Civic Intelligence

Northland Family Help Center

EIN 86-0351566 • 501(c)3 • Flagstaff, AZ

Profile

To provide a safe haven, education, advocacy, and counseling to promote and restore healthy relationships

2532 N 4th Street Ste 506Flagstaff, AZ 86004

www.northlandfamily.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,426

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,146,993

Up $13,837 (+0.4%) from 2023

Liabilities

Down

$125,360

Down $22,323 (-15%) from 2023

Net Assets

Up

$3,021,633

Up $36,160 (+1.2%) from 2023

Revenue

Up

$2,211,550

Up $47,942 (+2.2%) from 2023

Expenses

Up

$2,294,554

Up $129,923 (+6.0%) from 2023

Net Income

Down

-$83,004

Down $81,981 (-8014%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,820,386Liabilities 2011: $67,874Net Assets 2011: $2,752,5122011Assets 2012: $2,745,574Liabilities 2012: $87,499Net Assets 2012: $2,658,0752012Assets 2013: $2,777,375Liabilities 2013: $104,745Net Assets 2013: $2,672,6302013Assets 2014: $2,779,539Liabilities 2014: $86,793Net Assets 2014: $2,692,7462014Assets 2015: $2,740,215Liabilities 2015: $90,785Net Assets 2015: $2,649,4302015Assets 2016: $2,749,263Liabilities 2016: $98,329Net Assets 2016: $2,650,9342016Assets 2017: $2,775,815Liabilities 2017: $83,274Net Assets 2017: $2,692,5412017Assets 2018: $2,804,735Liabilities 2018: $121,499Net Assets 2018: $2,683,2362018Assets 2019: $2,655,072Liabilities 2019: $110,530Net Assets 2019: $2,544,5422019Assets 2020: $2,671,498Liabilities 2020: $111,094Net Assets 2020: $2,560,4042020Assets 2021: $2,964,395Liabilities 2021: $121,255Net Assets 2021: $2,843,1402021Assets 2022: $3,017,903Liabilities 2022: $111,398Net Assets 2022: $2,906,5052022Assets 2023: $3,133,156Liabilities 2023: $147,683Net Assets 2023: $2,985,4732023Assets 2024: $3,146,993Liabilities 2024: $125,360Net Assets 2024: $3,021,6332024

Highlighted filing

2024

Assets$3,146,993
Liabilities$125,360
Net Assets$3,021,633

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,276,821Expenses 2011: $1,277,533Net Income 2011: -$7122011Revenue 2012: $1,233,591Expenses 2012: $1,298,882Net Income 2012: -$65,2912012Revenue 2013: $1,191,387Expenses 2013: $1,250,928Net Income 2013: -$59,5412013Revenue 2014: $1,353,571Expenses 2014: $1,441,800Net Income 2014: -$88,2292014Revenue 2015: $1,412,278Expenses 2015: $1,474,828Net Income 2015: -$62,5502015Revenue 2016: $1,508,653Expenses 2016: $1,477,432Net Income 2016: $31,2212016Revenue 2017: $1,505,737Expenses 2017: $1,552,420Net Income 2017: -$46,6832017Revenue 2018: $1,468,615Expenses 2018: $1,531,360Net Income 2018: -$62,7452018Revenue 2019: $1,519,846Expenses 2019: $1,676,214Net Income 2019: -$156,3682019Revenue 2020: $1,686,710Expenses 2020: $1,653,016Net Income 2020: $33,6942020Revenue 2021: $1,742,124Expenses 2021: $1,720,567Net Income 2021: $21,5572021Revenue 2022: $1,960,284Expenses 2022: $1,804,821Net Income 2022: $155,4632022Revenue 2023: $2,163,608Expenses 2023: $2,164,631Net Income 2023: -$1,0232023Revenue 2024: $2,211,550Expenses 2024: $2,294,554Net Income 2024: -$83,0042024

Highlighted filing

2024

Revenue$2,211,550
Expenses$2,294,554
Net Income-$83,004

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.13$3.02$2.21$2.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.15$2.99$2.16$2.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$1.96$1.80$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.12$2.84$1.74$1.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.56$1.69$1.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.54$1.52$1.68$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.68$1.47$1.53$0.06
2017Summary only. Only limited summary data is available for this year.$2.78$0.08$2.69$1.51$1.55$0.05
2016Summary only. Only limited summary data is available for this year.$2.75$0.10$2.65$1.51$1.48$0.03
2015Summary only. Only limited summary data is available for this year.$2.74$0.09$2.65$1.41$1.47$0.06
2014Summary only. Only limited summary data is available for this year.$2.78$0.09$2.69$1.35$1.44$0.09
2013Summary only. Only limited summary data is available for this year.$2.78$0.10$2.67$1.19$1.25$0.06
2012Summary only. Only limited summary data is available for this year.$2.75$0.09$2.66$1.23$1.30$0.07
2011Summary only. Only limited summary data is available for this year.$2.82$0.07$2.75$1.28$1.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,211,550
Mission and Program Overview

