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 |
||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 36,244,422 | 37,292,166 | 35,418,843 | 38,331,409 | 39,210,508 | 186,497,348 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | 4,690,135 | 4,809,552 | 4,796,216 | 4,836,235 | 4,309,966 | 23,442,104 |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 40,934,557 | 42,101,718 | 40,215,059 | 43,167,644 | 43,520,474 | 209,939,452 |
| 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) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 209,939,452 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 40,934,557 | 42,101,718 | 40,215,059 | 43,167,644 | 43,520,474 | 209,939,452 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 216,196 | 86,850 | 231,159 | 986,938 | 2,075,689 | 3,596,832 |
| 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.).. | 2,550,686 | 747,547 | 3,298,233 | |||
| 11 | Total support. Add lines 7 through 10 | 216,834,517 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (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) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (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) |
||||
| 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) |
||||
| 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): |
|||||
| 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 2024 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-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | INSURANCE PROCEEDS 3,298,233 |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III | LINE 1, DESCRIPTION OF ORGANIZATION MISSION(CONTINUED): OUR VISION IS A STRONG INCLUSIVE COMMUNITY WITH THE LIBRARY AT ITS HEART THAT NURTURES INDIVIDUAL AND COLLECTIVE ACHIEVEMENT, ACCESS TO KNOWLEDGE, AND A SENSE OF JOY AND BELONGING. AS A PUBLIC TRUST CREATED "FOR THE PEOPLE," CARNEGIE LIBRARY OF PITTSBURGH EMBRACES ITS ROLE IN PROVIDING OPEN AND FREE ACCESS TO INFORMATION, MATERIALS, AND RESOURCES THAT INSPIRE PEOPLE TO ENGAGE IN LITERACY AND LEARNING. THROUGH CARNEGIE LIBRARY OF PITTSBURGH, THE PEOPLE OF OUR REGION CAN DEVELOP THE LITERACIES AND CONNECTIONS THAT SUPPORT INDIVIDUAL ACHIEVEMENT AND STRENGTHEN THE POWER OF THEIR COMMUNITY. THE LIBRARY'S CORE VALUES ARE TO BUILD COMMUNITY, PRIORITIZE PEOPLE, PROVIDE ACCESS, AND ENABLE LEARNING. OUR FOUNDATIONAL PRACTICES ARE GROUNDED IN INCLUSION, DIVERSITY, EQUITY, AND ACCESSIBILITY. LINE 4A, PROGRAM SERVICE ACCOMPLISMENTS (CONTINUED): PEOPLE OF ALL AGES VISIT THE LIBRARY FOR BOOK CLUBS, EDUCATIONAL AND CULTURAL PROGRAMS, OR SIMPLY TO RECONNECT WITH OTHERS. WE ARE PROVIDING CORE PROGRAMS, INCLUDING STORYTIMES, KIDS CLUB, AND TEEN TIME FOR YOUTH TO ENJOY