Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1189249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$9,453,110
Up $648,808 (+7.4%) from 2012
Net Assets
Up$4,382,319
Up $1,462,216 (+50%) from 2012
Liabilities
Down$5,070,791
Down $813,408 (-14%) from 2012
Revenue
$14,467,857
No earlier filing loaded for comparison.
Expenses
Up$13,003,625
Up $239,318 (+1.9%) from 2012
Net Income
$1,464,232
No earlier filing loaded for comparison.
The society supports the seattle aquarium in its mission to inspire conservation of our marine environment.
Inspire conservation of our marine environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $891,961 | $2,648,323 | ▲ $1,756,362 |
| Savings and Temporary Cash Investments | $3,588,444 | $2,544,656 | ▼ $1,043,788 |
| Accounts Receivable | $1,461,806 | $1,791,277 | ▲ $329,471 |
| Cash and Non-Interest-Bearing Accounts | $1,842,647 | $1,264,625 | ▼ $578,022 |
| Pledges and Grants Receivable | $892,131 | $1,055,767 | ▲ $163,636 |
| Prepaid Expenses and Deferred Charges | $127,313 | $148,462 | ▲ $21,149 |
| Total Assets | $8,804,302 | $9,453,110 | ▲ $648,808 |
| Liabilities | |||
| Other Liabilities | $3,648,589 | $2,732,541 | ▼ $916,048 |
| Accounts Payable and Accrued Expenses | $2,235,610 | $2,338,250 | ▲ $102,640 |
| Total Liabilities | $5,884,199 | $5,070,791 | ▼ $813,408 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,617,085 | $2,785,768 | ▲ $1,168,683 |
| Unrestricted Net Assets | $1,303,018 | $1,596,551 | ▲ $293,533 |
| Total Net Assets Fund Balance | $2,920,103 | $4,382,319 | ▲ $1,462,216 |
| Total Liabilities and Net Assets / Fund Balance | $8,804,302 | $9,453,110 | ▲ $648,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,359,709 | $90,557 | $2,450,266 |
| Equipment | $111,293 | $1,179,874 | $1,291,167 |
| Other Land Buildings | $177,321 | $68,039 | $245,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Davidson | President and CEO | FT | $195,345 | $61,851 | $257,196 |
| Ryan Dean | Director of Finance and It | FT | $121,537 | $13,549 | $135,086 |
| Chet J Casson | Director of Life Sciences | FT | $105,102 | $26,851 | $131,953 |
| Marsha Savery | Director of Marketing | FT | $116,153 | $9,878 | $126,031 |
| Alan Maxey | Director of Facilities | FT | $114,977 | $7,787 | $122,764 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 397 | $264,602 | Cost/selling Price |
| Other Non Cash Contri Table | 4 | $40,066 | Cost/selling Price |
| Works of Art | 1 | $28,000 | Opinion of Experts |
| Other Non Cash Contri Table | 47 | $24,054 | Cost/selling Price |
| Other Non Cash Contri Table | 2 | $20,000 | Cost/selling Price |
| Securities Publicly Traded | 1 | $5,205 | Market Quotations |
| Total Noncash Contributions | 452 | $381,927 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,654,270 |
| Other Expenses | $4,349,355 |
| Total Fundraising Expense | $799,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,630,895 | $359,208 | $398,842 | $6,388,945 |
| Office Expenses | $1,359,997 | $216,643 | $198,030 | $1,774,670 |
| Other Employee Benefits | $1,079,998 | $80,028 | $73,572 | $1,233,598 |
| Advertising | $493,195 | $54,799 | - | $547,994 |
| Payroll Taxes | $456,806 | $34,653 | $30,907 | $522,366 |
| Current Officers, Directors, Trustees, and Key Employees | $77,808 | $250,175 | $64,299 | $392,282 |
| Depreciation Depletion | $229,683 | $76,561 | - | $306,244 |
| Fees for Services Other | $65,936 | $113,674 | $2,296 | $181,906 |
| Interest | $136,096 | $45,424 | - | $181,520 |
| Travel | $136,096 | $13,704 | $1,527 | $151,327 |
| Pension Plan Contributions | $106,189 | $2,155 | $8,735 | $117,079 |
| All Other Expenses | $54,038 | $58,364 | $2,677 | $115,079 |
| Information Technology | $72,607 | $15,846 | $17,929 | $106,382 |
| Occupancy | $85,016 | $10,946 | - | $95,962 |
| Fees for Services Accounting | $12,631 | $63,671 | - | $76,302 |
| Fees for Services Legal | $2,389 | $12,044 | - | $14,433 |
| Other Expenses | $2,100 | $17,484 | $969 | $2,100 |
| Total Functional Expenses | $10,734,022 | $1,469,820 | $799,783 | $13,003,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,408,070 |
| Expenses per Audited Statements | $13,003,625 |
| Total Expenses per Form 990 | $13,003,625 |
| Expenses Not Reported on Form 990 | $404,445 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $651,454 |
| Fundraising Gross Income | $413,256 |
| Gaming Gross Income | $5,000 |
| Gaming Direct Expenses | $2,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $998,782 | $318,957 | $350,945 | $-31,988 |
| Event 2 | $134,272 | $68,757 | $50,220 | $18,537 |
| Total Events | $1,339,577 | $413,256 | $651,454 | $-238,198 |
| Liability | Amount |
|---|---|
| Leasehold Financing | $2,700,000 |
| Bank Term Loan | $32,541 |
“A draft version of the form 990 will be shared with the finance committee initially. The rest of the board members will have the opportunity to be provided a copy of the form 990 prior to filing.”