Mission

To provide a safe haven, education, advocacy, and counseling to promote and restore healthy relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$988,397$1,084,675▲ $96,278
Land, Buildings, and Equipment, Net$867,463$868,233▲ $770
Cash and Non-Interest-Bearing Accounts$796,724$481,943▼ $314,781
Pledges and Grants Receivable$245,619$454,303▲ $208,684
Savings and Temporary Cash Investments$234,953$257,839▲ $22,886
Total Assets$3,133,156$3,146,993▲ $13,837
Liabilities
Accounts Payable and Accrued Expenses$113,726$124,213▲ $10,487
Deferred Revenue$33,957$1,147▼ $32,810
Total Liabilities$147,683$125,360▼ $22,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,481,527$2,483,310▲ $1,783
Net Assets With Donor Restrictions$503,946$538,323▲ $34,377
Total Net Assets Fund Balance$2,985,473$3,021,633▲ $36,160
Total Liabilities and Net Assets / Fund Balance$3,133,156$3,146,993▲ $13,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,627$620,846$993,473
Equipment$100,498$260,539$361,037
Leasehold Improvements$117,915$183,406$301,321
Land$277,193-$277,193
Other Securities$1,084,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$988,397---$988,397
2022$923,769---$923,769
2021$998,179-▼ $64,753-$923,769
2020$787,152-▲ $219,265-$998,179
2019$802,050-▼ $7,456-$794,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shaleen SewardCEOFT$87,426$87,426

Board Members and Trustees

NameTitle
Noah StalveyFormer President and Member
Greta MatjePresident
Kayla FleishmanVice President
Eric WolvertonMember
Kat McfarlandMember
Patty FullerMember
Todd MartinetMember
Alexandra FischerSecretary
Michael WozniakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,211,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,139
Change in Net Assets
$-83,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,550
Total Revenue per Audited Statements
$2,211,550
Total Revenue per Form 990
$2,211,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,727
Other Expenses$567,827
Total Fundraising Expense$38,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,855$62,495$13,829$1,438,179
Other Employee Benefits$184,896$15,303$2,024$202,223
Occupancy$119,438$10,098$527$130,063
Fees for Services Other$115,874$7,556$1,285$124,715
Current Officers, Directors, Trustees, and Key Employees$81,744$3,751$830$86,325
Other Expenses$63,714$2,701$33$66,448
Travel$41,247$4,767$1,715$47,729
Depreciation Depletion$41,943$3,527$1,289$46,759
Office Expenses$43,795$2,186$133$46,114
Insurance$29,463$914$330$30,707
All Other Expenses$341$1,196$944$2,481
Advertising--$1,477$1,477
Interest$824$631$6$1,461
Total Functional Expenses$2,139,037$117,188$38,329$2,294,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,294,554
Total Expenses per Audited Statements$2,294,554
Total Expenses per Form 990$2,294,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board of directors reviews the 990 after it is filed. If a change is needed, an amendment is filed.

Conflict of interest policy compliance Part VI line 12C

The board of directors signs a disclosure form annualy. Each employee also signs the conflict of interest policy at the time they are hired.

CEO executive director top management comp Part VI line 15A

For the executive directors position, market compensation research is presented to the board of directors, who conduct a performance review and decide on an annual increase.

Other officer or key employee compensation Part VI line 15B

Market compensation research is presented to the board of directors, who conduct a performance review and decide on an annual increase.

Governing documents etc available to public Part VI line 19

All documents are provided to the public upon request

Filing and Contact Details

Filer

Filer Name
Northland Family Help Center
EIN
86-0351566
Address
2532 N 4TH STREET STE 506, FLAGSTAFF, AZ 86004

Signing Officer

Name
Shaleen Seward
Title
CEO
Phone
9287744503
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaleen Seward
Formed
1996
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
Johanna Klomann CPA Pllc
Address
2218 E CEDAR AVE, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized interest income on endowment fund earned.