BOOKS, CRAFTS, AND GAMES WHILE MAKING NEW FRIENDS. CLP STAFF PROVIDE INFORMATION SERVICES (IN-PERSON AND VIRTUALLY) FOR INDIVIDUALS INTERESTED IN TOPICS SUCH AS GENEALOGY, SOCIAL SERVICES, SPECIALIZED RESEARCH AND COLLECTIONS, AS WELL AS ALL ASPECTS OF JOB SEARCHING, CAREER DEVELOPMENT, VOCATIONAL TRAINING, AND HIGHER EDUCATION. THE LIBRARY OFFERS ACCESS TO SPECIALIZED DATABASES, INCLUDING THE FOUNDATION DIRECTORY ONLINE, AND PROGRAMMING FOR THE NONPROFIT COMMUNITY. ADDITIONALLY, INFORMATION, SERVICES, AND PROGRAMS ABOUT STARTING AND RUNNING A BUSINESS ARE AVAILABLE. IN 2024, 1,683,664 VISITS WERE MADE TO ALL CLP LOCATIONS (17% INCREASE OVER 2023. CIRCULATION OF PHYSICAL MATERIALS TOTALED 2,437,977 (4% INCREASE OF 2023) AND CIRCULATION OF ERESOURCES CONTINUED TO GROW DRAMATICALLY. CLP CIRCULATION OF ERESOURCES TOTALED 1,329,930, AN INCREASE OF 18% OVER 2023. INCLUDING ALLEGHENY COUNTY, CIRCULATION OF ERESOURCES ROSE 14% TO 4,124,234 FROM 3,610,946 IN 2023. OVER 2.6 MILLION ITEMS WERE DELIVERED THROUGH CLP SHIPPING TO LIBRARIES COUNTYWIDE. THESE STATISTICS INDICATE THAT OUR COMMUNITY VALUES AND DEPENDS ON THE LIBRARY AND THE MANY RESOURCES IT OFFERS TO HELP MEET THEIR DIVERSE NEEDS. LIBRARY SERVICE HIGHLIGHTS OF 2024 INCLUDED: BOOK DISTRIBUTIONS - CLP CONTINUED TO PROVIDE BOOK GIVEAWAYS TO INCREASE YOUTH'S ACCESS TO HIGH QUALITY READING MATERIALS. BOOKS WERE GIVEN AWAY THROUGH PARTNER ORGANIZATIONS AND DIRECTLY TO LIBRARY CUSTOMERS. 15,930 BOOKS WERE GIVEN TO YOUTH IN 2024. BEST BOOKS FOR BABIES - 2024 MARKED THE 25TH ANNIVERSARY OF THE BEST BOOKS FOR BABIES GUIDE. ALL CLP LOCATIONS HOSTED A SPECIAL BEST BOOKS FOR BABIES STORYTIME TO CELEBRATE, AND WE PARTNERED WITH STORIES LIKE ME BOOKSTORE TO PROMOTE THE TITLES FROM THE LIST. CLP PROVIDED SMALL BUNDLES OF THE BOOKS TO HELP CAREGIVERS EASILY IDENTIFY AND TAKE HOME THESE HIGH QUALITY BOOKS. CARDFEST - CLP IS COMMITTED TO PROVIDING ALL PITTSBURGH PUBLIC SCHOOLS (PPS) SCHOLARS WITH A LIBRARY CARD. IN FALL 2024, CARDFEST WAS SCALED UP TO INCLUDE ALL PREK-12 PITTSBURGH PUBLIC SCHOOLS (PPS) AND EARLY CHILDHOOD CENTERS. STAFF WERE PRESENT AT 24 PPS BACK TO SCHOOL EVENTS AND PROVIDED 6 CLP 101 PRESENTATIONS TO PPS STUDENTS DURING THE YEAR. COMMUNITY COLLECTIONS - CLP CONTINUED DEPOSITING COMMUNITY COLLECTIONS AND MAKING VISITS TO VARIOUS SITES ACROSS PITTSBURGH TO INCREASE COMMUNITY ACCESS TO LIBRARY MATERIALS FOR THOSE WHO MAY NOT BE ABLE TO VISIT A LIBRARY OR ACCESS RESOURCES ONLINE. HELLO BABY - CLP WORKED WITH UNITED WAY AND ALLEGHENY COUNTY DEPARTMENT OF HUMAN SERVICES (DHS) TO PROVIDE 3,100 GIVEAWAY COPIES OF BEST BOOKS FOR BABIES AND PAMPHLETS OF EARLY LITERACY TIPS. THE BOOKS WERE DISTRIBUTED BY DHS IN PITTSBURGH AREA HOSPITALS' MATERNITY