Civic Intelligence

Montana School Services Foundation

990 • Fiscal year 2018 • EIN 36-3377762

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 4579Helena, MT 59604

(406) 457-4400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$300,858

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,093,700

Up $29,162 (+2.7%) from 2017

Net Assets

Up

$775,178

Up $1 (+0.0%) from 2017

Liabilities

Up

$318,522

Up $29,161 (+10%) from 2017

Revenue

Down

$2,152,481

Down $86,241 (-3.9%) from 2017

Expenses

Down

$2,149,951

Down $84,307 (-3.8%) from 2017

Net Income

Down

$2,530

Down $1,934 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,244,201Liabilities 2012: $215,467Net Assets 2012: $1,028,7342012Assets 2013: $1,270,307Liabilities 2013: $214,790Net Assets 2013: $1,055,5172013Assets 2014: $943,453Liabilities 2014: $246,485Net Assets 2014: $696,9682014Assets 2015: $1,096,174Liabilities 2015: $270,870Net Assets 2015: $825,3042015Assets 2016: $1,116,958Liabilities 2016: $341,780Net Assets 2016: $775,1782016Assets 2017: $1,064,538Liabilities 2017: $289,361Net Assets 2017: $775,1772017Assets 2018: $1,093,700Liabilities 2018: $318,522Net Assets 2018: $775,1782018Assets 2019: $1,108,213Liabilities 2019: $333,035Net Assets 2019: $775,1782019Assets 2020: $1,037,624Liabilities 2020: $262,446Net Assets 2020: $775,1782020Assets 2021: $1,027,418Liabilities 2021: $252,240Net Assets 2021: $775,1782021Assets 2022: $1,015,217Liabilities 2022: $240,039Net Assets 2022: $775,1782022Assets 2023: $993,039Liabilities 2023: $217,861Net Assets 2023: $775,1782023Assets 2024: $975,824Liabilities 2024: $245,828Net Assets 2024: $729,9962024

Highlighted filing

2018

Assets$1,093,700
Liabilities$318,522
Net Assets$775,178

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,899,0472012Expenses 2013: $1,753,1692013Revenue 2014: $1,909,374Expenses 2014: $2,274,054Net Income 2014: -$364,6802014Revenue 2015: $2,209,015Expenses 2015: $2,081,224Net Income 2015: $127,7912015Revenue 2016: $2,134,589Expenses 2016: $2,187,583Net Income 2016: -$52,9942016Revenue 2017: $2,238,722Expenses 2017: $2,234,258Net Income 2017: $4,4642017Revenue 2018: $2,152,481Expenses 2018: $2,149,951Net Income 2018: $2,5302018Revenue 2019: $2,060,006Expenses 2019: $2,066,113Net Income 2019: -$6,1072019Revenue 2020: $2,093,019Expenses 2020: $2,097,580Net Income 2020: -$4,5612020Revenue 2021: $2,141,929Expenses 2021: $2,136,968Net Income 2021: $4,9612021Revenue 2022: $2,056,198Expenses 2022: $2,050,451Net Income 2022: $5,7472022Revenue 2023: $2,079,741Expenses 2023: $2,084,823Net Income 2023: -$5,0822023Revenue 2024: $2,151,540Expenses 2024: $2,201,874Net Income 2024: -$50,3342024

Highlighted filing

2018

Revenue$2,152,481
Expenses$2,149,951
Net Income$2,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,152,481
Mission and Program Overview

