Civic Intelligence

World Molecular Imaging Society

EIN 52-1706066 • 501(c)3 • Culver City, CA

Profile

The world molecular imaging society (wmis) is an international scientific educational organization dedicated to the understanding of biology and medicine through multimodal in vivo imaging of cellular and molecular events involved in normal and pathologic processes and utilization of quantitative molecular imaging in patient care.

10736 Jefferson Blvd 185Culver City, CA 90230

www.wmis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,292,911

Down $290,115 (-11%) from 2023

Liabilities

Down

$57,970

Down $17,504 (-23%) from 2023

Net Assets

Down

$2,234,941

Down $272,611 (-11%) from 2023

Revenue

Up

$1,450,951

Up $304,478 (+27%) from 2023

Expenses

Down

$1,723,562

Down $100,239 (-5.5%) from 2023

Net Income

Up

-$272,611

Up $404,717 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,552,710Liabilities 2011: $361,438Net Assets 2011: $2,191,2722011Assets 2012: $2,331,211Liabilities 2012: $236,353Net Assets 2012: $2,094,8582012Assets 2013: $2,139,733Liabilities 2013: $106,766Net Assets 2013: $2,032,9672013Assets 2014: $2,457,345Liabilities 2014: $206,951Net Assets 2014: $2,250,3942014Assets 2015: $3,929,329Liabilities 2015: $93,010Net Assets 2015: $3,836,3192015Assets 2016: $3,806,798Liabilities 2016: $138,071Net Assets 2016: $3,668,7272016Assets 2017: $3,888,336Liabilities 2017: $75,857Net Assets 2017: $3,812,4792017Assets 2018: $3,791,152Liabilities 2018: $97,873Net Assets 2018: $3,693,2792018Assets 2019: $4,482,993Liabilities 2019: $91,741Net Assets 2019: $4,391,2522019Assets 2020: $4,144,712Liabilities 2020: $101,898Net Assets 2020: $4,042,8142020Assets 2021: $3,840,039Liabilities 2021: $38,156Net Assets 2021: $3,801,8832021Assets 2022: $3,238,740Liabilities 2022: $53,860Net Assets 2022: $3,184,8802022Assets 2023: $2,583,026Liabilities 2023: $75,474Net Assets 2023: $2,507,5522023Assets 2024: $2,292,911Liabilities 2024: $57,970Net Assets 2024: $2,234,9412024

Highlighted filing

2024

Assets$2,292,911
Liabilities$57,970
Net Assets$2,234,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,528,961Expenses 2011: $2,162,931Net Income 2011: $366,0302011Expenses 2012: $2,714,2042012Revenue 2013: $1,951,276Expenses 2013: $2,013,167Net Income 2013: -$61,8912013Revenue 2014: $1,793,267Expenses 2014: $1,575,840Net Income 2014: $217,4272014Revenue 2015: $3,235,412Expenses 2015: $1,649,487Net Income 2015: $1,585,9252015Revenue 2016: $1,954,351Expenses 2016: $2,121,942Net Income 2016: -$167,5912016Revenue 2017: $1,801,733Expenses 2017: $1,657,981Net Income 2017: $143,7522017Revenue 2018: $1,501,482Expenses 2018: $1,620,682Net Income 2018: -$119,2002018Revenue 2019: $2,442,955Expenses 2019: $1,744,982Net Income 2019: $697,9732019Revenue 2020: $528,754Expenses 2020: $877,192Net Income 2020: -$348,4382020Revenue 2021: $637,283Expenses 2021: $878,214Net Income 2021: -$240,9312021Revenue 2022: $1,047,486Expenses 2022: $1,664,489Net Income 2022: -$617,0032022Revenue 2023: $1,146,473Expenses 2023: $1,823,801Net Income 2023: -$677,3282023Revenue 2024: $1,450,951Expenses 2024: $1,723,562Net Income 2024: -$272,6112024

