Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 84-0513404 • 501(c)3 • Colorado Springs, CO
Profile
Discover goodwill accomplishes its life-changing mission through over 20 diverse and innovative employment and life skills programs that foster confidence and opportunity for individuals with developmental and economic challenges. See schedule o for continuation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$283,455,355
Up $21,742,456 (+8.3%) from 2023
Liabilities
Up$87,252,416
Up $749,722 (+0.9%) from 2023
Net Assets
Up$196,202,939
Up $20,992,734 (+12%) from 2023
Revenue
Up$183,439,925
Up $9,983,366 (+5.8%) from 2023
Expenses
Up$162,454,925
Up $5,874,134 (+3.8%) from 2023
Net Income
Up$20,985,000
Up $4,109,232 (+24%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Discover goodwill accomplishes its life-changing mission through over 20 diverse and innovative employment and life skills programs that foster confidence and opportunity for individuals with developmental and economic challenges. See schedule o for continuation.
Goodwill of Colorado is one part of four consolidated entities (Foundation, Goodwill Industrial, End. Trust) dedicated to helping people reach their highest level of independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $92,821,648 | $91,435,924 | ▼ $1,385,724 |
| Savings and Temporary Cash Investments | $40,001,265 | $80,853,878 | ▲ $40,852,613 |
| Inventories for Sale or Use | $7,951,672 | $8,795,827 | ▲ $844,155 |
| Accounts Receivable | $2,378,948 | $2,516,502 | ▲ $137,554 |
| Prepaid Expenses and Deferred Charges | $1,693,325 | $1,994,645 | ▲ $301,320 |
| Cash and Non-Interest-Bearing Accounts | $118,600 | $116,932 | ▼ $1,668 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $148,195,437 | $192,154,844 | ▲ $43,959,407 |
| Other Assets Total | $3,229,979 | $6,441,136 | ▲ $3,211,157 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $34,125,420 | $33,147,548 | ▼ $977,872 |
| Accounts Payable and Accrued Expenses | $16,375,528 | $17,303,176 | ▲ $927,648 |
| Mortgage Notes Payable Secured by Investment Property | $925,595 | $10,739,933 | ▲ $9,814,338 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $51,426,543 | $61,190,657 | ▲ $9,764,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $96,613,336 | $130,173,731 | ▲ $33,560,395 |
| Net Assets With Donor Restrictions | $155,558 | $790,456 | ▲ $634,898 |
| Total Net Assets Fund Balance | $96,768,894 | $130,964,187 | ▲ $34,195,293 |
| Total Liabilities and Net Assets / Fund Balance | $148,195,437 | $192,154,844 | ▲ $43,959,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,630,087 | $21,836,441 | $63,466,528 |
| Land | $38,304,764 | - | $38,304,764 |
| Equipment | $4,537,417 | $10,890,027 | $15,427,444 |
| Leasehold Improvements | $4,494,088 | $2,268,463 | $6,762,551 |
| Other Land Buildings | $2,469,568 | - | $2,469,568 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $12,647,289 | - | ▲ $1,682,038 | - | $14,329,327 |
| 2020 | $10,865,143 | - | ▲ $1,782,146 | - | $12,647,289 |
| 2019 | $9,063,367 | - | ▲ $1,801,776 | - | $10,865,143 |
| 2018 | $9,656,949 | - | ▼ $593,582 | - | $9,063,367 |
| 2017 | $8,260,153 | $7,630 | ▲ $1,389,166 | - | $9,656,949 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karla Grazier | President/CEO | FT | $369,257 | $149,159 | $518,416 |
| Cooper Jr Tim A | COO - Chief Oper. Officer | FT | $202,342 | $48,428 | $250,770 |
| Wildenberg Thomas R | CFO | FT | $198,124 | $32,664 | $230,788 |
| Krug Denise A | VP, Wdcp | FT | $194,679 | $25,057 | $219,736 |
| Molli Loretta A | VP, Strat. Plan. & Innov. | FT | $157,348 | $26,225 | $183,573 |
| Martinez Bonita T | VP, Mktg. and Development | PT | $152,027 | $31,012 | $183,039 |
| Smith Gary R | VP, HR, Contracts, CI | FT | $159,499 | $19,435 | $178,934 |
| Berens Heather S | Director II, Finance | FT | $121,168 | $14,316 | $135,484 |
| Shea Lawrence D | Director II, Trans-Logist | FT | $119,220 | $12,557 | $131,777 |
| Richer Shery R | Director III, Retail Ops | FT | $116,906 | $14,073 | $130,979 |
| Davis Shawn M | Director II, IT | FT | $115,989 | $6,577 | $122,566 |
