Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$7,679,610
Up $993,775 (+15%) from 2023
Net Assets
Up$6,550,094
Up $251,187 (+4.0%) from 2023
Liabilities
Up$1,129,516
Up $742,588 (+192%) from 2023
Revenue
Up$6,890,764
Up $1,065,844 (+18%) from 2023
Expenses
Up$6,817,706
Up $1,331,109 (+24%) from 2023
Net Income
Down$73,058
Down $265,265 (-78%) from 2023
Keystone policy center inspires leaders to rise above entrenched positions to reach common higher ground.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,222,154 | $3,200,025 | ▲ $977,871 |
| Savings and Temporary Cash Investments | $2,335,509 | $1,986,899 | ▼ $348,610 |
| Accounts Receivable | $806,954 | $768,742 | ▼ $38,212 |
| Land, Buildings, and Equipment, Net | $696,525 | $662,759 | ▼ $33,766 |
| Pledges and Grants Receivable | $220,000 | $150,000 | ▼ $70,000 |
| Prepaid Expenses and Deferred Charges | $97,744 | $92,934 | ▼ $4,810 |
| Cash and Non-Interest-Bearing Accounts | $147,189 | $57,717 | ▼ $89,472 |
| Total Assets | $6,685,835 | $7,679,610 | ▲ $993,775 |
| Other Assets Total | $159,760 | $760,534 | ▲ $600,774 |
| Liabilities | |||
| Other Liabilities | $36,344 | $667,977 | ▲ $631,633 |
| Accounts Payable and Accrued Expenses | $219,946 | $345,750 | ▲ $125,804 |
| Deferred Revenue | $130,638 | $115,789 | ▼ $14,849 |
| Total Liabilities | $386,928 | $1,129,516 | ▲ $742,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,762,697 | $5,213,197 | ▲ $450,500 |
| Net Assets With Donor Restrictions | $1,536,210 | $1,336,897 | ▼ $199,313 |
| Total Net Assets Fund Balance | $6,298,907 | $6,550,094 | ▲ $251,187 |
| Total Liabilities and Net Assets / Fund Balance | $6,685,835 | $7,679,610 | ▲ $993,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $254,328 | $1,017,309 | $1,271,637 |
| Land | $253,363 | - | $253,363 |
| Leasehold Improvements | $91,514 | $127,603 | $219,117 |
| Equipment | $41,943 | $149,689 | $191,632 |
| Other Land Buildings | $21,611 | $60,908 | $82,519 |
| Other Assets Org | $614,775 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Scanlan | President & CEO | FT | $249,502 | $24,808 | $274,310 |
| Sarah Alexander | Vice President, Programs | FT | $167,972 | $25,492 | $193,464 |
| Julie Shapiro | Senior Policy Director & Director, Center for Natu | FT | $143,096 | $6,189 | $149,285 |
| Earnest House | Senior Policy Director & Director, Center for Trib | FT | $132,560 | $15,237 | $147,797 |
| Susan Wilcox | Vice President, Business & Administration | FT | $141,257 | $6,106 | $147,363 |
| Marques Chavez | Director of Communications and Marketing, Policy D | FT | $123,599 | $21,797 | $145,396 |
| Charles Dukes | Senior Policy Director & Director, Center for Educ | FT | $140,608 | $674 | $141,282 |
| Bradley Sperber | Senior Policy Director & Director, Center for Civi | FT | $128,222 | $4,845 | $133,067 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,450,752 |
| Salaries, Compensation, and Employee Benefits | $3,366,954 |
| Total Fundraising Expense | $356,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,149,904 | $27,175 | $116,663 | $2,293,742 |
| Other Salaries and Wages | $1,155,613 | $377,133 | $74,479 | $1,607,225 |
| Current Officers, Directors, Trustees, and Key Employees | $957,698 | $312,543 | $61,724 | $1,331,965 |
| Travel | $278,462 | $61,538 | $6,793 | $346,793 |
| Conferences and Meetings | $199,931 | $19,588 | $47,655 | $267,174 |
| Other Employee Benefits | $135,598 | $53,283 | $12,391 | $201,272 |
| Payroll Taxes | $155,268 | $34,357 | $9,540 | $199,165 |
| Occupancy | $63,324 | $62,758 | $6,188 | $132,270 |
| Depreciation Depletion | $27,877 | $75,372 | - | $103,249 |
| Fees for Services Accounting | - | $86,573 | - | $86,573 |
| Information Technology | $61,831 | $19,751 | $4,294 | $85,876 |
| Office Expenses | $28,355 | $10,111 | $1,969 | $40,435 |
| Pension Plan Contributions | $15,850 | $8,917 | $2,560 | $27,327 |
| Fees for Service Investment Mgmnt Fees | - | $26,349 | - | $26,349 |
| Insurance | $6,140 | $16,600 | - | $22,740 |
| Interest | $8,938 | $4,643 | $1,115 | $14,696 |
| Fees for Services Legal | $487 | $10,200 | - | $10,687 |
| Other Expenses | $1,756 | $1,643 | $819 | $3,399 |
| Total Functional Expenses | $5,252,162 | $1,209,204 | $356,340 | $6,817,706 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,817,706 |
| Expenses per Audited Statements | $6,791,357 |
| Total Expenses per Audited Statements | $6,791,356 |
| Expenses Not Reported on Financial Statements | $26,349 |
| Expenses Not Reported on Form 990 | $-1 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $171,106 |
| Fundraising Gross Income | $171,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Dinner | $474,852 | $171,106 | $5,449 | $165,657 |
| Total Events | $474,852 | $171,106 | $171,106 | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $645,874 |
| Due to Keystone Foundation | $22,103 |
“The form 990 is provided to the board of trustees for review prior to filing.”
