Civic Intelligence

University Risk Management And

EIN 23-7240485 • 501(c)6 • Bloomington, IN

Profile

To advance the discipline of risk management in higher education.

PO Box 1027Bloomington, IN 47402

www.urmia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$155,866

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,510,348

Up $383,127 (+9.3%) from 2023

Liabilities

Up

$824,473

Up $82,764 (+11%) from 2023

Net Assets

Up

$3,685,875

Up $300,363 (+8.9%) from 2023

Revenue

Up

$2,645,796

Up $259,728 (+11%) from 2023

Expenses

Up

$2,522,470

Up $348,034 (+16%) from 2023

Net Income

Down

$123,326

Down $88,306 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,101,117Liabilities 2010: $342,750Net Assets 2010: $758,3672010Assets 2011: $1,246,451Liabilities 2011: $316,376Net Assets 2011: $930,0752011Assets 2012: $1,333,573Liabilities 2012: $161,047Net Assets 2012: $1,172,5262012Assets 2013: $1,844,235Liabilities 2013: $390,840Net Assets 2013: $1,453,3952013Assets 2014: $2,143,319Liabilities 2014: $373,514Net Assets 2014: $1,769,8052014Assets 2015: $2,068,623Liabilities 2015: $385,408Net Assets 2015: $1,683,2152015Assets 2016: $2,295,494Liabilities 2016: $452,314Net Assets 2016: $1,843,1802016Assets 2017: $2,420,804Liabilities 2017: $278,036Net Assets 2017: $2,142,7682017Assets 2018: $2,354,625Liabilities 2018: $320,865Net Assets 2018: $2,033,7602018Assets 2019: $2,919,081Liabilities 2019: $365,526Net Assets 2019: $2,553,5552019Assets 2020: $3,160,036Liabilities 2020: $418,507Net Assets 2020: $2,741,5292020Assets 2021: $3,731,889Liabilities 2021: $533,642Net Assets 2021: $3,198,2472021Assets 2022: $3,731,941Liabilities 2022: $693,050Net Assets 2022: $3,038,8912022Assets 2023: $4,127,221Liabilities 2023: $741,709Net Assets 2023: $3,385,5122023Assets 2024: $4,510,348Liabilities 2024: $824,473Net Assets 2024: $3,685,8752024

Highlighted filing

2024

Assets$4,510,348
Liabilities$824,473
Net Assets$3,685,875

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $887,5012010Expenses 2011: $856,0032011Expenses 2012: $1,048,6252012Revenue 2013: $1,367,348Expenses 2013: $1,214,595Net Income 2013: $152,7532013Revenue 2014: $1,371,426Expenses 2014: $1,061,191Net Income 2014: $310,2352014Revenue 2015: $1,422,119Expenses 2015: $1,329,896Net Income 2015: $92,2232015Revenue 2016: $1,441,436Expenses 2016: $1,358,198Net Income 2016: $83,2382016Revenue 2017: $1,704,378Expenses 2017: $1,587,879Net Income 2017: $116,4992017Revenue 2018: $1,656,396Expenses 2018: $1,500,516Net Income 2018: $155,8802018Revenue 2019: $1,911,977Expenses 2019: $1,688,675Net Income 2019: $223,3022019Revenue 2020: $1,005,815Expenses 2020: $903,943Net Income 2020: $101,8722020Revenue 2021: $1,321,658Expenses 2021: $1,204,656Net Income 2021: $117,0022021Revenue 2022: $1,983,190Expenses 2022: $1,759,435Net Income 2022: $223,7552022Revenue 2023: $2,386,068Expenses 2023: $2,174,436Net Income 2023: $211,6322023Revenue 2024: $2,645,796Expenses 2024: $2,522,470Net Income 2024: $123,3262024

Highlighted filing

2024

Revenue$2,645,796
Expenses$2,522,470
Net Income$123,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.82$3.69$2.65$2.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.74$3.39$2.39$2.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.69$3.04$1.98$1.76$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.53$3.20$1.32$1.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.42$2.74$1.01$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.37$2.55$1.91$1.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.32$2.03$1.66$1.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.28$2.14$1.70$1.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.84$1.44$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.39$1.68$1.42$1.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.37$1.77$1.37$1.06$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.39$1.45$1.37$1.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.16$1.17$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.32$0.93$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.34$0.76$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,645,796
Mission and Program Overview

Mission

The mission of the University Risk Management and Insurance Association (URMIA) is to advance the discipline of risk management in higher education.