| Greer Melanie | Director II, e-Commerce | FT | $114,254 | $4,019 | $118,273 |
| Name | Title |
|---|---|
| Grace Harrison | Co-Chair |
| Jennifer Wozniak | Co-Chair |
| Tom Neill | Foundation Board Chair |
| Matt Gendron | Vice Chair |
| Alan Steiner | Director |
| Carmon Hicks | Director |
| Chris Odell | Director |
| Damon Barry | Director |
| Daniel J Alonzi | Director |
| Daniel May | Director |
| Deborah Hendrix | Director |
| Diane E Reeder | Director |
| Dr Johnny Johnson | Director |
| Jeanne Robb | Director |
| Jim Spittler | Director |
| Kevin Hall | Director |
| Lisa Rutherford | Director |
| Lt Gen Ret Michael Gould | Director |
| Mathew J Hiner | Director |
| Michael Everett | Director |
| Patricia Cone | Director |
| Peggy Gardner | Director |
| Phil DeVries | Director |
| Rosie Sanchez | Director |
| Scot Cuthbertson | Director |
| Steve Roush | Director |
| Todd Reynolds | Director |
| Trent Stafford | Director |
| Venetia M Marshall | Director |
| Victoria E Lovato | Director |
| Virginia Ginna Morgan | Director |
| Wendel Torres | Director |
| Mari Sinton-Martinez | Secretary |
| Gary Winegar | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $73,629,437 | Selling Price |
| Total Noncash Contributions | $73,629,437 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $87,350,269 |
| Other Expenses | $45,037,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,768,002 | $5,656,098 | - | $72,424,100 |
| Office Expenses | $13,263,537 | $1,517,522 | - | $14,781,059 |
| Occupancy | $14,455,002 | $-464,419 | - | $13,990,583 |
| Payroll Taxes | $6,569,633 | $532,077 | - | $7,101,710 |
| Other Employee Benefits | $4,736,199 | $456,634 | - | $5,192,833 |
| Depreciation Depletion | $4,347,400 | $245,490 | - | $4,592,890 |
| Fees for Services Other | $2,049,281 | $476,188 | - | $2,525,469 |
| Current Officers, Directors, Trustees, and Key Employees | $202,597 | $1,562,659 | - | $1,765,256 |
| Insurance | $1,553,971 | $53,676 | - | $1,607,647 |
| All Other Expenses | $567,742 | $307,069 | - | $874,811 |
| Pension Plan Contributions | $779,493 | $86,877 | - | $866,370 |
| Interest | $681,318 | $-6,841 | - | $674,477 |
| Advertising | $636,298 | $21,995 | - | $658,293 |
| Fees for Services Legal | $361,224 | $15,895 | - | $377,119 |
| Conferences and Meetings | $149,681 | $99,291 | - | $248,972 |
| Other Expenses | $15,834 | $185,163 | - | $200,997 |
| Travel | $130,641 | $38,493 | - | $169,134 |
| Fees for Services Accounting | - | $60,929 | - | $60,929 |
| Fees for Services Management | $34,435 | - | - | $34,435 |
| Fees for Services Lobbying | $24,000 | - | - | $24,000 |
| Total Functional Expenses | $121,381,462 | $11,006,648 | $0 | $132,388,110 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $132,935,875 |
| Expenses per Audited Statements | $132,388,110 |
| Total Expenses per Form 990 | $132,388,110 |
| Expenses Not Reported on Form 990 | $547,765 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Garden of the Gods ClubJudy Mackey | See Part V | See Part V | No | $157,000 |
| Peak Lifestyle CenterGrace Harriso | See Part V | See Part V | No | $82,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Health Facilities Authority | 2019-12-19 | $28,700,000 | Refunding & Improvement |
| B | Colorado Housing and Finance Authority | 2017-07-01 | $4,000,000 | Durango Building and Land |
| C | Colorado Housing and Finance Authority | 2016-07-29 | $2,000,000 | Woodland Park Building and Land |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $28,700,000 | $0 | $913,805 | $131,832 |
| B | $4,000,000 | $0 | $502,548 | $53,295 |
| C | $2,000,000 | $0 | $0 | $0 |
“Policies The organization's form 990 is prepared by an independent accounting firm. Prior to the form being filed, the CFO and director of finance complete an extensive review and the final version is reviewed by the GOODWILL OF COLORADO finance committee. The 990 is then provided to the full Board at their next regularly scheduled meeting at which time the 990 is reviewed and submitted for approval by the Board.”
