Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Guthrie Theatre Foundation
990 • Fiscal year 2020 • EIN 41-0854160
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$150,141,249
Down $5,128,292 (-3.3%) from 2019
Net Assets
Down$134,663,009
Down $6,272,617 (-4.5%) from 2019
Liabilities
Up$15,478,240
Up $1,144,325 (+8.0%) from 2019
Revenue And Expenses
Revenue
Down$18,685,485
Down $6,011,226 (-24%) from 2019
Expenses
Down$25,864,338
Down $5,137,175 (-17%) from 2019
Net Income
Down-$7,178,853
Down $874,051 (-14%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jul 14, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $29,736,791
Mission and Program Overview
Mission
The Guthrie Theater, founded in 1963, is an American center for theater performance, production, education, and professional training. By presenting both classical literature and new work from diverse cultures, the Guthrie illuminates the common humanity connecting Minnesota to the peoples of the world.
The guthrie theater, founded in 1963, is an american center for theatre performance, production, education, and professional training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $86,309,978 | $82,941,982 | ▼ $3,367,996 |
| Investments in Publicly Traded Securities | $36,238,202 | $37,652,676 | ▲ $1,414,474 |
| Investments Other Securities | $16,785,442 | $18,246,275 | ▲ $1,460,833 |
| Cash and Non-Interest-Bearing Accounts | $6,372,513 | $5,981,213 | ▼ $391,300 |
| Pledges and Grants Receivable | $8,627,945 | $4,706,842 | ▼ $3,921,103 |
| Prepaid Expenses and Deferred Charges | $746,232 | $317,813 | ▼ $428,419 |
| Inventories for Sale or Use | $157,039 | $167,747 | ▲ $10,708 |
| Accounts Receivable | $32,190 | $126,701 | ▲ $94,511 |
| Total Assets | $155,269,541 | $150,141,249 | ▼ $5,128,292 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,917,783 | $7,850,655 | ▼ $67,128 |
| Unsecured Notes Loans Payable | - | $3,165,000 | - |
| Deferred Revenue | $4,638,805 | $3,112,925 | ▼ $1,525,880 |
| Accounts Payable and Accrued Expenses | $1,777,327 | $1,349,660 | ▼ $427,667 |
| Total Liabilities | $14,333,915 | $15,478,240 | ▲ $1,144,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,155,155 | $76,651,081 | ▼ $11,504,074 |
| Net Assets With Donor Restrictions | $52,780,471 | $58,011,928 | ▲ $5,231,457 |
| Total Net Assets Fund Balance | $140,935,626 | $134,663,009 | ▼ $6,272,617 |
| Total Liabilities and Net Assets / Fund Balance | $155,269,541 | $150,141,249 | ▼ $5,128,292 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,909,319 | $48,684,528 | $126,593,847 |
| Equipment | $2,926,423 | $5,793,966 | $8,720,389 |
| Land | $2,106,240 | - | $2,106,240 |
| Other Securities | $18,246,275 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $53,216,929 | $131,577 | ▲ $2,447,848 | $2,236,819 | $53,559,535 |
| 2019 | $54,698,674 | $135,297 | ▲ $625,303 | $2,242,345 | $53,216,929 |
| 2018 | $48,627,318 | $4,846,900 | ▲ $3,545,042 | $2,320,586 | $54,698,674 |
| 2017 | $45,946,902 | $5,899 | ▲ $5,023,649 | $2,349,132 | $48,627,318 |
| 2016 | $46,441,012 | $6,394 | ▲ $1,796,960 | $2,294,434 | $45,946,902 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Haj | Director | FT | $455,205 | $45,182 | $500,387 |
| James Haskins | Managing Director | FT | $199,232 | $10,080 | $209,312 |
| Mollie Alexander Hogan | Director of Development | FT | $153,215 | $20,152 | $173,367 |
| Rebecca Cribbin | Director of Production | FT | $148,204 | $15,830 | $164,034 |
| Trisha Kirk | Director of Marketing | FT | $121,535 | $23,874 | $145,409 |
| Jeffrey Meanza | Associate Artistic Director | FT | $127,949 | $17,115 | $145,064 |
| Janet Balej | Director of Finance | FT | $105,909 | $15,689 | $121,598 |
Board Members and Trustees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Littler Mendelson | Legal Services | PO BOX 207137, Dallas, TX 75320-7137 | $133,227 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,732,456
- Program Service Revenue
- $7,219,648
- Investment Income
- $1,962,035
- Other Revenue
