Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 85-0442062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$5,000,539
Up $371,091 (+8.0%) from 2019
Net Assets
Up$3,773,633
Up $484,004 (+15%) from 2019
Liabilities
Down$1,226,906
Down $112,913 (-8.4%) from 2019
Revenue
Down$4,949,072
Down $748,990 (-13%) from 2019
Expenses
Down$4,468,670
Down $682,072 (-13%) from 2019
Net Income
Down$480,402
Down $66,918 (-12%) from 2019
To create learning opportunities for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,375,917 | $2,309,631 | ▼ $66,286 |
| Cash and Non-Interest-Bearing Accounts | $1,637,171 | $1,842,025 | ▲ $204,854 |
| Pledges and Grants Receivable | $184,145 | $399,824 | ▲ $215,679 |
| Investments in Publicly Traded Securities | $203,050 | $209,867 | ▲ $6,817 |
| Accounts Receivable | $90,473 | $118,613 | ▲ $28,140 |
| Investments Other Securities | $51,751 | $51,838 | ▲ $87 |
| Inventories for Sale or Use | $39,724 | $39,724 | → $0 |
| Prepaid Expenses and Deferred Charges | $47,217 | $29,017 | ▼ $18,200 |
| Total Assets | $4,629,448 | $5,000,539 | ▲ $371,091 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $952,584 | $911,646 | ▼ $40,938 |
| Accounts Payable and Accrued Expenses | $387,235 | $243,260 | ▼ $143,975 |
| Deferred Revenue | - | $72,000 | - |
| Total Liabilities | $1,339,819 | $1,226,906 | ▼ $112,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,161,608 | $2,613,927 | ▲ $452,319 |
| Net Assets With Donor Restrictions | $1,128,021 | $1,159,706 | ▲ $31,685 |
| Total Net Assets Fund Balance | $3,289,629 | $3,773,633 | ▲ $484,004 |
| Total Liabilities and Net Assets / Fund Balance | $4,629,448 | $5,000,539 | ▲ $371,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,228,000 | - | $1,228,000 |
| Leasehold Improvements | $658,729 | $83,311 | $742,040 |
| Buildings | $367,674 | $149,326 | $517,000 |
| Equipment | $31,203 | $74,650 | $105,853 |
| Other Land Buildings | $24,025 | $42,957 | $66,982 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $51,751 | - | ▲ $87 | - | $51,838 |
| 2018 | $48,004 | $1,000 | ▲ $2,747 | - | $51,751 |
| 2017 | $44,381 | $1,000 | ▲ $2,623 | - | $48,004 |
| 2016 | $39,469 | - | ▲ $4,912 | - | $44,381 |
| 2015 | $37,672 | $3,000 | ▼ $1,203 | - | $39,469 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Hastings | Executive Director | FT | $149,512 | $45,557 | $195,069 |
| Kristin Leigh | Deputy Director | FT | $109,132 | $15,919 | $125,051 |
| Name | Title |
|---|---|
| Alexis Kerschner Tappan | President |
| Mary Jo Daniel | Vice President (2019) |
| Beth Corbin Hsi | Director |
| Dale Alverson | Director |
| Dan Kingston | Director |
| Dave Seely | Director |
| Deb Thrall | Director |
| Dina Afek | Director |
| Ed Lundeen | Director |
| Gabriella Blakey | Director |
| Jeron Campbell | Director |
| Judith Lavender | Director |
| Karissa Culbreath | Director |
| Kathleen Holt Larese | Director |
| Rachel Gupton | Director |
| Rathi Casey | Director |
| Ryan Kennedy | Director |
| Steve Rottler | Director |
| Tim Schroeder | Director |
| Will Elias | Director |
| John Garrity | Director (2019) |
| Kara Bobroff | Director (2019) |
| Matt Fetrow | Director (2019) |
| Adrian Pedroza | Director (2019)/ Secretary (2020) |
| Hilma Cynoweth | Director (2019)/ VP (2020) |
| Cynthia Borrego | Director (non-voting 2019) |
| Klarissa Pena | Director (non-voting 2019) |
| Brook Bassan | Director (non-voting) |
| Lan Sena | Director (non-voting) |
| Shelle Sanchez | Director (non-voting) |