To advance the discipline of risk management in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,678,960$3,321,457▲ $642,497
Savings and Temporary Cash Investments$963,021$892,235▼ $70,786
Cash and Non-Interest-Bearing Accounts$432,540$163,880▼ $268,660
Land, Buildings, and Equipment, Net$19,025$22,675▲ $3,650
Prepaid Expenses and Deferred Charges$17,939$12,500▼ $5,439
Total Assets$4,127,221$4,510,348▲ $383,127
Other Assets Total$15,736$97,601▲ $81,865
Liabilities
Deferred Revenue$685,111$728,932▲ $43,821
Accounts Payable and Accrued Expenses$56,598$95,541▲ $38,943
Total Liabilities$741,709$824,473▲ $82,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,385,512$3,685,875▲ $300,363
Total Net Assets Fund Balance$3,385,512$3,685,875▲ $300,363
Total Liabilities and Net Assets / Fund Balance$4,127,221$4,510,348▲ $383,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,675$171,620$194,295
Other Securities$3,321,457--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithExecutive DirectorFT$135,150$20,716$155,866

Board Members and Trustees

NameTitle
Craig McallisterPast President/director
Sandy MitchellPresident
Miguel O DelgadoPresident-elect
Amanda FranklinDirector
Elliot YoungDirector
Juan M Azcarate IiiDirector
Matt TuttleDirector
Nakeschi WatkinsDirector
Pamela KerneyDirector
Rachel PluvioseDirector
Susie JohnsonDirector
Tristan TafollaDirector
Frank CellaAffiliate Member
Keesha TrimParliamentarian
Flo HoskinsonSecretary
James R MulhollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,295,777
Investment Income
$284,036
Other Revenue
$65,983
Change in Net Assets
$123,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,684,495
Salaries, Compensation, and Employee Benefits$806,055
Grants and Similar Amounts Paid$31,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,095,982
Other Salaries and Wages---$509,557
Current Officers, Directors, Trustees, and Key Employees---$155,866
Occupancy---$136,878
Other Employee Benefits---$56,191
Fees for Services Other---$54,531
Insurance---$52,409
Payroll Taxes---$44,117
Information Technology---$43,118
Pension Plan Contributions---$40,324
Grants to Domestic Individuals---$31,920
Office Expenses---$15,770
Other Expenses---$12,958
All Other Expenses---$9,565
Depreciation Depletion---$9,324
Travel---$7,617
Advertising---$65
Total Functional Expenses$0$0$0$2,522,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section A, Line 7A

MEMBERS IN GOOD STANDING

Form 990, Part VI, Section A, Line 7B

MEMBERS

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the board members to review before it is filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers board members, officers, employees, and members of a committee with governing board delegated powers. A disclosure form of family and business relationships are required among officers, board members, and key employees to complete annually and review by the executive director and parliamentarian.

Form 990, Part VI, Section B, Line 15A

The president and immediate past president conduct an annual review process and set compensation for the executive director.

Form 990, Part VI, Section C, Line 18

Governing documents are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
University Risk Management and
EIN
23-7240485
Phone
8127277130
Address
PO BOX 1027, BLOOMINGTON, IN 47402

Signing Officer

Name
Craig Mcallister
Title
Director
Phone
3052843163
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Mcallister
Formed
1974
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
750

