Civic Intelligence

Rmchcs Foundation

EIN 85-0349559 • 501(c)3 • Gallup, NM

Profile

The purpose of the rmchcs foundation is to serve as goodwill ambassadors to the community and to support rebhoboth mckinley christian healthcare services in providing quality healthcare close to home.

Refreshing map…

1901 Red Rock DriveGallup, NM 87301

www.rmch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$194,820

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$572,799

Down $340,680 (-37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$572,799

Down $340,680 (-37%) from 2019

Revenue

Down

$270,408

Down $341,929 (-56%) from 2019

Expenses

Up

$611,088

Up $130,257 (+27%) from 2019

Net Income

Down

-$340,680

Down $472,186 (-359%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $717,375Liabilities 2010: $299,283Net Assets 2010: $418,0922010Assets 2011: $557,405Liabilities 2011: $261,003Net Assets 2011: $296,4022011Assets 2012: $530,855Liabilities 2012: $286,229Net Assets 2012: $244,6262012Assets 2013: $533,645Liabilities 2013: $318,940Net Assets 2013: $214,7052013Assets 2014: $328,600Liabilities 2014: $356,520Net Assets 2014: -$27,9202014Assets 2015: $722,428Liabilities 2015: $295,488Net Assets 2015: $426,9402015Assets 2016: $1,313,066Liabilities 2016: $280Net Assets 2016: $1,312,7862016Assets 2017: $444,979Liabilities 2017: $816Net Assets 2017: $444,1632017Assets 2018: $781,973Liabilities 2018: $0Net Assets 2018: $781,9732018Assets 2019: $913,479Liabilities 2019: $0Net Assets 2019: $913,4792019Assets 2020: $572,799Liabilities 2020: $0Net Assets 2020: $572,7992020

Highlighted filing

2020

Assets$572,799
Liabilities$0
Net Assets$572,799

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $125,258Expenses 2010: $24,011Net Income 2010: $101,2472010Expenses 2011: $477,7262011Expenses 2012: $346,3782012Revenue 2013: $106,589Expenses 2013: $136,510Net Income 2013: -$29,9212013Revenue 2014: $276,110Expenses 2014: $518,295Net Income 2014: -$242,1852014Revenue 2015: $723,409Expenses 2015: $268,549Net Income 2015: $454,8602015Revenue 2016: $1,504,702Expenses 2016: $619,439Net Income 2016: $885,2632016Revenue 2017: $445,452Expenses 2017: $1,314,075Net Income 2017: -$868,6232017Revenue 2018: $524,335Expenses 2018: $186,525Net Income 2018: $337,8102018Revenue 2019: $612,337Expenses 2019: $480,831Net Income 2019: $131,5062019Revenue 2020: $270,408Expenses 2020: $611,088Net Income 2020: -$340,6802020

Highlighted filing

2020

Revenue$270,408
Expenses$611,088
Net Income-$340,680

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$503,527
Mission and Program Overview

Mission

The purpose of western health foundation is to serve as goodwill ambassadors to the community and to support rehoboth mckinley christian health care services (rmchcs) in providing quality healthcare close to home.

The purpose of the western health foundation is to serve as goodwill ambassadors to the community and to support rehoboth mckinley christian health care services in providing quality healthcare close to home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$821,160$323,401▼ $497,759
Pledges and Grants Receivable$201,750$97,755▼ $103,995
Cash and Non-Interest-Bearing Accounts$7,030$2,983▼ $4,047
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,313,066$444,979▼ $868,087
Other Assets Total$283,126$20,840▼ $262,286
Liabilities
Accounts Payable and Accrued Expenses$280$816▲ $536
Total Liabilities$280$816▲ $536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,254,527$444,163▼ $810,364
Unrestricted Net Assets$58,259$0▼ $58,259
Total Net Assets Fund Balance$1,312,786$444,163▼ $868,623
Total Liabilities and Net Assets / Fund Balance$1,313,066$444,979▼ $868,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,015$9,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,646-▼ $2-$15,644
2016$15,644-▲ $2-$15,646
2015$15,644---$15,644
2014$71,582---$15,644
2013$96,588---$71,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ina BurmeisterExecutive DirectorFT$44,325$44,325

