2024-11-14T10:51:18-05:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2023-01-01 752072755 IRVING SCHOOLS FOUNDATION IRVI 9726005018 2621 WEST AIRPORT FREEWAY IRVING TX 75062 CRYSTAL SCANIO PRESIDENT & CEO 9726005018 2024-11-13 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-11-14 2023 2024-10-15 13:58:12Z CRYSTAL SCANIO 2621 WEST AIRPORT FREEWAY IRVING TX 75062 2556051 false X IRVINGSCHOOLSFOUNDATION.ORG X 1985 TX THE IRVING SCHOOLS FOUNDATION PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS. 26 26 11 600 0 1836878 2010088 0 135442 206291 -149986 -79697 1822334 2136682 1352292 1492327 0 478786 544418 0 149606 296512 366851 2127590 2403596 -305256 -266914 3978159 4068777 129643 184971 3848516 3883806 X THE IRVING SCHOOLS FOUNDATION PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS. false false 1895389 1492327 IRVING SCHOOLS FOUNDATION (ISF) PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING INDEPENDENT SCHOOL DISTRICT. THE ORGANIATION HAS DIFFERENT PROGRAMS TO ACCOMPLISH THIS GOAL. FOOD FOR THOUGHT TO HELP ENSURE IRVING ISD STUDENTS ARE EQUIPPED FOR SUCCESS, WE TEAM UP WITH COMMUNITY BUSINESSES AND ORGANIZATIONS TO COLLECT AND DISTRIBUTE FOOD TO STUDENTS IN NEED. OUR GOAL IS TO ELIMINATE HUNGER AMONG THE STUDENTS OF IRVING ISD. C2C STORE COMMUNITY TO CLASSROOM STORE - THE STORE WITHOUT A CASH REGISTER - FOR IRVING STAFF TO COME AND GET FREE SUPPLIES THROUGHOUT THE YEAR. FREE SCHOOL SUPPLIES, BACKPACKS, AND UNIFORMS ARE JUST SOME OF THE ITEMS OFFERED. SUPPLIES FOR SUCCESS ISF PARTNERS WITH THE COMMUNITY TO COLLECT BACKPACKS AND SCHOOL SUPPLIES EACH YEAR FOR THE NEEDIEST STUDENTS IN THE DISTRICT. THOSE FAMILIES ARE INVITED TO ATTEND AN ANNUAL BACK TO SCHOOL EVENT TO RECEIVE FREE SCHOOL SUPPLIES, DENTAL AND VISION SCREENINGS, IMMUNIZATIONS, AND THE OPPORTUNITY TO MEET OVER 40 AGENCIES WHO PROVIDE PROGRAMS AND SERVICES. CARING & SHARING THE COMMUNITY IS INVITED TO PARTICIPATE IN AN ANNUAL TRADITION TO HELP STUDENTS IN NEED DURING THE HOLIDAY SEASON. EACH YEAR, ISF PARTNERS WITH FIVE IRVING ISD PROGRAMS WHO SERVE THE NEEDIEST STUDENTS IN OUR COMMUNITY. ANTI-BULLYING WEEK EACH YEAR, ISF STRIVES TO PROVIDE A FRAMEWORK AND RESOURCES FOR THE IISD STUDENTS TO REINFORCE AN ANTI-BULLYING CULTURE. WE ARE INTENTIONAL IN SPONSORING A CAMPAIGN THAT CONVEYS THE GREAT VALUE OF EACH STUDENT, REINFORCES THAT WORDS, CHOICES, AND ACTIONS HAVE AN IMPACT BEYOND THE MOMENT, AND PROVIDED TARGETED EDUCATION FOR BOTH STUDENTS AND TEACHERS. SCHOLARSHIPS THE ORGANIZATION AWARDS COLLEGE AND CONTINUING EDUCATION SCHOLARSHIPS TO IRVING ISD SENIORS AND DISTRICT EMPLOYEES. THE IMMEDIATE AND LONG-TERM BENEFIT OF THE ISF SCHOLARSHIP PROGRAM IS REMARKABLE - MANY STUDENTS WHO HAVE WON SCHOLARSHIPS HAVE GONE ON TO IMPRESSIVE ACADEMIC AND PROFESSIONAL CAREERS. 