- $771,346
- All Other Contributions
- $7,064,544
- Change in Net Assets
- $-7,178,853
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,371,060
- Revenue Not Reported on Financial Statements
- $314,425
- Revenue Not Reported on Form 990
- $1,272,557
- Total Revenue per Audited Statements
- $19,643,617
- Total Revenue per Form 990
- $18,685,485
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,701,136 |
| Other Expenses | $12,040,878 |
| Total Fundraising Expense | $1,238,451 |
| Professional Fundraising Fees | $122,324 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,809,852 | $1,527,063 | $632,972 | $9,969,887 |
| Depreciation Depletion | $3,407,579 | $601,338 | - | $4,008,917 |
| Fees for Services Other | $1,369,849 | $252,839 | $101,258 | $1,723,946 |
| Occupancy | $1,420,657 | $217,277 | $33,427 | $1,671,361 |
| Other Employee Benefits | $923,403 | $379,282 | $70,858 | $1,373,543 |
| Payroll Taxes | $1,151,743 | $123,578 | $45,659 | $1,320,980 |
| Advertising | $951,860 | $5,604 | $151,253 | $1,108,717 |
| Current Officers, Directors, Trustees, and Key Employees | $512,669 | $209,312 | - | $721,981 |
| Office Expenses | $212,220 | $225,566 | $38,550 | $476,336 |
| Pension Plan Contributions | $251,378 | $51,331 | $12,036 | $314,745 |
| Fees for Service Investment Mgmnt Fees | - | $314,425 | - | $314,425 |
| Travel | $233,228 | $9,875 | $1,527 | $244,630 |
| Royalties | $242,403 | - | - | $242,403 |
| Insurance | $187,848 | $33,150 | - | $220,998 |
| Interest | $184,210 | $32,508 | - | $216,718 |
| Other Expenses | $40,185 | $107,163 | $14,921 | $162,269 |
| Fees for Services Professional Fundraising | - | - | $122,324 | $122,324 |
| Fees for Services Legal | $29,702 | $79,626 | - | $109,328 |
| Information Technology | $90,587 | $13,854 | $2,131 | $106,572 |
| Conferences and Meetings | $56,119 | $16,352 | $11,535 | $84,006 |
| Fees for Services Lobbying | $56,941 | - | - | $56,941 |
| Fees for Services Accounting | - | $28,269 | - | $28,269 |
| Total Functional Expenses | $20,397,475 | $4,228,412 | $1,238,451 | $25,864,338 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,916,234 |
| Total Expenses per Form 990 | $25,864,338 |
| Expenses per Audited Statements | $25,549,913 |
| Expenses Not Reported on Form 990 | $366,321 |
| Expenses Not Reported on Financial Statements | $314,425 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $9,341,710
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $8,902,234 |
| East Asia and the Pacific | Investments | - | 0 | 0 | $188,730 |
| North America | Investments | - | 0 | 0 | $148,274 |
| Europe (including Iceland & Greenland) | Investments | - | 0 | 0 | $102,472 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $122,324 |
| Fundraising Direct Expenses | $107,022 |
| Fundraising Gross Income | $12,330 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $873,444 | $12,330 | $130,175 | $-117,845 |
| Total Events | $873,444 | $12,330 | $145,894 | $-133,564 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Minneapolis | 2003-10-08 | $85,000,000 | Construction of new theater |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $85,000,000 | - | $13,450,000 | - |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- 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
- 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 A, Line 1
“The executive committee is made up of all the officers, the chairs of all board committees and up to three additional directors designated by the chair - all are members of the governing body. From the bylaws: "the executive committee shall have and may exercise all of the powers of the board when the board is not in session, except with respect to a) the election of members of the board; b) the removal of a member of the board; and c) the amendment or repeal of bylaws or the adoption of new bylaws.”
Form 990, Part VI, Section B, Line 11B
“The return is distributed to the finance committee for review and approval and is distributed to the entire board for review.”
