Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 82-0303883 • 501(c)4 • Hayden, ID
Profile
To promote the welfare of northern idaho, the state of idaho and the region as a whole; to improve the economic stability of said areas; to seek, acccept and assist in the placement of new industries and to assist in the well-being and expansion of present industries of the region; to cooperate with all levels of government, local, state and federal, and with all interested private individuals and legal entities in the furthering of all such purposes; to accept and use any federal or state aid funds available, and any private funds which may be made available to the corporation for its uses and purposes; to make all necessary studies and surveys, to borrow money, to buy, sell, hold, acquire, own, mortgage, hypothecate, transfer, lease, exchange, trade or otherwise to acquire or dispose of real and personal property; to exercise those powers commonly exercised by natural persons and to do all acts or things useful or incidental to the purposes for which this corporation is constituted.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$15,425,165
Up $5,907,389 (+62%) from 2023
Liabilities
Down$3,514,645
Down $1,754 (-0.0%) from 2023
Net Assets
Up$11,910,520
Up $5,909,143 (+98%) from 2023
Revenue
Up$7,328,711
Up $6,226,244 (+565%) from 2023
Expenses
Up$1,419,568
Up $158,010 (+13%) from 2023
Net Income
Up$5,909,143
Up $6,068,234 (+3814%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the welfare of northern idaho, the state of idaho and the region as a whole; to improve the economic stability of said areas; to seek, accept and assist in the placement of new industries and to assist in the well-being and expansion of present industries of the region; to cooperate with all levels of government, local, state and federal, and with all interested private individuals and legal entities in the furthering of all such purposes; to accept and use any federal or state aid funds available, and any private funds which may be made available to the corporation for its uses and purposes; to make all necessary studies and surveys, to borrow money, to buy, sell, hold, acquire, own, mortgage, hypothecate, transfer, lease, exchange, trade or otherwise to acquire or dispose of real and personal property; to exericse those powers commonly exercised by natural persons and to do all acts or things useful or incidental to the purposes for which this corporation is constituted.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,838,594 | $3,617,881 | ▲ $1,779,287 |
| Land, Buildings, and Equipment, Net | $982,914 | $809,407 | ▼ $173,507 |
| Accounts Receivable | $88,808 | $126,029 | ▲ $37,221 |
| Prepaid Expenses and Deferred Charges | $14,542 | $14,171 | ▼ $371 |
| 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 Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,517,776 | $15,425,165 | ▲ $5,907,389 |
| Other Assets Total | $6,592,918 | $10,857,677 | ▲ $4,264,759 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,949,677 | $2,762,872 | ▼ $186,805 |
| Other Liabilities | $448,968 | $610,935 | ▲ $161,967 |
| Accounts Payable and Accrued Expenses | $87,334 | $103,899 | ▲ $16,565 |
| Deferred Revenue | $30,420 | $36,939 | ▲ $6,519 |
| Total Liabilities | $3,516,399 | $3,514,645 | ▼ $1,754 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,211,372 | $11,127,864 | ▲ $5,916,492 |
| Net Assets Without Donor Restrictions | $790,005 | $782,656 | ▼ $7,349 |
| Total Net Assets Fund Balance | $6,001,377 | $11,910,520 | ▲ $5,909,143 |
| Total Liabilities and Net Assets / Fund Balance | $9,517,776 | $15,425,165 | ▲ $5,907,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,567,759 | - | - |
| Other Land Buildings | $-3,903,550 | $3,903,550 | - |
| Equipment | $145,198 | - | - |
| Other Assets Org | $-58,414 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lloyd Jacobson | Executive Director | FT | $117,608 | $15,000 | $132,608 |
| Name | Title |
|---|---|
| Kyle Hendricks | President |
| Darrell Raver | Vice President |
| Alan Davis | Director |
| Ben Robertson | Director |
| Bruce Mattare | Director |
| Jeff Zimmerman | Director |
| Philip Lampert | Director |
| Ryan Arnold | Director |
| Troy Tymesen | Director |
| Jeri Delange | Secretary |
| Jerry Lyon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $890,467 |
| Other Expenses | $529,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,173 | $105,613 | - | $579,786 |
| Depreciation Depletion | $162,280 | $1,435 | - | $163,715 |
| Current Officers, Directors, Trustees, and Key Employees | $96,804 | $35,804 | - | $132,608 |
| Other Employee Benefits | - | $121,028 | - | $121,028 |
| Interest | $98,893 | - | - | $98,893 |
| Payroll Taxes | - | $57,045 | - | $57,045 |
| All Other Expenses | $33,880 | $21,474 | - | $55,354 |
| Occupancy | $24,061 | $24,101 | - | $48,162 |
| Insurance | $3,000 | $24,418 | - | $27,418 |
| Other Expenses | $413,914 | $19,911 | - | $19,911 |
| Conferences and Meetings | $16,047 | $293 | - | $16,340 |
| Advertising | $1,879 | $6,428 | - | $8,307 |
| Travel | $1,038 | $18 | - | $1,056 |
| Total Functional Expenses | $1,355,013 | $64,555 | $0 | $1,419,568 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,419,568 |
| Total Expenses per Audited Statements | $1,419,568 |
| Total Expenses per Form 990 | $1,419,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Right of Use Lease Liabilities | $621,254 |
| Less Amortized Debt Issuance Costs | $-10,319 |
“City and county governments of the five (5) northern counties of idaho (benewah, bonner, boundary, kootenai, and shoshone), the coeur d'alene and kootenai indian tribes of idaho, regional loan review committee members (two business people from each county) and representatives from private sector fields such as agriculture, forest products, mining business, labor, education, private lending institutions, community organizations, etc, may be voting members of the council.”