Raw XML AppendixShowing 400 of 470 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/InsuranceGrp/ManagementAndGeneralAmt0914
IRS990/InsuranceGrp/ProgramServicesAmt029463
IRS990/InsuranceGrp/TotalAmt030707
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt0631
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE HAVEN, EDUCATION, ADVOCACY, AND COUNSELING TO PROMOTE AND RESTORE HEALTHY RELATIONSHIPS
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010098
IRS990/OccupancyGrp/ProgramServicesAmt0119438
IRS990/OccupancyGrp/TotalAmt0130063
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/ProgramServicesAmt043795
IRS990/OfficeExpensesGrp/TotalAmt046114
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202223
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LICENSES FEES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1614
IRS990/OtherExpensesGrp/FundraisingAmt233
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21626
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IRS990/OtherExpensesGrp/ProgramServicesAmt141781
IRS990/OtherExpensesGrp/ProgramServicesAmt211850
IRS990/OtherExpensesGrp/ProgramServicesAmt363714
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IRS990/OtherExpensesGrp/TotalAmt142167
IRS990/OtherExpensesGrp/TotalAmt214090
IRS990/OtherExpensesGrp/TotalAmt366448
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438179
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IRS990/PrincipalOfficerNm0SHALEEN SEWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES (CASE MANAGEMENT, SAFETY PLANNING, INFORMATION AND REFFERRAL, CRISIS INTERVENTION, CARE AND SUPERVISION) TO CHILDREN AND YOUTH, AGES 0-18, WHO HAVE BEEN DISPLACED FROM THEIR HOME ON A 24/7/365 BASIS. CHILDRENS SHELTER CAPACITY IS 15 BED SPACES WITH VARYING LENGTHS OF STAY BASED ON INDIVIDUAL YOUTH/FAMILY NEEDS AND THE PLACING AGENCYS EXPECTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663457
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES ARE PROVIDED TO SELF-IDENTIFIED VICTIMS OF CRIME, INTERPERSONAL/RELATIONSHIP VIOLENCE AND SEXUAL ASSUALT. THESE SERVICES ARE PROVIDED FREE OF CHARGE TO BOTH SHELTER RESIDENTS AND COMMUNITY MEMBERS. NUMBER OF SESSIONS AND LENGTH OF SERVICE IS DECIDED ON A CASE BY CASE BASIS. LEGAL ADVOCACY PROVIDES LEGAL SUPPORT TO INDIVIDUALS ASSISTING THEM WITH ORDERS OF PROTECTION, DIVORCE AND CUSTODY PAPERWORK, AND SUPPORT IN VARIOUS COURTROOM PROCEEDINGS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING THE COMMUNITY WITH EDUCATION RELATING TO RELATIONSHIP VIOLENCE BY OFFERING EDUCATION PROGRAMS AND TRAINING WORKSHOPS FOR COMMUNITY MEMBERS AND LOCAL YOUTH. THE PROGRAMS ARE DESIGNED TO FACILITATE UNDERSTANDING, PREVENTION, AND AWARENESS ON A VARIETY OF TOPICS RELATING TO DOMESTIC VIOLENCE.
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IRS990/ReconcilationRevenueExpnssAmt0-83004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02211550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02163608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01960284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01742124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01686710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09764276
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02163608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01960284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01742124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01686710
IRS990ScheduleA/Total509Grp/TotalAmt09764276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02211550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02163608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01960284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01742124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01686710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09764276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0372627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0993473
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0988397
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0923769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0998179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0923769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64753
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0787152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0998179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219265
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7456
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361037
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IRS990ScheduleD/LandGrp/BookValueAmt0277193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277193
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301321
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01084675
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ACF ENDOWMENT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868233
IRS990ScheduleD/TotalBookValueSecuritiesAmt01084675
IRS990ScheduleD/TotalExpensesPerForm990Amt02294554
IRS990ScheduleD/TotalRevenuePerForm990Amt02211550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02211550
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AFTER IT IS FILED. IF A CHANGE IS NEEDED, AN AMENDMENT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGNS A DISCLOSURE FORM ANNUALY. EACH EMPLOYEE ALSO SIGNS THE CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE EXECUTIVE DIRECTORS POSITION, MARKET COMPENSATION RESEARCH IS PRESENTED TO THE BOARD OF DIRECTORS, WHO CONDUCT A PERFORMANCE REVIEW AND DECIDE ON AN ANNUAL INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET COMPENSATION RESEARCH IS PRESENTED TO THE BOARD OF DIRECTORS, WHO CONDUCT A PERFORMANCE REVIEW AND DECIDE ON AN ANNUAL INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED INTEREST INCOME ON ENDOWMENT FUND EARNED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03133156

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