Civic Intelligence

Accessible Hope International

990 • Fiscal year 2017 • EIN 27-0571060

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

187 Stateline Rd E Suite 17Southaven, MS 38671

(901) 775-9757

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,420

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$314,276

Down $61,804 (-16%) from 2016

Net Assets

Down

$308,785

Down $62,750 (-17%) from 2016

Liabilities

Up

$5,491

Up $946 (+21%) from 2016

Revenue

Up

$309,989

Up $7,608 (+2.5%) from 2016

Expenses

Up

$372,739

Up $84,274 (+29%) from 2016

Net Income

Down

-$62,750

Down $76,666 (-551%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $210,803Liabilities 2014: $3,571Net Assets 2014: $207,2322014Assets 2015: $360,726Liabilities 2015: $3,107Net Assets 2015: $357,6192015Assets 2016: $376,080Liabilities 2016: $4,545Net Assets 2016: $371,5352016Assets 2017: $314,276Liabilities 2017: $5,491Net Assets 2017: $308,7852017Assets 2018: $266,641Liabilities 2018: $5,576Net Assets 2018: $261,0652018Assets 2020: $408,064Liabilities 2020: $213,607Net Assets 2020: $194,4572020Assets 2021: $313,545Liabilities 2021: $14,079Net Assets 2021: $299,4662021Assets 2022: $354,737Liabilities 2022: $5,790Net Assets 2022: $348,9472022Assets 2023: $306,413Liabilities 2023: $12,017Net Assets 2023: $294,3962023Assets 2024: $563,137Liabilities 2024: $55,363Net Assets 2024: $507,7742024Assets 2025: $440,826Liabilities 2025: $10,842Net Assets 2025: $429,9842025

Highlighted filing

2017

Assets$314,276
Liabilities$5,491
Net Assets$308,785

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $372,815Expenses 2014: $229,031Net Income 2014: $143,7842014Revenue 2015: $470,743Expenses 2015: $320,639Net Income 2015: $150,1042015Revenue 2016: $302,381Expenses 2016: $288,465Net Income 2016: $13,9162016Revenue 2017: $309,989Expenses 2017: $372,739Net Income 2017: -$62,7502017Revenue 2018: $301,899Expenses 2018: $349,619Net Income 2018: -$47,7202018Revenue 2020: $337,919Expenses 2020: $374,272Net Income 2020: -$36,3532020Revenue 2021: $496,776Expenses 2021: $391,766Net Income 2021: $105,0102021Revenue 2022: $611,633Expenses 2022: $565,223Net Income 2022: $46,4102022Revenue 2023: $582,746Expenses 2023: $637,295Net Income 2023: -$54,5492023Revenue 2024: $792,008Expenses 2024: $578,576Net Income 2024: $213,4322024Revenue 2025: $482,596Expenses 2025: $605,725Net Income 2025: -$123,1292025

Highlighted filing

2017

Revenue$309,989
Expenses$372,739
Net Income-$62,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.1
Gross Receipts
$346,138
Mission and Program Overview

Mission

See attached statement

Women of hope trains and equips the global body of christ to: think biblically, love inclusively, and act wholistically, to promote the transformation of people with disabilities in the developing world; especially women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,913$158,830▲ $5,917
Cash and Non-Interest-Bearing Accounts$218,486$151,300▼ $67,186
Inventories for Sale or Use$4,680$4,092▼ $588
Accounts Receivable$1$54▲ $53
Total Assets$376,080$314,276▼ $61,804
Liabilities
Other Liabilities$4,545$5,491▲ $946
Total Liabilities$4,545$5,491▲ $946
Net Assets / Fund Balance
Unrestricted Net Assets$294,039$271,286▼ $22,753
Temporarily Rstr Net Assets$77,496$37,499▼ $39,997
Total Net Assets Fund Balance$371,535$308,785▼ $62,750
Total Liabilities and Net Assets / Fund Balance$376,080$314,276▼ $61,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,664$4,747$142,411
Equipment$10,874$14,676$25,550
Other Land Buildings$5,292$952$6,244
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KargboPresident &FT$48,740$1,680$50,420

