Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-2862698
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$5,152,444
Up $802,327 (+18%) from 2018
Net Assets
Up$4,871,071
Up $657,566 (+16%) from 2018
Liabilities
Up$281,373
Up $144,761 (+106%) from 2018
Revenue
Up$2,310,299
Up $257,133 (+13%) from 2018
Expenses
Up$1,661,984
Up $258,445 (+18%) from 2018
Net Income
Down$648,315
Down $1,312 (-0.2%) from 2018
Preparing people to live & work safely every day.
We provide workplace and occupational safety training and services for contractors and businesses of all sizes while helping to promote and create safe communities through partnerships with businesses and local high schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,635,575 | $2,132,340 | ▲ $496,765 |
| Savings and Temporary Cash Investments | $952,525 | $1,703,600 | ▲ $751,075 |
| Investments in Publicly Traded Securities | $812,345 | $880,354 | ▲ $68,009 |
| Cash and Non-Interest-Bearing Accounts | $751,949 | $209,977 | ▼ $541,972 |
| Accounts Receivable | $180,845 | $205,490 | ▲ $24,645 |
| Prepaid Expenses and Deferred Charges | $16,878 | $20,683 | ▲ $3,805 |
| Total Assets | $4,350,117 | $5,152,444 | ▲ $802,327 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,612 | $281,373 | ▲ $144,761 |
| Total Liabilities | $136,612 | $281,373 | ▲ $144,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,213,505 | $4,871,071 | ▲ $657,566 |
| Total Net Assets Fund Balance | $4,213,505 | $4,871,071 | ▲ $657,566 |
| Total Liabilities and Net Assets / Fund Balance | $4,350,117 | $5,152,444 | ▲ $802,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,576,650 | $453,136 | $2,029,786 |
| Other Land Buildings | $425,704 | $89,295 | $514,999 |
| Equipment | $129,986 | $244,649 | $374,635 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kelly Juday | Executive Di | $104,017 | $4,536 | $108,553 |
| Name | Title |
|---|---|
| Roger White | President |
| Alison Beatty | Director |
| Bryan Johnson | Director |
| Don Taylor | Director |
| Jeff Berger | Director |
| Jim Sears | Director |
| Jw Fisher | Director |
| Ted High | Past Preside |
| Ronnie Neumann | Secretary |
| Mark Trinklein | Treasurer |
| Mike Erickson | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sterling Infosystems | Background Chec | PO BOX 35626, NEWARK POST OFFICE, Newark, NJ 07193-5626 | $153,671 |
| Blue Cross Blue Shield Of Michigan | Health Insuranc | PO BOX 674416, Detroit, MI 48267-4416 | $144,981 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $921,161 |
| Other Expenses | $705,391 |
| Grants and Similar Amounts Paid | $35,432 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $552,278 | $62,029 | - | $614,307 |
| Other Employee Benefits | $126,321 | $14,286 | - | $140,607 |
| Current Officers, Directors, Trustees, and Key Employees | $100,745 | $10,528 | - | $111,273 |
| Conferences and Meetings | $103,246 | $1,304 | - | $104,550 |
| Office Expenses | $78,417 | $11,998 | - | $90,415 |
| Depreciation Depletion | $69,169 | $7,685 | - | $76,854 |
| Fees for Services Other | $46,673 | $5,186 | - | $51,859 |
| Payroll Taxes | $46,256 | $5,140 | - | $51,396 |
| Grants to Domestic Orgs | $35,432 | - | - | $35,432 |
| Advertising | $27,169 | $1,932 | - | $29,101 |
| Information Technology | $23,819 | $2,647 | - | $26,466 |
| Occupancy | $22,648 | $2,517 | - | $25,165 |
| Fees for Services Accounting | $21,758 | $2,418 | - | $24,176 |
| Insurance | $11,815 | $1,313 | - | $13,128 |
| Travel | $9,485 | $1,054 | - | $10,539 |
| Fees for Service Investment Mgmnt Fees | - | $6,146 | - | $6,146 |
| Pension Plan Contributions | $3,444 | $134 | - | $3,578 |
| Other Expenses | $2,367 | $263 | - | $2,630 |
| Fees for Services Legal | $482 | $53 | - | $535 |
| All Other Expenses | $250 | - | - | $250 |
| Total Functional Expenses | $1,511,839 | $150,145 | $0 | $1,661,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,690,519 |
| Total Expenses per Form 990 | $1,661,984 |
| Expenses per Audited Statements | $1,655,838 |
| Expenses Not Reported on Form 990 | $34,681 |
| Expenses Not Reported on Financial Statements | $6,146 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Midland Area Community Foundation | Midland, MI | 501c3 | Scholar & Operations | $7,682 |
| Saginaw Community Foundation | Saginaw, MI | 501c3 | Scholarship | $6,678 |
| Bay Area Community Foundation | Bay City, MI | 501c3 | Scholarship | $6,149 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,681 |
| Fundraising Gross Income | $20,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $33,565 | $16,865 | $969 | $15,896 |
| Annual Meeting | $24,620 | $4,120 | $6,204 | $-2,084 |
| Total Events | $58,185 | $20,985 | $34,681 | $-13,696 |
“Form 990 is reviewed by the board prior to filing.”