“990 is reviewed by the accounting administrator in draft and final form. The executive director reviews before signing and filing.”
“Review annually with board members, then ensure as needed for specific issues.”
“A committee does the screening for the position of executive director which is then presented to the board of directors for final selection. This process uses information on comparable salaries to set the base pay. Under article xviii of the personnel policies, the executive director has the responsibility to see that compensation for each position within the organization, including his/her own, is comparable to the job market periodically. Approval by the board of salaries is generally evidenced through approval of the annual budget.”
“Determination letter is dated before july 15, 1987 and no copy of the form 1024 was on file at july 15, 1987. Therefore, this form is not required to be available for public inspection per the instructions for this line.”
“Documents made available upon request.”
“Audit copies are sent to the executive board for their review. Pac follows federal procurement procedures when changing independent auditors. Cost, qualifications and responsiveness is considerd.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE OF NORTHERN IDAHO, THE STATE OF IDAHO AND THE REGION AS A WHOLE; TO IMPROVE THE ECONOMIC STABILITY OF SAID AREAS; TO SEEK, ACCEPT AND ASSIST IN THE PLACEMENT OF NEW INDUSTRIES AND TO ASSIST IN THE WELL-BEING AND EXPANSION OF PRESENT INDUSTRIES OF THE REGION; TO COOPERATE WITH ALL LEVELS OF GOVERNMENT, LOCAL, STATE AND FEDERAL, AND WITH ALL INTERESTED PRIVATE INDIVIDUALS AND LEGAL ENTITIES IN THE FURTHERING OF ALL SUCH PURPOSES; TO ACCEPT AND USE ANY FEDERAL OR STATE AID FUNDS AVAILABLE, AND ANY PRIVATE FUNDS WHICH MAY BE MADE AVAILABLE TO THE CORPORATION FOR ITS USES AND PURPOSES; TO MAKE ALL NECESSARY STUDIES AND SURVEYS, TO BORROW MONEY, TO BUY, SELL, HOLD, ACQUIRE, OWN, MORTGAGE, HYPOTHECATE, TRANSFER, LEASE, EXCHANGE, TRADE OR OTHERWISE TO ACQUIRE OR DISPOSE OF REAL AND PERSONAL PROPERTY; TO EXERICSE THOSE POWERS COMMONLY EXERCISED BY NATURAL PERSONS AND TO DO ALL ACTS OR THINGS USEFUL OR INCIDENTAL TO THE PURPOSES FOR WHICH THIS CORPORATION IS CONSTITUTED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1879 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8307 |
| IRS990/AllOtherContributionsAmt | 0 | 5944557 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE NEELEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087720584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11100 AIRPORT DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1838594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3617881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132608 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5978803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54661 |
| IRS990/CYOtherExpensesAmt | 0 | 529101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1295247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5909143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 890467 |
| IRS990/CYTotalExpensesAmt | 0 | 1419568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7328711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36939 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163715 |
| IRS990/Desc | 0 | TO PROMOTE AND ASSIST IN THE GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS INCLUDING SMALL BUSINESSES IN THE REGION BY PROVIDING LOANS, BUSINESS COUNSELING, GOVERNMENT PROCUREMENT ASSISTANCE, GRANT WRITING AND ADMINISTRATION, ECONOMIC DEVELOPMENT PLANNING AND A BUSINESS INCUBATOR FOR START-UP AND EXPANDING SMALL BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5211372 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11127864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1355013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 15000 |
| 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/PersonNm | 0 | LLOYD JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRELL RAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERI DELANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP LAMPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE MATTARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY TYMESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117608 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9792 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7338503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27418 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98893 |
| IRS990/InterestGrp/TotalAmt | 0 | 98893 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3903550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 982914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 809407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4712957 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9792 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34246 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WELFARE OF NORTHERN IDAHO, THE STATE OF IDAHO AND THE REGION AS A WHOLE; TO IMPROVE THE ECONOMIC STABILITY OF SAID AREAS; TO SEEK, ACCEPT AND ASSIST IN THE PLACEMENT OF NEW INDUSTRIES AND TO ASSIST IN THE WELL-BEING AND EXPANSION OF PRESENT INDUSTRIES OF THE REGION; TO COOPERATE WITH ALL LEVELS OF GOVERNMENT, LOCAL, STATE AND FEDERAL, AND WITH ALL INTERESTED PRIVATE INDIVIDUALS AND LEGAL ENTITIES IN THE FURTHERING OF ALL SUCH PURPOSES; TO ACCEPT AND USE ANY FEDERAL OR STATE AID FUNDS AVAILABLE, AND ANY PRIVATE FUNDS WHICH MAY BE MADE AVAILABLE TO THE CORPORATION FOR ITS USES AND PURPOSES; TO MAKE ALL NECESSARY STUDIES AND SURVEYS, TO BORROW MONEY, TO BUY, SELL, HOLD, ACQUIRE, OWN, MORTGAGE, HYPOTHECATE, TRANSFER, LEASE, EXCHANGE, TRADE OR OTHERWISE TO ACQUIRE OR DISPOSE OF REAL AND PERSONAL PROPERTY; TO EXERICSE THOSE POWERS COMMONLY EXERCISED