WARDS. HILL DISTRICT EARLY LITERACY INITIATIVE - CLP CONTINUED ATTENDING TWICE MONTHLY MEETINGS OF THE HILL DISTRICT EARLY LITERACY INITIATIVE, WHICH SEEKS TO IMPROVE THE READING PROFICIENCY OF CHILDREN LIVING IN THE HILL DISTRICT NEIGHBORHOOD. PITTSBURGH READY - PITTSBURGH READY STRENGTHENED CONNECTIONS BETWEEN CLP AND THE COMMUNITY BY OFFERING CHILDCARE PROVIDERS ACCESS TO A BROAD RANGE OF SUPPORTIVE LIBRARY SERVICES. CLP PROVIDED EARLY LITERACY RESOURCES AND SUPPORT TO UNDER-RESOURCED FAMILY AND GROUP HOME CHILDCARE PROVIDERS. PITTSBURGH PUBLIC SCHOOL PARTNERSHIP - IN ADDITION THE CARDFEST PROGRAM, CLP CONTINUED TO SERVE PITTSBURGH PUBLIC SCHOOLS' NINE COMMUNITY SCHOOLS THROUGH RELATIONSHIP BUILDING AND DEDICATED SERVICE. CLP STAFF WERE ABLE TO CONNECT SCHOOL STAFF, STUDENTS AND FAMILIES TO LIBRARY RESOURCES THAT HELP ADDRESS EACH SCHOOL'S UNIQUE NEEDS. CLP STAFF ATTENDED SUMMER BOOST KICK OFF NIGHTS AND SENT SUMMER READING BAGS AND BOOK LOGS TO EACH REGIONAL CAMP LOCATION FOR THE STUDENTS. CLP SERVED AS AN OFFICIAL PARTNER IN PITTSBURGH PUBLIC SCHOOL'S "TAKE A FATHER TO SCHOOL DAY" WITH STAFF VISITING SELECT SCHOOLS TO SHARE LIBRARY INFORMATION AND SIGN KIDS AND DADS UP FOR LIBRARY CARDS. SUMMER READING - 2024 SUMMER READING ONCE AGAIN FOCUSED ON THE IMPORTANCE OF AVOIDING THE "SUMMER SLIDE- AND ENCOURAGED PEOPLE OF ALL AGES TO READ FIVE BOOKS. CLP PARTNERED WITH THE CARNEGIE SCIENCE CENTER AND CITIPARKS AS OUR "SUMMER PROGRAM PARTNERS," WHO RECEIVED SUMMER OUTREACH VISITS, CURATED BOOKLISTS FOR THEIR CAMP GROUPS, AND WERE INVITED TO PARTICIPATE IN THE SUMMER READING EXTRAVAGANZA. B. LAMP: LIBRARY OF ACCESSIBLE MEDIA FOR PENNSYLVANIANS, A NETWORK LIBRARY OF THE NATIONAL LIBRARY SERVICE (NLS) FOR THE BLIND AND PRINT DISABLED, SERVED MORE THAN 15,600 INDIVIDUALS ACROSS THE COMMONWEALTH OF PENNSYLVANIA DURING THE 2023-24 FISCAL YEAR, WITH THE CIRCULATION OF MORE THAN 1 MILLION ITEMS. STAFF ANSWEREDREFERENCE QUESTIONS, PROMOTED ACCESSIBLE TECHNOLOGY, DISCUSSED THE LATEST BESTSELLERS AND FAVORITE AUTHORS, AND SUGGESTED NEW TITLES PATRONS MIGHT ENJOY. THE PRINT AND ELECTRONIC COLLECTIONS OFFERED BY LAMP INCLUDE LARGE PRINT BOOKS, AUDIO-DESCRIBED DVDS, AUDIOBOOKS AND MAGAZINES, PHYSICAL BRAILLE BOOKS, AND DOWNLOADABLE AUDIO AND BRAILLE SERVICES SUCH AS BOOKS AND MAGAZINES OFFERED THROUGH NLS. MORE INFORMATION ON LAMP SERVICES IS AVAILABLE AT MYLAMP.ORG. C. CLP, COUNTY LIBRARIES, AND THE ALLEGHENY COUNTY LIBRARY ASSOCIATION (ACLA) HAVE ESTABLISHED EQUITABLE LIBRARY SERVICES ACROSS THE LIBRARIES OF ALLEGHENY COUNTY. CLP HAS TAKEN ON THE ROLE OF DEVELOPING, DELIVERING, AND MANAGING SELECTED SHARED SERVICES FOR COUNTY LIBRARIES. OVERSIGHT OF SHARED SERVICES IS GOVERNED BY