Highlighted filing

2024

Revenue$1,450,951
Expenses$1,723,562
Net Income-$272,611

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.45$1.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.51$1.15$1.82$0.68
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.18$1.05$1.66$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$0.64$0.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.10$4.04$0.53$0.88$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.09$4.39$2.44$1.74$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.69$1.50$1.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.08$3.81$1.80$1.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$1.95$2.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$3.24$1.65$1.59
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.21$2.25$1.79$1.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$1.95$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.24$2.09$2.71
2011Summary only. Only limited summary data is available for this year.$2.55$0.36$2.19$2.53$2.16$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,855,051
Mission and Program Overview

Mission

The world molecular imaging society (wmis) is an international scientific educational organization dedicated to the understanding of biology and medicine through multimodal in vivo imaging of cellular and molecular events involved in normal and pathologic processes and utilization of quantitative molecular imaging in patient care.

SEE FORM 990, PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,480,198$2,091,632▼ $388,566
Cash and Non-Interest-Bearing Accounts$67,492$172,504▲ $105,012
Accounts Receivable$17,096$14,723▼ $2,373
Land, Buildings, and Equipment, Net$18,240$14,052▼ $4,188
Total Assets$2,583,026$2,292,911▼ $290,115
Liabilities
Accounts Payable and Accrued Expenses$75,474$57,970▼ $17,504
Total Liabilities$75,474$57,970▼ $17,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,482,839$2,108,253▼ $374,586
Net Assets With Donor Restrictions$24,713$126,688▲ $101,975
Total Net Assets Fund Balance$2,507,552$2,234,941▼ $272,611
Total Liabilities and Net Assets / Fund Balance$2,583,026$2,292,911▼ $290,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,052$42,103$56,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BairdChief Executive OfficerFT$240,790$240,790

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$433,519
Program Service Revenue
$827,396
Investment Income
$106,212
Other Revenue
$83,824
All Other Contributions
$293,672
Change in Net Assets
$-272,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,791
Salaries, Compensation, and Employee Benefits$627,771
Total Fundraising Expense$43,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$853,837--$853,837
Other Salaries and Wages$239,658$54,171$8,314$302,143
Current Officers, Directors, Trustees, and Key Employees$156,514$70,927$13,349$240,790
Travel$29,829$44,125-$73,954
Other Employee Benefits$41,850$18,249$3,435$63,534
Office Expenses-$54,743-$54,743
Occupancy$25,205$986$1,408$27,599
Payroll Taxes$12,318$7,563$1,423$21,304
Fees for Services Accounting$8,692$8,692-$17,384
Other Expenses$3,546-$8,345$11,891
Fees for Services Other$5,329$2,073$2,961$10,363
Fees for Services Legal$5,962--$5,962
Depreciation Depletion--$4,188$4,188
Total Functional Expenses$1,418,610$261,529$43,423$1,723,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
Yes
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 B, Line 11B

Procedures-trustees review of form 990: the audit committee has the responsibility for reviewing the organizations form 990(including all pertinent schedules) before it is filed with the internal revenue service. 1. A draft of the form 990 is submitted for review by the audit committee. 2. A conference call will be scheduled with the preparer to discuss any questions, comments, and suggested revisions identified by the audit committee. 3. The preparer of the form 990 should make any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. 4. The audit committee will forward the form 990 to the board of trustees.

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

Officers and directors are asked on an annual basis to disclose conflicts of interest.

Form 990, Part VI, Section B, Line 15

The process of determining the ceo salary is decided by the executive committee with the use of comparability data gathered by an outside service. The executive committee determines key employee compensation by reviewing comparability data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
World Molecular Imaging Society
EIN
52-1706066
Phone
3102159730
Address
10736 JEFFERSON BLVD 185, CULVER CITY, CA 90230

Signing Officer

Name
Lisa Baird
Title
Executive Director
Phone
3102159730
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Baird
Formed
1990
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Robert Stephenson an Acctcy Corp
Address
515 N SEPULVEDA BLVD, MANHATTAN BEACH, CA 90266
Preparer
Robert Stephenson
Phone
3103181592
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There was no change in the process of oversight for the review nor in the selection procedures for the independent accountant.

