Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1518182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$222,044
Up $49,432 (+29%) from 2015
Net Assets
Down$112,127
Down $5,384 (-4.6%) from 2015
Liabilities
Up$109,917
Up $54,816 (+99%) from 2015
Revenue
Down$671,059
Down $55,157 (-7.6%) from 2015
Expenses
Down$676,443
Down $96,549 (-12%) from 2015
Net Income
Up-$5,384
Up $41,392 (+88%) from 2015
Helping business leaders, elected officials and educators work toward the common goal of increasing student performance measured against world-class academic standards. Focus areas: promoting best instructional practices, connecting education resources and engaging leaders to create an environment for learning and academic excellence in wake county.
Independent nonprofit dedicated to making world class schools possible in wake county through business and community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $72,812 | $114,199 | ▲ $41,387 |
| Pledges and Grants Receivable | $13,326 | $41,967 | ▲ $28,641 |
| Cash and Non-Interest-Bearing Accounts | $53,564 | $35,624 | ▼ $17,940 |
| Prepaid Expenses and Deferred Charges | $19,309 | $22,847 | ▲ $3,538 |
| Land, Buildings, and Equipment, Net | $11,090 | $6,872 | ▼ $4,218 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $172,612 | $222,044 | ▲ $49,432 |
| Other Assets Total | $2,511 | $535 | ▼ $1,976 |
| Liabilities | |||
| Other Liabilities | $0 | $71,350 | ▲ $71,350 |
| Accounts Payable and Accrued Expenses | $55,101 | $38,567 | ▼ $16,534 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $55,101 | $109,917 | ▲ $54,816 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $96,308 | $134,401 | ▲ $38,093 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $21,203 | $-22,274 | ▼ $43,477 |
| Total Net Assets Fund Balance | $117,511 | $112,127 | ▼ $5,384 |
| Total Liabilities and Net Assets / Fund Balance | $172,612 | $222,044 | ▲ $49,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,872 | $71,168 | $78,040 |
| Other Land Buildings | $0 | $37,467 | $37,467 |
| Leasehold Improvements | - | $15,958 | $15,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Steve Parrott | President | FT | $129,800 | $16,733 | $146,533 |
| Heather Campbell | Finance Director | PT | $18,000 | - | $18,000 |
| Name | Title |
|---|---|
| Don Esposito | Chair |
| CHRISTINA O'NEILL | Director |
| Cara Greening | Director |
| Chris Isley | Director |
| Christopher Bell | Director |
| Cleon Umphrey | Director |
| Damon Dishman | Director |
| Doug Sprecher | Director |
| Douglas Hornberger | Director |
| E Gordon Brown Jr | Director |
| Gary Greene | Director |
| Hardin Engelhardt | Director |
| Jamie Royster | Director |
| Jason Christie | Director |
| Jennifer Pittman | Director |
| Jim Hartmann | Director |
| Jim Merrill | Director |
| John Hummel | Director |
| Julie Song | Director |
| Katherine Peele | Director |
| Marcus Smith | Director |
| Marion Robinson | Director |
| Matt Davis | Director |
| Miles Macleod | Director |
| Mitch Lower | Director |
| Monica Barnes | Director |
| Muriel Summers | Director |
| Rob Burlington | Director |
| Robert Buhler | Director |
| Robin Costello | Director |
| Rod Malone | Director |
| Russell Killen | Director |
| Scot Mcalexander | Director |
| Scott Duda | Director |
| Sepi Saidi | Director |
| Sharon D Gupton | Director |
| Stephanie Jensen | Director |
| Steven Slee | Director |
| Walter Tippett | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $413,333 |
| Other Expenses | $212,549 |
| Total Fundraising Expense | $163,188 |
| Grants and Similar Amounts Paid | $50,561 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,173 | $2,905 | $56,762 | $188,840 |
| Current Officers, Directors, Trustees, and Key Employees | $111,007 | $20,619 | $32,907 | $164,533 |
| Occupancy | $34,515 | $5,501 | $15,772 | $55,788 |
| Grants to Domestic Individuals | $50,561 | - | - | $50,561 |
| Fees for Services Other | $11,876 | $1,993 | $32,207 | $46,076 |
| Other Employee Benefits | $21,712 | $2,723 | $9,172 | $33,607 |
| Payroll Taxes | $17,911 | $1,723 | $6,719 | $26,353 |
| Office Expenses | $8,309 | $1,775 | $3,784 | $13,868 |
| Advertising | $4,527 | - | - | $4,527 |
| Depreciation Depletion | $2,610 | $415 | $1,193 | $4,218 |
| Conferences and Meetings | $2,434 | $248 | $202 | $2,884 |
| Interest | - | $2,427 | - | $2,427 |
| Other Expenses | $145 | $1,094 | $239 | $1,478 |
| Travel | $595 | $45 | $254 | $894 |
| Total Functional Expenses | $469,460 | $43,795 | $163,188 | $676,443 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $808,140 |
| Expenses per Audited Statements | $676,443 |
| Total Expenses per Form 990 | $676,443 |
| Expenses Not Reported on Form 990 | $131,697 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,548 |
| Fundraising Gross Income | $20,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stars of Educat | $78,680 | $20,550 | $50,548 | $-29,998 |
| Total Events | $78,680 | $20,550 | $50,548 | $-29,998 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $71,350 |
“Review is performed by the board of directors chair using comparable non-profit executive salaries in the area and is shared with the executive committee for any decisions as to base salary and bonuses. The president reviews staff salaries also considering market rate for similar positions.”