“Conflict of interest policy glstc adopted a conflict of interest policy april 1, 2003. The underlying principle of "conflict of interest" is that employees and directors should avoid any activity, investment or interest that might reflect unfavorably upon the integrity or good name of glstc or him/her. Members of the board of directors and employees are obligated to place glstc interest in any business transaction ahead of any personal interest or personal gain (to individual employees/board members or to their spouse, family member, roommate, friend or other individual) and to disclose the facts in any situation where a conflict of interest may arise. Potential conflicts will usually be resolved correctly by using good judgment, the guidelines of this policy and the decisions of the board of directors. In order to assist employees/board members in understanding where conflicts may arise, here are some guidelines. A conflict of interest may arise where employee/board members: 1. Has a personal financial interest that might affect business judgment; 2. Gains personal enrichment through access to confidential information; 3. Accepts employment that adversely affects work performance; 4. Without executive director approval, receives gifts or entertainment valued over 75, services or payment from others for services that is being performed in the course of glstc business or during business hours, or a person misuses his/her position in a way that results in personal gain; or 5. Approves payment for goods or services that were not received or that were billed at inflated prices. Board members may provide services to glstc but must abstain from voting on matters that they potentially might benefit from either personally or professionally. Individuals are encouraged to seek clarification and discuss questions about potential conflicts with the glstc executive director or a member of the board of directors.”
“Compensation information is not available due to a lack of comparable businesses. The board uses compensation data from their own businesses, along with compensation data from other non-profits in the region to determine an appropriate salary range. It is noted in the minutes to the board meeting that these compensation discussions took place.”
“All documents are made available to the public upon request.”
“All lines left blank are not applicable to the organization.”
“Direct fundraising expenses 34,681 direct fundraising expenses -34,681”
“Direct fundraising expenses -34,681”
“Direct fundraising expenses 34,681”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE WORKPLACE AND OCCUPATIONAL SAFETY TRAINING AND SERVICES FOR CONTRACTORS AND BUSINESSES OF ALL SIZES WHILE HELPING TO PROMOTE AND CREATE SAFE COMMUNITIES THROUGH PARTNERSHIPS WITH BUSINESSES AND LOCAL HIGH SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY JUDAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898372332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 RIDGEWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48642 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 751949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 103246 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 153671 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144981 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 35626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 674416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | NEWARK POST OFFICE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 071935626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 482674416 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STERLING INFOSYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BLUE CROSS BLUE SHIELD OF MICHIGAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BACKGROUND CHEC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH INSURANC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59802 |
| IRS990/CYOtherExpensesAmt | 0 | 705391 |
| IRS990/CYOtherRevenueAmt | 0 | -5334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2210131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 648315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 921161 |
| IRS990/CYTotalExpensesAmt | 0 | 1661984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2310299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7685 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76854 |
| IRS990/Desc | 0 | SAFETY AWARENESS AND EDUCATION COURSES ARE PROVIDED TO AREA CONTRACTORS AND THEIR EMPLOYEES. COURSES ARE INSTRUCTOR-LED OR COMPUTER-BASED TRAINING. WE ALSO PROVIDE COMMUNITY OUTREACH TRAINING, SUCH AS BAYSITTER TRAINING AND CPR/FIRST AID TO LOCAL YOUTH AND SENIORS. OVER 70 DIFFERENT CLASSES PROVIDE TRAINING TO OVER 16,000 STUDENTS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1485115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 535 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51859 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6146 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4536 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JW FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK TRINKLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONNIE NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALISON BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY JUDAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34681 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20985 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8500 |
| IRS990/GrantAmt | 0 | 35432 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35432 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35432 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 324701 |
| IRS990/GrossReceiptsAmt | 0 | 2667666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26466 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 812345 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 880354 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 787080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1635575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2132340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2919420 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 322686 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREPARING PEOPLE TO LIVE & WORK SAFELY EVERY DAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4213505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4871071 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13696 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140607 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY PASSPORTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2630 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8362 |
| IRS990/OtherRevenueTotalAmt | 0 | 8362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 552278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51396 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20683 |
| IRS990/PrincipalOfficerNm | 0 | KELLY JUDAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAFETY CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECURITY PASSPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1609225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 506081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1609225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 506081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE MEANS FOR CONTRACTOR OWNER SAFETY TEAM COMMITTEE MEMBERS AND THE DOW CHEMICAL CO. TO COOPERATE TO PROMOTE SAFE WORK PRACTICES, AND TO PROVIDE A SAFE WORK ENVIRONMENT FOR EVERYONE INVOLVED IN THE CONSTRUCTION AND MAINTENANCE PROCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26724 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39693 |
| IRS990/PYOtherExpensesAmt | 0 | 688284 |
| IRS990/PYOtherRevenueAmt | 0 | -10966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1979679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 649627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693967 |
| IRS990/PYTotalExpensesAmt | 0 | 1403539 |
| IRS990/PYTotalRevenueAmt | 0 | 2053166 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 648315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2181203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 952525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1703600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 169771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2239478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2003238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1473547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1159149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1080478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7955890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141379 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6494787 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 414918 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 433055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 315823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216912 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1630874 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 414918 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 433055 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 315823 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250166 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216912 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1630874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2285178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2047998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1496146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113382 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8125661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2342965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2089641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1511442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1198440 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.