Civic Intelligence

Wea Chinook

EIN 91-0870508 • 501(c)6 • Tumwater, WA

Profile

To promote the cause of public education on behalf of its members.

5220 Capitol BlvdTumwater, WA 98501-4419

www.wea-chinook.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.26x

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,092,176

Up $886,200 (+14%) from 2023

Liabilities

Up

$725,328

Up $50,023 (+7.4%) from 2023

Net Assets

Up

$6,366,848

Up $836,177 (+15%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$2,786,878

Up $179,825 (+6.9%) from 2023

Expenses

Up

$2,223,563

Up $244,262 (+12%) from 2023

Net Income

Down

$563,315

Down $64,437 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $934,273Liabilities 2011: $1,451,015Net Assets 2011: -$516,7422011Assets 2012: $889,607Liabilities 2012: $1,200,620Net Assets 2012: -$311,0132012Assets 2013: $835,625Liabilities 2013: $929,111Net Assets 2013: -$93,4862013Assets 2014: $743,838Liabilities 2014: $1,101,053Net Assets 2014: -$357,2152014Assets 2015: $1,180,555Liabilities 2015: $1,452,032Net Assets 2015: -$271,4772015Assets 2016: $1,698,119Liabilities 2016: $1,501,189Net Assets 2016: $196,9302016Assets 2017: $2,250,894Liabilities 2017: $1,385,895Net Assets 2017: $864,9992017Assets 2018: $2,912,174Liabilities 2018: $1,318,447Net Assets 2018: $1,593,7272018Assets 2019: $3,248,807Liabilities 2019: $1,243,642Net Assets 2019: $2,005,1652019Assets 2020: $4,030,347Liabilities 2020: $1,157,095Net Assets 2020: $2,873,2522020Assets 2021: $5,076,115Liabilities 2021: $1,070,908Net Assets 2021: $4,005,2072021Assets 2022: $5,464,016Liabilities 2022: $859,621Net Assets 2022: $4,604,3952022Assets 2023: $6,205,976Liabilities 2023: $675,305Net Assets 2023: $5,530,6712023Assets 2024: $7,092,176Liabilities 2024: $725,328Net Assets 2024: $6,366,8482024

Highlighted filing

2024

Assets$7,092,176
Liabilities$725,328
Net Assets$6,366,848
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,265,787Expenses 2011: $1,582,774Net Income 2011: -$316,9872011Revenue 2012: $1,228,561Expenses 2012: $1,276,141Net Income 2012: -$47,5802012Revenue 2013: $1,258,695Expenses 2013: $1,360,866Net Income 2013: -$102,1712013Revenue 2014: $1,307,558Expenses 2014: $1,311,909Net Income 2014: -$4,3512014Revenue 2015: $1,763,671Expenses 2015: $1,426,070Net Income 2015: $337,6012015Revenue 2016: $1,923,076Expenses 2016: $1,423,747Net Income 2016: $499,3292016Revenue 2017: $2,052,798Expenses 2017: $1,493,452Net Income 2017: $559,3462017Revenue 2018: $2,205,157Expenses 2018: $1,637,543Net Income 2018: $567,6142018Revenue 2019: $2,145,675Expenses 2019: $1,748,396Net Income 2019: $397,2792019Revenue 2020: $2,412,165Expenses 2020: $1,782,739Net Income 2020: $629,4262020Revenue 2021: $2,461,645Expenses 2021: $1,681,136Net Income 2021: $780,5092021Revenue 2022: $2,571,513Expenses 2022: $1,847,887Net Income 2022: $723,6262022Revenue 2023: $2,607,053Expenses 2023: $1,979,301Net Income 2023: $627,7522023Revenue 2024: $2,786,878Expenses 2024: $2,223,563Net Income 2024: $563,3152024

Highlighted filing

2024

Revenue$2,786,878
Expenses$2,223,563
Net Income$563,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,092,176
Liabilities
$725,328
Net assets
$6,366,848
Revenue
$2,786,878
Expenses
$2,223,563
Net income
$563,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.73$6.37$2.79$2.22$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.68$5.53$2.61$1.98$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.86$4.60$2.57$1.85$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.08$1.07$4.01$2.46$1.68$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.03$1.16$2.87$2.41$1.78$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.24$2.01$2.15$1.75$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.91$1.32$1.59$2.21$1.64$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.39$0.86$2.05$1.49$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.50$0.20$1.92$1.42$0.50
2015Summary only. Only limited summary data is available for this year.$1.18$1.45$0.27$1.76$1.43$0.34
2014Summary only. Only limited summary data is available for this year.$0.74$1.10$0.36$1.31$1.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.84$0.93$0.09$1.26$1.36$0.10
2012Summary only. Only limited summary data is available for this year.$0.89$1.20$0.31$1.23$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$1.45$0.52$1.27$1.58$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,786,878
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,484,196$5,496,386▲ $4,012,190
Savings and Temporary Cash Investments$3,767,773$807,731▼ $2,960,042
Cash and Non-Interest-Bearing Accounts$457,078$319,522▼ $137,556
Land, Buildings, and Equipment, Net$313,408$290,717▼ $22,691
Accounts Receivable$143,343$151,929▲ $8,586
Prepaid Expenses and Deferred Charges$20,000$10,000▼ $10,000
Total Assets$6,205,976$7,092,176▲ $886,200
Other Assets Total$20,178$15,891▼ $4,287
Liabilities
Other Liabilities$478,124$473,704▼ $4,420
Accounts Payable and Accrued Expenses$197,181$251,624▲ $54,443
Total Liabilities$675,305$725,328▲ $50,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,530,671$6,366,848▲ $836,177
Total Net Assets Fund Balance$5,530,671$6,366,848▲ $836,177
Total Liabilities and Net Assets / Fund Balance$6,205,976$7,092,176▲ $886,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,703$672,180$825,883
Land$137,014-$137,014
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CollinsUniserv ReprFT$198,643$98,251$296,894
Elizabeth CollinsUniserv Representati-$198,643$87,578$296,894
Daniel CuomoUniserv ReprFT$187,666$87,578$275,244
Daniel CuomoUniserv Representati-$187,666$71,831$275,244
Chad BishopUniserv ReprFT$187,666$83,781$271,447
Chad BishopUniserv Representati-$187,666$98,251$271,447
Eleven RicoUniserv ReprFT$190,025$71,831$261,856
Eleven RicoUniserv Representati-$190,025$58,890$261,856
Kathleen AxtellPresidentFT$197,202$83,781$197,202
Tracie ClarkField AssistFT$111,414$58,890$170,304
Tracie ClarkField Assistant-$111,414-$170,304
Cathleen WilderBoard Member-$1,200-$1,200
Josh BoeBoard Member-$1,000-$1,000
Michelle FayetteTreasurer-$1,000-$1,000
Pamella JohnsonBoard Member-$1,000-$1,000
Ray NelsonBoard Member-$1,000-$1,000
Tim VoieVice Preside-$1,000-$1,000
Janice KennishBoard Member-$750-$750
Marilynn CurlBoard Member-$750-$750
Pretrina MullinsBoard Member-$750-$750
Katrina SerranoSecretary (i-$600-$600
Denise MorrisonSecretary (o-$400-$400