Raw XML AppendixShowing 400 of 488 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/MissionDesc0THE WORLD MOLECULAR IMAGING SOCIETY (WMIS) IS AN INTERNATIONAL SCIENTIFIC EDUCATIONAL ORGANIZATION DEDICATED TO THE UNDERSTANDING OF BIOLOGY AND MEDICINE THROUGH MULTIMODAL IN VIVO IMAGING OF CELLULAR AND MOLECULAR EVENTS INVOLVED IN NORMAL AND PATHOLOGIC PROCESSES AND UTILIZATION OF QUANTITATIVE MOLECULAR IMAGING IN PATIENT CARE.
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IRS990/OccupancyGrp/ProgramServicesAmt025205
IRS990/OccupancyGrp/TotalAmt027599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054743
IRS990/OfficeExpensesGrp/TotalAmt054743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063534
IRS990/OtherExpensesGrp/Desc0JOURNAL PUBLISHING COST
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT & S
IRS990/OtherExpensesGrp/FundraisingAmt08345
IRS990/OtherExpensesGrp/ProgramServicesAmt035870
IRS990/OtherExpensesGrp/ProgramServicesAmt13546
IRS990/OtherExpensesGrp/TotalAmt035870
IRS990/OtherExpensesGrp/TotalAmt111891
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083824
IRS990/OtherRevenueTotalAmt083824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302143
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07563
IRS990/PayrollTaxesGrp/ProgramServicesAmt012318
IRS990/PayrollTaxesGrp/TotalAmt021304
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA BAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1JOURNAL PUBLISHING
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240191
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF A SCIENTIFIC JOURNAL AND OTHER COMMUNICATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116433
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS, ANCILLARY MEETINGS, DISTRIBUTION AND PRESENTATION OF EDUCATIONAL MATERIALS TO THE MEDICAL COMMUNITY AND GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310585
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040191
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INVESTMENT INCOME AND EMPLOYER RETENTION CREDIT
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089101
IRS990/PYOtherExpensesAmt01303229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0834082
IRS990/PYRevenuesLessExpensesAmt0-677328
IRS990/PYSalariesCompEmpBnftPaidAmt0520572
IRS990/PYTotalExpensesAmt01823801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-272611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0670772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02480198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02091632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01385324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0710963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02533825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212661
IRS990ScheduleA/InvestmentIncomeCYPct00.04530
IRS990ScheduleA/InvestmentIncomePYPct00.02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0125497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0112362
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0559867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83530
IRS990ScheduleA/PublicSupportPY509Pct00.87640
IRS990ScheduleA/PublicSupportTotal509Amt03919149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01144483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0938832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406832
IRS990ScheduleA/Total509Grp/TotalAmt03919149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01146473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01047486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04691677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014052
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA BAIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCEDURES-TRUSTEES REVIEW OF FORM 990: THE AUDIT COMMITTEE HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATIONS FORM 990(INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 1. A DRAFT OF THE FORM 990 IS SUBMITTED FOR REVIEW BY THE AUDIT COMMITTEE. 2. A CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. 3. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. 4. THE AUDIT COMMITTEE WILL FORWARD THE FORM 990 TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ASKED ON AN ANNUAL BASIS TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING THE CEO SALARY IS DECIDED BY THE EXECUTIVE COMMITTEE WITH THE USE OF COMPARABILITY DATA GATHERED BY AN OUTSIDE SERVICE. THE EXECUTIVE COMMITTEE DETERMINES KEY EMPLOYEE COMPENSATION BY REVIEWING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE PROCESS OF OVERSIGHT FOR THE REVIEW NOR IN THE SELECTION PROCEDURES FOR THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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