Civic Intelligence

Rivervalley Consulting Services Inc

990 • Fiscal year 2017 • EIN 61-1354311

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

1100 Walnut StOwensboro, KY 42301

(270) 689-6500

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$290,339

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$376,550

Up $48,430 (+15%) from 2016

Net Assets

Down

$1

Down $1 (-50%) from 2016

Liabilities

Up

$376,549

Up $48,431 (+15%) from 2016

Revenue

Up

$2,704,211

Up $259,935 (+11%) from 2016

Expenses

Up

$2,704,212

Up $259,940 (+11%) from 2016

Net Income

Down

-$1

Down $5 (-125%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $353,465Liabilities 2011: $353,465Net Assets 2011: $02011Assets 2012: $451,022Liabilities 2012: $451,022Net Assets 2012: $02012Assets 2013: $651,456Liabilities 2013: $651,456Net Assets 2013: $02013Assets 2014: $349,529Liabilities 2014: $349,527Net Assets 2014: $22014Assets 2015: $358,778Liabilities 2015: $358,780Net Assets 2015: -$22015Assets 2016: $328,120Liabilities 2016: $328,118Net Assets 2016: $22016Assets 2017: $376,550Liabilities 2017: $376,549Net Assets 2017: $12017Assets 2018: $367,279Liabilities 2018: $367,279Net Assets 2018: $02018Assets 2019: $406,368Liabilities 2019: $406,368Net Assets 2019: $02019Assets 2020: $1,346,970Liabilities 2020: $1,520,928Net Assets 2020: -$173,9582020Assets 2021: $418,804Liabilities 2021: $460,646Net Assets 2021: -$41,8422021Assets 2022: $1,330,127Liabilities 2022: $355,369Net Assets 2022: $974,7582022Assets 2023: $1,420,270Liabilities 2023: $363,846Net Assets 2023: $1,056,4242023

Highlighted filing

2017

Assets$376,550
Liabilities$376,549
Net Assets$1

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,431,793Expenses 2011: $2,431,793Net Income 2011: $02011Revenue 2012: $2,043,566Expenses 2012: $2,043,566Net Income 2012: $02012Revenue 2013: $2,472,852Expenses 2013: $2,472,852Net Income 2013: $02013Revenue 2014: $2,776,040Expenses 2014: $2,776,038Net Income 2014: $22014Revenue 2015: $2,544,850Expenses 2015: $2,544,854Net Income 2015: -$42015Revenue 2016: $2,444,276Expenses 2016: $2,444,272Net Income 2016: $42016Revenue 2017: $2,704,211Expenses 2017: $2,704,212Net Income 2017: -$12017Revenue 2018: $4,584,243Expenses 2018: $4,584,244Net Income 2018: -$12018Revenue 2019: $4,768,083Expenses 2019: $4,768,083Net Income 2019: $02019Revenue 2020: $5,243,341Expenses 2020: $5,619,249Net Income 2020: -$375,9082020Revenue 2021: $4,530,776Expenses 2021: $5,175,604Net Income 2021: -$644,8282021Revenue 2022: $9,251,514Expenses 2022: $5,488,066Net Income 2022: $3,763,4482022Revenue 2023: $5,868,989Expenses 2023: $6,166,115Net Income 2023: -$297,1262023

Highlighted filing

2017

Revenue$2,704,211
Expenses$2,704,212
Net Income-$1
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,704,211
Mission and Program Overview

Mission

To offer consulting services to related non-profit entities.

To offer consulting services to related non-profit entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,866$1,517▼ $349
Total Assets$328,120$376,550▲ $48,430
Other Assets Total$326,254$375,033▲ $48,779
Liabilities
Accounts Payable and Accrued Expenses$328,118$376,549▲ $48,431
Total Liabilities$328,118$376,549▲ $48,431
Net Assets / Fund Balance
Unrestricted Net Assets$2$1▼ $1
Total Net Assets Fund Balance$2$1▼ $1
Total Liabilities and Net Assets / Fund Balance$328,120$376,550▲ $48,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$375,033--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HarmonEmployeeFT$263,067$27,272$290,339
Gayle DicesareCEOFT$250,393$28,757$279,150
Mike MountainCFOFT$143,716$14,906$158,622
Mary LambEmployeeFT$139,294$14,885$154,179
James SteinCOOFT$121,809$13,039$134,848
Deborah BradfordEmployeeFT$114,252$12,248$126,500
Polly ReynoldsEmployeeFT$103,322$10,904$114,226