Board Members and Trustees

NameTitle
David BochmanBoard Chair
Shelley WelchChairman
Paul NeeleyBoard Member
Kathie Slusser-carlsonSecretary
Arlene JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,673
Program Service Revenue
$30
Investment Income
$-99
Other Revenue
$-11,615
All Other Contributions
$275,026
Change in Net Assets
$-62,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,366
Grants and Similar Amounts Paid$131,744
Other Expenses$82,629
Total Fundraising Expense$44,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$131,744--$131,744
Other Salaries and Wages$46,452$18,636$29,855$94,943
Current Officers, Directors, Trustees, and Key Employees$36,555$7,311$4,874$48,740
Travel$19,118-$320$19,438
Fees for Services Management-$12,763-$12,763
Occupancy$9,600$1,800$600$12,000
Payroll Taxes$6,490$2,044$2,767$11,301
Conferences and Meetings$2,451$2,290$693$5,434
Depreciation Depletion$3,813$372-$4,185
Pension Plan Contributions$1,680$714$988$3,382
All Other Expenses$1,273$1,864$50$3,187
Advertising$1,011$545$545$2,101
Insurance-$1,932-$1,932
Other Expenses$453$302$755$1,510
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$271,554$56,323$44,862$372,739
International Activity

International Summary

Spending
$131,744

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sierra Leone990 Part Iii 4a,b&c990 Part Iii4a,b&c--$131,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,902
Fundraising Gross Income$10,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$57,447$10,800$13,902$-3,102
Total Events$57,447$10,800$13,902$-3,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,619
Allies in Hope Trip Fees$946
Capital One Payable$731
Sales Taxes Payable$197
Rounding$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
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 4

An amendment was added to the by-laws, as follows: section 2:12 emergency or transition board provision in a situation where the organization is faced with an emergency or crisis situation, and the sitting board is unable or unwilling to remain due to term completions, conflicts of interest, or other factors, the sitting board may convene a temporary transition board to serve during that period. The transition board must be comprised of a minimum of five (5) members, at least one (1) of which must be an independent voting member of the currently seated board to provide continuity of governance. Remaining members of the sitting board may be drawn from those who have served complete terms, waiving the mandatory sabbatical year. The transition board may serve no longer than 18 months, by which time they shall have resolved the crisis and reinstated the standard board based on the parameters set forth in these bylaws. The transition board must be voted in by the sitting board by two-third (2/3) majority vote of all sitting board members. Members of the transition board may become members of the reinstated board, as desired, once the transition period is completed and the standard board terms apply.

Form 990, Page 6, Part VI, Line 9

David bochman 147 heavens peak dr. Kalispell, mt 59901 arlene johnson 4019 victory drive frisco, tx 75034 paul neeley 734 middale duncanville, tx 75116 kathie slusser-carlson 12524 w. Woodmurra boise, id 83709 shelley welch 1350 thames terrace roselle, il 60172 joyce chiles 5 kamholz road centerville, wa 98613 sheree osborne 24545 se 39th place issaquah, wa 98029-7599 taylor balian 859 forest glen dr., unit e bozeman, mt 59718

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

The president & ceo will review the 990 before it is filed.

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

The board is small with six directors so they discuss at board meetings.

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

Salary levels for all staff are proposed in the annual budget by the office management staff. The finance committee of the board then reviews the budget and requests more information for any questions, or makes changes as deemed necessary. The budget is then presented to the board by the treasurer for approval or adjustments. For salary adjustments outside of the budget, the ceo would approach the board with a proposal and the finance committee would review that and make recommendations to the entire board for a vote.

Form 990, Page 6, Part VI, Line 19

Governing documents and conflict of interest policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Women of Hope International
EIN
27-0571060
Phone
9017759757
Address
187 STATELINE RD E SUITE 17, SOUTHAVEN, MS 38671

Signing Officer

Name
Kim Kargbo
Title
President & CEO
Phone
9017759757
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kargbo
Formed
2009
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
45

Preparer

Firm
Brower Hebert
Address
5865 RIDGEWAY CENTER PKWY STE 210, MEMPHIS, TN 38120-4013
Preparer
Ronny J Brower
Phone
9016847474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Women of hope trains and equips the global body of christ to: think biblically, love inclusively, and act wholistically, to promote the transformation of people with disabilities in the developing world; especially women.

Form 990, Page 2, Part III, Line 4D

Serving over 800 women with disabilities in sierra leone, west africa with health education, emotional and spiritual support, advocacy and emergency assistance, and economic empowerment, including a fair trade initiative which trains and supports approximately 20 women in producing products to be sold in sierra leone and abroad. Providing administrative support, monitoring and evaluation through field visits to sierra leone; completing a cooperative workshop and training centre for the women, along with a retreat centre for income generation; providing training and curriculum for churches and ngos around the world on disability worldview and integration.

