,161 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $722,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,134 | DepreciationAmt |
| Book Value | $150,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,404 | DepreciationAmt |
| Book Value | $183,736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,604,452 | OtherCostOrOtherBasisAmt |
| Book Value | $13,604,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,444,804 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE LIA | $222,808 |
| LINE OF CREDIT | $603,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $825,964 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,087,436 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $85,342 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $85,342 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,002,094 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,002,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,460,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,342 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $85,342 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,374,661 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,374,661 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of nondiscriminatory policy (Question 3) | FormAndLineReferenceDesc |
| Explanation | IT IS THE MISSION OF NBCC TO ENSURE THAT ALL CHILDREN AND FAMILIES, REGARDLESS OF RACE, SOCIO-ECONOMIC STANDING, AND OR RESOURCE, ARE PROVIDED WITH AN EQUAL OPPORTUNITY FOR EARLY EDUCATION, AND IN TURN, LONG TERM SUCCESS. WE ARE COMMITTED TO PROVIDING AN ANTI-BIAS ENVIRONMENT AND CURRICULUM THAT SUPPORTS CHILDREN AND THEIR FAMILIES AS THEY DEVELOP A SENSE OF IDENTITY IN A DIVERSE SOCIETY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT IN TUS | Event1Nm |
| Gross Receipts Event1 | $366,637 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $204,973 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $161,664 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,126 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,926 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $82,972 | OtherDirectExpensesEvent1Amt |
| Event2 | MARIN VALENT | Event2Nm |
| Gross Receipts Event2 | $343,537 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $99,211 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $244,326 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $716 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $43,311 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $99,168 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $128,625 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $128,625 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $838,799 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $304,184 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $534,615 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,842 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,237 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $182,140 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $256,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $278,396 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| SUSAN GILMORE | |||||
| PRESIDENTCEO | $204,107 | $12,000 | $14,000 | $1,718 | $231,825 |
| DIANNE DUBOIS | |||||
| CFOCOO | $152,554 | $3,000 | $3,180 | $1,573 | $160,307 |
| KRISTINA SISSECK | |||||
| CPO | $174,615 | $6,000 | $753 | $260 | $181,628 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE POLICY OF THE AGENCY IS TO PRESENT FORM 990 IN ITS ENTIRETY TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO BOARD MEETING AND HAVE AN OPPORTUNITY TO COMMENT/CLARIFY QUESTIONS. THE PRE-FILED 990 WILL BE APPROVED BY VOTE AT A BOARD MEETING AND SUBSEQUENTLY SUBMITTED TO THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | BOARD CHAIR MONITORS THE ISSUES THAT RELATE TO THE BOARD AND THE CEO MONITORS THE ISSUES RELATING TO THE ORGANIZATION DIRECTLY. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS REVIEWS THE CEOS SALARY EACH YEAR COMPARED TO SIMILAR POSITIONS IN SIMILAR AGENCIES WITHIN THE LOCAL GEOGRAPHIC AREA, IF DESIRED. |
| Other officer or key employee compensation Part VI line 15b | THE CEO REVIEWS KEY EMPLOYEES SALARIES EACH YEAR COMPARED TO SIMILAR POSITIONS IN SIMILAR AGENCIES WITHIN THE LOCAL GEOGRAPHIC AREA. |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| General explanation attachment | THE ORGANIZATION RAISED FUNDS THROUGH ALL ACTIVITIES LISTED ON SCHEDULE G PART I QUESTION 1. THE ORGANIZATION DISTRIBUTED PROCEEDS FROM FUNDRAISING EVENT TO OTHER NONPROFITS. |
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