Civic Intelligence

Disciplemakers Inc.

990 • Fiscal year 2021 • EIN 25-1411175

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

34th percentile

3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,162,493

Up $101,462 (+3.3%) from 2020

Net Assets

Up

$2,997,146

Up $882,024 (+42%) from 2020

Liabilities

Down

$165,347

Down $780,562 (-83%) from 2020

Revenue

Up

$5,857,554

Up $993,543 (+20%) from 2020

Expenses

Up

$4,975,716

Up $285,076 (+6.1%) from 2020

Net Income

Up

$881,838

Up $708,467 (+409%) from 2020

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

2021

Assets$3,162,493
Liabilities$165,347
Net Assets$2,997,146

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

2021

Revenue$5,857,554
Expenses$4,975,716
Net Income$881,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$5,857,554
Mission and Program Overview

Mission

To make disciples of jesus christ among college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,484,236$1,643,309▲ $159,073
Land, Buildings, and Equipment, Net$1,472,273$1,416,791▼ $55,482
Prepaid Expenses and Deferred Charges$75,928$82,664▲ $6,736
Accounts Receivable$27,800$19,013▼ $8,787
Investments Other Securities$794$716▼ $78
Total Assets$3,061,031$3,162,493▲ $101,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,958$125,096▼ $771,862
Accounts Payable and Accrued Expenses$48,951$40,251▼ $8,700
Total Liabilities$945,909$165,347▼ $780,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,115,122$2,997,146▲ $882,024
Total Net Assets Fund Balance$2,115,122$2,997,146▲ $882,024
Total Liabilities and Net Assets / Fund Balance$3,061,031$3,162,493▲ $101,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,671$438,346$1,617,017
Land$238,120-$238,120
Equipment-$56,933$56,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KrolPresidentFT$79,100$20,979$100,079
Benjamin HagerupChief OperatFT$62,300$28,738$91,038
Jeffrey ScottChief FinanFT$54,500$35,329$89,829
Thomas HallmanChief DevelFT$65,400$16,996$82,396
William DrippsPresident EmFT$36,500$21,221$57,721

Board Members and Trustees

NameTitle
Andrew WareBoard Chairm
Jacob DietzBoard Member
Michael TaliercioBoard Member
Shiju JacobBoard Member
Alan ProtheBoard Secret
Jeff KlenkBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$5,102,720
Program Service Revenue
$3,195
Investment Income
$3,143
Other Revenue
$748,496
All Other Contributions
$5,102,720
Change in Net Assets
$881,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,857,554
Revenue Not Reported on Form 990
$186
Total Revenue per Audited Statements
$5,857,740
Total Revenue per Form 990
$5,857,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,248,739
Other Expenses$726,977
Total Fundraising Expense$453,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,224,593$154,070$255,166$2,633,829
Other Employee Benefits$516,729$28,297$59,867$604,893
Current Officers, Directors, Trustees, and Key Employees$289,427$110,584$21,053$421,064
Payroll Taxes$187,446$19,087$20,451$226,984
Comp Disqual Persons$152,242$40,021$10,119$202,382
Office Expenses$144,575$30,139$14,821$189,535
Pension Plan Contributions$138,209$5,221$16,157$159,587
Travel$133,008-$14,775$147,783
Information Technology$76,597$2,419$1,613$80,629
Depreciation Depletion-$55,481-$55,481
Occupancy$36,717$3,740$4,007$44,464
Fees for Services Accounting$9,544$14,315-$23,859
Conferences and Meetings$10,866--$10,866
Interest-$5,628-$5,628
Advertising$1,276$284$1,277$2,837
Royalties$2,644--$2,644
Other Expenses$1,810$95$29,030$1,905
Total Functional Expenses$4,048,228$474,098$453,390$4,975,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,975,716
Total Expenses per Audited Statements$4,975,716
Total Expenses per Form 990$4,975,716
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$90,569
Jason MaasOfficer FamilyEmployment CompensatNo$64,775
Beth DrippsOfficer FamilyEmployment CompensatNo$47,038
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

William dripps elisabeth dripps pres emeritu employee family relationship william dripps rhys john pres emeritu employee family relationship benjamin hagerup jason maas coo employee family relationship

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

Reviewed annually by the board of directors. Individuals with a potential conflict of interest then disclose all material facts known to them. They then step out to refrain from any deliberation or decision made by the governing body.

