Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 2242.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,764,992
Down $198,002 (-10%) from 2019
Net Assets
Up$1,699,448
Up $18,664 (+1.1%) from 2019
Liabilities
Down$65,544
Down $216,666 (-77%) from 2019
Revenue
Down$109,022
Down $195,395 (-64%) from 2019
Expenses
Down$90,358
Down $122,117 (-57%) from 2019
Net Income
Down$18,664
Down $73,278 (-80%) from 2019
The lifenet health foundation is a charitable organization that raises funds to support the donor family services program of lifenet health, awareness programs which promote the vital need for donation and r&d efforts surrounding transplantation.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,962,994 | $1,764,992 | ▼ $198,002 |
| Total Assets | $1,962,994 | $1,764,992 | ▼ $198,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $282,210 | $53,794 | ▼ $228,416 |
| Deferred Revenue | - | $11,750 | - |
| Total Liabilities | $282,210 | $65,544 | ▼ $216,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,680,784 | $1,699,448 | ▲ $18,664 |
| Total Net Assets Fund Balance | $1,680,784 | $1,699,448 | ▲ $18,664 |
| Total Liabilities and Net Assets / Fund Balance | $1,962,994 | $1,764,992 | ▼ $198,002 |
| Name | Title | Other | Total |
|---|---|---|---|
| Ann Lange | Board Member | $16,000 | $16,000 |
| Name | Title |
|---|---|
| Doug Wilson | Chair |
| Rony Thomas | Board Member |
| Gordon Berkstresser | Board Member/CFO |
| Darrell Jessee | Secretary/CFO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $68,000 |
| Other Expenses | $22,358 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $68,000 | - | - | $68,000 |
| Other Expenses | $15,394 | - | - | $15,394 |
| Travel | $2,773 | - | - | $2,773 |
| Advertising | $2,553 | - | - | $2,553 |
| Occupancy | $1,562 | - | - | $1,562 |
| Office Expenses | $76 | - | - | $76 |
| Total Functional Expenses | $90,358 | $0 | $0 | $90,358 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lifenet Health | Virginia Beach, VA | 501(c)(3) | Donor Family Services | $34,000 |
| Bon Secours Memorial Regional Medical Center | Richmond, VA | 501(c)(3) | Donor Family Services | $8,500 |
| Central Health Inc | Lynchburg, VA | 501(c)(3) | Donor Family Services | $8,500 |
| Chippenham & Johnson-willis Hospital Inc | Richmond, VA | 501(c)(3) | Donor Family Services | $8,500 |
| HENRICO'S DOCTORS HOSPITAL | Atlanta, GA | 501(c)(3) | Donor Family Services | $8,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,224 |
| Fundraising Direct Expenses | $2,407 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Love 5k | $29,724 | $18,224 | $2,032 | $16,192 |
| Total Events | $29,724 | $18,224 | $2,407 | $15,817 |
“Members the sole member of the foundation is lifenet health, its parent organization. Lifenet health has the power to appoint, elect, and remove members of the foundation's governing body.”
“Member goverance reserved powers per the bylaws of the foundation, lifenet health has additional reserved powers including, but not limited to, matters concerning the purchase of real or personal property, the conduct of financial audits, the creation or acquisition of subsidiary organizations, and the amendment of the organizational documents.”
“990 review the company contracts with an independent accounting firm to complete the 990. The 990 is reviewed by the cfo and ceo prior to filing with the irs. The 990 is approved by the chairman of the board of directors as proxy for the full board per resolution of the board. Distribution of the 990 is transmitted to the full board before filing.”
“Conflict of interest policy the foundation adopts the policies of lifenet health - the foundation does not have separate policies specific to the entity. The foundation adopted lifenet health's conflict of interest policy (ga-120-011) designed to protect the company's interest when it is entering or contemplating entry into a transaction that might benefit the interest of its members. The policy covers all interested persons who are defined as any principal officer, board member, employee and their immediate family, and third parties that are involved in the decision making process and has a direct or indirect financial interest. Upon commencement and annually thereafter, officers and key employees must complete a "conflict of interest questionnaire and update whenever employee affiliations change. After disclosure of the financial interest, the compliance officer will investigate and determine the final actions necessary to address the conflict.”
“Public disclosure of financial statements, etc the company does not make its audited financial statements, conflict of interest policy or governing documents available to the public.”
“Whistleblower policy the company has a whistleblower policy (ga-120-012) designed to promote and enable employees to raise issues internally before seeking resolution outside of the organization.”
“Local chapters & affiliates lifenet foundation has no local chapters, branches, or affiliates.”
“The lifenet health foundation is a 501(c)3 charitable organization that is dedicated to raising funds for donor family support programs, public and professional awareness campaigns that promote the vital need for donation, and research and development efforts surrounding transplantation. Grants provide support for networking events for donor families, public and healthcare professional training and awareness of organ and tissue donation, and funding vital biomedical research in the field of transplantation. In 2020, the lifenet health foundation hosted a virtual 5k walk/run, golf classic tournament, and employee contribution campaign that funded a new law enforcement officer training, numerous donor family networking events and programs to assist donor families through the grieving and healing process of losing their loved one.”
“The lifenet health foundation is a 501(c)3 charitable organization that is dedicated to raising funds for donor family support programs, public and professional awareness campaigns that promote the vital need for donation, and research and development efforts surrounding transplantation. Grants provide support for networking events for donor families, public and healthcare professional training and awareness of organ and tissue donation, and funding vital biomedical research in the field of transplantation. In 2020, the lifenet health foundation hosted a virtual 5k walk/run, golf classic tournament, and employee contribution campaign that funded a new law enforcement officer training, numerous donor family networking events and programs to assist donor families through the grieving and healing process of losing their loved one.”
“The company applies the provisions of fasb asc topic 740, income taxes, in accounting for uncertainty in income taxes. Asc topic 740 provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the consolidated financial statements as a result of the application of asc topic 740.”
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/FundraisingGrossIncomeAmt | 0 | 19224 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1376937 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC TOPIC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOVE 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2032 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 34000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONOR FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONOR FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONOR FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DONOR FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DONOR FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIFENET HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHIPPENHAM & JOHNSON-WILLIS HOSPITAL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HENRICO'S DOCTORS HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CENTRAL HEALTH INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BON SECOURS MEMORIAL REGIONAL MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521273592 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 541779911 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 621113733 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 540715569 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 540793767 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1864 CONCERT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7101 JAHNKE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 402478 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1920 ATERHOLT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 5801 BREMO ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LYNCHBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23453 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23225 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 30384 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 24501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 23226 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT MONITORING GRANTS ARE SUBMITTED BY THE REQUESTOR TO THE CHAIRMAN OF THE LIFENET HEALTH FOUNDATION FOR INCLUSION ON THE FOUNDATION'S AGENDA. THE GRANTS ARE EVALUATED BY THE FOUNDATION TO DETERMINE ALLIANCE TO THE MISSION AND FOR ANTICIPATED BENEFIT AND PURPOSE. DETERMINATION OF APPROVAL OR REJECTION IS RECORDED IN THE MINUTES OF THE FOUNDATION AND COMMUNICATED TO THE REQUESTOR BY THE SECRETARY OF THE FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1339220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 484459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 206531 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 33723 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 828348 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 461509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 462924 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 272000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 104932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 26233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 136334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 36334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 111334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 59402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 16586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 22086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 24914 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 118709 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 14954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 43660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 65595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RONY THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GORDON BERKSTRESSER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DOUG WILSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DARRELL JESSEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD MEMBER/CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SECRETARY/CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 2444797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 1013842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 846535 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 455634 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.