Civic Intelligence

Disciplemakers Inc.

990 • Fiscal year 2020 • EIN 25-1411175

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

365 Science Park RoadState College, PA 16803

(814) 234-7975

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,222

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,061,031

Up $903,598 (+42%) from 2019

Net Assets

Up

$2,115,122

Up $173,296 (+8.9%) from 2019

Liabilities

Up

$945,909

Up $730,302 (+339%) from 2019

Revenue

Down

$4,864,011

Down $80,882 (-1.6%) from 2019

Expenses

Down

$4,690,640

Down $98,541 (-2.1%) from 2019

Net Income

Up

$173,371

Up $17,659 (+11%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,259,501Liabilities 2014: $134,296Net Assets 2014: $1,125,2052014Assets 2015: $1,391,960Liabilities 2015: $67,307Net Assets 2015: $1,324,6532015Assets 2016: $1,983,620Liabilities 2016: $514,046Net Assets 2016: $1,469,5742016Assets 2017: $1,915,129Liabilities 2017: $314,792Net Assets 2017: $1,600,3372017Assets 2018: $2,079,108Liabilities 2018: $292,919Net Assets 2018: $1,786,1892018Assets 2019: $2,157,433Liabilities 2019: $215,607Net Assets 2019: $1,941,8262019Assets 2020: $3,061,031Liabilities 2020: $945,909Net Assets 2020: $2,115,1222020Assets 2021: $3,162,493Liabilities 2021: $165,347Net Assets 2021: $2,997,1462021Assets 2022: $2,971,948Liabilities 2022: $91,787Net Assets 2022: $2,880,1612022Assets 2023: $3,049,315Liabilities 2023: $105,460Net Assets 2023: $2,943,8552023Assets 2024: $3,305,769Liabilities 2024: $141,379Net Assets 2024: $3,164,3902024Assets 2025: $3,482,457Liabilities 2025: $237,021Net Assets 2025: $3,245,4362025

Highlighted filing

2020

Assets$3,061,031
Liabilities$945,909
Net Assets$2,115,122

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,940,919Expenses 2014: $2,708,233Net Income 2014: $232,6862014Revenue 2015: $3,360,159Expenses 2015: $3,160,564Net Income 2015: $199,5952015Revenue 2016: $4,060,521Expenses 2016: $3,915,633Net Income 2016: $144,8882016Revenue 2017: $4,631,930Expenses 2017: $4,501,278Net Income 2017: $130,6522017Revenue 2018: $5,018,767Expenses 2018: $4,832,863Net Income 2018: $185,9042018Revenue 2019: $4,944,893Expenses 2019: $4,789,181Net Income 2019: $155,7122019Revenue 2020: $4,864,011Expenses 2020: $4,690,640Net Income 2020: $173,3712020Revenue 2021: $5,857,554Expenses 2021: $4,975,716Net Income 2021: $881,8382021Revenue 2022: $5,867,999Expenses 2022: $5,957,717Net Income 2022: -$89,7182022Revenue 2023: $6,345,429Expenses 2023: $6,281,654Net Income 2023: $63,7752023Revenue 2024: $6,958,260Expenses 2024: $6,737,417Net Income 2024: $220,8432024Revenue 2025: $7,751,493Expenses 2025: $7,670,468Net Income 2025: $81,0252025

Highlighted filing

2020

Revenue$4,864,011
Expenses$4,690,640
Net Income$173,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$4,864,011
Mission and Program Overview

Mission

To make disciples of jesus christ among college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,962$1,484,236▲ $931,274
Land, Buildings, and Equipment, Net$1,516,411$1,472,273▼ $44,138
Prepaid Expenses and Deferred Charges$57,097$75,928▲ $18,831
Accounts Receivable$29,487$27,800▼ $1,687
Investments Other Securities$918$794▼ $124
Inventories for Sale or Use$558--
Total Assets$2,157,433$3,061,031▲ $903,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,359$896,958▲ $721,599
Accounts Payable and Accrued Expenses$40,248$48,951▲ $8,703
Total Liabilities$215,607$945,909▲ $730,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,941,826$2,115,122▲ $173,296
Total Net Assets Fund Balance$1,941,826$2,115,122▲ $173,296
Total Liabilities and Net Assets / Fund Balance$2,157,433$3,061,031▲ $903,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,153$382,864$1,617,017
Land$238,120-$238,120
Equipment-$56,933$56,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin HagerupChief OperatFT$61,800$25,422$87,222
Peter Krol PresidentPresidentFT$66,200$18,270$84,470
Thomas HallmanChief DevelFT$60,650$16,358$77,008
Jeffrey ScottChief FinanFT$54,000$18,724$72,724
William DrippsPresident EmFT$35,000$20,608$55,608