Board Members and Trustees

NameTitle
Dr Thomas CarmanyChairman
Dr John DowlingVice Chairman
Alice PerezDirector
Dr John RatmeyerDirector
Dr Sony ShinDirector
Emerson ToledoDirector
Rex Lee JimDirector
David ConejoCEO
John McMullinCFO
Gregg MajorsInterim CFO
Cynthia DyerSecretary (Through 9-5-17)
James Jay MasonSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,021
Program Service Revenue
$0
Investment Income
$581
Other Revenue
$-7,150
All Other Contributions
$123,128
Change in Net Assets
$-868,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$78,940Fair Market Value (FMV)
Other Non Cash Contri Table2$6,510Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Other Non Cash Contri Table32$2,810Fair Market Value (FMV)
Other Non Cash Contri Table3$800Fair Market Value (FMV)
Other Non Cash Contri Table2$500Fair Market Value (FMV)
Other Non Cash Contri Table34$340Fair Market Value (FMV)
Other Non Cash Contri Table21$150Fair Market Value (FMV)
Total Noncash Contributions95$93,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,278,022
Other Expenses$36,053
Total Fundraising Expense$21,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,278,022--$1,278,022
Office Expenses--$377$377
Fees for Services Other$220--$220
Other Expenses$14,654$124$20,678$124
Total Functional Expenses$1,292,896$124$21,055$1,314,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rehoboth Mckinley Christian Health Care ServicesGallup, NM501(c)(3)Support Rmchcs in Providing Quality Healthcare$1,278,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,075
Fundraising Gross Income$50,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Invitational 21$349,929$50,925$15,499$35,426
Total Events$349,929$50,925$58,075$-7,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The cfo reviews the form 990 prepared by an independent accounting firm. The form 990 is then presented to the finance committee of the rmchcs foundation board of directors. The finance committee approves the form 990 and presents to the board of directors its recommendation for ratification.

Form 990, Part VI, Section B, line 12C

Each officer and member of the board of directors complete a written conflict of interest disclosure form at the time of appointment. They must review and submit a conflict of disclosure form annually. The finance committee of the board of directors is responsible for the enforcement of the policy. The committee reviews all conflicts and the person with a conflict is not allowed to vote on such matters.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are not made available during the tax year.

Filing and Contact Details

Filer

Filer Name
Western Health Foundation
EIN
85-0349559
Phone
5058637000
Address
1901 Red Rock Drive, Gallup, NM 87301

Signing Officer

Name
David Conejo
Title
CEO
Phone
5058637000
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Conejo
Formed
1986
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Redw LLC
Address
Post Office Box 93656, Albuquerque, NM 87199-3656
Preparer
Jamie S Fridley CPA
Phone
5059983200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

Rmchcs foundation did not change its oversight process or selection process during the tax year.

Financial Statement Notes

Part X, Line 2:

The hospital and the foundation are not-for-profit corporations, exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the hospital and foundation have been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided by section 170(b)(1)(a)(vi). Accordingly, no provision has been made for income taxes in the financial statements. The hospital recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The hospital had no unrecognized tax benefits at december 31, 2017 and 2016. The hospital and the foundation file exempt organization returns and if applicable, unrelated business income tax returns in the u.s. Federal jurisdiction, new mexico attorney general and new mexico department of revenue. The hospital and the foundation are no longer subject to income tax examinations by taxing authorities for years before fiscal year 2013 for its federal and state filings.

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01503654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0433953
IRS990/PYInvestmentIncomeAmt01048
IRS990/PYOtherExpensesAmt0134405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0885263
IRS990/PYSalariesCompEmpBnftPaidAmt051081
IRS990/PYTotalExpensesAmt0619439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-868623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029889
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0821160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03062747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77470
IRS990ScheduleA/PublicSupportPY170Pct00.67900
IRS990ScheduleA/PublicSupportTotal170Amt02375391
IRS990ScheduleA/SubstantialContributorsTotAmt0687356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03062747
IRS990ScheduleA/TotalSupportAmt03066092
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt096588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt071582
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE HOSPITAL AND FOUNDATION HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED BY SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE HOSPITAL RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE HOSPITAL HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017 AND 2016. THE HOSPITAL AND THE FOUNDATION FILE EXEMPT ORGANIZATION RETURNS AND IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, NEW MEXICO ATTORNEY GENERAL AND NEW MEXICO DEPARTMENT OF REVENUE. THE HOSPITAL AND THE FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2013 FOR ITS FEDERAL AND STATE FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0299004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0299004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029659
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY INVITATIONAL 21
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0349929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0349929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08597
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03120
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01278022
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT RMCHCS IN PROVIDING QUALITY HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0850313268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01901 RED ROCK DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALLUP
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WESTERN HEALTH FOUNDATION PROVIDES SUPPORT FOR REHOBOTH MCKINLEY CHRISTIAN HEALTHCARE SERVICES. ALL GRANTS ARE PAID TO THE HOSPITAL TO PROVIDE QUALITY HEALTHCARE TO THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0645640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt112764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Conejo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John McMullin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0645640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189990
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt078940
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt232
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt534
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt621
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Transportation and Storage Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Radio Advertisements
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Flight Tour

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