Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Omak Stampede Inc
EIN 91-0751069 • 501(c)4 • Omak, WA
Profile
Provide a world class prca rodeo with a family venue.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$109,544
Down $69,805 (-39%) from 2023
Liabilities
Up$2,703
Up $1,399 (+107%) from 2023
Net Assets
Down$106,841
Down $71,204 (-40%) from 2023
Revenue
Up$855,253
Up $169,912 (+25%) from 2023
Expenses
Up$926,457
Up $232,548 (+34%) from 2023
Net Income
Down-$71,204
Down $62,636 (-731%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $109,544
- Liabilities
- $2,703
- Net assets
- $106,841
- Revenue
- $855,253
- Expenses
- $926,457
- Net income
- -$71,204
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Dec 14, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $855,253
Mission and Program Overview
Mission
Provide a world class prca rodeo with a family venue.
Provide a world class prca rodeo with a family venue which attracts visitors from around the world. This is a multicultural eventworking cooperatively with the colville tribe. Funds generated are contributed in part to the city of omak for park improvements.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $178,045 | $106,841 | ▼ $71,204 |
| Cash and Non-Interest-Bearing Accounts | $165,781 | $62,638 | ▼ $103,143 |
| Savings and Temporary Cash Investments | $7,874 | $46,906 | ▲ $39,032 |
| Land, Buildings, and Equipment, Net | $5,694 | - | - |
| Total Assets | $179,349 | $109,544 | ▼ $69,805 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,304 | $2,703 | ▲ $1,399 |
| Total Liabilities | $1,304 | $2,703 | ▲ $1,399 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $178,045 | $106,841 | ▼ $71,204 |
| Total Liabilities and Net Assets / Fund Balance | $179,349 | $109,544 | ▼ $69,805 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $25,478 | $25,478 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Grooms | Office Manager | FT | $47,479 | $47,479 |
| Gail Fuller | Administrative Assistant | PT | $26,878 | $26,878 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leon Hoover | President |
| Geral Hersey | 1st Vice President |
| Dan Salkawaske | 2nd Vice President |
| Amanda Knowles | Board Member |
| Beth Barker | Board Member |
| Billy Fletcher | Board Member |
| Bob Crossland | Board Member |
| Erin White | Board Member |
| George Dunckel | Board Member |
| Jake Hamilton | Board Member |
| Michael Holsworth | Board Member |
| Will Anderson | Board Member |
| Erin White | Secretary |
| Amanda Knowles | Treasurer |
| Jonathan Abrahamson | Tribe Member |
| Matilda Bob | Tribe Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,696
- Program Service Revenue
- $823,124
- Investment Income
- $0
- Other Revenue
- $27,433
- All Other Contributions
- $4,696
- Change in Net Assets
- $-71,204
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $813,898 |
| Salaries, Compensation, and Employee Benefits | $107,863 |
| Grants and Similar Amounts Paid | $4,696 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $207,122 | $11,310 | - | $218,432 |
| Office Expenses | $101,791 | $60,685 | - | $162,476 |
| All Other Expenses | $124,374 | - | - | $124,374 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,452 | - | $91,452 |
| Payments to Affiliates | $76,750 | - | - | $76,750 |
| Advertising | $48,887 | - | - | $48,887 |
| Other Expenses | $16,580 | - | - | $16,580 |
| Occupancy | $12,523 | - | - | $12,523 |
| Travel | $9,908 | - | - | $9,908 |
| Payroll Taxes | - | $9,374 | - | $9,374 |
| Other Employee Benefits | $7,037 | - | - | $7,037 |
| Grants to Domestic Orgs | $4,696 | - | - | $4,696 |
| Information Technology | $4,443 | - | - | $4,443 |
| Fees for Services Accounting | - | $3,675 | - | $3,675 |
| Insurance | $572 | - | - | $572 |
| Total Functional Expenses | $749,961 | $176,496 | $0 | $926,457 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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
- 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
Member election for additional members Part VI line 7A
“Member holds elections to selects new members or replaces existing ones to ensure fair representation and maintain its dynamic structure. Elections are typically based on established criteria, allowing members to vote for those who best contribute to the organizatons mission.”
Form 990 governing body review Part VI line 11
“The Form 990 is reviewed by the Executive Committee prior to filing. The committee ensures that all information is accurate and complete, and any necessary adjustments are made. This review process helps ensure compliance and transparency before the return is submitted.”
Conflict of interest policy compliance Part VI line 12C
“The organization has a Conflict of Interest Policy requiring board members, officers, and key employees to disclose potential conflicts. Conflicts are monitored regularly, and if identified, the individual will not participate in any decisions involving the conflict. Annual disclosure forms are completed, and the Board reviews them to ensure compliance with legal and ethical standards.”