Board Members and Trustees

NameTitle
Dr Randall CappsChairman
Belinda MoffittDirector
Galena FulkersonDirector
Martha HardestyDirector
Rick CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,704,211
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,658,969
Other Expenses$45,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,648,691$183,188-$1,831,879
Current Officers, Directors, Trustees, and Key Employees$415,282$46,143-$461,425
Other Employee Benefits$178,534$19,837-$198,371
Payroll Taxes$150,565$16,729-$167,294
Fees for Services Other$34,816--$34,816
Travel-$10,425-$10,425
Other Expenses-$2-$2
Total Functional Expenses$2,427,888$276,324$0$2,704,212
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the ceo and controller and then by the board of directors before it is filed.

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

The conflict of interest policy is monitored by the board, cfo, purchasing manager, and human resources department and includes reviews of vendor contracts and employment applications.

Form 990, Part VI, Section B, Line 15

The board reviews and approves the ceo's compensation. The human resources department forwards proposed compensation arrangements for other key personnel to the ceo for review and approval.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are made available to the public upon request and form 990 is also available on public websites such as guidestar.org.

Form 990, Part VI, Section C, Line 19

Upon request, the organization's governing documents, conflict of interest policy, and financial statements are made available to the public.

Filing and Contact Details

Filer

Filer Name
Rivervalley Consulting Services Inc
EIN
61-1354311
Phone
2706896500
Address
1100 WALNUT ST, OWENSBORO, KY 42301

Signing Officer

Name
Mike Mountain
Title
CFO
Phone
2706896500
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Dicesare
Formed
1998
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
0

Preparer

Firm
Riney Hancock Cpas Psc
Address
2900 VEACH ROAD SUITE 2, OWENSBORO, KY 42303
Preparer
Scott L Clay CPA
Phone
2709264540
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the company, and has concluded that as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RIVERVALLEY CONSULTING SERVICES, INC. HAS HISTORICALLY SUPPORTED ALL OF THE ORGANIZATIONS LISTED IN SCHEDULE A, PART I, LINE 12G, BY PROVIDING CONSULTING SERVICES TO THESE ORGANIZATIONS TO FURTHER THE SUPPORTED ORGANIZATIONS' EXEMPT PURPOSES AND OBJECTIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BYLAWS OF EACH OF THE ORGANIZATIONS SUPPORTED AS LISTED ON SCHEDULE A, PART I, LINE 12G, REQUIRE THAT THE DIRECTORS OF RIVERVALLEY CONSULTING SERVICES, INC. APPROVE THE BOARD MEMBERS OF EACH ORGANIZATION. FURTHER, THE BOARDS OF EACH OF THE RESPECTIVE SUPPORTED ORGANIZATIONS ARE CHAIRED BY A DIRECTOR OF RIVERVALLEY CONSULTING SERVICES, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610668290
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1611248638
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2311563579
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3611171902
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4611027454
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5611153453
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6611303939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREEN RIVER REGIONAL MENTAL HEALTHMENTAL RETARDATION BOARD INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ACUMEN COUNSELING SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BEHAVIORAL HEALTHCARE SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HENDERSON GROUP HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4GREEN RIVER INDEPENDENT LIVING - II INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5GREEN RIVER INDEPENDENT LIVING - III INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6CIGAR FACTORY COMPLEX INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GREEN RIVER REGIONAL MENTAL HEALTH/MENTAL RETARDATION BOARD, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375033
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3263067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214885
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAYLE DICESARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE MOUNTAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARY LAMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID HARMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2154179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3290339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER AND THEN BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, CFO, PURCHASING MANAGER, AND HUMAN RESOURCES DEPARTMENT AND INCLUDES REVIEWS OF VENDOR CONTRACTS AND EMPLOYMENT APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT FORWARDS PROPOSED COMPENSATION ARRANGEMENTS FOR OTHER KEY PERSONNEL TO THE CEO FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG.

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