Civic Intelligence

Adr Center Inc

EIN 56-1829706 • 501(c)3 • Wilmington, NC

Profile

Promote the voluntary settlement of disputes between members of the community by providing an orderly process of mediation and arbitration by trained professionals.

102 Cinema DriveWilmington, NC 28403

www.theadrcenter.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$164,266

Down $26,842 (-14%) from 2020

Liabilities

Down

$6,334

Down $4,725 (-43%) from 2020

Net Assets

Down

$157,932

Down $22,117 (-12%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$138,214

Down $100,505 (-42%) from 2020

Expenses

Down

$174,085

Down $89,296 (-34%) from 2020

Net Income

Down

-$35,871

Down $11,209 (-45%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $383,593Liabilities 2011: $4,813Net Assets 2011: $378,7802011Assets 2012: $320,102Liabilities 2012: $4,929Net Assets 2012: $315,1732012Assets 2013: $379,575Liabilities 2013: $4,797Net Assets 2013: $374,7782013Assets 2014: $363,887Liabilities 2014: $5,938Net Assets 2014: $357,9492014Assets 2015: $365,903Liabilities 2015: $9,438Net Assets 2015: $356,4652015Assets 2016: $289,857Liabilities 2016: $14,292Net Assets 2016: $275,5652016Assets 2017: $233,882Liabilities 2017: $12,212Net Assets 2017: $221,6702017Assets 2018: $188,677Liabilities 2018: $13,702Net Assets 2018: $174,9752018Assets 2019: $163,425Liabilities 2019: $12,433Net Assets 2019: $150,9922019Assets 2020: $191,108Liabilities 2020: $11,059Net Assets 2020: $180,0492020Assets 2021: $164,266Liabilities 2021: $6,334Net Assets 2021: $157,9322021

Highlighted filing

2021

Assets$164,266
Liabilities$6,334
Net Assets$157,932
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $325,6492011Expenses 2012: $369,6502012Expenses 2013: $356,8012013Revenue 2014: $340,074Expenses 2014: $363,960Net Income 2014: -$23,8862014Revenue 2015: $395,772Expenses 2015: $397,256Net Income 2015: -$1,4842015Revenue 2016: $355,223Expenses 2016: $432,767Net Income 2016: -$77,5442016Revenue 2017: $346,680Expenses 2017: $410,404Net Income 2017: -$63,7242017Revenue 2018: $390,779Expenses 2018: $432,945Net Income 2018: -$42,1662018Revenue 2019: $419,448Expenses 2019: $443,251Net Income 2019: -$23,8032019Revenue 2020: $238,719Expenses 2020: $263,381Net Income 2020: -$24,6622020Revenue 2021: $138,214Expenses 2021: $174,085Net Income 2021: -$35,8712021

Highlighted filing

2021

Revenue$138,214
Expenses$174,085
Net Income-$35,871
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$164,266
Liabilities
$6,334
Net assets
$157,932
Revenue
$138,214
Expenses
$174,085
Net income
-$35,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$1.38$1.74$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$2.39$2.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.12$1.51$4.19$4.43$0.24
2018Summary only. Only limited summary data is available for this year.$1.89$0.14$1.75$3.91$4.33$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.12$2.22$3.47$4.10$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$3.55$4.33$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.56$3.96$3.97$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.06$3.58$3.40$3.64$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.05$3.75$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.05$3.15$3.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.05$3.79$3.26
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.0
Gross Receipts
$457,048
Mission and Program Overview

Mission

Promote the voluntary settlement of disputes between members of the community by providing an orderly process of mediation and arbitration by trained professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,514$212,970▼ $55,544
Cash and Non-Interest-Bearing Accounts$63,831$29,087▼ $34,744
Pledges and Grants Receivable$27,060$24,915▼ $2,145
Land, Buildings, and Equipment, Net$3,898$20,285▲ $16,387
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$365,903$289,857▼ $76,046
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,438$14,292▲ $4,854
Total Liabilities$9,438$14,292▲ $4,854
Net Assets / Fund Balance
Unrestricted Net Assets$356,465$275,565▼ $80,900
Total Net Assets Fund Balance$356,465$275,565▼ $80,900
Total Liabilities and Net Assets / Fund Balance$365,903$289,857▼ $76,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,371$13,186$31,557
Leasehold Improvements$1,914$213$2,127
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla PikeExecutive DirectorFT$14,412$14,412