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AFFILIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE DISCIPLINE OF RISK MANAGEMENT IN HIGHER EDUCATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
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IRS990/OtherExpensesGrp/TotalAmt178537
IRS990/OtherExpensesGrp/TotalAmt277133
IRS990/OtherExpensesGrp/TotalAmt312958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509557
IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0CRAIG MCALLISTER
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE REVE
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL CONFERENCE RE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENU
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IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL/OTHER EDUCATION: URMIA CONTINUED TO OFFER INPERSON REGIONALLY BASED CONFERENCES IN THE SPRING OF 2024. LOCATIONS INCLUDED LOUISVILLE, PROVIDENCE, AND TORONTO. COMBINED WE EDUCATED 214 PERSONS AT THESE EVENTS. THESE ONE AND TWO DAY CONFERENCES PROVIDE TARGETED EDUCATIONAL SESSIONS AS WELL AS PROFESSIONAL NETWORKING OPPORTUNITIES CLOSER TO HOME. WE ALSO CONTINUED TO OFFER MANY VIRTUAL PROGRAMS. WE PARTNERED WITH THE UNIVERSITY OF TEXAS ON THEIR PROGRAM WHICH YIELED 651 PARTICIPANTS, 42 OF WHICH INDICATED THEY WERE URMIA MEMBERS. OUR WEBINARS IN 2024 INCLUDED OUR BEST OF ANNUAL CONFERENCE WEBINAR SERIES THAT CONTINUES TO BE POPULAR. ALSO, OUR REGULARLY SCHEDULED COMPLIANCE COMMUNITY MEETINGS AS WELL AS OUR ERM ROUNDTABLE MEETINGS KEEP MANY MEMBERS ENGAGED AND FOCUSED. NEW MEETINGS FOR THE PROFESSIONALS OF COLOR COMMUNITY, WATER COOLER DISCUSSIONS AND URMIA COLLEAGUE CONNECTIONS FOR MEMBER ORIENTATION FURTHER ENSURE MEMBERS ARE CONNECTED TO EACH OTHER. IN TOTAL, WE HAVE HAD OVER 3,500 LOG INTO LIVE TO THESE PROGRAMS. WE ALSO CONTINUE OUR PODCAST URMIA MATTERS SEASON 4, WE'VE ADDED SELF-PRODUCED,ZERO ADDITIONAL COST, DYNAMIC CONTENT AROUND OUR MAIN EPISODES AS PROMOTION FOR CONFERENCES. WE'VE HAD A TOTAL OF 15,962 LISTENS OF 120 TOTAL EPISODES. TIPS TO EASE THE PROPERTY RENEWAL PROCESS HAS BECOME THE NUMBER ONE RM TOPIC PODCAST WITH 281 LISTENS. NEAR THE TOP IS STILL SEASON 1, EP 19: COMPLIANCE RISK (238 LISTENS), AND SEASON 1, EP 28: TITLE IX REVIEW WITH 238 LISTENS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A FORUM FOR THE EXCHANGE OF INFORMATION BETWEEN COLLEGE AND UNIVERSITY RISK MANAGERS TO ENCOURAGE THE USE OF COMMON CONCEPTS AND PRACTICES IN THE ORGANIZATION AND IMPLEMENTATION OF A RISK MANAGEMENT PROGRAM TO PROVIDE OPPORTUNITIES FOR FAMILIARIZING COLLEGE AND UNIVERSITY RISK AND INSURANCE MANAGERS WITH CURRENT DEVELOPMENTS IN RELATED INDUSTRIES TO DEVELOP AND MAINTAIN INTEREST ON A NATIONWIDE BASIS IN CONTINUOUS IMPROVEMENT OF THE PRINCIPLES AND PRACTICES OF RISK MANAGEMENT, INSURANCE AND CORPORATE LOSS CONTROL IN HIGHER EDUCATION, AND TO FOSTER AND MAINTAIN THE PURSUIT OF THESE FUNCTIONS AS A PROFESSION WITH PROFESSIONAL IDEALS AND STANDARDS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt020523
IRS990/PYInvestmentIncomeAmt0147499
IRS990/PYOtherExpensesAmt01340168
IRS990/PYOtherRevenueAmt091266
IRS990/PYProgramServiceRevenueAmt02147303
IRS990/PYRevenuesLessExpensesAmt0211632
IRS990/PYSalariesCompEmpBnftPaidAmt0813745
IRS990/PYTotalExpensesAmt02174436
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0123326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt065983
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt065983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194295
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03321457
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022675
IRS990ScheduleD/TotalBookValueSecuritiesAmt03321457
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031919
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONFERENCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS IS APPLIED FOR THROUGH APPLICATION (WWW.URMIA.ORG/SCHOLARSHIPS) AND ONCE AWARDED, TRACKED WITH A SPREADSHEET BASED ON ACTUAL COST FOR REGISTRATION AND HOTEL THEN BALANCE IS SUBMITTED BY EXPENSE REPORT FROM RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS, EMPLOYEES, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. A DISCLOSURE FORM OF FAMILY AND BUSINESS RELATIONSHIPS ARE REQUIRED AMONG OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES TO COMPLETE ANNUALLY AND REVIEW BY THE EXECUTIVE DIRECTOR AND PARLIAMENTARIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND IMMEDIATE PAST PRESIDENT CONDUCT AN ANNUAL REVIEW PROCESS AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04127221
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IRS990/TotalAssetsGrp/BOYAmt04127221
IRS990/TotalAssetsGrp/EOYAmt04510348
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02522470
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0741709
IRS990/TotalLiabilitiesGrp/EOYAmt0824473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03385512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03685875

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