| Pauline Gubbels | Director Emerita (non-voting) |
| Deborah Peacock | Director Emeritus |
| David Hsi | Director Emeritus (non-voting) |
| Jane Flax | Director Emeritus (non-voting) |
| Jim Gill | Director Emeritus (non-voting) |
| Nick Estes | Director Emeritus (non-voting) |
| Len Duda | Director/director Emertia (non-votin, 2020) |
| Benjamin Gardner | Secretary (2019) |
| Kamal Ali | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,133,148 |
| Other Expenses | $1,289,317 |
| Total Fundraising Expense | $251,692 |
| Grants and Similar Amounts Paid | $39,754 |
| Professional Fundraising Fees | $6,451 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,756,790 | $351,217 | $66,521 | $2,174,528 |
| Other Employee Benefits | $376,699 | $47,987 | $14,351 | $439,037 |
| Current Officers, Directors, Trustees, and Key Employees | $121,046 | $105,790 | $93,285 | $320,121 |
| Fees for Services Other | $232,537 | $74,738 | $3,663 | $310,938 |
| Payroll Taxes | $153,281 | $34,009 | $12,172 | $199,462 |
| Occupancy | $131,015 | $18,014 | - | $149,029 |
| Office Expenses | $17,744 | $68,945 | $9,236 | $95,925 |
| Conferences and Meetings | $53,039 | $29,545 | $7,566 | $90,150 |
| Travel | $51,781 | $3,896 | $21,028 | $76,705 |
| Depreciation Depletion | $50,937 | $15,350 | - | $66,287 |
| Interest | - | $49,787 | - | $49,787 |
| Insurance | - | $47,826 | - | $47,826 |
| Advertising | - | $36,233 | $5,438 | $41,671 |
| Information Technology | $3,838 | $34,055 | $140 | $38,033 |
| Fees for Services Accounting | - | $35,887 | - | $35,887 |
| Grants to Domestic Orgs | $33,354 | - | - | $33,354 |
| Fees for Services Professional Fundraising | - | - | $6,451 | $6,451 |
| Grants to Domestic Individuals | $6,400 | - | - | $6,400 |
| Fees for Services Legal | - | $2,084 | - | $2,084 |
| Fees for Service Investment Mgmnt Fees | - | $1,050 | - | $1,050 |
| Other Expenses | $-81,711 | $20,717 | $11,841 | $-81,711 |
| All Other Expenses | $-15,346 | $-67,687 | - | $-83,033 |
| Total Functional Expenses | $3,302,646 | $914,332 | $251,692 | $4,468,670 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,189,614 |
| Expenses per Audited Statements | $4,468,670 |
| Total Expenses per Form 990 | $4,468,670 |
| Expenses Not Reported on Form 990 | $720,944 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of New Mexico | Albuquerque, NM | Governmental | Sub-recipient of Federal Grant | $29,347 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,451 |
“The tax return is prepared by the audit firm and then reviewed in detail by the accounting manager and by the executive director. Once this step is completed, the 990 is then presented to the finance committee for their approval. After the finance committee approval, the 990 is provided to the entire board before it is filed.”
“The conflict of interest policy is distributed to board members and key employees and contains provisions for the disclosure of conflicts when they arise and contains provisions for annual statements to be signed and for periodic reviews to be conducted.”
“Each year the independent executive committee of the board reviews the executive director's performance and uses comparability data in determining and approving the compensation package of the executive director for the subsequent year. Contemporaneous minutes are kept of the deliberation and decision.”
“The organization makes its governing documents, conflict of interest policy, whistleblower policy, and financial statements available to the public upon request.”