Board Members and Trustees

NameTitle
Sherman Lee CrinerPresident
Erika JonesVice President
Beth SchraderSecretary
Lynn HeimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,259
Program Service Revenue
$272,771
Investment Income
$4,193
Other Revenue
$0
Change in Net Assets
$-77,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,223
Revenue Not Reported on Form 990
$25,037
Total Revenue per Audited Statements
$380,260
Total Revenue per Form 990
$355,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,263
Other Expenses$119,504
Total Fundraising Expense$5,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,696$486$54$215,236
Current Officers, Directors, Trustees, and Key Employees$34,510$31,059$3,451$69,020
Occupancy$35,332$4,555$492$40,379
Other Expenses$35,070$3,142$1,022$39,234
Payroll Taxes$20,240$2,562$285$23,087
Fees for Services Other$17,152--$17,152
Travel$9,409$271$30$9,710
Fees for Services Accounting-$8,163-$8,163
Pension Plan Contributions$4,352$551$61$4,964
Depreciation Depletion$3,484--$3,484
Fees for Service Investment Mgmnt Fees-$1,382-$1,382
Other Employee Benefits$838$106$12$956
Total Functional Expenses$375,083$52,277$5,407$432,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,804
Expenses per Audited Statements$432,767
Total Expenses per Form 990$432,767
Expenses Not Reported on Form 990$25,037
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“IRS Form 990 is prepared by an independent CPA, discussed with the Executive Director and reviewed and signed by the treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual discussion of conflicts of interest at board meeting. New board members notified that they must disclose potential conflicts as soon as they become aware of their existence.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee of the board meets on major personnel decisions such as compensation changes. Wage comparison data is provided and Executive Committee reports back to the full board where decisions are documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 can be found on guidestar.org and other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
ADR Center Inc
EIN
56-1829706
Phone
9103628000
Address
102 Cinema Drive, Wilmington, NC 28403

Signing Officer

Name
Lynn Heim
Title
Treasurer
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Jones
Formed
1993
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
325

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ADR is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and ADR believes it is not subject to tax examinations for fiscal years prior to FY 2012/13.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09103628000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 Cinema Drive Suite C
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028403
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt063831
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03451
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069020
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalRevenueAmt0355223
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03484
IRS990/DepreciationDepletionGrp/TotalAmt03484
IRS990/Desc0Carried out mission of alternative dispute resolution through a number of activities including "teen court" -- an alternative system of justice for high school students charged with a misdemeanor crime; mediation in family, district and superior court; DSS and Medicaid mediations; training and educational services in areas such as team building and conflict coaching.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0375083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08163
IRS990/FeesForServicesAccountingGrp/TotalAmt08163
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01382
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01382
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn Heim
IRS990/Form990PartVIISectionAGrp/PersonNm1Sherman Lee Criner
IRS990/Form990PartVIISectionAGrp/PersonNm2Carla Pike
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Schrader
IRS990/Form990PartVIISectionAGrp/PersonNm4Erika Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214412
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0Erika Jones
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IRS990/ProgramServiceRevenueGrp/Desc0District Court Mediations
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IRS990/ProgramServiceRevenueGrp/Desc2MCD Appeals
IRS990/ProgramServiceRevenueGrp/Desc3Mediation & Training
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IRS990/PYRevenuesLessExpensesAmt0-1484
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IRS990/PYTotalRevenueAmt0395772
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0272771
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272771
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01406080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-545
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IRS990ScheduleA/InvestmentIncomePYPct00.00460
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IRS990ScheduleA/Total509Grp/TotalAmt01942401
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01948732
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADR is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and ADR believes it is not subject to tax examinations for fiscal years prior to FY 2012/13.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt0355223
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is prepared by an independent CPA, discussed with the Executive Director and reviewed and signed by the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual discussion of conflicts of interest at board meeting. New board members notified that they must disclose potential conflicts as soon as they become aware of their existence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive committee of the board meets on major personnel decisions such as compensation changes. Wage comparison data is provided and Executive Committee reports back to the full board where decisions are documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 can be found on guidestar.org and other information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt078259
IRS990/TotalEmployeeCnt09

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