BY NATURAL PERSONS AND TO DO ALL ACTS OR THINGS USEFUL OR INCIDENTAL TO THE PURPOSES FOR WHICH THIS CORPORATION IS CONSTITUTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2949677 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2762872 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6001377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11910520 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9792 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9792 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 790005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 782656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6592918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10857677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121028 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COST ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -385686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19911 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 448968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 610935 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579786 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14171 |
| IRS990/PrincipalOfficerNm | 0 | KYLE HENDRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEASE SERVICING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN FUNDS, INTEREST INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 497002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 155853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 321002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 497002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 155853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 321002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14042 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 575310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 886329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 686248 |
| IRS990/PYTotalExpensesAmt | 0 | 1261558 |
| IRS990/PYTotalRevenueAmt | 0 | 1102467 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5909143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4567759 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4567759 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145198 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 145198 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1419568 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 861776 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 9367028 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 657706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | -58414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INDIRECT COST-FRINGE CARRYFORWARD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE-CONTRACTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE-NOTES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NET INVESTMENT IN DIRECT FINANCING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | RIGHT OF USE ASSET - ACCUMULATED AMORT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3903550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3903550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -10319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 621254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LESS AMORTIZED DEBT ISSUANCE COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT OF USE LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7328711 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 809407 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10857677 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1419568 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 610935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7328711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7328711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1419568 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CITY AND COUNTY GOVERNMENTS OF THE FIVE (5) NORTHERN COUNTIES OF IDAHO (BENEWAH, BONNER, BOUNDARY, KOOTENAI, AND SHOSHONE), THE COEUR D'ALENE AND KOOTENAI INDIAN TRIBES OF IDAHO, REGIONAL LOAN REVIEW COMMITTEE MEMBERS (TWO BUSINESS PEOPLE FROM EACH COUNTY) AND REPRESENTATIVES FROM PRIVATE SECTOR FIELDS SUCH AS AGRICULTURE, FOREST PRODUCTS, MINING BUSINESS, LABOR, EDUCATION, PRIVATE LENDING INSTITUTIONS, COMMUNITY ORGANIZATIONS, ETC, MAY BE VOTING MEMBERS OF THE COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY THE ACCOUNTING ADMINISTRATOR IN DRAFT AND FINAL FORM. THE EXECUTIVE DIRECTOR REVIEWS BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW ANNUALLY WITH BOARD MEMBERS, THEN ENSURE AS NEEDED FOR SPECIFIC ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMMITTEE DOES THE SCREENING FOR THE POSITION OF EXECUTIVE DIRECTOR WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL SELECTION. THIS PROCESS USES INFORMATION ON COMPARABLE SALARIES TO SET THE BASE PAY. UNDER ARTICLE XVIII OF THE PERSONNEL POLICIES, THE EXECUTIVE DIRECTOR HAS THE RESPONSIBILITY TO SEE THAT COMPENSATION FOR EACH POSITION WITHIN THE ORGANIZATION, INCLUDING HIS/HER OWN, IS COMPARABLE TO THE JOB MARKET PERIODICALLY. APPROVAL BY THE BOARD OF SALARIES IS GENERALLY EVIDENCED THROUGH APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DETERMINATION LETTER IS DATED BEFORE JULY 15, 1987 AND NO COPY OF THE FORM 1024 WAS ON FILE AT JULY 15, 1987. THEREFORE, THIS FORM IS NOT REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION PER THE INSTRUCTIONS FOR THIS LINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUDIT COPIES ARE SENT TO THE EXECUTIVE BOARD FOR THEIR REVIEW. PAC FOLLOWS FEDERAL PROCUREMENT PROCEDURES WHEN CHANGING INDEPENDENT AUDITORS. COST, QUALIFICATIONS AND RESPONSIVENESS IS CONSIDERD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
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