Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1416762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,478,785
Down $60,496 (-2.4%) from 2016
Net Assets
Down$1,251,579
Down $553,706 (-31%) from 2016
Liabilities
Up$1,227,206
Up $493,210 (+67%) from 2016
Revenue
Up$3,959,357
Up $245,229 (+6.6%) from 2016
Expenses
Up$4,470,994
Up $528,814 (+13%) from 2016
Net Income
Down-$511,637
Down $283,585 (-124%) from 2016
To dramatically reduce reincarceration rates by precisely executing our holistic, integrated, evidence-informed re-entry program.
Project cope is dedicated to restoring individuals, rebuilding families, transforming communities and advancing the field of re-entry services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,885,839 | $1,203,281 | ▼ $682,558 |
| Land, Buildings, and Equipment, Net | $266,244 | $1,095,160 | ▲ $828,916 |
| Cash and Non-Interest-Bearing Accounts | $331,262 | $70,251 | ▼ $261,011 |
| Prepaid Expenses and Deferred Charges | $55,936 | $60,135 | ▲ $4,199 |
| Investments in Publicly Traded Securities | - | $49,958 | - |
| Total Assets | $2,539,281 | $2,478,785 | ▼ $60,496 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $673,118 | $768,873 | ▲ $95,755 |
| Unsecured Notes Loans Payable | $60,878 | $458,333 | ▲ $397,455 |
| Total Liabilities | $733,996 | $1,227,206 | ▲ $493,210 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,085,557 | $1,173,775 | ▼ $911,782 |
| Unrestricted Net Assets | $-280,272 | $77,804 | ▲ $358,076 |
| Total Net Assets Fund Balance | $1,805,285 | $1,251,579 | ▼ $553,706 |
| Total Liabilities and Net Assets / Fund Balance | $2,539,281 | $2,478,785 | ▼ $60,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $504,672 | $91,547 | $596,219 |
| Buildings | $369,844 | $113,898 | $483,742 |
| Equipment | $167,044 | $50,889 | $217,933 |
| Land | $53,600 | - | $53,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Smith | Evp Head of Community Engagement | FT | $171,744 | $46,451 | $218,195 |
| Michelle Smith | CAO | FT | $178,625 | $38,774 | $217,399 |
| Roderick Nunn | Evp Head of Education and Employment | FT | $170,759 | $42,193 | $212,952 |
| Barbara Shepard | Evp Head of Human Resources | FT | $135,783 | $28,343 | $164,126 |
| Mary Bulte - Until 072017 | Evp Head of Behavioral Health | FT | $82,749 | $72,166 | $154,915 |
| Danielle Hurtt | Evp Head of Marketing | FT | $139,066 | $1,908 | $140,974 |
| Kimberly Miller | Co-head of Bh & Wellness | FT | $86,865 | $5,296 | $92,161 |
| Paul Weiland - Until 102017 | Co-head of Bh & Wellness | FT | $62,353 | $4,812 | $67,165 |
| Danny Ludeman | President and CEO | FT | - | $30,771 | $30,771 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $286,262 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $286,262 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,765,040 |
| Other Expenses | $1,705,954 |
| Total Fundraising Expense | $144,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $745,388 | $482,783 | $70,487 | $1,298,658 |
| Other Salaries and Wages | $1,137,895 | $50,772 | - | $1,188,667 |
| Occupancy | $329,730 | $110,827 | $17,440 | $457,997 |
| Information Technology | $115,029 | $53,090 | $8,848 | $176,967 |
| Other Employee Benefits | $152,653 | - | $4,562 | $157,215 |
| Insurance | $85,007 | $45,773 | - | $130,780 |
| Travel | $113,103 | $14,052 | $2,007 | $129,162 |
| Payroll Taxes | $90,680 | $25,347 | $4,473 | $120,500 |
| Depreciation Depletion | $88,416 | $29,472 | - | $117,888 |
| Fees for Services Accounting | - | $88,519 | - | $88,519 |
| Other Expenses | $57,287 | $30,847 | - | $88,134 |
| Advertising | $8,955 | $32,277 | $27,455 | $68,687 |
| Office Expenses | $34,794 | $22,952 | $9,569 | $67,315 |
| Interest | $23,993 | $7,998 | - | $31,991 |
| Fees for Services Other | $5,655 | $3,045 | - | $8,700 |
| Fees for Services Legal | - | $1,326 | - | $1,326 |
| Total Functional Expenses | $3,327,073 | $999,080 | $144,841 | $4,470,994 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,618,742 |
| Total Expenses per Audited Statements | $4,618,742 |
| Total Expenses per Form 990 | $4,470,994 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-147,748 |
| Other Expense Adjustments | $-147,748 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $241,163 |
| Fundraising Gross Income | $53,855 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $823,046 | $53,855 | $126,132 | $-72,277 |
| Total Events | $823,046 | $53,855 | $241,163 | $-187,308 |
“The form 990 is sent out to the directors electronically with a request for their review. If there are questions or changes necessary, the directors are requested to contact the cao.”
“The conflict of interest policy is distributed annually. Directors and employees are required to disclose in writing if there are any conflicts.”
“The president of the organization does not take a salary. Officer salary is reviewed by the compensation committee.”
“Documents are available upon written request.”
“Special event expenses 241,163.”
“Contract adjustment 93,415.”
“Special event expenses -241,163. Contract adjustment 93,415.”
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 | 673118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 768873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1885839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1203281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROJECT COPE IS DEDICATED TO RESTORING INDIVIDUALS, REBUILDING FAMILIES, TRANSFORMING COMMUNITIES AND ADVANCING THE FIELD OF RE-ENTRY SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27455 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32277 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68687 |
| IRS990/AllOtherContributionsAmt | 0 | 3244616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143894804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1845 BORMAN COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 70487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 482783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 745388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1298658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 769191 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4013807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -881 |
| IRS990/CYOtherExpensesAmt | 0 | 1705954 |
| IRS990/CYOtherRevenueAmt | 0 | -90564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -511637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2765040 |
| IRS990/CYTotalExpensesAmt | 0 | 4470994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3959357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117888 |
| IRS990/Desc | 0 | PROJECT COPE PROVIDES CASE MANAGEMENT SERVICES, BEHAVIORAL HEALTH PROGRAMMING, MENTORING, AND EMPLOYMENT SERVICES TO MEN AND WOMEN RETURNING FROM INCARCERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3327073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88519 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1326 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 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/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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30771 |
| 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 | 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 | 1069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 11369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 7111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 10857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 9871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 1908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 5296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 4812 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY LUDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KELVIN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN CELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN M HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURENT JAVOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE KATZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUSTY KEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID KOWACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEN KRANZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON KRUSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE MARITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICH MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL MOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL NEIDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARRIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVE NYSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CANDACE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KATHY OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LARRY OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KITTY RATCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOE REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | REVEREND BT RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RODGER RINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOHN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SUSAN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOHN SONDAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DAVID STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DONALD SUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | SUSAN TALVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | SARA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | CAPRINA WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | CRAIG WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | JACKIE YOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | MICHELLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | JEFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | RODERICK NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | BARBARA SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | MARY BULTE - UNTIL 072017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | DANIELLE HURTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | KIMBERLY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | PAUL WEILAND - UNTIL 102017 |
| 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 | 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 216330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 206826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 205841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 153269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 46 | 145044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 47 | 139066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 48 | 86865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 49 | 62353 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.