Board Members and Trustees

NameTitle
Andrew WareBoard Chairm
Alan ProtheBoard Member
Jeff KlenkBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$4,783,219
Program Service Revenue
$78,871
Investment Income
$1,569
Other Revenue
$352
All Other Contributions
$4,783,219
Change in Net Assets
$173,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,864,011
Revenue Not Reported on Form 990
$-75
Total Revenue per Audited Statements
$4,863,936
Total Revenue per Form 990
$4,864,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,834,805
Other Expenses$855,835
Total Fundraising Expense$339,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,948,275$186,828$169,924$2,305,027
Other Employee Benefits$505,267$40,399$43,422$589,088
Current Officers, Directors, Trustees, and Key Employees$237,797$120,382$18,850$377,029
Travel$203,825-$22,624$226,449
Payroll Taxes$171,805$23,047$14,666$209,518
Office Expenses$156,383$20,449$14,523$191,355
Comp Disqual Persons$133,830$35,260$8,900$177,990
Pension Plan Contributions$147,567$15,912$12,674$176,153
Conferences and Meetings$120,313--$120,313
Information Technology$56,216$1,775$1,184$59,175
Depreciation Depletion$54,943--$54,943
Occupancy$22,757$3,053$1,943$27,753
Fees for Services Accounting$8,546$12,820-$21,366
Insurance$13,691$1,837$1,169$16,697
Interest-$5,711-$5,711
Advertising$1,365$303$1,364$3,032
Royalties$2,328--$2,328
Other Expenses$1,943$102$25,121$2,045
Total Functional Expenses$3,879,469$472,112$339,059$4,690,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,690,640
Total Expenses per Audited Statements$4,690,640
Total Expenses per Form 990$4,690,640
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rhys JohnOfficer FamilyEmployment CompensatNo$67,000
Jason MaasOfficer FamilyEmployment CompensatNo$63,931
Beth DrippsOfficer FamilyEmployment CompensatNo$47,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

William dripps elisabeth dripps pres emeritu employee family relationship

Form 990, Page 6, Part VI, Line 4

The bylaws were amended to redefine the membership requirements and changes to employment requirements.

Form 990, Page 6, Part VI, Line 11B

Form 990 provided to cfo, ceo, and board members. Reviewed by cfo & ceo and is available for the board to review. Filed with irs.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is reviewed at least annually by the board. The policy covers all directors, officers, and managers. Individuals with a potential conflict of interest must disclose all material facts, and are removed from any deliberation or decision of the governing body. Last review completed january 2020.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves compensation of the president at least annually. These actions are recorded in the board minutes. This review was last done in october 2019 and no compensation changes have been made since.

Form 990, Page 6, Part VI, Line 17

Pennsylvania, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available to the public via disciplemakers website. Conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Disciplemakers Inc
EIN
25-1411175
Phone
8142347975
Address
365 SCIENCE PARK ROAD, STATE COLLEGE, PA 16803
Doing Business As
Disciplemakers

Signing Officer

Name
Jeffrey Scott
Title
Chief Finan Officer
Phone
8142347975
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Scott
Formed
1981
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
76
Volunteers
35

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

Beginning in march 2020, the organization increased the use of online meetings and other forms of virtual communication in response to the covid-19 pandemic.

