Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2015 • EIN 73-1301631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$3,021,532
Up $100,727 (+3.4%) from 2014
Net Assets
Up$2,857,371
Up $106,144 (+3.9%) from 2014
Liabilities
Down$164,161
Down $5,417 (-3.2%) from 2014
Revenue
Up$870,346
Up $107,309 (+14%) from 2014
Expenses
Up$650,757
Up $22,033 (+3.5%) from 2014
Net Income
Up$219,589
Up $85,276 (+63%) from 2014
Leadership oklahoma was organized to create, inspire, and support a dynamic network of leaders whose increased awareness and commitment to service will energize oklahomans to shape oklahoma's future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,383,596 | $2,416,643 | ▲ $33,047 |
| Investments in Publicly Traded Securities | $2,326,029 | $2,349,415 | ▲ $23,386 |
| Cash and Non-Interest-Bearing Accounts | $465,834 | $525,748 | ▲ $59,914 |
| Cap Stk Tr Prin Current Funds | $367,631 | $440,728 | ▲ $73,097 |
| Pledges and Grants Receivable | $78,300 | $108,500 | ▲ $30,200 |
| Land, Buildings, and Equipment, Net | $43,201 | $31,068 | ▼ $12,133 |
| Prepaid Expenses and Deferred Charges | $2,916 | $2,643 | ▼ $273 |
| Total Assets | $2,920,805 | $3,021,532 | ▲ $100,727 |
| Other Assets Total | $4,525 | $4,158 | ▼ $367 |
| Liabilities | |||
| Deferred Revenue | $159,475 | $158,600 | ▼ $875 |
| Accounts Payable and Accrued Expenses | $10,103 | $5,561 | ▼ $4,542 |
| Total Liabilities | $169,578 | $164,161 | ▼ $5,417 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,751,227 | $2,857,371 | ▲ $106,144 |
| Total Liabilities and Net Assets / Fund Balance | $2,920,805 | $3,021,532 | ▲ $100,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,068 | $54,583 | $85,651 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,383,596 | $96,300 | ▲ $22,056 | $70,251 | $2,416,647 |
| 2013 | $1,799,162 | $400,900 | ▲ $258,437 | $58,480 | $2,383,596 |
| 2012 | $1,424,065 | $93,076 | ▲ $343,328 | $49,675 | $1,799,162 |
| 2011 | $1,153,942 | $259,833 | ▲ $65,723 | $48,284 | $1,424,065 |
| 2010 | $1,085,674 | $61,562 | ▲ $63,492 | $49,775 | $1,153,942 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Ackerman | Chief Exec O | FT | $139,363 | $139,363 |
| Ann Ackerman | Chief Exec Officer | - | $139,363 | $139,363 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 68 | $43,095 | Actual Cost |
| Food Inventory | 37 | $28,466 | Actual Cost |
| Total Noncash Contributions | 105 | $71,561 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,790 |
| Salaries, Compensation, and Employee Benefits | $310,967 |
| Total Fundraising Expense | $14,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $131,127 | $23,270 | - | $154,397 |
| Current Officers, Directors, Trustees, and Key Employees | $56,609 | $77,237 | $5,517 | $139,363 |
| Other Salaries and Wages | $45,882 | $65,243 | $5,583 | $116,708 |
| Pension Plan Contributions | $9,579 | $13,411 | $958 | $23,948 |
| Advertising | - | $22,278 | - | $22,278 |
| Occupancy | $7,489 | $10,485 | $749 | $18,723 |
| Payroll Taxes | $7,305 | $10,227 | $730 | $18,262 |
| Fees for Service Investment Mgmnt Fees | - | $18,054 | - | $18,054 |
| Depreciation Depletion | - | $14,065 | - | $14,065 |
| Office Expenses | $5,326 | $7,456 | $533 | $13,315 |
| Other Employee Benefits | $5,074 | $7,105 | $507 | $12,686 |
| Insurance | $2,531 | $3,544 | $253 | $6,328 |
| All Other Expenses | - | $5,879 | - | $5,879 |
| Fees for Services Accounting | - | $5,780 | - | $5,780 |
| Information Technology | - | $4,495 | - | $4,495 |
| Other Expenses | $33,227 | $2,500 | - | $2,500 |
| Travel | - | $2,327 | - | $2,327 |
| Total Functional Expenses | $304,149 | $331,778 | $14,830 | $650,757 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $777,722 |
| Expenses per Audited Statements | $650,757 |
| Total Expenses per Form 990 | $650,757 |
| Expenses Not Reported on Form 990 | $126,965 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,516 |
| Fundraising Direct Expenses | $56,217 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Forum | $52,441 | $52,441 | - | $52,441 |
| Gala | $23,075 | $23,075 | - | $23,075 |
| Total Events | $75,516 | $75,516 | $56,217 | $19,299 |
“The board receives a copy of the form 990 in advance. Written policies designate that the audit committee reviews the return in advance of filing.”