“Policies Each board member is presented with the conflict of interest policy and asked to sign annually. Should there be an issue of conflict or a potential conflict, the board member discloses and refrains from voting.”
“Policies COMPENSATION AND REVIEW OF THE CEO ARE DETERMINED BY THE Compensation COMMITTEE, WHICH IS COMPRISED OF THE PAST, PRESENT AND CHAIR-ELECT OF THE BOARD OF DIRECTORS. DOCUMENTS USED FOR THE REVIEW INCLUDE: A QUESTIONNAIRE SUBMITTED TO ALL BOARD MEMBERS REVIEWING ORGANIZATIONAL RESULTS, CEO INTERACTIONS WITH THE BOARD, CEO REPRESENTATION IN THE COMMUNITY AND CEO'S PERFORMANCE AGAINST STRATEGIC, OPERATING, and budgetary goals. THE COMMITTEE THEN REVIEWS SALARY SURVEYS FROM MOUNTAIN STATES EMPLOYERS' COUNCIL (EXECUTIVE COMPENSATION SURVEY AND NON-PROFIT INDUSTRY COMPENSATION SURVEY), THE GOODWILL INDUSTRIES INTERNATIONAL CEO COMPENSATION REPORT AND RELEVANT 990S FROM OTHER NON-PROFITS IN THE FRONT RANGE COMMUNITY. CONSIDERATION IS GIVEN TO BOTH INTERNAL SALARY RANGE ANDTHE EXTERNAL SURVEYS, and a recommendation is presented to the Risk and Compliance committee for review and comment, then the Compensation Committee takes the recommendation to the Board for approval. THE PROCESS ALSO INVOLVES REVIEW OF EXTERNAL MARKET DATA for CEO direct report (MOUNTAIN STATE EMPLOYERS COUNCIL, THE GOODWILL INDUSTRIES INTERNATIONAL "DIRECT REPORTS TO THE CEO" SURVEY AND RELEVANT 990S FROM OTHER NON-PROFITS IN THE FRONT RANGE COMMUNITY) AND THE INTERNAL SALARY RANGE.”
“GOODWILL OF COLORADO is part of a consolidated entity reporting on separate 990s. As such, certain functions and the related expenses are reported in a separate entity. Please see Goodwill Industrial Services Corporation and Goodwill of Colorado Foundation for additional information.”
“GOODWILL OF COLORADO is one entity in a consolidated group of entities that together comprise the activities of Goodwill of Colorado. Summarized information is below: Net Assets: Goodwill 130,964,187 Goodwill Industrial Services 4,624,421 Goodwill Foundation 17,312,936 Endowment 0 ---------------------------------------------------- Total 168,930,538”
“That keep them from leading independent and engaged lives. In 2021, goodwill of colorado provided life-changing programs and services to over 125 thousand individuals with economic, development and social challenges - including employment and support for over 1,300 job seekers while providing training and career services for over 18,000 individuals.”
“And within 42 stores, 27 donation centers and warehouse/salvage facilities that teach skills and employ people with barriers. In 2021, goodwill of colorado provided life-changing programs and services to over 125 thousand individuals with economic, developmental and social challenges-including employment and support for over 1,300 job seekers while providing training and career services for over 18,000 individuals.”