Form 990, Part V, Line 4B

SIERRA LEONE

Form 990, Part XI, Line 9

Misc adjustment to net assets 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SERVING OVER 800 WOMEN WITH DISABILITIES IN SIERRA LEONE, WEST AFRICA WITH HEALTH EDUCATION, EMOTIONAL AND SPIRITUAL SUPPORT, ADVOCACY AND EMERGENCY ASSISTANCE, AND ECONOMIC EMPOWERMENT, INCLUDING A FAIR TRADE INITIATIVE WHICH TRAINS AND SUPPORTS APPROXIMATELY 20 WOMEN IN PRODUCING PRODUCTS TO BE SOLD IN SIERRA LEONE AND ABROAD. PROVIDING ADMINISTRATIVE SUPPORT, MONITORING AND EVALUATION THROUGH FIELD VISITS TO SIERRA LEONE; COMPLETING A COOPERATIVE WORKSHOP AND TRAINING CENTER FOR THE WOMEN, ALONG WITH A RETREAT CENTER FOR INCOME GENERATION; PROVIDING TRAINING AND CURRICULUM FOR CHURCHES AND NGO'S AROUND THE WORLD ON DISABILITY WORLDVIEW AND INTEGRATION.
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IRS990/OtherExpensesGrp/FundraisingAmt2184
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVING OVER 800 WOMEN WITH DISABILITIES IN SIERRA LEONE, WEST AFRICA WITH HEALTH EDUCATION, EMOTIONAL AND SPIRITUAL SUPPORT, ADVOCACY AND EMERGENCY ASSISTANCE, AND ECONOMIC EMPOWERMENT, INCLUDING A FAIR TRADE INITIATIVE WHICH TRAINS AND SUPPORTS APPROXIMATELY 20 WOMEN IN PRODUCING PRODUCTS TO BE SOLD IN SIERRA LEONE AND ABROAD. PROVIDING ADMINISTRATIVE SUPPORT, MONITORING AND EVALUATION THROUGH FIELD VISITS TO SIERRA LEONE; COMPLETING A COOPERATIVE WORKSHOP AND TRAINING CENTRE FOR THE WOMEN, ALONG WITH A RETREAT CENTRE FOR INCOME GENERATION; PROVIDING TRAINING AND CURRICULUM FOR CHURCHES AND NGOS AROUND THE WORLD ON DISABILITY WORLDVIEW AND INTEGRATION.
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IRS990ScheduleA/TotalSupportAmt01750399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALLIES IN HOPE TRIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROUNDING
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IRS990ScheduleD/TotalLiabilityAmt05491
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0131744
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SIERRA LEONE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0990 PART III4A,B&C
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0990 PART III 4A,B&C
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0131744
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & CEO IS IN CONSTANT CONTACT WITH MANAGEMENT IN SIERRA LEONE AND VISITS SIERRA LEONE SEVERAL TIMES EACH YEAR TO MONITOR ACTIVITIES. GRANTEE ENTITY PROVIDES MONTHLY EXPENSE REPORTS AND BANK RECONCILIATION REPORTS TO FINANCE MANAGER.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SIERRA LEONE 131,744 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PART I, LINE 3, COLUMN (E): REGION: SIERRA LEONE WEST AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: PROVIDING WOMEN WITH DISABILITIES IN SIERRA LEONE WEST AFRICA WITH TRAINING IN WHOLISTIC HEALTH AND DEVELOPMENT; SKILLS TRAINING TO PRODUCE FAIR TRADE PRODUCTS FOR INCOME GENERATION; MONITORING, EVALUATING, AND TRAINING VISITS TO SIERRA LEONE; AND AWARENESS RAISING AND SUPPORT OF APPROXIMATELY 800 WOMEN WITH DISABILITIES; AND PROVIDE TRAINING AND CURRICULUM ON DISABILITY AWARENESS, WORLDVIEW AND PROGRAMMING TO 13 MINISTRIES IN 12 COUNTRIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt0131744
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013902