Form 990, Part VI, Section B, Line 12C
“Each year, all board members and senior executives submit to management a written disclosure statement identifying any known, real, and potential conflicts of interest. A summary of these conflicts is reviewed by the governance committee and reported to the board. Additionally, management reviews the documents and conducts business with outside parties based solely on what is in the best interest of the theater. A director shall disclose any real or potential conflict of interest the director may have in a board decision before the board or the executive committee reviews the transaction and takes action. After disclosure of the facts pertinent to a potential conflict of interest, the director shall leave the meeting while the remaining directors determine whether the facts constitute a conflict of interest. A director who has been determined to have a conflict of interest may make a factual presentation at the meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the contract or transaction that results in the conflict of interest. A director who has been determined to have a conflict of interest in respect of a matter shall refrain from participation in the discussion of the matter and shall abstain from voting on the matter. In addition, a director who has a conflict of interest shall not be considered present in determining whether a majority of all members of the board of directors or the executive committee, as the case may be, is present for the meeting at which the transaction that results in the conflict of interest is to be voted upon.”
Form 990, Part VI, Section B, Line 15A
“The director position compensation is discussed and approved by a special committee of the bod. An independent compensation consultant is retained to help determine a reasonable amount of compensation based on specific criteria. As part of the independent consultant's review, comparable executive compensation data from other large cultural institutions across the country is used. The last time this process was conducted was in 2018.”
Form 990, Part VI, Section C, Line 19
“All policies and financial data are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Guthrie Theater Foundation
- EIN
- 41-0854160
- Phone
- 6122256000
- Address
- 818 SOUTH 2ND STREET, MINNEAPOLIS, MN 55415
Signing Officer
- Name
- James Haskins
- Title
- Managing Director
- Phone
- 6122256000
- Signed
- 2021-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Chosy
- Formed
- 1961
- Legal Domicile
- Mn
- Voting Board Members
- 61
- Independent Board Members
- 60
- Employees
- 707
- Volunteers
- 400
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Jennifer Tingley
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The guthrie is classified as a tax-exempt organization under minnesota statute sections 290.05 and 501 (c)(3) of the internal revenue code and is not a private foundation under sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code, and as such, is exempt from taxes except on unrelated business income. The guthrie did not have any net income from unrelated business activities for the year ended august 31, 2020. The guthrie's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it's more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The guthrie has not uncertain tax positions resulting in an accrual of tax expense or benefit as of august 31, 2020.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 259,299. Special events expense 107,022.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 259,299. Special events expense 107,022.”
Raw XML AppendixShowing 400 of 1,178 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.
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| IRS990/Desc | 0 | THEATER PERFORMANCES: THE 2019-2020 SEASON BEGAN WITH TENNESSEE WILLIAMS' POETIC CLASSIC "THE GLASS MENAGERIE," DIRECTED BY ARTISTIC DIRECTOR, JOSEPH HAJ, NOW IN HIS FIFTH SEASON AT THE GUTHRIE. NEXT WAS THE BITTERSWEET COMEDY "STEEL MAGNOLIAS" LED BY AN ALL-FEMALE CREATIVE TEAM, FOLLOWED BY THEATER MU'S "FAST COMPANY" IN THE DOWLING STUDIO. THEN WE CONTINUED OUR TWIN CITIES HOLIDAY TRADITION AND WELCOMED THE COMMUNITY TO OUR 45TH PRODUCTION OF "A CHRISTMAS CAROL." A CELEBRATION OF ARAB ARTISTRY, WHICH BEGAN IN 2019 WITH NEW ARAB AMERICAN THEATER WORKS' PRODUCTION OF KATHRYN HADDAD'S "ZAFIRA AND THE RESISTANCE," CONTINUED IN 2020 WITH HEATHER RAFFO'S "NOURA," REMOTE THEATER PROJECT'S "GREY ROCK" BY AMIR NIZAR ZUABI, HANANE HAJJ ALI'S "JOGGING, AND A SPECIAL IN CONVERSATION EVENT THAT EXPLORED CREATING THEATER THROUGH AN ARAB LENS. NEXT, WE OPENED A PLAYFUL PRODUCTION OF SHAKESPEARE'S "TWELFTH NIGHT AND ENJOYED SITI COMPANY'S SPELLBINDING, ENSEMBLE-BASED TAKE ON EURIPIDES' "THE BACCHAE." ON MARCH 13, WITH "TWELFTH NIGHT AND "THE BACCHAE" ONSTAGE, THE WORLD PREMIERE OF KATE HAMILL'S "EMMA" IN REHEARSAL, OUR COPRODUCTION OF KAREN ZACARIAS' "DESTINY OF DESIRE" PLAYING AT CINCINNATI PLAYHOUSE IN THE PARK AND OUR CREATIVE TEAMS DEEP IN THE DESIGN PROCESS FOR "CABARET AND "SWEAT," THE GUTHRIE, ALONG WITH THE ENTIRE GLOBAL THEATER COMMUNITY, CLOSED IN RESPONSE TO THE COVID-19 CRISIS. INITIALLY, WE ANNOUNCED A PAUSE IN OPERATIONS, BUT BY THE END OF MARCH, WE HAD CANCELED THE REMAINDER OF THE 2019-2020 SEASON BASED ON INFORMATION FROM LEADING GOVERNMENT AND HEALTH ORGANIZATIONS. THE REALITIES OF NOT BEING ABLE TO PERFORM FOR THE FORESEEABLE FUTURE LED TO THE PAINFUL ANNOUNCEMENT IN MID-MAY THAT WE WERE CUTTING OUR STAFF BY 79%. IN ADDITION, COUNTLESS ACTORS, DIRECTORS, DESIGNERS AND OTHER CONTRACT POSITIONS WORKING ON GUTHRIE PRODUCTIONS WERE IMMEDIATELY WITHOUT WORK. AS THE TUMULTUOUS EVENTS OF THIS SEASON UNFURLED, OUR COMMUNITY NEVER WAVERED. FROM THE THOUSANDS OF GUTHRIE LUMINARIES WHO DONATED THEIR TICKETS TO CANCELED PERFORMANCES TO OUR ONE GUTHRIE DONORS WHO PROVIDED CRITICAL RELIEF FUNDS FOR THE THEATER AS WELL AS OUT-OF-WORK STAFF AND ARTISTS, WE RECEIVED AN OVERWHELMING DISPLAY OF SUPPORT THAT PLAYED AN ESSENTIAL ROLE IN SUSTAINING THE GUTHRIE. WE LOOK FORWARD TO A RETURN OF LIVE PERFORMANCES IN THE FALL OF 2021. |