Board Members and Trustees

NameTitle
Compensation Paid as ReimbursementTo School Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,635,959
Investment Income
$150,919
Other Revenue
$0
Change in Net Assets
$563,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,786,878
Revenue Not Reported on Form 990
$273,305
Total Revenue per Audited Statements
$3,060,183
Total Revenue per Form 990
$2,786,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,649
Other Expenses$431,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,032,714
Pension Plan Contributions---$305,245
Current Officers, Directors, Trustees, and Key Employees---$206,652
Other Employee Benefits---$173,859
Conferences and Meetings---$126,203
Payroll Taxes---$73,179
Occupancy---$49,094
Office Expenses---$34,045
Depreciation Depletion---$24,381
Fees for Service Investment Mgmnt Fees---$15,441
Fees for Services Accounting---$9,155
All Other Expenses---$7,236
Other Expenses---$5,970
Insurance---$4,418
Total Functional Expenses$0$0$0$2,223,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,223,563
Total Expenses per Audited Statements$2,223,563
Total Expenses per Form 990$2,223,563
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$457,813
Lease Liabilities$15,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“Members are school district employees.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers of the governing body.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the organization's form 990 is provided to the governing body for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews issues that may present a conflict of interest at monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available for review by members upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wea Chinook
EIN
91-0870508
Phone
3609431776
Address
5220 CAPITOL BLVD, TUMWATER, WA 98501-4419

Signing Officer

Name
Tim Voie
Title
Vice President
Phone
3609431776
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Axtell
Formed
1972
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unfunded pension liability 133 adjustments were made to the audited financial statements after filing of the 2022 990. These adjustments are as follows; 714 decrease in fixed assets and 138 decrease in depreciation. These prior period adjustments result in a change in net assets of 576.”

Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (O
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (I
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNISERV REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNISERV REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNISERV REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt15UNISERV REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIELD ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17TO SCHOOL DI
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05496386
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt034045
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020178
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173859
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1BARGAINING / NEGOTIATION
IRS990/OtherExpensesGrp/Desc2COMMUNITY ORGANIZING/OUTR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt077977
IRS990/OtherExpensesGrp/TotalAmt141907
IRS990/OtherExpensesGrp/TotalAmt236087
IRS990/OtherExpensesGrp/TotalAmt35970
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01032714
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IRS990/PayrollTaxesGrp/TotalAmt073179
IRS990/PensionPlanContributionsGrp/TotalAmt0305245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND REBATES
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IRS990/PYOtherExpensesAmt0304894
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IRS990/PYTotalRevenueAmt02607053
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807731
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02223563
IRS990ScheduleD/LandGrp/BookValueAmt0137014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137014
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0273305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0672180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0825883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0273305
IRS990ScheduleD/RevenueSubtotalAmt02786878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290717
IRS990ScheduleD/TotalExpensesPerForm990Amt02223563
IRS990ScheduleD/TotalLiabilityAmt0473704
IRS990ScheduleD/TotalRevenuePerForm990Amt02786878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03060183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02223563
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3187666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4190025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5111414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt055238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt155238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt255238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt353093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt432389
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt232340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt426501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN AXTELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHAD BISHOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DANIEL CUOMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ELEVEN RICO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5TRACIE CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FIELD ASSISTANT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1271447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2296894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3275244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4261856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5170304
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ISSUES THAT MAY PRESENT A CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN UNFUNDED PENSION LIABILITY 133 ADJUSTMENTS WERE MADE TO THE AUDITED FINANCIAL STATEMENTS AFTER FILING OF THE 2022 990. THESE ADJUSTMENTS ARE AS FOLLOWS; 714 DECREASE IN FIXED ASSETS AND 138 DECREASE IN DEPRECIATION. THESE PRIOR PERIOD ADJUSTMENTS RESULT IN A CHANGE IN NET ASSETS OF 576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt07092176
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0725328
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IRS990/TotalLiabilitiesGrp/EOYAmt0725328
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06366848
IRS990/TotalOtherCompensationAmt0400331
IRS990/TotalProgramServiceRevenueAmt02635959
IRS990/TotalReportableCompFromOrgAmt01082066
IRS990/TotalRevenueGrp/ExclusionAmt0150919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02635959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02786878

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