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOMEN OF HOPE TRAINS AND EQUIPS THE GLOBAL BODY OF CHRIST TO: THINK BIBLICALLY, LOVE INCLUSIVELY, AND ACT WHOLISTICALLY, TO PROMOTE THE TRANSFORMATION OF PEOPLE WITH DISABILITIES IN THE DEVELOPING WORLD; ESPECIALLY WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVING OVER 800 WOMEN WITH DISABILITIES IN SIERRA LEONE, WEST AFRICA WITH HEALTH EDUCATION, EMOTIONAL AND SPIRITUAL SUPPORT, ADVOCACY AND EMERGENCY ASSISTANCE, AND ECONOMIC EMPOWERMENT, INCLUDING A FAIR TRADE INITIATIVE WHICH TRAINS AND SUPPORTS APPROXIMATELY 20 WOMEN IN PRODUCING PRODUCTS TO BE SOLD IN SIERRA LEONE AND ABROAD. PROVIDING ADMINISTRATIVE SUPPORT, MONITORING AND EVALUATION THROUGH FIELD VISITS TO SIERRA LEONE; COMPLETING A COOPERATIVE WORKSHOP AND TRAINING CENTRE FOR THE WOMEN, ALONG WITH A RETREAT CENTRE FOR INCOME GENERATION; PROVIDING TRAINING AND CURRICULUM FOR CHURCHES AND NGOS AROUND THE WORLD ON DISABILITY WORLDVIEW AND INTEGRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIERRA LEONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AMENDMENT WAS ADDED TO THE BY-LAWS, AS FOLLOWS: SECTION 2:12 EMERGENCY OR TRANSITION BOARD PROVISION IN A SITUATION WHERE THE ORGANIZATION IS FACED WITH AN EMERGENCY OR CRISIS SITUATION, AND THE SITTING BOARD IS UNABLE OR UNWILLING TO REMAIN DUE TO TERM COMPLETIONS, CONFLICTS OF INTEREST, OR OTHER FACTORS, THE SITTING BOARD MAY CONVENE A TEMPORARY TRANSITION BOARD TO SERVE DURING THAT PERIOD. THE TRANSITION BOARD MUST BE COMPRISED OF A MINIMUM OF FIVE (5) MEMBERS, AT LEAST ONE (1) OF WHICH MUST BE AN INDEPENDENT VOTING MEMBER OF THE CURRENTLY SEATED BOARD TO PROVIDE CONTINUITY OF GOVERNANCE. REMAINING MEMBERS OF THE SITTING BOARD MAY BE DRAWN FROM THOSE WHO HAVE SERVED COMPLETE TERMS, WAIVING THE MANDATORY SABBATICAL YEAR. THE TRANSITION BOARD MAY SERVE NO LONGER THAN 18 MONTHS, BY WHICH TIME THEY SHALL HAVE RESOLVED THE CRISIS AND REINSTATED THE STANDARD BOARD BASED ON THE PARAMETERS SET FORTH IN THESE BYLAWS. THE TRANSITION BOARD MUST BE VOTED IN BY THE SITTING BOARD BY TWO-THIRD (2/3) MAJORITY VOTE OF ALL SITTING BOARD MEMBERS. MEMBERS OF THE TRANSITION BOARD MAY BECOME MEMBERS OF THE REINSTATED BOARD, AS DESIRED, ONCE THE TRANSITION PERIOD IS COMPLETED AND THE STANDARD BOARD TERMS APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID BOCHMAN 147 HEAVENS PEAK DR. KALISPELL, MT 59901 ARLENE JOHNSON 4019 VICTORY DRIVE FRISCO, TX 75034 PAUL NEELEY 734 MIDDALE DUNCANVILLE, TX 75116 KATHIE SLUSSER-CARLSON 12524 W. WOODMURRA BOISE, ID 83709 SHELLEY WELCH 1350 THAMES TERRACE ROSELLE, IL 60172 JOYCE CHILES 5 KAMHOLZ ROAD CENTERVILLE, WA 98613 SHEREE OSBORNE 24545 SE 39TH PLACE ISSAQUAH, WA 98029-7599 TAYLOR BALIAN 859 FOREST GLEN DR., UNIT E BOZEMAN, MT 59718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT & CEO WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD IS SMALL WITH SIX DIRECTORS SO THEY DISCUSS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARY LEVELS FOR ALL STAFF ARE PROPOSED IN THE ANNUAL BUDGET BY THE OFFICE MANAGEMENT STAFF. THE FINANCE COMMITTEE OF THE BOARD THEN REVIEWS THE BUDGET AND REQUESTS MORE INFORMATION FOR ANY QUESTIONS, OR MAKES CHANGES AS DEEMED NECESSARY. THE BUDGET IS THEN PRESENTED TO THE BOARD BY THE TREASURER FOR APPROVAL OR ADJUSTMENTS. FOR SALARY ADJUSTMENTS OUTSIDE OF THE BUDGET, THE CEO WOULD APPROACH THE BOARD WITH A PROPOSAL AND THE FINANCE COMMITTEE WOULD REVIEW THAT AND MAKE RECOMMENDATIONS TO THE ENTIRE BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC ADJUSTMENT TO NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077496

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