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| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 101258 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 252839 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1369849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1723946 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 122324 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 122324 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 314425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 314425 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 61 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 62 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 63 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 64 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 65 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 66 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 66 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH HAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLIE ALEXANDER HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA CRIBBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY MEANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRISHA KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET BALEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES CHOSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA GOLDBERG ARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUDREY LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER REEDSTROM BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIMA AHMADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA ATWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Y MARC BELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ABDHISH BHAVSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACY BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER BREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PRISCILLA BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TERRY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PIERSON GRIEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | POLLY GROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LINDA HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TODD HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DIANE HOFSTEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TIMOTHY HUEBSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVID HURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GARRY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LISA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOHN JUNEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CHRISTINE KALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PAUL KEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | PATRICK KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JAY KIEDROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JOHN KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | SUZANNE KUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | DAVID LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | MICHAEL MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | W THOMAS MCENERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | JENNIFER MELIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | HELEN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | WENDY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | TODD NOTEBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | LISA SAUL PAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | BRIAN PIETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | IRENE QUARSHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | ANN RAINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | JULIE ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | ROBERT ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | STEPHEN SANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | RONALD SCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | LEE SKOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | MICHAEL SOLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | KENNETH SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | DOUGLAS STEENLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | JAMES STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | STEVEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | MARY VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 62 | STEVEN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 63 | IRVING WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 64 | HEIDI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 65 | MARGARET WURTELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 66 | CHARLES ZELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 463794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 199232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $150,141,249
- Liabilities
- $15,478,240
- Net assets
- $134,663,009
- Revenue
- $18,685,485
- Expenses
- $25,864,338
- Net income
- -$7,178,853