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

The board of directors reviews and approves compensation of the president, along with comparability data, at least annually. These actions are recorded in the board minutes.

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
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Scott
Formed
1981
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
71
Volunteers
24

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

During 2020 the organization made significant changes in how in conducts its program services. Most campus ministry services were conducted online as a result of the covid 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, 2018.

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IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ONLINE PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/FundraisingAmt129030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt0102250
IRS990/OtherExpensesGrp/ProgramServicesAmt13225
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IRS990/OtherExpensesGrp/ProgramServicesAmt31810
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IRS990/OtherRevenueMiscGrp/Desc0PP LOAN FORGIVENESS
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IRS990/PensionPlanContributionsGrp/FundraisingAmt016157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138209
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082664
IRS990/PrincipalOfficerNm0JEFFREY SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03195
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF AND STUDENT CONFERENCES - DISCIPLEMAKERS HELD TWO VIRTUAL STUDENT CONFERENCES (DUE TO COVID REGULATIONS) TO TRAIN AROUND 600 STUDENTS TO BE MORE EFFECTIVE DISCIPLES OF JESUS CHRIST. TWO STAFF CONFERENCES EQUIPPED BOTH FULL-TIME STAFF AND VOLUNTEERS TO BE MORE EFFECTIVE AT ACCOMPLISHING OUR MISSION ON CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076749
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTERSHIPS: THE 2020-2021 FISCAL YEAR INCLUDED THE SECOND HALF OF THE 2020 SUMMER INTERNSHIP AND BEGINNING OF 2021 SUMMER INTERNSHIP, WHICH PROVIDED 18 STUDENTS THE OPPORTUNITY TO EXPERIENCE FULL-TIME CAMPUS MINISTRY IN THE CONTEXT OF A SUMMER INTERNSHIP. ADDITIONALLY, A 10 MONTH INTERNSHIP OFFERED TO ONE STUDENT WHICH PROVIDED THEM AN OPPORTUNITY TO EXPERIENCE FULL-TIME CAMPUS MINISTRY WITH FULL-TIME STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04783219
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0352
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IRS990/PYTotalExpensesAmt04690640
IRS990/PYTotalRevenueAmt04864011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01484236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01643309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 755,505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05102720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04783219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04797509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04882372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04461222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024027042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01274173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0747190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0755505
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04797509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04882372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04461222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024027042
IRS990ScheduleA/TotalSupportAmt024790697
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01178671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056933
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0186
IRS990ScheduleD/RevenueNotReportedAmt0186
IRS990ScheduleD/RevenueSubtotalAmt05857554
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt04975716
IRS990ScheduleD/TotalRevenuePerForm990Amt05857554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05857740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04975716
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/TransactionAmt090569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt247038
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSAT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2020 THE ORGANIZATION MADE SIGNIFICANT CHANGES IN HOW IN CONDUCTS ITS PROGRAM SERVICES. MOST CAMPUS MINISTRY SERVICES WERE CONDUCTED ONLINE AS A RESULT OF THE COVID PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM DRIPPS ELISABETH DRIPPS PRES EMERITU EMPLOYEE FAMILY RELATIONSHIP WILLIAM DRIPPS RHYS JOHN PRES EMERITU EMPLOYEE FAMILY RELATIONSHIP BENJAMIN HAGERUP JASON MAAS COO EMPLOYEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST THEN DISCLOSE ALL MATERIAL FACTS KNOWN TO THEM. THEY THEN STEP OUT TO REFRAIN FROM ANY DELIBERATION OR DECISION MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE PRESIDENT, ALONG WITH COMPARABILITY DATA, AT LEAST ANNUALLY. THESE ACTIONS ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 17

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