Mission

Montana school services foundation (mssf) was organized to provide programs and services for the benefit of the public schools throughout the state of montana and to promote and fulfill other educational and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code. These programs and services are provided at a lower cost than if purchased through the private sector for similar services, thereby reducing the burdens on local school boards, thus benefiting montana communities and montana taxpayers at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,946$434,460▼ $35,486
Investments in Publicly Traded Securities$326,551$327,027▲ $476
Savings and Temporary Cash Investments-$305,673-
Prepaid Expenses and Deferred Charges$20,580$21,166▲ $586
Cash and Non-Interest-Bearing Accounts$246,680$4,950▼ $241,730
Accounts Receivable$380$2▼ $378
Total Assets$1,064,538$1,093,700▲ $29,162
Other Assets Total$401$422▲ $21
Liabilities
Accounts Payable and Accrued Expenses$289,361$318,522▲ $29,161
Total Liabilities$289,361$318,522▲ $29,161
Net Assets / Fund Balance
Unrestricted Net Assets$775,177$775,178▲ $1
Total Net Assets Fund Balance$775,177$775,178▲ $1
Total Liabilities and Net Assets / Fund Balance$1,064,538$1,093,700▲ $29,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,145$331,459$688,604
Equipment$73,040$378,392$451,432
Other Land Buildings$4,275$10,355$14,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HolmlundCEOFT$145,700$33,139$178,839
Jeaneen CampbellVP of OperationsFT$132,140$28,651$160,791

Board Members and Trustees

NameTitle
Eric FeaverChair
Lance MeltonVice Chairman
Kirk MillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,148,302
Investment Income
$4,179
Other Revenue
$0
Change in Net Assets
$2,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,236
Other Expenses$371,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,418$83,021-$912,439
Current Officers, Directors, Trustees, and Key Employees$322,357$44,697-$367,054
Other Employee Benefits$285,716$28,624-$314,340
Payroll Taxes$85,093$9,067-$94,160
Pension Plan Contributions$82,054$8,189-$90,243
Depreciation Depletion-$69,164-$69,164
Information Technology$40,575$15,674-$56,249
Occupancy$908$41,023-$41,931
Office Expenses$10,571$30,288-$40,859
Travel$29,620$113-$29,733
Insurance$15,195$8,772-$23,967
Fees for Services Accounting-$12,963-$12,963
Conferences and Meetings$4,901$3,893-$8,794
Other Expenses$7,043$780-$7,823
Advertising$6,892--$6,892
Fees for Service Investment Mgmnt Fees-$815-$815
Fees for Services Legal-$585-$585
Total Functional Expenses$1,733,141$416,810$0$2,149,951
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
-SponsorSponsorship FeeNo$10,250
-SponsorSponsorship FeeNo$10,250
-SponsorSponsorship FeeNo$10,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

Management thoroughly reviews the form 990 before signing and sending to the irs.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and the form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Montana School Services Foundation
EIN
36-3377762
Phone
4064574400
Address
PO BOX 4579, HELENA, MT 59604

Signing Officer

Name
Andy Holmlund
Title
Chief Executive Officer
Phone
4064574400
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Holmlund
Formed
1987
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As a result, no provision for income tax is included in the financial statements. The foundation has obtained a favorable tax determination letter from the internal revenue service dated september 16, 1988. The foundation's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination is based on the regulations, revenue rulings, and court decisions and other evidence. It is the opinion of management that the foundation has no uncertain tax positions that would be subject to the interpretation. The foundation is generally no longer subject to examinations by federal tax authorities for the three prior years.

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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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02530
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02148302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305673
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED 501(C)(6) ORGANIZATION - MEA-MFT - ANNUALLY MEETS THE SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810247703
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1810169635
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2810371541
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTANA SCHOOL BOARDS ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MEA-MFT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SCHOOL ADMINISTRATORS OF MT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688604
IRS990ScheduleD/EquipmentGrp/BookValueAmt073040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED SEPTEMBER 16, 1988. THE FOUNDATION'S POLICY TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION IS BASED ON THE REGULATIONS, REVENUE RULINGS, AND COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO THE INTERPRETATION. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR THE THREE PRIOR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434460
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4132140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt121018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1207000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt314750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt413250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt146976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt415401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC FEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LANCE MELTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRK MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANDREW HOLMLUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JEANEEN CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20

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