1895389 true true false false false false false false false true true false false false true false false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 18 0 true 11 true false false false false false true true false false false false false false false X 26 26 false false false false false false false true true false false false true true true true true true false false X SOMMERVILLE & ASSOCIATES 8177955046 2726 MATLOCK ARLINGTON TX 76015 CRYSTAL SCANIO PRESIDENT & 40.00 0.00 X 170091 0 11036 MICHAEL HUEBNER GENERAL COUN 5.00 X 12000 0 0 SONIYA AGRAWAL DIRECTOR 1.00 X 0 0 0 KEVIN ALBAUGH DIRECTOR/TRE 5.00 X X 0 0 0 KITTY BOYLE DIRECTOR 1.00 X 0 0 0 PATTY BRAUER DIRECTOR 1.00 X 0 0 0 SHANNON BROWN DIRECTOR 1.00 X 0 0 0 ROGER CARBAJAL DIRECTOR 1.00 X 0 0 0 GWEN CRAIG DIRECTOR 1.00 X 0 0 0 MARY SUE DANIEL DIRECTOR 1.00 X 0 0 0 KRISTI DORMAN DIRECTOR 1.00 X 0 0 0 MAX DUPLANT DIRECTOR 1.00 X 0 0 0 ANNETTE FRENCH DIRECTOR 1.00 X 0 0 0 DARIN FURBUSH DIRECTOR/CHA 5.00 X X 0 0 0 MICHAEL GONZALES DIRECTOR 1.00 X 0 0 0 JULIE HILLMAN DIRECTOR 1.00 X 0 0 0 ANDY JONES DIRECTOR 1.00 X 0 0 0 ANDREW KNOWLTON DIRECTOR 1.00 X 0 0 0 ANDREW LICON DIRECTOR/PAR 5.00 X X 0 0 0 TRACY MCNEIL DIRECTOR/SEC 5.00 X X 0 0 0 REENA PATEL DIRECTOR 1.00 X 0 0 0 SMITA PATEL DIRECTOR 1.00 X 0 0 0 DIANA PFAFF DIRECTOR 1.00 X 0 0 0 MARGIE STIPES DIRECTOR EME 5.00 X X 0 0 0 SARAH THOMAS DIRECTOR 1.00 X 0 0 0 ALLEN TREADWAY DIRECTOR 1.00 X 0 0 0 BROOK TRETTER DIRECTOR 1.00 X 0 0 0 CHRISTINA WINTERS DIRECTOR 1.00 X 0 0 0 182091 11036 1 false true false 162056 1848032 701861 2010088 105280 105280 232812 131801 101011 101011 101011 188234 162056 282868 -94634 -94634 6000 4700 1300 1300 OTHER INCOME 900099 13637 13637 13637 2136682 126594 251552 251552 1240775 1240775 194167 61937 72115 60115 313475 219360 15673 78442 2647 1681 483 483 34129 20918 5330 7881 367 367 104844 104844 30536 30536 31250 31250 39381 39381 20363 20363 12471 3479 8992 56124 56124 9456 7383 2073 1562 781 781 6120 6120 6961 6961 MEALS 29268 25164 4104 BOARD EXPENSES 7828 7828 DUES & SUBSCRIPTIONS 7227 7227 DONOR CULTIVATION 2685 2685 408 115 293 2403596 1895389 358601 149606 112086 51270 16987 37500 27574 24653 1071 19983 4025 128249 75860 18796 52389 3785941 3882756 6341 2782 2782 3978159 4068777 129643 171055 13916 129643 184971 X -220970 -195572 4069486 4079378 3848516 3883806 3978159 4068777 -266914 291258 10946 X X false false false X 1516521 1869686 1564599 1836878 2010088 8797772 1516521 1869686 1564599 1836878 2010088 8797772 922830 7874942 98525 82241 90262 102470 105280 478778 278129 278129 13637 13637 9568316 0.82300 0.84120 X PART II, LINE 10 OTHER INCOME 13,637 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2664853 247655 17574 56155 2873927 2535770 182000 125452 80355 2762867 