CEO executive director top management comp Part VI line 15A
“The compensation for the CEO/Executive Director/Top Management is determined by the Boards Compensation Committee, which ensures the salary is competitive and in line with similar organizations. The committee uses data from industry surveys and comparable organizations to assess compensation.The package includes base salary, performance bonuses, and benefits like health insurance and retirement contributions. All compensation decisions comply with federal and state regulations, are approved by the Board, and are reported on Form 990.”
Other officer or key employee compensation Part VI line 15B
“The compensation for office and key employees is set by the Board or Compensation Committee, based on the individuals role, performance, and industry benchmarks. The Board ensures that compensation is reasonable by reviewing market data, salary surveys, and similar organizations Form 990 filings. The package includes base salary, performance bonuses, and benefits, and is reviewed regularly to remain competitive and aligned with the organizations financial situation.”
Form 990 availability to public Part VI line 18
“https://apps.irs.gov/app/eos/https://www.guidestar.org/searchOrganizations Website”
Governing documents etc available to public Part VI line 19
“See 017 Expanation.”
Filing and Contact Details
Filer
- Filer Name
- Omak Stampede Inc
- EIN
- 91-0751069
- Address
- 421 Stampede DR E, Omak, WA 98841
Signing Officer
- Name
- Leon Hoover
- Title
- President
- Phone
- 5098261983
- Signed
- 2024-12-14
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1933
- Legal Domicile
- Wa
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 4
- Volunteers
- 86
Preparer
- Firm
- E Smith Ea Accounting LLC
- Address
- 208 S Main Street, Omak, WA 98841
- Preparer
- Evelyn Smith Ea
- Phone
- 5093223877
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Please refer to overflow page 2.”
List of other expenses Part IX line 24E
“Please refer to Overflow Page 3.”
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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/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/TitleTxt | 0 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRIBE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRIBE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 4696 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4696 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4696 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 855253 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4443 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25478 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3846 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3846 |
| IRS990/MissionDesc | 0 | PROVIDE A WORLD CLASS PRCA RODEO WITH A FAMILY VENUE WHICH ATTRACTS VISITORS FROM AROUND THE WORLD. THIS IS A MULTICULTURAL EVENTWORKING COOPERATIVELY WITH THE COLVILLE TRIBE. FUNDS GENERATED ARE CONTRIBUTED IN PART TO THE CITY OF OMAK FOR PARK IMPROVEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106841 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2572 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7037 |
| IRS990/OtherExpensesGrp/Desc | 0 | RODEO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUICIDE RACE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCERT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RODEO ROYALTY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16580 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 1099 K |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sponsor Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARADE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18625 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 890 |
| IRS990/OtherRevenueTotalAmt | 0 | 24861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 76750 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 76750 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9374 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROYALTY EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARKING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2572 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 849057 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 178045 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 106841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46906 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25478 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Member holds elections to selects new members or replaces existing ones to ensure fair representation and maintain its dynamic structure. Elections are typically based on established criteria, allowing members to vote for those who best contribute to the organizatons mission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the Executive Committee prior to filing. The committee ensures that all information is accurate and complete, and any necessary adjustments are made. This review process helps ensure compliance and transparency before the return is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has a Conflict of Interest Policy requiring board members, officers, and key employees to disclose potential conflicts. Conflicts are monitored regularly, and if identified, the individual will not participate in any decisions involving the conflict. Annual disclosure forms are completed, and the Board reviews them to ensure compliance with legal and ethical standards. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation for the CEO/Executive Director/Top Management is determined by the Boards Compensation Committee, which ensures the salary is competitive and in line with similar organizations. The committee uses data from industry surveys and comparable organizations to assess compensation.The package includes base salary, performance bonuses, and benefits like health insurance and retirement contributions. All compensation decisions comply with federal and state regulations, are approved by the Board, and are reported on Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation for office and key employees is set by the Board or Compensation Committee, based on the individuals role, performance, and industry benchmarks. The Board ensures that compensation is reasonable by reviewing market data, salary surveys, and similar organizations Form 990 filings. The package includes base salary, performance bonuses, and benefits, and is reviewed regularly to remain competitive and aligned with the organizations financial situation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | https://apps.irs.gov/app/eos/https://www.guidestar.org/searchOrganizations Website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | See 017 Expanation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Please refer to overflow page 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Please refer to Overflow Page 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 179349 |
| IRS990/TotalAssetsEOYAmt | 0 | 109544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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