Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-1301544
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,577,127
Up $163,138 (+4.8%) from 2016
Net Assets
Up$3,550,946
Up $165,009 (+4.9%) from 2016
Liabilities
Down$26,181
Down $1,871 (-6.7%) from 2016
Revenue
Down$1,088,335
Down $25,089 (-2.3%) from 2016
Expenses
Down$1,183,096
Down $55,190 (-4.5%) from 2016
Net Income
Up-$94,761
Up $30,101 (+24%) from 2016
The mission of the midland-odessa symphony & chorale is to enhance the quality of life in the permian basin by providing outstanding symphonic, choral and chamber music performances and music education programs.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,495,942 | $1,545,462 | ▲ $49,520 |
| Investments in Publicly Traded Securities | $1,149,402 | $1,226,412 | ▲ $77,010 |
| Cash and Non-Interest-Bearing Accounts | $488,479 | $535,264 | ▲ $46,785 |
| Land, Buildings, and Equipment, Net | $241,700 | $216,734 | ▼ $24,966 |
| Prepaid Expenses and Deferred Charges | $20,441 | $27,705 | ▲ $7,264 |
| Accounts Receivable | $18,025 | $25,550 | ▲ $7,525 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,413,989 | $3,577,127 | ▲ $163,138 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,052 | $26,181 | ▼ $1,871 |
| Total Liabilities | $28,052 | $26,181 | ▼ $1,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,636,261 | $1,714,806 | ▲ $78,545 |
| Permanently Rstr Net Assets | $1,376,795 | $1,379,380 | ▲ $2,585 |
| Temporarily Rstr Net Assets | $372,881 | $456,760 | ▲ $83,879 |
| Total Net Assets Fund Balance | $3,385,937 | $3,550,946 | ▲ $165,009 |
| Total Liabilities and Net Assets / Fund Balance | $3,413,989 | $3,577,127 | ▲ $163,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $184,383 | $301,263 | $485,646 |
| Buildings | $31,351 | $110,528 | $141,879 |
| Other Land Buildings | - | $16,000 | $16,000 |
| Land | $1,000 | - | $1,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,645,344 | $2,585 | ▲ $258,935 | $134,990 | $2,771,874 |
| 2015 | $2,850,539 | $13,767 | ▼ $83,477 | $135,485 | $2,645,344 |
| 2014 | $2,926,417 | $14,841 | ▲ $39,608 | $130,327 | $2,850,539 |
| 2013 | $2,622,263 | $18,208 | ▲ $409,956 | $124,010 | $2,926,417 |
| 2012 | $2,263,275 | $201,201 | ▲ $268,998 | $111,211 | $2,622,263 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan J Kolokoff | Executive Director | FT | $73,000 | $73,000 |
| Gary Lewis | Music Director | PT | $58,056 | $58,056 |
| Name | Title |
|---|---|
| Brad Bullock | Past President |
| Jay Reynolds | President |
| Barbara Faubion | Director |
| Betty Ann Prentice | Director |
| Carolina Kieth | Director |
| Connie May | Director |
| Dana Ashton | Director |
| David Sutter | Director |
| Dee Carter | Director |
| Dr ANNE ACREMAN | Director |
| Dr Thomas Hyde | Director |
| Edward Mcpherson | Director |
| Floyd Rountree | Director |
| Janet Pollard | Director |
| John Barkley | Director |
| Kathleen Rector | Director |
| Ladoyce Lambert | Director |
| Linda George | Director |
| Ludie Warner | Director |
| Lura Kirkland | Director |
| Maridell Fryar | Director |
| Mark Germer | Director |
| Melissa Rowland | Director |
| Mike Willson | Director |
| Nash Dowdle | Director |
| Pat Canty | Director |
| Paul Feit | Director |
| Penny Angelo | Director |
| Sheilagh Bassett | Director |
| Suzanne Rathbun | Director |
| Thomas Elrod | Director |
| Mark Lyon | Ecisd Rep |
| Carol Chandler | Executive VP |
| Deb Shaw | Misd Rep |
| Ann Parish | Secretary |
| Rebecca Young | VP Finance |
| David Lauritzen | VP Fundraising |
| Scott Long | VP Sponsorships |
| Jane Knox | Wnpac Gm |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,617 |
| Other Expenses | $354,479 |
| Total Fundraising Expense | $68,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $504,933 | $43,921 | $48,499 | $597,353 |
| Other Employee Benefits | $61,575 | $32,799 | $10,942 | $105,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,000 | - | $73,000 |
| Payroll Taxes | $39,986 | $9,187 | $3,775 | $52,948 |
| Other Expenses | $9,724 | $27,826 | $1,701 | $37,550 |
| All Other Expenses | $17,913 | $18,662 | $425 | $37,000 |
| Depreciation Depletion | $25,300 | $2,150 | $600 | $28,050 |
| Fees for Services Other | - | $15,738 | $2,704 | $18,442 |
| Office Expenses | $3,529 | $2,822 | $174 | $6,525 |
| Travel | - | $365 | - | $365 |
| Total Functional Expenses | $882,384 | $231,892 | $68,820 | $1,183,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,223,815 |
| Expenses per Audited Statements | $1,183,096 |
| Total Expenses per Form 990 | $1,183,096 |
| Expenses Not Reported on Form 990 | $40,719 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,436 |
| Fundraising Direct Expenses | $40,719 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $93,436 | $74,436 | $13,739 | $60,697 |
| Total Events | $93,436 | $74,436 | $40,719 | $33,717 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board is provided a copy of the 990 before it is filed. The 990 is reviewed and discussed in the finance committee. The vice-president of finance then reports on the 990 to the executive committee. At the next board meeting following the executive committee, the vice-president of finance presents the 990 for any discussion or questions and approval by the board.”