2297375 286836 98459 146900 2535770 2116607 220633 86635 126500 2297375 2134100 155327 -60146 112674 2116607 0.96790 0.03210 false false 10340 10340 83259 64365 18894 34650 1155 33495 52389 RIGHT OF USE LIABILITY 13916 13916 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENTS CONSIST OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED TO PROVIDE SCHOLARSHIPS AND GRANTS TO THE TEACHERS, STUDENTS, AND CAMPUSES OF THE IRVING INDEPENDENT SCHOOL DISTRICT. THE ENDOWMENTS INCLUDE BOTH DONOR-ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE FOUNDATION BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY US GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE FOUNDATION BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE FOUNDATION BOARD OF DIRECTORS HAS INTERPRETED THE UNIFORM PRUDENT MANAGEMENT OF INSITUTIONAL FUNDS ACT (UPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR- RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR RESTRICTIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURES BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY UPMIFA. IN ACCORDANCE WITH UPMIFA, THE FOUNDATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUND: (1) THE DURATION AND PRESERVATION OF THE FUND (2) THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND (3) GENERAL ECONOMIC CONDITIONS (4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION (5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS (6) OTHER RESOURCES OF THE ORGANIZATION (7) THE INVESTMENT POLICIES OF THE ORGANIZATION SCHEDULE D, PAGE 4, PART XIII PART V, LINE 1A(A) - THE TOTAL BEGINNING BALANCE OF THE ENDOWMENTS FOR 2023 WAS ADJUSTED AS A RESULT OF CORRECTIONS DETERMINED IN THE FINANCIAL AUDIT FOR 2022 THAT WERE NOT AVAILABLE AT THE TIME OF THE FILING OF THE 2022 FORM 990. THEREFORE, THE BEGINNING BALANCE FOR THE CURRENT YEAR DOES NOT MATCH THE ENDING BALANCE FOR THE PRIOR YEAR. IT WAS IDENTIFIED THAT CERTAIN AMOUNTS PREVIOUSLY DETERMINED TO BE A PART OF THE ENDOWMENTS HAD BEEN RELEASED FROM THE ENDOWMENT PROVISIONS AND/OR WERE ORIGINALLY INCORRECTLY INCLUDED IN THE ENDOWMENT AMOUNT. GALA 175980 105107 70873 16050 75381 51661 27165 AUCTION 106565 106565 46950 1 67745 56949 10796 10945 22580 20590 11546 350290 162056 188234 26995 97961 72251 85661 282868 -94634 TX true IRVING INDEPENDENT SCHOOL DISTRICT 2621 WEST AIRPORT FREEWAY IRVING TX 75062 756001854 GOV 231915 19637 EDUCATION 1 SCHOLARSHIPS 256 360159 FOOD 47388 533472 COST FOOD UNIFORMS 306 50490 COST UNIFORMS SUPPLIES 8187 272528 COST SUPPLIES TEACHER OF THE YEAR AWARD 41 20526 AWARDS 125 2700 COST SERVICES EMPLOYEE OF THE MONTH AW. 9 900 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS: WE PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS OF IRVING INDEPENDENT SCHOOL DISTRICT (IISD). THE STUDENTS SUBMIT APPLICATIONS FOR OUR SCHOLARSHIPS WHICH ARE REVIEWED BY A GROUP OF VOLUNTEERS AND DONORS. AFTER A THOROUGH REVIEW PROCESS, WE DETERMINE THE CANDIDATE THAT BEST MEETS THE QUALIFICATIONS AND AWARD TO THAT STUDENT. ONCE THE STUDENT ARRIVES AT THEIR UNIVERSITY, THE STUDENT MUST SEND PROOF OF ENROLLMENT, AN INVOICE SHOWING A BALANCE DUE, AND A SCHEDULE SHOWING THAT THEY HAVE REGISTERED FOR AT LEAST 12 HOURS OF CLASSES. ONCE WE VERIFY THIS INFORMATION, WE SEND THE PAYMENT DIRECTLY TO THE UNIVERSITY TO BE USED FOR TUITION ONLY. EDUCATOR GRANTS: TEACHERS AND OTHER IISD STAFF MAY APPLY FOR OUR GRANTS THROUGH OUR ONLINE GRANT SYSTEM. THEY MUST EXPLAIN WHAT THE GRANT IS TO BE USED FOR. ONCE THEY SUBMIT THEIR REQUEST WITH A DETAILED BUDGET, THEIR GRANT GOES THROUGH A THOROUGH REVIEW PROCESS. THE PRINCIPAL ON THEIR CAMPUS MUST FIRST REVIEW THE GRANT, FOLLOWED BY THE CHAIR OF OUR PROGRAMS COMMITTEE. ONCE APPROVED, WE PROCESS A CHECK AND SEND IT DIRECTLY TO THE SCHOOL THAT APPLIED FOR THE GRANT MONEY. TEACHER OF THE YEAR AWARDS: ONE TEACHER AT EACH CAMPUS IS RECOGNIZED AS WELL AS A DISTRICT-WIDE HONOREE FOR ELEMENTARY AND SECONDARY TEACHER OF THE YEAR AWARD. OTHER NON-CASH ASSISTANCE: MORE THAN 75% OF IRVING ISD STUDENTS STRUGGLE WITH INTERMITTENT OR ONGOING FOOD INSECURITY. THE ORGANIZATION DISTRIBUTES FOOD BAGS TO THOSE STUDENTS IN NEED. THE ORGANIZATION ALSO ASSISTS STUDENTS WITH OBTAINING NECESSARY SCHOOL SUPPLIES AS WELL AS ORGANIZING AN ANNUAL HOLIDAY GIFT DRIVE AND DISTRIBUTION PROGRAM. X X X X false false false true false false false false false CRYSTAL SCANIO PRESIDENT & CEO 151095 6996 12000 11036 181127 SCHEDULE J, PAGE 1, PART I, LINE 5A THE ORGANIZATION HAS A BONUS PLAN SET UP FOR THE EXECUTIVE DIRECTOR THAT INCLUDES A PORTION OF THE BONUS BASED ON REVENUE. X 66879 FAIR MARKET VALUE X 1 34650 FAIR MARKET VALUE X 87 399734 FAIR MARKET VALUE X SUPPLIES 24 118488 FAIR MARKET VALUE X COMPUTERS 2 5250 FAIR MARKET VALUE X PLAYGROUND EQUI 1 36000 FAIR MARKET VALUE X GIFTS 20 40860 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS FORM 990 - ORGANIZATION'S MISSION THE IRVING SCHOOLS FOUNDATION PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS. FORM 990, PAGE 2, PART III, LINE 4A IRVING SCHOOLS FOUNDATION (ISF) PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING INDEPENDENT SCHOOL DISTRICT. THE ORGANIATION HAS DIFFERENT PROGRAMS TO ACCOMPLISH THIS GOAL. FOOD FOR THOUGHT TO HELP ENSURE IRVING ISD STUDENTS ARE EQUIPPED FOR SUCCESS, WE TEAM UP WITH COMMUNITY BUSINESSES AND ORGANIZATIONS TO COLLECT AND DISTRIBUTE FOOD TO STUDENTS IN NEED. OUR GOAL IS TO ELIMINATE HUNGER AMONG THE STUDENTS OF IRVING ISD. C2C STORE COMMUNITY TO CLASSROOM STORE - THE STORE WITHOUT A CASH REGISTER - FOR IRVING STAFF TO COME AND GET