| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Travel, $692| Interest, $2124| Bank & Credit Card Fees, $1654| Donor & Partner Development, $1153| Payroll Taxes, $3673| Payroll Processes, $738| Dues & Subscriptions, $861| Supplies, $5984| Insurance - General Liability & Workers Comp, $1184| Misc., $3076| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses, $5600, $0| Contributions receivable, $2142, $0| Computer, $0, $0| Prior period adjustment, $894, $8402| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Direct loan, $20968, $17489| Line of credit, $7681, $5181| Due to affiliate = $13108, $21322, $2328| |
| Part IV, General | | Explanation:| Other Directors Board Members: Charles Janson Jeffrey Pollock Ione R. Stiegler Valerie Grussing Erik Hein Stephanie Paul Shaw Sprague Winslow Hastie Joyce Barrett Allyson Brooks John Campo J. Marshall Davis Lindsey Derrington Nancy Finegood Andrea Goldwyn Wayne Goodman Melvena Heisch Susan Allen Kline Trisha Logan Lauren McHale Brittany Miller Rachel Patton Elizabeth Rosin Carol Shull Shelly Smith Ellen Stoner Chris Wasney FAIA Matthew Wiederhold Lee Anne Wofford John Wolak Edward Hall David Richardson Rebeccah Ballo Karen Bode Baxter J.P Hall Kim Trent Mindy Crawford Aaron Marcavitch Briana Paxton Huy Pham Zoe Scuderi W. Grady Walter II Mary Bergman Kay Decker Danielle Del Sol Matthew Elverson Mary-Anna Holden J. Myrick Howard Nick Kalogeresis Tara Kelly Lewis Vetter Kevin Krulewitch Virginia Van Cleave Vince Michael Stephanie Phillips Peter Benton Peg Breen Suzanne Clary Erin Hanafin-Berg Pat Jacobs Danielle Keperling John Lesak Alyssa Lozupone Kathy Makino Tom Moriarity Patrick McIntyre Erin Mehard Shanon Miller Rachel Robinson Robert Saarnio Jennifer Stark AIA CSBA Jack Thomson Dru Van Steenberg David Williams |
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