Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Cooperative Network
990 • Fiscal year 2024 • EIN 39-1128018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$2,357,566
Up $991,041 (+73%) from 2023
Net Assets
Up$2,252,958
Up $1,044,963 (+87%) from 2023
Liabilities
Down$104,608
Down $53,922 (-34%) from 2023
Revenue And Expenses
Revenue
Up$1,703,755
Up $817,484 (+92%) from 2023
Expenses
Down$692,645
Down $133,704 (-16%) from 2023
Net Income
Up$1,011,110
Up $951,188 (+1587%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Mar 6, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,703,755
Mission and Program Overview
Mission
Promote, represent & advocate for the cooperative way of doing business
To improve, foster, and promote the better understanding of the principles and practices of cooperatives; to do all things necessary for the advancement of cooperatives; to promote the interests of the members of cooperatives; and to foster and promote further growth and strengthening of cooperatives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,027,409 | $1,924,524 | ▲ $897,115 |
| Investments in Publicly Traded Securities | $164,413 | $161,346 | ▼ $3,067 |
| Cash and Non-Interest-Bearing Accounts | - | $127,750 | - |
| Investments Other Securities | $36,000 | $35,000 | ▼ $1,000 |
| Prepaid Expenses and Deferred Charges | $19,970 | $24,660 | ▲ $4,690 |
| Investments Program Related | $15,766 | $15,766 | → $0 |
| Land, Buildings, and Equipment, Net | $12,144 | $6,202 | ▼ $5,942 |
| Accounts Receivable | $2,250 | - | - |
| Total Assets | $1,366,525 | $2,357,566 | ▲ $991,041 |
| Other Assets Total | $88,573 | $62,318 | ▼ $26,255 |
| Liabilities | |||
| Other Liabilities | $89,484 | $66,627 | ▼ $22,857 |
| Mortgage Notes Payable Secured by Investment Property | $43,145 | - | - |
| Accounts Payable and Accrued Expenses | $22,654 | $21,781 | ▼ $873 |
| Deferred Revenue | $3,247 | $16,200 | ▲ $12,953 |
| Total Liabilities | $158,530 | $104,608 | ▼ $53,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,207,995 | $2,237,958 | ▲ $1,029,963 |
| Net Assets With Donor Restrictions | $0 | $15,000 | ▲ $15,000 |
| Total Net Assets Fund Balance | $1,207,995 | $2,252,958 | ▲ $1,044,963 |
| Total Liabilities and Net Assets / Fund Balance | $1,366,525 | $2,357,566 | ▲ $991,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,202 | $70,420 | $76,622 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $62,318 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Smith | President/CEO | FT | $167,589 | $167,589 |
| Dawn Bausch | VP of Administration | FT | $109,417 | $109,417 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sadie Frericks | Board Chair |
| Christa Hoffman | Board Vice-chair |
| Amanda Hoefling | Board Member |
| Amber Horn-leiterman | Board Member |
| Bridget Petersen | Board Member |
| Michelle Gubser | Board Member |
| Roger Hildebrandt | Board Member |
| Shawn Redman | Board Member |
| Marie Barry | Board Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $904,929
- Program Service Revenue
- $764,417
- Investment Income
- $34,132
- Other Revenue
- $277
- All Other Contributions
- $0
- Change in Net Assets
- $1,011,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,273 |
| Other Expenses | $201,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $304,905 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $109,417 |
| Fees for Services Accounting | - | - | - | $48,439 |
| Other Employee Benefits | - | - | - | $39,815 |
| Occupancy | - | - | - | $33,685 |
| Payroll Taxes | - | - | - | $30,972 |
| Fees for Services Lobbying | - | - | - | $27,000 |
| Information Technology | - | - | - | $24,970 |
| Insurance | - | - | - | $13,028 |
| Office Expenses | - | - | - | $11,643 |
| Other Expenses | - | - | - | $7,637 |
| Pension Plan Contributions | - | - | - | $6,164 |
| Depreciation Depletion | - | - | - | $5,916 |
| Advertising | - | - | - | $4,514 |
| Travel | - | - | - | $2,274 |
| Conferences and Meetings | - | - | - | $1,063 |
| Interest | - | - | - | $405 |
| Fees for Services Other | - | - | - | $348 |
| All Other Expenses | - | - | - | $26 |
| Total Functional Expenses | $0 | $0 | $0 | $692,645 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $27,000 |
| Total Nondeductible Lobbying and Political Cost | $27,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $66,627 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Voting members. Any association, corporation, or organization which is eligible for membership in this cooperative network in accordance with the articles of incorporation may become a member with full voting rights on acceptance by the board of directors and by paying dues in accordance with the schedule attached hereto. A membership may be granted to introduce the programs of the cooperative network to cooperative organizations eligible for a voting membership at a reduced rate of membership dues for no more than one (1) year.”