“GOODWILL OF COLORADO'S OPERATIONS & SALES DIVISION ALSO TRANSACTED MORE THAN 5 MILLION RETAIL CENTER PURCHASES, RECEIVED AND REPURPOSED OVER 218 MILLION POUNDS OF MATERAL DONATIONS, RECYCLED 510 TONS OF DISCARDED COMPUTERS, AND ISSUED 4,814 EMERGENCY CLOTHING VOUCHERS TO FAMILIES IN NEED, VALUED AT $72,208. ADDITIONALLY, GOODWILL OF COLORADO'S RETAIL CENTERS CONTINUED TO PROVIDE JOB OPPORTUNITIES FOR HUNDREDS OF INDIVIDUALS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. CASH FLOW FROM RETAIL RELATED AND OTHER ACTIVITIES ALSO SUPPORTS mission through over 40 diverse and innovative programs AND SERVICES TO PEOPLE WITH DISABILITIES, VETERANS, YOUTH, SENIORS, AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. SEE GOODWILL INDUSTRIAL SERVICES 990, A CONSOLIDATED ENTITY, THAT PROVIDES MEANINGFUL EMPLOYMENT TO PEOPLE WITH DISABILITIES AND DISADVANTAGED POPULATIONS.”
“Goodwill of colorado and goodwill industrial services corporation (ein #84-1273701)customers included military bases, government facilities, hospitality organizations, health care agencies, educational institutions, and private businesses. Together, these two organizations ensure these employees receive sustained employment, job training and support to ensure their vocational and personal success.”
“GOODWILL OF COLORADO is part of a consolidated entity reporting on separate 990s. As such, certain functions and the related expenses are reported in a separate entity. Please see GOODWILL INDUSTRIAL SERVICES CORPORATION and GOODWILL OF COLORADO FOUNDATION for additional information.”
“Oversight process has not changed.”
“Intended uses of endowment funds: To fund programs and services which meet the needs of persons with disabilities and economic challenges.”
“FIN 48 (ASC 740) Goodwill, GISC, Foundation and Endowment Trust are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, these entities qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations that are not private foundations under Section 509(a)(2). The Organization believes that it does not have any uncertain tax positions that are material to the financial statements.”
“Rental Expenses Excluded from 990 Income 547,765”
“Rental Expenses Excluded from 990 Income 547,765”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16375528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17303176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2378948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2516502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Goodwill of Colorado is one part of four consolidated entities (Foundation, Goodwill Industrial, End. Trust) dedicated to helping people reach their highest level of independence. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21995 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 636298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 658293 |
| IRS990/AllOtherContributionsAmt | 0 | 88833700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 307069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 567742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 874811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GOODWILL OF COLORADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196354483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1460 GARDEN OF THE GODS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1562659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1765256 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 99291 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149681 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 248972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 74796916 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91898994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -134218 |
| IRS990/CYOtherExpensesAmt | 0 | 45037841 |
| IRS990/CYOtherRevenueAmt | 0 | 56415706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18402921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34195293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87350269 |
| IRS990/CYTotalExpensesAmt | 0 | 132388110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166583403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 245490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4347400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4592890 |
| IRS990/Desc | 0 | In 2021, Goodwill of Colorado operated 42 retail stores, 4 outlets, along with 27 attended donation centers through the state of Colorado. Our mission to help people achieve independence is expressed throughout the organization. Approximately 75% of those employed in our stores, ecommerce, transportation, and warehouse operations have multiple barriers to employment. We provide foundational jobs and train those employees in soft job skills as well as retail, transportation, and logistic knowledge. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155558 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 790456 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6777 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 103203043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60929 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15895 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 361224 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 377119 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34435 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34435 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 476188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2049281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2525469 |
| 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/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4019 |
| 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/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karla Grazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cooper Jr Tim A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wildenberg Thomas R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Krug Denise A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Molli Loretta A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Martinez Bonita T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Smith Gary R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Berens Heather S |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shea Lawrence D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richer Shery R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Davis Shawn M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Greer Melanie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Grace Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennifer Wozniak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Matt Gendron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gary Winegar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mari Sinton-Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Daniel J Alonzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Damon Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Patricia Cone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Scot Cuthbertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Phil DeVries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Michael Everett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Peggy Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Lt Gen Ret Michael Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kevin Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Deborah Hendrix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Carmon Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Mathew J Hiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Dr Johnny Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Victoria E Lovato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Venetia M Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Daniel May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Virginia Ginna Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Chris Odell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Diane E Reeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Todd Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Jeanne Robb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Steve Roush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Lisa Rutherford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Rosie Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Jim Spittler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Trent Stafford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Alan Steiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Wendel Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Tom Neill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 481257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 228342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 213124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 201679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 167348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 167027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 169499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114254 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 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 |
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