FREE SUPPLIES THROUGHOUT THE YEAR. FREE SCHOOL SUPPLIES, BACKPACKS, AND UNIFORMS ARE JUST SOME OF THE ITEMS OFFERED. SUPPLIES FOR SUCCESS ISF PARTNERS WITH THE COMMUNITY TO COLLECT BACKPACKS AND SCHOOL SUPPLIES EACH YEAR FOR THE NEEDIEST STUDENTS IN THE DISTRICT. THOSE FAMILIES ARE INVITED TO ATTEND AN ANNUAL BACK TO SCHOOL EVENT TO RECEIVE FREE SCHOOL SUPPLIES, DENTAL AND VISION SCREENINGS, IMMUNIZATIONS, AND THE OPPORTUNITY TO MEET OVER 40 AGENCIES WHO PROVIDE PROGRAMS AND SERVICES. CARING & SHARING THE COMMUNITY IS INVITED TO PARTICIPATE IN AN ANNUAL TRADITION TO HELP STUDENTS IN NEED DURING THE HOLIDAY SEASON. EACH YEAR, ISF PARTNERS WITH FIVE IRVING ISD PROGRAMS WHO SERVE THE NEEDIEST STUDENTS IN OUR COMMUNITY. ANTI-BULLYING WEEK EACH YEAR, ISF STRIVES TO PROVIDE A FRAMEWORK AND RESOURCES FOR THE IISD STUDENTS TO REINFORCE AN ANTI-BULLYING CULTURE. WE ARE INTENTIONAL IN SPONSORING A CAMPAIGN THAT CONVEYS THE GREAT VALUE OF EACH STUDENT, REINFORCES THAT WORDS, CHOICES, AND ACTIONS HAVE AN IMPACT BEYOND THE MOMENT, AND PROVIDED TARGETED EDUCATION FOR BOTH STUDENTS AND TEACHERS. SCHOLARSHIPS THE ORGANIZATION AWARDS COLLEGE AND CONTINUING EDUCATION SCHOLARSHIPS TO IRVING ISD SENIORS AND DISTRICT EMPLOYEES. THE IMMEDIATE AND LONG-TERM BENEFIT OF THE ISF SCHOLARSHIP PROGRAM IS REMARKABLE - MANY STUDENTS WHO HAVE WON SCHOLARSHIPS HAVE GONE ON TO IMPRESSIVE ACADEMIC AND PROFESSIONAL CAREERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO. UPON APPROVAL IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE DIRECTORS OF THE ORGANIZATION AND THOSE RELATED TO THEM. ANY CONFLICT OF INTEREST IS REPORTED IMMEDIATELY IN WRITING TO THE FOUNDATION CHAIR, THE SECRETARY, AND THE CEO. THE INDIVIDUAL INVOLVED IN THE CONFLICT MAY NOT PARTICIPATE IN ANY DISCUSSION RELATED TO THE CONFLICT. THE BOARD, NOT INCLUDING THE PERSON WITH THE CONFLICT, VOTES ON WHETHER OR NOT TO APPROVE THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE ISF HAS A PERSONNEL AND COMPENSATION COMMITTEE THAT MEETS REGULARLY TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. ONCE THE COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, USING REFERENCE MATERIALS FROM OTHER NONPROFITS (INCLUDING GUIDESTAR'S COMPENSATION GUIDE), THEY MUST PRESENT THEIR FINDINGS AND THEIR RECOMMENDATION TO THE COMPENSATION AND PERSONNEL COMMITTEE FOR APPROVAL. THIS COMMITTEE IS COMPRISED OF THE COMPENSATION AND PERSONNEL CHAIR, THE BOARD CHAIR, THE INCOMING CHAIR, AND THE IMMEDIATE PAST CHAIR. MINUTES FROM EVERY MEETINGS AND RESEARCH IS WELL DOCUMENTED AND UPDATED EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2 - THE ORGANIZATION IS IN THE PROCESS OF RECEIVING A FINANCIAL STATEMENT AUDIT. THE AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED AT THE TIME OF THE FORM 990 FILING.