Form 990, Part VI, Section A, Line 7A
“The directors at large shall be nominated two (2) from the wisconsin membership and two (2) from the minnesota membership with each voting member entitled to cast one vote in this election. Nominees shall be elected by the delegates at the annual meeting, the directors at large shall be elected directly by eligible delegates.”
Form 990, Part VI, Section A, Line 7B
“Changes to the organization's articles and bylaws and specific actions must be approved by a majority of voting members.”
Form 990, Part VI, Section B, Line 11B
“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually, board members are required to review and sign a board ethics/conflict of interest statement. Board members must abstain from voting if they have a conflict. Likewise, employees are required to disclose potential conflicts in writing whenever they arise.”
Form 990, Part VI, Section B, Line 15
“The president & ceo is evaluated annually by the board's personnel committee. The review is based upon an analysis of pre-established performance measures that include both financial and organizational goals based on this review and comparability data from multiple sources. The committee determines the appropriate compensation. The full board acts on the personnel committee's compensation recommendation. The chairman of the board and personnel committee provide written notice to the vice president of administration of any adjustments to the president & ceo's compensation. The president & ceo generally determines the compensation for all other employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 ca be accessed via irs.gov and guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Cooperative Network
- EIN
- 39-1128018
- Phone
- 6082584400
- Address
- 44 EAST MIFFLIN ST, MADISON, WI 53703
Signing Officer
- Name
- Jennifer Wickman
- Title
- Interim Executive Director
- Phone
- 6082584400
- Signed
- 2025-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Wickman
- Formed
- 2008
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 9
Preparer
- Firm
- Easy Office Dba Jitasa
- Address
- 1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
- Preparer
- Jeremy Cork
- Phone
- 2082874777
Raw XML AppendixShowing 400 of 472 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE, FOSTER, AND PROMOTE THE BETTER UNDERSTANDING OF THE PRINCIPLES AND PRACTICES OF COOPERATIVES; TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT OF COOPERATIVES; TO PROMOTE THE INTERESTS OF THE MEMBERS OF COOPERATIVES; AND TO FOSTER AND PROMOTE FURTHER GROWTH AND STRENGTHENING OF COOPERATIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4514 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WEGNER CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082744020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2921 LANDMARK PLACE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 904929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34132 |
| IRS990/CYOtherExpensesAmt | 0 | 201372 |
| IRS990/CYOtherRevenueAmt | 0 | 277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 764417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1011110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491273 |
| IRS990/CYTotalExpensesAmt | 0 | 692645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1703755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3247 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5916 |
| IRS990/Desc | 0 | THE TRUSTED VOICE FOR COOPERATIVES, COOPERATIVE NETWORK IS COMMITTED TO PROTECTING AND PROMOTING COOPERATIVE BUSINESSES AND THEIR SHARED COOPERATIVE PRINCIPLES. COOPERATIVE NETWORK KNOWS WE ARE STRONGER TOGETHER. OUR ULTIMATE GOAL IS TO OPTIMIZE THE VALUE WE PROVIDE TO OUR MEMBER COOPERATIVES IN MINNESOTA AND WISCONSIN. WE ARE COMMITTED TO MEETING THE NEEDS OF OUR MEMBERS BY PROVIDING WORLD-CLASS LEGISLATIVE AND REGULATORY ADVOCACY, A WIDE RANGE OF OPPORTUNITIES FOR LEARNING AND DEVELOPMENT AND CREATIVE LEADERSHIP IN PUBLIC AWARENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48439 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 348 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| 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/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/PersonNm | 0 | DANIEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN BAUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SADIE FRERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE GUBSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER HILDEBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA HOEFLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMBER HORN-LEITERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIDGET PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN REDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109417 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 904929 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1703755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13028 |