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years through june 30, 2017.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589088
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ONLINE PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02695
IRS990/OtherExpensesGrp/FundraisingAmt125121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt075756
IRS990/OtherExpensesGrp/ProgramServicesAmt12791
IRS990/OtherExpensesGrp/ProgramServicesAmt214071
IRS990/OtherExpensesGrp/ProgramServicesAmt31943
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IRS990/OtherExpensesGrp/TotalAmt127912
IRS990/OtherExpensesGrp/TotalAmt214071
IRS990/OtherExpensesGrp/TotalAmt32045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01948275
IRS990/OtherSalariesAndWagesGrp/TotalAmt02305027
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171805
IRS990/PayrollTaxesGrp/TotalAmt0209518
IRS990/PensionPlanContributionsGrp/FundraisingAmt012674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147567
IRS990/PensionPlanContributionsGrp/TotalAmt0176153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075928
IRS990/PrincipalOfficerNm0JEFFREY SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078871
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF AND STUDENT CONFERENCES - DISCIPLEMAKERS HELD 2 STUDENT CONFERENCES AND MULTIPLE SPRING BREAK SERVICE TRIPS AND MISSIONS TRIPS TO TRAIN AROUND 1,000 STUDENTS TO BE MORE EFFECTIVE DISCIPLES OF JESUS CHRIST. THREE STAFF CONFERENCES EQUIPPED BOTH FULL-TIME STAFF AND VOLUNTEERS TO BE MORE EFFECTIVE AT ACCOMPLISHING OUR MISSION ON CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126056
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTERSHIPS: THE 2019-2020 FISCAL YEAR INCLUDED THE SECOND HALF OF THE 2019 SUMMER INTERNSHIP, WHICH PROVIDED 16 STUDENTS THE OPPORTUNITY TO EXPERIENCE FULL-TIME CAMPUS MINISTRY IN THE CONTEXT OF A SUMMER INTERNSHIP.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01215
IRS990/PYOtherExpensesAmt01074973
IRS990/PYOtherRevenueAmt02460
IRS990/PYProgramServiceRevenueAmt0143709
IRS990/PYRevenuesLessExpensesAmt0155712
IRS990/PYSalariesCompEmpBnftPaidAmt03714208
IRS990/PYTotalExpensesAmt04789181
IRS990/PYTotalRevenueAmt04944893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/ProgramServicesAmt02328
IRS990/RoyaltiesGrp/TotalAmt02328
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01484236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 8,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04783219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04797509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04882372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04461222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03913760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022838082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0668538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08525
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04882372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04461222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03913760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022838082
IRS990ScheduleA/TotalSupportAmt022850789
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01234153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056933
IRS990ScheduleD/ExpensesSubtotalAmt04690640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75
IRS990ScheduleD/RevenueNotReportedAmt0-75
IRS990ScheduleD/RevenueSubtotalAmt04864011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS THROUGH JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt04690640
IRS990ScheduleD/TotalRevenuePerForm990Amt04864011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04863936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04690640
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RHYS JOHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JASON MAAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BETH DRIPPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER FAMILY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt163931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt247058
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSAT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING IN MARCH 2020, THE ORGANIZATION INCREASED THE USE OF ONLINE MEETINGS AND OTHER FORMS OF VIRTUAL COMMUNICATION IN RESPONSE TO THE COVID-19 PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM DRIPPS ELISABETH DRIPPS PRES EMERITU EMPLOYEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS WERE AMENDED TO REDEFINE THE MEMBERSHIP REQUIREMENTS AND CHANGES TO EMPLOYMENT REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PROVIDED TO CFO, CEO, AND BOARD MEMBERS. REVIEWED BY CFO & CEO AND IS AVAILABLE FOR THE BOARD TO REVIEW. FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE BOARD. THE POLICY COVERS ALL DIRECTORS, OFFICERS, AND MANAGERS. INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE ALL MATERIAL FACTS, AND ARE REMOVED FROM ANY DELIBERATION OR DECISION OF THE GOVERNING BODY. LAST REVIEW COMPLETED JANUARY 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE PRESIDENT AT LEAST ANNUALLY. THESE ACTIONS ARE RECORDED IN THE BOARD MINUTES. THIS REVIEW WAS LAST DONE IN OCTOBER 2019 AND NO COMPENSATION CHANGES HAVE BEEN MADE SINCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA DISCIPLEMAKERS WEBSITE. CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6KY
IRS990/StatesWhereCopyOfReturnIsFldCd7MN
IRS990/StatesWhereCopyOfReturnIsFldCd8MS
IRS990/StatesWhereCopyOfReturnIsFldCd9ND
IRS990/StatesWhereCopyOfReturnIsFldCd10NH
IRS990/StatesWhereCopyOfReturnIsFldCd11NY
IRS990/StatesWhereCopyOfReturnIsFldCd12NV
IRS990/StatesWhereCopyOfReturnIsFldCd13PA
IRS990/StatesWhereCopyOfReturnIsFldCd14SC
IRS990/StatesWhereCopyOfReturnIsFldCd15TN
IRS990/StatesWhereCopyOfReturnIsFldCd16UT
IRS990/StatesWhereCopyOfReturnIsFldCd17VA

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