REPRESENTATIVES FROM CLP, ACLA, AND COUNTY LIBRARIES. SERVICES INCLUDE: COLLECTIONS PROCUREMENT, ORGANIZATION, AND SUPPORT - PURCHASING AND MANAGEMENT OF E-RESOURCES, TECHNICAL SUPPORT (CATALOGING AND PROCESSING), CIRCULATION REPORTS, AND PROFESSIONAL DEVELOPMENT. MATERIALS MANAGEMENT - ENSURING MATERIALS ARE DISTRIBUTED TO LOCATIONS IN TIMELY MANNER. FUND DEVELOPMENT - INCREASING THE FUNDRAISING CAPACITY OF LIBRARIES WITH COUNTYWIDE CAMPAIGNS, ENSURING LIBRARIES HAVE THE TOOLS FOR EFFECTIVE FUNDRAISING, AND PROVIDING RESOURCES. COORDINATING FUNDRAISING ACTIVITIES THROUGHOUT ALLEGHENY COUNTY INCLUDING LIBRARY GIVING DAY, LOVE YOUR LIBRARY MONTH AND GIVING TUESDAY HUMAN RESOURCES - DEVELOPING AND MANAGING A SET OF BEST PRACTICES FOR LIBRARY POLICIES AND HANDBOOKS AND SUPPORTING LEARNING FOR LIBRARY STAFF. TECHNOLOGY - SUPPORTING THE ONLINE PRESENCE FOR EVERY LIBRARY AND CONNECTING PEOPLE TO LIBRARIES ON MOBILE DEVICES. COMMUNICATION PLANS - MANAGING INTERNAL COMMUNICATIONS, INCLUDING SHAREPOINT SITES AND MICROSOFT TEAMS SITES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE WITH MANAGEMENT. THE BOARD IS PROVIDED THE FORM 990 AFTER THE AUDIT COMMITTEE'S REVIEW. THE FORM 990 IS FILED AFTER BOARD DISTRIBUTION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE BOARD OF TRUSTEES. THE BOARD COMMITTEE ON TRUSTEESHIP REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND BRINGS ANY ISSUES TO THE ATTENTION OF THE AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION SUBCOMMITTEE OF THE BOARD DETERMINES COMPENSATION. THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE LIBRARY, AND CURRENT COMPENSATION SURVEYS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A COMPENSATION SUBCOMMITTEE OF THE BOARD DETERMINES COMPENSATION. THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE LIBRARY, AND CURRENT COMPENSATION SURVEYS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE AT THE MAIN LIBRARY UPON REQUEST. |
| FORM 990, PART XI | IN ORDER TO RECONCILE THE FORM 990 CHANGES IN NET ASSETS AND ENDING NET ASSET BALANCE TO THE AUDITED FINANCIAL STATEMENTS, WE MUST CONSIDER THE CHANGES IN NET ASSETS AND ENDING NET ASSET BALANCE OF THE CONSOLIDATED SUPPORTING ORGANIZATION INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. THE AUDITED FINANCIAL STATEMENTS INCLUDE A CHANGE IN NET ASSETS OF THE CONSOLIDATED SUPPORTING ORGANIZATION TOTALING 23,436 (TOTAL CONSOLIDATED SUPPORTING ORGANIZATION REVENUES AND GAINS OF 1,276,564 LESS TOTAL SUPPORTING ORGANIZATION EXPENSES OF 1,300,000) AND A TOTAL ENDING NET ASSET BALANCE OF THE CONSOLIDATED SUPPORTING ORGANIZATION OF 11,022,284. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 84,499 |
| Software ID: | |
| Software Version: |