“The policies contained in the conflict of interest agreement were first approved by the executive committee in its december 2007 meeting. The conflict of interest statement is reviewed by the society's attorney before it is sent out each year. An annual form is sent to the board of directors and employees asking for disclosure of any conflicts of interest. If the board is making a decision regarding a product or service in which a conflict exists, conflicted board members would be recused from voting on the decision.”
“An independent compensation committee of the board commissioned a wage survey for key employees and established compensation levels for the year. The compensation committee primarily concerns itself with the details related to the executive team positions. They do, however, provide overall wage pool guidance which impacts all employees of the society. The organization uses comparable data from the sharon koss produced salary survey, the united way washington state nonprofit wage survey, as well as the association of zoos and aquariums wage survey to determine compensation. Written records are maintained reporting the decisions and meetings regarding the compensation packages. The process has occurred annually beginning in 2007. The date of the last compensation review was 2/12/2014.”
“The annual report, which includes financial statement information, is publicly released each year. Other information is available upon request.”
“Volunteers assisted staff members with animal husbandry and exhibit maintenance tasks, public education through intrepretation in exhibits, event set-up and take-down, clerical tasks and public outreach programs. The organization keeps track of the number of volunteers, hours served and other statistical information by using a volunteer program management database.”
“A donor gave us several statues of sea life. We refer to them as "sentinels of the sea." they enhance the exhibits at pier 60, and were installed as part of the renovation to the harbor seal and northern fur seal areas.”
“Rent expense reported on form 990, part viii, line 6b -170,407. Gain on sale of donated stock 34. Fundraising expenses -15,378.”
“Rent expense reported on form 990, part viii, line 6b 170,407. Gain on sale of donated stock -34. Fundraising expenses 15,378.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2235610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2338250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1461806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1791277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54799 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 493195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 547994 |
| IRS990/AllOtherContributionsAmt | 0 | 1911781 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN DEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068383906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1483 ALASKAN WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 981012015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1842647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1264625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 250175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 926321 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4647525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9020 |
| IRS990/CYOtherExpensesAmt | 0 | 4349355 |
| IRS990/CYOtherRevenueAmt | 0 | 674098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9137214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1464232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8654270 |
| IRS990/CYTotalExpensesAmt | 0 | 13003625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 799783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14467857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306244 |
| IRS990/Desc | 0 | DURING 2013, OVER 802,000 VISITORS CAME TO THE AQUARIUM, LED BY 578,000 STANDARD TICKET GUESTS AND 148,000 MEMBER VISITS, AND 40,000 STUDENT VISITS. IN ADDITION, WE ISSUED 37,000 OUTREACH TICKETS TO UNDERSERVED COMMUNITIES. -WE HELD 130 EVENING EVENTS, ATTENDED BY MORE THAN 31,000 GUESTS.-OVER 40,000 STUDENTS ATTENDED CLASS EXPERIENCES AT THE AQUARIUM.-OVER 60,000 BEACHGOERS PARTICIPATED IN LOW-TIDE BEACH EXPERIENCES WITH OUR VOLUNTEER BEACH NATURALISTS, PROVIDING INFORMAL SCIENCE EDUCATION ON 11 PUGET SOUND BEACHES.-OVER 450 GUESTS ATTENDED OUR SOUND CONVERSATIONS LECTURE SERIES.-CONTINUED WORKING WITH 12 ORGANIZATIONS AS CARBON CAPTURING COMPANIES (C3), COMMITTED TO PLANTING TREES TO OFFSET THEIR ANNUAL CARBON PRODUCTION.-DISTRIBUTED 95,000 SEAFOOD WATCH POCKET GUIDES FOR SUSTAINABLE SEAFOOD CONSUMER EDUCATION.-HOSTED FAMILY NIGHT PROGRAMMING FOR 800 PARTICIPANTS FROM UNDERSERVED & UNDERREPRESENTED FAMILIES.-SUCCESSFULLY COORDINATED A VOLUNTEER PROGRAM UTILIZING 1,380 VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | SEATTLE AQUARIUM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10734022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63671 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76302 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12044 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2389 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14433 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65936 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181906 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 26851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 13549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 9878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 26851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 7787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES C GURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J TERRY MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY J TINSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN L BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY T SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN R BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM C ARNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED ACKERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON AUDLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN C BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN M GUY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART T ROLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE V WILLOUGHBY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY L BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GINI BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANNE L BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESLEY CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH F COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID D DICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA J DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOB C DONEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM T EINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DENNIS FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN L GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAM GUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | J BRIAN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NEAL HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LINDA K JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEPHANIE V KORNBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARK E KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KATHERINE A KROGSLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ERIN J LETEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LISA C LUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MELISSA MAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KARISSA MARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | GREG MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | STEVEN N MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | GREGORY P OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | ROBERT W POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | CASEY J SCHUCHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | GARY S SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | AMY SPRANGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | LINDA SPRINGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | ERIC V STEINWINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | SCOTT C TRETHEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | ALEX WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | THOMAS J WEILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | CARMEN ESPARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | ROBERT DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | RYAN DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | MARSHA SAVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | CHET J CASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | ALAN MAXEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 49 | 230345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 50 | 121537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 51 | 116153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 52 | 105102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 53 | 114977 |
| 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 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.