“The board of directors is responsible for upholding the by-laws of the mosc. The executive director is responsible for monitoring and enforcing compliance of the policy with staff, musicians and directors per the mosc personnel policies.”
“Compensation for the executive director is determined by the executive committee of the board of directors after the performance review process is completed. The executive committee then presents any changes in compensation to the board for approval which is noted in the minutes of the board meeting.”
“The organization makes its governing documents, policies and financial statements available to the public on a request by request basis.”
“Each season the mosc performs four masterworks concerts and four pops concerts for which a music director, core musicians, guest artists and per-service musicians are contracted. The instrumental chamber ensembles of the mosc perform educational and entertaining on-campus in-school concerts for elementary students in misd and ecisd and six chamber concerts each season. The core musicians of the mosc also provide private instruction to music students in midland, odessa and surrounding areas as well as performing on a freelance basis for private and community events. The mosc also contracts the services of the chorale director and per-service accompanist for the adult chorale;similarly a youth choir director is contracted for the youth choir with a per-service accompanist. These two choral ensembles perform three chamber concerts as well as collaborations with the symphony and community events.annually, the midland festival ballet contracts the mosc for the live musical accompaniment for its production of the nutcracker. The mosc provides several programs for children including the in-school chamber concerts for elementary students, educational concerts performed at the wagner noel performing arts center for permain basin students, the youth choir for children in grades 5-8, and free tickets for music students to masterworks and chamber concerts.”
“Earnings on the endowment funds are to be used for operations at the discretion of the board of directors.”
“The symphony has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The symphony does not believe its financial statements include any uncertain tax positions.”
“Annual fundraising expenses $40719”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 609842 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIDLAND ODESSA SYMPHONY CHOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4325630921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 LA FORCE BLVD MIDLAND TX |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 488479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 43921 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 504933 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 597353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19000 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 628842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56704 |
| IRS990/CYOtherExpensesAmt | 0 | 354479 |
| IRS990/CYOtherRevenueAmt | 0 | 33717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 369072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 828617 |
| IRS990/CYTotalExpensesAmt | 0 | 1183096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1088335 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28050 |
| IRS990/Desc | 0 | CONCERT PRODUCTION OF SYMPHONIC MUSIC FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. MOSC PRESENTS VARIOUS SYMPHONIC CONCERTS, INCLUDING ENSEMBLE CONCERTS, POPS CONCERTS, AND MASTERWORKS CONCERTS EACH MONTH FROM SEPTEMBER THROUGH MAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 56477 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 882384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15738 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| 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/IndividualTrusteeOrDirectorInd | 39 | 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/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 | DANA ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL FEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILAGH BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENNY ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr ANNE ACREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE WILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIDELL FRYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBARA FAUBION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDWARD MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHLEEN RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LUDIE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NASH DOWDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAT CANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEB SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REBECCA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID SUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CAROLINA KIETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LURA KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DR THOMAS HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LADOYCE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SUZANNE RATHBUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MELISSA ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DAVID LAURITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ANN PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JANET POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | FLOYD ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JANE KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | BETTY ANN PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | SUSAN J KOLOKOFF |
| 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 | 58056 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 73000 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.