“Board members are required to submit annual reports on potential conflicts of interest and respond to questionaires. These are tracked by staff to ensure that all have been received. The executive committee reviews the annual reports and discusses and resolves any potential conflicts.”
“Personnel committee comprising of the president, president-elect, and immediate past president reviews the performance of the chief executive officer (ceo) and recommends compensation increases, adjustments, and/or bonuses to the executive committee and board of directors. These recommendations are used when planning the budget. The organization uses data collected by the oklahoma center for nonprofits on nonprofit compensation to determine the range of the salary for the ceo and other staff. Human resource professionals are also consulted.”
“Governing documents, policies, the most recently filed form 990, and other financial information is available on the organizations website.”
“There is no change in procedures from the prior year. Leadership oklahoma finance committee reviews and approves montly financial statements. They also recommend approval from independent auditors and executive committee.”
“The mission of the endowment is to provide supplemental funding for the programs or projects of leadership oklahoma and to provide back up funding during the periods when normal funding is insufficient to meet the operational needs of leadership oklahoma. All such expenditures must be made in the furtherance of the mission of leadership oklahoma.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5561 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEADERSHIP OKLAHOMA WAS ORGANIZED TO CREATE, INSPIRE, AND SUPPORT A DYNAMIC NETWORK OF LEADERS WHOSE INCREASED AWARENESS AND COMMITMENT TO SERVICE WILL ENERGIZE OKLAHOMANS TO SHAPE OKLAHOMA'S FUTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22278 |
| IRS990/AllOtherContributionsAmt | 0 | 412766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP OKLAHOMA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4058480001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 N WESTERN STE 142 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 367631 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 440728 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 465834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 525748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23270 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 131127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 154397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 589741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102571 |
| IRS990/CYOtherExpensesAmt | 0 | 339790 |
| IRS990/CYOtherRevenueAmt | 0 | 19759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310967 |
| IRS990/CYTotalExpensesAmt | 0 | 650757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 159475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 158600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14065 |
| IRS990/Desc | 0 | LEADERSHIP OKLAHOMA CLASS PARTICIPANTS ENGAGE IN DIRECT INVOLVEMENT IN MEETING STATE LEADERS AND EXPLORING THE STATE'S PRESENT AND FUTURE OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -71561 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5780 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18054 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GT BYNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILMER CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBYN ELLIOTT-SCRIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON HITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BLU HULSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALBERT JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATIE KIMBERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WARREN LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CRISTY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MONICA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KYLE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROGER RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MEG SALYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SCOTT STIDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MIKE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROSE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GREG WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANN ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BRUCE BENBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RUSS HARRISON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SAM COMBS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PAULA HUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ROBIN ROBERTS KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JOE MORAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | XAVIER NEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | NEIL SCHEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | KAREN WICKER |
| 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 | 139363 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHAIRMAN - D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CHAIRMAN - M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | CHAIRMAN - A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | CHAIRMAN - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | CHAIRMAN - Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | CHAIRMAN - F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | CHAIRMAN - M |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56217 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75516 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10914 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35347 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 40 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10914 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 176542 |
| IRS990/GrossReceiptsAmt | 0 | 1067758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 40 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4495 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 253 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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