Civic Intelligence

Upward Unlimited Foundation

990 • Fiscal year 2018 • EIN 45-3444045

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

198 White Star PointSpartanburg, SC 29301

(864) 949-5700

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$554,286

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,639,326

Up $43,924 (+0.4%) from 2017

Net Assets

Up

$9,659,102

Up $87,396 (+0.9%) from 2017

Liabilities

Down

$1,980,224

Down $43,472 (-2.1%) from 2017

Revenue

Down

$790,709

Down $612,821 (-44%) from 2017

Expenses

Down

$703,313

Down $114,430 (-14%) from 2017

Net Income

Down

$87,396

Down $498,391 (-85%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $1,020,114Liabilities 2013: $133,497Net Assets 2013: $886,6172013Assets 2014: $936,949Liabilities 2014: $332,596Net Assets 2014: $604,3532014Assets 2015: $11,199,980Liabilities 2015: $2,727,900Net Assets 2015: $8,472,0802015Assets 2016: $10,988,411Liabilities 2016: $3,085,407Net Assets 2016: $7,903,0042016Assets 2017: $11,595,402Liabilities 2017: $2,023,696Net Assets 2017: $9,571,7062017Assets 2018: $11,639,326Liabilities 2018: $1,980,224Net Assets 2018: $9,659,1022018Assets 2019: $11,829,689Liabilities 2019: $1,981,239Net Assets 2019: $9,848,4502019Assets 2020: $12,029,008Liabilities 2020: $1,981,927Net Assets 2020: $10,047,0812020Assets 2021: $12,298,786Liabilities 2021: $1,982,785Net Assets 2021: $10,316,0012021Assets 2022: $108,112Liabilities 2022: $105Net Assets 2022: $108,0072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$11,639,326
Liabilities$1,980,224
Net Assets$9,659,102

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2013: $10,000Expenses 2013: $91,635Net Income 2013: -$81,6352013Revenue 2014: $17,450Expenses 2014: $299,715Net Income 2014: -$282,2652014Revenue 2015: $8,648,781Expenses 2015: $781,054Net Income 2015: $7,867,7272015Revenue 2016: $395,782Expenses 2016: $964,858Net Income 2016: -$569,0762016Revenue 2017: $1,403,530Expenses 2017: $817,743Net Income 2017: $585,7872017Revenue 2018: $790,709Expenses 2018: $703,313Net Income 2018: $87,3962018Revenue 2019: $377,088Expenses 2019: $187,740Net Income 2019: $189,3482019Revenue 2020: $359,333Expenses 2020: $160,702Net Income 2020: $198,6312020Revenue 2021: $358,554Expenses 2021: $89,634Net Income 2021: $268,9202021Revenue 2022: $158,345Expenses 2022: $10,366,339Net Income 2022: -$10,207,9942022Revenue 2023: $478Expenses 2023: $108,485Net Income 2023: -$108,0072023

Highlighted filing

2018

Revenue$790,709
Expenses$703,313
Net Income$87,396
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$880,965
Mission and Program Overview

Mission

To accelerate the mission of Upward Unlimited by creating fundraising opportunities for individuals, institutions, and other non-profits to invest in the Upward Unlimited mission thereby overcoming risks and challenges due to lack of funding.

To accelerate the mission of Upward Unlimited by creating fundraising opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,203,000$10,203,000→ $0
Savings and Temporary Cash Investments$692,500$548,798▼ $143,702
Prepaid Expenses and Deferred Charges$74,634--
Accounts Receivable$29,760$29,799▲ $39
Land, Buildings, and Equipment, Net$0--
Total Assets$11,571,595$11,639,326▲ $67,731
Other Assets Total$571,701$857,729▲ $286,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,976,193$1,977,043▲ $850
Accounts Payable and Accrued Expenses$23,696$3,181▼ $20,515
Total Liabilities$1,999,889$1,980,224▼ $19,665
Net Assets / Fund Balance
Unrestricted Net Assets$9,535,467$9,560,706▲ $25,239
Temporarily Rstr Net Assets$36,239$98,396▲ $62,157
Total Net Assets Fund Balance$9,571,706$9,659,102▲ $87,396
Total Liabilities and Net Assets / Fund Balance$11,571,595$11,639,326▲ $67,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$857,729--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael IrvinExecutive Director (part year)FT$131,482$15,160$146,642