“Explora is an innovative museum and learning center that provides hands-on engagement in science, technology, engineering, art, and math (steam) for people of all ages. Explora's work is organized around a cradle through career steam learning strategic focus, which was co-developed with the community to engage, educate, and employ students in steam--improving educational outcomes, driving economic development, and increasing family and community prosperity across new mexico. Within this strategic framework, explora plays several roles. As a service provider, explora engaged 60,000 pre-k-12th students through steam classroom programs, provided professional development to 1,500 educators, employed 32 low-income high school students as interns, and facilitated experiential learning for over 300,000 youth and adults. Additionally, explora plays the role of backbone organization for stem-nm, a cross-sector learning ecosystem working to expand equity in and access to stem education and employment. Explora is the home and fiscal sponsor of the new mexico out-of-school time network and the informal learning leadership collaborative. In the role of convener and collaborator, explora led several collective impact projects, like stem charging stations for young children and families, which builds awareness around early childhood stem learning, and math facess (families and communities empowering student success). Explora worked on a number of other initiatives with partners, including new mexico autism society, nm state libraries' tribal libraries program, partnership for community action, and more.”
“Rental exp to pg 9: program service expenses -15,346. Management and general expenses -67,687. Fundraising expenses 0. Total expenses -83,033.”
“The oversight process and the selection process did not change during the tax year.”
“On may 21, 2002, the museum established an "agency endowment fund" (agreement) at the albuquerque community foundation (foundation) with an initial contribution of $10,000. The agreement and all contributions made to the fund are irrevocable. Under the terms of the agreement, the foundation may substitute another beneficiary in place of the museum if the museum ceases to be a qualified charitable organization. The board of trustees of the foundation can modify the provisions of the agreement designating use of the endowment if the purposes for which it was created ever become obsolete, incapable of fulfillment, or inconsistent with the charitable purposes of the foundation. Annual distributions are calculated in accordance with the foundation's distribution policy and can be used by the museum, or can be added into the principal of the endowment. At the current funding level, the museum can take a distribution of 4.5% of the account value per year for general operating use. The museum does not currently take any distributions.”
“Cost of goods sold - museum inventory report as expense on financial stmts -81,711. Rental expenses reported as expense on financial statements -83,033.”
“Cost of goods sold - museum inventory report as expense on financial stmts 81,711. Rental expenses reported as expense on financial statements 83,033.”
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 | 387235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE LEARNING OPPORTUNITIES FOR CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5438 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41671 |
| IRS990/AllOtherContributionsAmt | 0 | 1244470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -67687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -15346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -83033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE HASTINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052248323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 MOUNTAIN RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1637171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1842025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 93285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7566 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29545 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 81711 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 3534249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39754 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4351 |
| IRS990/CYOtherExpensesAmt | 0 | 1289317 |
| IRS990/CYOtherRevenueAmt | 0 | 127100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1283372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 480402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3133148 |
| IRS990/CYTotalExpensesAmt | 0 | 4468670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251692 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6451 |
| IRS990/CYTotalRevenueAmt | 0 | 4949072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66287 |
| IRS990/Desc | 0 | MUSEUM AND LEARNING CENTER - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1159706 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3302646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 278751 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35887 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35887 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2084 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 232537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 310938 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6451 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6451 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1050 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 30551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 15919 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE ROTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JO DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXIS KERSCHNER TAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAMAL ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH CORBIN HSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB THRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DINA AFEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT FETROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIAN PEDROZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA BORREGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE ALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARA BOBROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN HOLT LARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KLARISSA PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEN DUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RACHEL GUPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RYAN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHELLE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIM SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBORAH PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANE FLAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAULINE GUBBELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID HSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JIM GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NICK ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | HILMA CYNOWETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GABRIELLA BLAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JERON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | RATHI CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KARISSA CULBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | WILL ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JUDITH LAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ED LUNDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | LAN SENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | BROOK BASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | JOE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | KRISTIN LEIGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | 164518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 109132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT (2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (2019)/ SECRETARY (2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (NON-VOTING 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (NON-VOTING 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR/DIRECTOR EMERTIA (NON-VOTIN, 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR EMERITUS (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR EMERITA (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR EMERITUS (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR EMERITUS (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR EMERITUS (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR (2019)/ VP (2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | DIRECTOR (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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