Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 885,278 | 1,851,095 | 1,554,358 | 2,881,328 | 4,219,761 | 11,391,820 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 885,278 | 1,851,095 | 1,554,358 | 2,881,328 | 4,219,761 | 11,391,820 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 1,710,087 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 9,681,733 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 885,278 | 1,851,095 | 1,554,358 | 2,881,328 | 4,219,761 | 11,391,820 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 475 | 728 | 10,438 | 11,641 | ||
| 11 | Total support. Add lines 7 through 10 | 11,403,461 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS REFUNDS - 2020 AMOUNT: $ 475. 2021 AMOUNT: $ 728. 2022 AMOUNT: $ 10,438. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED THE BYLAWS LANGUAGE TO BE MORE ALIGNED WITH CURRENT COMMUNICATION PRACTICES. IN ADDITION, THE TREASURER'S DUTIES WERE UPDATED TO REFLECT HAVING FULL ACCESS TO THE FINANCIAL DOCUMENTS AND MONITORING THEIR PROPER SAFEKEEPING, BUT DOES NOT NECESSARILY MAINTAIN PHYSICAL CUSTODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD ASSIGNS MANAGEMENT THE RESPONSIBILITY OF REVIEWING THE FORM 990 BEFORE IT IS FILED. A COPY IS SENT TO THE ENTIRE BOARD BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, OFFICER OR CORPORATE STAFF WITH KNOWLEDGE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF THAT DIRECTOR OR OFFICER OR ANY OTHER DIRECTOR OR OFFICER OF THIS CORPORATION SHALL INFORM THE BOARD OF THE CONFLICT. THE BOARD SHALL OBTAIN DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS. THE MATTER WILL BE SCHEDULED FOR DISCUSSION AT THE NEXT REGULAR BOARD MEETING, OR IF CIRCUMSTANCES WARRANT, MAY BE RAISED AT AN EMERGENCY MEETING. AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT EXISTS, THE BOARD SHALL FOLLOW THESE PROCEDURES TO ADDRESS THE CONFLICT OF INTEREST: 1. THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD BUT AFTER THE PRESENTATION SHALL LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. 2. THE BOARD SHALL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR TO THE CORPORATION. 4. THE TRANSACTION MUST BE APPROVED BY A MAJORITY OF ALL THE MEMBERS OF THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. 5. IF A MAJORITY OF THE DIRECTORS VOTE TO APPROVE THE TRANSACTION OR ARRANGEMENT, WE WILL CONSIDER A QUORUM TO BE PRESENT FOR THE PURPOSE OF TAKING ACTION, EXCEPT THAT SUCH TRANSACTION OR ARRANGEMENT CANNOT BE APPROVED BY A SINGLE DIRECTOR. WITH RESPECT TO TRANSACTIONS IN WHICH A BOARD MEMBER HAS AN INDIRECT INTEREST AS A RESULT OF BEING A COMPENSATED EMPLOYEE OF AN ENTITY THAT CONTRACTS WITH THIS CORPORATION FOR LITIGATION SUPPORT SERVICES TO BE PROVIDED BY THE CORPORATION THE EXECUTIVE DIRECTOR AND BOARD SHALL FOLLOW THESE PROCEDURES TO ADDRESS THE POTENTIAL CONFLICT OF INTEREST: 1. THE EXECUTIVE DIRECTOR SHALL NOTIFY THE BOARD, VIA EMAIL, OF ANY CONTRACT FOR SERVICES WHICH THE CORPORATION INTENDS TO ENTER INTO WITH AN ENTITY WHICH EMPLOYS ANY BOARD MEMBER OR CORPORATION EMPLOYEE. 2. BOARD MEMBERS WILL HAVE 5 CALENDAR DAYS FROM THE DATE THE EMAIL IS SENT TO OBJECT TO, OR ASK FOR BOARD CONSIDERATION OF THE TRANSACTION. IF NO BOARD MEMBER OBJECTS TO OR OTHERWISE ASKS FOR CONSIDERATION OF THE TRANSACTION THE CORPORATION MAY ENTER INTO THE TRANSACTION. IN THE EVENT THAT EXIGENT CIRCUMSTANCES DO NOT ALLOW FOR FIVE DAYS NOTICE, THE TRANSACTION MAY PROCEED FOLLOWING A POLLING OF THE BOARD MEMBERS BY EMAIL OR PHONE, WHICH RESULTS IN A MAJORITY APPROVAL OF THE TRANSACTION EXCLUDING ANY DIRECTLY OR INDIRECTLY INTERESTED BOARD MEMBER. THE TRANSACTION WILL BE REPORTED ON AT THE NEXT BOARD MEETING AND INCLUDED IN THE MINUTES. 3. IF A BOARD MEMBER OBJECTS TO OR OTHERWISE REQUESTS CONSIDERATION OF THE TRANSACTION THE BOARD WILL FOLLOW THE PROCEDURES APPLICABLE TO OTHER POTENTIAL CONFLICTS PRIOR TO ENTERING INTO THE TRANSACTION. RECORDS OF THE PROCEEDINGS THE BOARD MINUTES SHALL CONTAIN: THE NAMES OF THE PERSONS WHO HAD A CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, A SUMMARY OF THE DISCUSSION TO DETERMINE WHETHER A CONFLICT WAS PRESENT, THE VOTE AS TO WHETHER A CONFLICT WAS PRESENT, THE NAMES OF THE DIRECTORS AND OFFICERS PRESENT FOR THE DISCUSSION AND THE VOTE RELATED TO THE TRANSACTION OR ARRANGEMENT, A SUMMARY OF THE DISCUSSION, AND A RECORD OF THE VOTE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN SETTING AND REVIEWING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD OF DIRECTORS REVIEWED 2020 GUIDESTAR NONPROFIT COMPENSATION REPORT AND CONSIDERED THE AVERAGE ED COMPENSATION FOR ORGANIZATIONS IN OUR BUDGET RANGE AND SUBJECT AREAS. THEY ALSO REVIEWED 990S OF MANY COMPARABLE ORGANIZATIONS. THE LAST SUCH REVIEW WAS PERFORMED IN JUNE 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,693,631. MANAGEMENT AND GENERAL EXPENSES 21,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,714,985. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| Software ID: | |
| Software Version: |