Board Members and Trustees

NameTitle
Andrew WestmorelandBoard Chairman (part year)
Tully BrewerBoard Chairman/Secretary
Gregory McCaslinPresident (part year)
Jason ClementVice Chair (part year)
Bob CaldwellBoard Member
William PalmerExecutive Director
Pamela WestbrooksAssistant Treasurer
James GalyeanSecretary (part year)
Greg BowieSecretary/Treasurer (part year)
Hugh BrantleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,548
Program Service Revenue
$0
Investment Income
$357,417
Other Revenue
$-90,256
All Other Contributions
$513,848
Change in Net Assets
$87,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$571,404
Salaries, Compensation, and Employee Benefits$352,696
Other Expenses$218,708
Grants and Similar Amounts Paid$131,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$224,343$224,343
Grants to Domestic Orgs$131,909--$131,909
Conferences and Meetings--$93,546$93,546
Current Officers, Directors, Trustees, and Key Employees--$85,523$85,523
Interest--$80,728$80,728
Other Employee Benefits--$30,683$30,683
Payroll Taxes--$12,147$12,147
All Other Expenses--$10,686$10,686
Fees for Services Other--$9,254$9,254
Office Expenses--$8,288$8,288
Fees for Services Accounting--$7,800$7,800
Occupancy--$3,455$3,455
Travel--$2,945$2,945
Insurance--$1,717$1,717
Other Expenses--$289$289
Total Functional Expenses$131,909$0$571,404$703,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Youth Sports ClubColorado Springs, CO501(c)(3)Scholarships$52,500
Seattle Youth Sports ClubAuburn, WA501(c)(3)Scholarships$8,447
Nashville Youth Sports ClubBrentwood, TN501(c)(3)Scholarships, Facilities$6,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,256
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The corporation shall have one voting member, which shall be Upward Unlimited, a South Carolina nonprofit corporation recognized as a tax-exempt organization described in section 501(c)(3) of the Internal Revenue Code.

Form 990, Part VI, Section A, line 7A

The voting member shall be entitled to elect the directors of the corporation.

Form 990, Part VI, Section A, line 7B

The voting member shall be entitled to vote on any other matter requiring membership approval under the Act, the articles of incorporation, or the bylaws. The voting member shall also be entitled to vote on any other matter submitted to a member vote by resolution of the Board of Directors.

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent CPA firm and reviewed in detail by top management. The reviewed 990 is then provided to the Board of Directors prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

The Foundation uses Upward Unlimited's conflict of interest policy. The policy is reviewed and approved anually. All Board members, officers, and directors are required to agree to and sign the policy annually. The policy is detailed in the team member guidebook, which every employee is required to read and indicate by signature that he/she understands the policy. If a conflict were to arise, the individual would abstain from voting.

Form 990, Part VI, Section B, line 15A

The Foundation relies on Upward Unlimited's compensation procedures and policies to determine compensation for the Executive Director. Upward Unlimited's non-salaried Board of Directors works with an independent third party to ensure reasonable compensation of Upward and Upward Unlimited Foundation employees. This Firm also conducts a regular compensation analysis comparing officers' compensation to similar organizations, and recommends to the Board compensation for all officers. During the Board's compensation discussion and vote, no employee, including the Executive Director or family of any employee is present. The compensation vote is documented in the Board minutes upon approval. Form 990, Part VI, Section B, Line 15b: The organization does not compensate officers or key employees, other than the Executive Director. Therefore this line was answered no in accordance with the instructions.

Form 990, Part VI, Section C, line 19

The audited financial statements are made available to the public on Upward Unlimited's website at www.upward.org. The governing documents and conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
Upward Unlimited Foundation
EIN
45-3444045
Phone
8649495700
Address
198 White Star Point, Spartanburg, SC 29301

Signing Officer

Name
Pamela Westbrooks
Title
Director of Administration
Phone
8649495700
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Palmer
Formed
2012
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Ted R Batson Jr
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B:

An independent firm conducts an audit of Upward Unlimited Foundation's financial statements annually. The Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has been changed since the prior year to give this responsibility to the Board instead of an audit committee.

Form 990, Part IX, Line 7:

Part IX, Line 7 includes reimbursed costs to Upward Unlimited, a related tax-exempt organization, for shared employees.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030683
IRS990/OtherExpensesGrp/Desc0Freight
IRS990/OtherExpensesGrp/FundraisingAmt0289
IRS990/OtherExpensesGrp/TotalAmt0289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224343
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010203000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010203000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012147
IRS990/PayrollTaxesGrp/TotalAmt012147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074634
IRS990/PrincipalOfficerNm0William Palmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280544
IRS990/PYInvestmentIncomeAmt0357303
IRS990/PYOtherExpensesAmt0381944
IRS990/PYOtherRevenueAmt0-281501
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0585787
IRS990/PYSalariesCompEmpBnftPaidAmt0155255
IRS990/PYTotalExpensesAmt0817743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548798
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0571031173
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Upward Unlimited
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0857729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted cash - bond sinking fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0857729
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt052500
IRS990ScheduleI/RecipientTable/CashGrantAmt18447
IRS990ScheduleI/RecipientTable/CashGrantAmt26290
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships, Facilities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Youth Sports Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Seattle Youth Sports Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Nashville Youth Sports Club
IRS990ScheduleI/RecipientTable/RecipientEIN0820949699
IRS990ScheduleI/RecipientTable/RecipientEIN1821272936
IRS990ScheduleI/RecipientTable/RecipientEIN2811702436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 E Bijou Street 263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14411 S 352nd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29129 Concord Hunt Cir
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Auburn
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Brentwood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees submit a report back to the Organization showing how grant funds were used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt149500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt214850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2132428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0187089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt094752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt121106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt26304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gregory McCaslin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1William Palmer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Pamela Westbrooks
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President (part year)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Assistant Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0554598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2174983
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Gregory McCaslin, President, participates in a supplemental nonqualified retirement plan sponsored by Upward Unlimited, a related organization. Upward Unlimited contributed $145,089 to the plan during the 2017 calendar year.

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