| IRS990/InterestGrp/TotalAmt | 0 | 405 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34132 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34132 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15766 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15766 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 164413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 161346 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76622 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROMOTE, REPRESENT & ADVOCATE FOR THE COOPERATIVE WAY OF DOING BUSINESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1207995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2252958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1207995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2237958 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88573 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62318 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39815 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66627 |
| IRS990/OtherRevenueTotalAmt | 0 | 277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304905 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6164 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24660 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER WICKMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17073 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 742011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 739 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22251 |
| IRS990/PYOtherExpensesAmt | 0 | 222004 |
| IRS990/PYOtherRevenueAmt | 0 | 397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 863623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604345 |
| IRS990/PYTotalExpensesAmt | 0 | 826349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 886271 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1011110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1027409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1924524 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 29680 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 742011 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 0 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 27000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 27000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -2680 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6202 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70420 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76622 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62318 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6202 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62318 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66627 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167589 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167589 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOTING MEMBERS. ANY ASSOCIATION, CORPORATION, OR ORGANIZATION WHICH IS ELIGIBLE FOR MEMBERSHIP IN THIS COOPERATIVE NETWORK IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION MAY BECOME A MEMBER WITH FULL VOTING RIGHTS ON ACCEPTANCE BY THE BOARD OF DIRECTORS AND BY PAYING DUES IN ACCORDANCE WITH THE SCHEDULE ATTACHED HERETO. A MEMBERSHIP MAY BE GRANTED TO INTRODUCE THE PROGRAMS OF THE COOPERATIVE NETWORK TO COOPERATIVE ORGANIZATIONS ELIGIBLE FOR A VOTING MEMBERSHIP AT A REDUCED RATE OF MEMBERSHIP DUES FOR NO MORE THAN ONE (1) YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS AT LARGE SHALL BE NOMINATED TWO (2) FROM THE WISCONSIN MEMBERSHIP AND TWO (2) FROM THE MINNESOTA MEMBERSHIP WITH EACH VOTING MEMBER ENTITLED TO CAST ONE VOTE IN THIS ELECTION. NOMINEES SHALL BE ELECTED BY THE DELEGATES AT THE ANNUAL MEETING, THE DIRECTORS AT LARGE SHALL BE ELECTED DIRECTLY BY ELIGIBLE DELEGATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES TO THE ORGANIZATION'S ARTICLES AND BYLAWS AND SPECIFIC ACTIONS MUST BE APPROVED BY A MAJORITY OF VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A BOARD ETHICS/CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS MUST ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT. LIKEWISE, EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS IN WRITING WHENEVER THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRESIDENT & CEO IS EVALUATED ANNUALLY BY THE BOARD'S PERSONNEL COMMITTEE. THE REVIEW IS BASED UPON AN ANALYSIS OF PRE-ESTABLISHED PERFORMANCE MEASURES THAT INCLUDE BOTH FINANCIAL AND ORGANIZATIONAL GOALS BASED ON THIS REVIEW AND COMPARABILITY DATA FROM MULTIPLE SOURCES. THE COMMITTEE DETERMINES THE APPROPRIATE COMPENSATION. THE FULL BOARD ACTS ON THE PERSONNEL COMMITTEE'S COMPENSATION RECOMMENDATION. THE CHAIRMAN OF THE BOARD AND PERSONNEL COMMITTEE PROVIDE WRITTEN NOTICE TO THE VICE PRESIDENT OF ADMINISTRATION OF ANY ADJUSTMENTS TO THE PRESIDENT & CEO'S COMPENSATION. THE PRESIDENT & CEO GENERALLY DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 CA BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1366525 |
| IRS990/TotalAssetsEOYAmt | 0 | 2357566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1366525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2357566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 904929 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,357,566
- Liabilities
- $104,608
- Net assets
- $2,252,958
- Revenue
- $1,703,755
- Expenses
- $692,645
- Net income
- $1,011,110