“If any person who is a trustee or officer of the center is aware that the center is about to enter into any business transaction directly or indirectly with such person, any member of such person's family, or any entity in which such person has any legal, equitable or fiduciary interest or position, including without limitation as a director, officer, shareholder, partner, beneficiary or trustee, such person shall: (a) immediately inform the board of trustees with approving the transactions on behalf of the center of such person's interest or position; (b) aid the persons charged with making the decision by disclosing any material facts within such person's knowledge that bear on the advisability of such transaction from the standpoint of the center; (c) be counted, if present, to establish a quorum but not be entitled to vote on the decision to enter into such transaction.”
“The organization determines the compensation paid to its top management official based on comparability data found in the guidestar nonprofit compensation report and review and approval by the board of trustees. Feedback from the staff is also used. Compensation is reviewed annually.”
“Governing documents, policies and financial statements are made available upon request.”
“It consulting: program service expenses 11,817. Management and general expenses 3,775. Fundraising expenses 821. Total expenses 16,413. Other contracted services: program service expenses 2,079,710. Management and general expenses 23,400. Fundraising expenses 115,842. Total expenses 2,218,952. Honoraria/stipend: program service expenses 58,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,377.”
“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”
“ROUNDING -1.”
“ROUNDING -1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 806954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 768742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KEYSTONE POLICY CENTER INSPIRES LEADERS TO RISE ABOVE ENTRENCHED POSITIONS TO REACH COMMON HIGHER GROUND. |
| IRS990/AllOtherContributionsAmt | 0 | 1224854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705135811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1628 SAINTS JOHN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEYSTONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 312543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 957698 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1331965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 47655 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 199931 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 267174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 303746 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3064170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 235999 |
| IRS990/CYOtherExpensesAmt | 0 | 3450752 |
| IRS990/CYOtherRevenueAmt | 0 | 81900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3508695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3366954 |
| IRS990/CYTotalExpensesAmt | 0 | 6817706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 356340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6890764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 130638 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103249 |
| IRS990/Desc | 0 | KEYSTONE POLICY CENTER EMPOWERS LEADERS TO OVERCOME NATIONAL AND LOCAL POLICY CONFLICTS THEY PREVIOUSLY THOUGHT WERE INSURMOUNTABLE. THROUGH A UNIQUE AND INNOVATIVE APPROACH, THE CENTER PROPELS CONFLICTED GROUPS, COALITIONS AND DIVERGENT LEADERS BEYOND ENTRENCHED POSITIONS TO COMMON HIGHER GROUND. THE CENTER DELIVERS A RARE COMBINATION OF PUBLIC POLICY AND SUBJECT MATTER EXPERTISE WITH EXTENSIVE CONVENING AND FACILITATION EXPERIENCE THAT HAS SHEPHERDED SHARED-GOAL PARTNERS TO MUTUALLY AGREEABLE SOLUTIONS SINCE 1975. MUCH OF OUR WORK IS FOCUSED ON CONFLICTS IN THE AREAS OF AGRICULTURE, ENERGY, ENVIRONMENT, HEALTH AND EDUCATION. WE ALSO TRAIN CURRRENT AND EMERGING LEADERS HOW TO HARNESS THE POWER OF COLLABORATIVE DECISION-MAKING THROUGH IN-PERSON AND ONLINE WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KEYSTONE POLICY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1536210 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1336897 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5252162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86573 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10687 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 116663 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2149904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2293742 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26349 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 2.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| 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 |
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| 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/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21797 |
| 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/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/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE SCANLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARNEST HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY SPERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARQUES CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID E GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID I GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENN PRICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLYSON ANDERSON BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH BROWN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELBY COFFEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF DANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL DOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN E ECHOHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHELLEY FIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD M GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RUDY GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID GOLDSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROLYN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRUCE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DUANE HIGHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TONYA HORTON EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CARRIE HOUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HELAYNE B JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DOYLE KARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KIT KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ANJALI MAROK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KERRY S MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ROB MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PHILIP D MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DAVID NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | GILBERTO OCAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ALEX PERERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | FRANK PRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | SABRINA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | JON SOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | I LING THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | SCOTT VITTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | KAREN WAYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | PAUL ALIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | KATHLEEN BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | TERRANCE D CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | DAVID MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | ART CAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | BRIAN VALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | JOHN SOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | PAULA GOLD-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | MITCH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | TERRY CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | PAULA GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | BOB PERCIASEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | TOM SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | CLINTON A VINCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 249502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 143096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 132560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 123599 |
| 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 | 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/ReportableCompFromOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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