“The organization's public documents are available upon request.”
“A draft copy is sent to the Finance Chair and the Finance Committee for review before the final copy is submitted. The board members receive an electronic copy before submission.”
“Each board member reviews the policy annually and signs a statement disclosing if conflicts exist. Members understand they can recuse themselves from any vote where a conflict exists.”
“Chamber relations - wakeed staff works with the wake county chambers of commerce to provide timely and relevant education content to their members. In october 2014, wakeed president steve parrott and wcpss superintendent dr. Jim merrill launched the wake education advisory council comprised of leaders from the 12 wake county chambers of commerce along with wakeed leadership. The council meets quarterly to discuss "hot" topics in public education and to explore opportunities for chambers to collaborate with wakeed and wcpss. World cafe - together, wakeed and wcpss plan and execute an annual world cafe event that puts teachers and principals of wcpss stem and global network schools at the table with wake county business volunteers. At this annual event, schools use focused networking time to brainstorm potential projects for classroom and school-wide engagement in stem and global studies. They discuss and explore potential school/business partnerships where business volunteers provide "time and talent" to supplement classroom instruction. 45 businesses and 45 schools were paired at biogen on january 5, 2016 to engage in discussion that led to engineering days, coding clubs, business immersion for students, professional speakers for classrooms, mentoring, etc. Summerstem - wakeed is expanding stem initiatives which includes connecting classroom experiences to stem knowledge and application through our world cafe program and providing professional development for 100 stem teachers and 50 schools annually in project-based learning, investigation in community college instruction in applied stem fields, and immersion with leading stem companies through our summerstem program. Wakeed was named 1 of 4 national finalists in 2016 for an excellence in public/private partnerships award from us2020 and the white house office of science and technology for these programs. Education forum - the annual education forum was conducted in partnership with the greater raleigh chamber of commerce. The morning event in june 2016 focused on the current state of education in north carolina and the vision for the future with business leaders, elected officials, and educators discussing significant changes needed to prepare students for college and career success. Micheal gilligan, the vp of strategic initiatives for achieve in washington, d.c., presented an interactive keynote on initiatives to advocate and advance the college and career agenda in the u.s. Informing the community - an important role of wakeed is to inform the public, business leaders and elected officials about what works in schools and classrooms to promote academic growth. We also provide clear, independent commentary and review of education policy issues. In context and wakeedge publications are used as primary communications channels and are distributed to an audience of over 6,000 people in wake county. In context is published twice per month and reports on key educational issues being addressed at the local, state, and national levels. It also provides important information regarding discussions and decisions coming from the school board and explains the impact on student achievement. Wakeedge is published as needed to provide the community updates on key legislation, budgetary decisions and issues affecting wcpss. This publication serves as an alert for stakeholders to engage with wakeed on advocacy efforts when a "call to action" is warranted. Pieces of gold - each year wakeed hosts the principals reception to honor those principals whose schools are selected to perform in pieces of gold, an annual performance celebrating the performing arts. This reception is held prior to the performance and is attended by the principals (~30), the wake county public schools superintendent, members of the board of education, the county commission, the city manager, members of wakeed's executive committee, wakeed's cornerstone investors, and the wakeed staff. Approximately 80 individuals gather”
“Direct expenses related to fundraising events reported on 990, part viii, line 8b= $50,548.”
“Management of the partnership does not believe the financial statements include any uncertain tax positions.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT NONPROFIT DEDICATED TO MAKING WORLD CLASS SCHOOLS POSSIBLE IN WAKE COUNTY THROUGH BUSINESS AND COMMUNITY INVOLVEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4527 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4527 |
| IRS990/AllOtherContributionsAmt | 0 | 634253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198217609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 706 HILLSBOROUGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164533 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 202 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58130 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 692383 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 674 |
| IRS990/CYOtherExpensesAmt | 0 | 212549 |
| IRS990/CYOtherRevenueAmt | 0 | -21998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413333 |
| IRS990/CYTotalExpensesAmt | 0 | 676443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 671059 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1193 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4218 |
| IRS990/Desc | 0 | Teacher Innovation Grants - Teacher Innovation Grants recognize, honor and award funding that incentivizes innovative classroom instruction and collaboration among and across subject areas and grade levels. These grants provide a foundation for establishing best educational practices that can be replicated systemically in Wake County. WakeEd and WCPSS entered into an agreement in 2014-2015 whereby the school district will match private funding from WakeEd for the grants program up to $50,000. Academic improvement is based on and measured against smart goals generated by the individual teacher or professional learning team for each grant. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 84287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46076 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 16733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E GORDON BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAMON DISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT DUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON D GUPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL KILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB BURLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE PEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARION ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WALTER TIPPETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG SPRECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HARDIN ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS ISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MILES MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROD MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOT MCALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMIE ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MITCH LOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVEN SLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SEPI SAIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JULIE SONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MURIEL SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CLEON UMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT BUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DOUGLAS HORNBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MONICA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARCUS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CARA GREENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JIM HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JIM MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JENNIFER PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | CHRISTINA O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | C STEVE PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | HEATHER CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 129800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.