22KILL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: 22KILL (EIN 47-3864997)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202403209349305560
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T09:15:57-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 SOUTH ORANGE AVENUE SUITE 900	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473864997	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	22KILL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	22KI	BusinessNameControlTxt
Phone	2144627229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1331 W AIRPORT FWY 150	AddressLine1Txt
City	EULESS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76040	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACOB SCHICK	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2144627229	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TINA HENTON	PreparerPersonNm
PTIN	P00630282	PTIN
Phone	4078021200	PhoneNum
Preparation	2024-11-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ONE TRIBE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JACOB SCHICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1331 W AIRPORT FWY 150	AddressLine1Txt
City	EULESS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76040	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,410,721	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.1TRIBEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO COMBAT THE HIGH RATE OF SUICIDE IN VETERANS & FIRST RESPONDERS BY FOSTERING MENTAL WELLNESS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	-$31,941	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,538,172	PYContributionsGrantsAmt
CY Contributions Grants	$1,119,527	CYContributionsGrantsAmt
PY Program Service Revenue	$137,756	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,330	CYProgramServiceRevenueAmt
PY Investment Income	-$6,166	PYInvestmentIncomeAmt
CY Investment Income	$2,673	CYInvestmentIncomeAmt
PY Other Revenue	$27,335	PYOtherRevenueAmt
CY Other Revenue	$67,456	CYOtherRevenueAmt
PY Total Revenue	$1,697,097	PYTotalRevenueAmt
CY Total Revenue	$1,248,986	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,431,243	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$936,595	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$353,771	CYTotalFundraisingExpenseAmt
PY Other Expenses	$762,202	PYOtherExpensesAmt
CY Other Expenses	$733,373	CYOtherExpensesAmt
PY Total Expenses	$2,197,045	PYTotalExpensesAmt
CY Total Expenses	$1,669,968	CYTotalExpensesAmt
PY Revenues Less Expenses	-$499,948	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$420,982	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,300,496	TotalAssetsBOYAmt
Total Assets EOY	$655,925	TotalAssetsEOYAmt
Total Liabilities BOY	$318,489	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,900	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$982,007	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$561,025	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CREATE A COMMUNITY THAT RAISES AWARENESS AND COMBATS SUICIDE BY EMPOWERING VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$270,897	ExpenseAmt
Desc	22KILL - HOSTS WORKSHOPS CENTERED AROUND NON-TRADITIONAL THERAPIES AND VARIOUS SKILLS TRAINING CLASSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$222,281	ExpenseAmt
Revenue	$59,330	RevenueAmt
Desc	STAY THE COURSE - PROVIDES EVIDENCE-BASED, TRAUMA-INFORMED DIRECT CLINICAL COUNSELING SERVICES FROM CULTURALLY COMPETENT, LICENSED COUNSELORS WHO SPECIALIZE IN WORKING WITH TRAUMA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$115,356	ExpenseAmt
Desc	W.A.T.C.H. - WE ARE THE CHILDREN OF HEROES - PROVIDES SUPPORT AND RESOURCES TO THE CHILDREN AND FAMILIES OF FALLEN FIRST RESPONDERS AND MILITARY HEROES WHO HAVE DIED SINCE 9/11.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc
$90,626	WIND THERAPY - THIS PROGRAM FOCUSES ON INTRODUCING VETERANS, FIRST RESPONDERS, AND THEIR SPOUSES TO THE THERAPEUTIC BENEFITS OF MOTORCYCLE RIDING, AS WELL AS THE CAMARADERIE AND SUPPORTIVE NATURE OF THE MOTORCYCLE COMMUNITY. THIS MULTI-PHASE PROGRAM EMCOMPASSES THE LEARN2RIDE ACADEMY FOR NEW RIDERS, GROUP RIDES, RETREATS, AND EVENTS.
$52,087	TRIBAL COUNCIL IS A MONTHLY, PEER-TO-PEER GROUP MEETING FOR VETERANS AND FIRST RESPONDERS, AND IS LED BY STAFF MEMBERS FROM STAY THE COURSE IN A OPEN-FORUM SETTING.
$35,087	FORGE - INTRODUCES THE THERAPEUTIC BENEFITS OF THE OUTDOORS, WHILE TAPPING INTO THE CAMARADERIE AND SUPPORTIVE NATURE OF THE ACTIVE OUTDOOR COMMUNITY. INDIVIDUALS WILL HAVE THE OPPORTUNITY TO JOIN IN GROUP RETREATS AND PARTICIPATE AND CONNECT WITH LIKE-MINDED PEOPLE THROUGH VARIOUS ACTIVITIES, INCLUDING HIKING, CAMPING, FISHING, OFF-ROADING, RANGE SHOOTING, HUNTING, AND AERIAL GUNNERY SHOOTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$177,800	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$786,334	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACOB SCHICK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2144627229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1331 W AIRPORT FWY STE 150	AddressLine1Txt
City	EULESS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76040	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACOB SCHICK
CEO	40.00	Yes (X)	Yes (X)	$85,406	$0	$6,566
DAN LOMBARDO JR
CHAIRMAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
MATT HILDRETH
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAN TINKER
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
GREG CLARK
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
JOAQUIN ROMERO
COO	40.00		Yes (X)	$75,924	$0	$4,766

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$161,330	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,332	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$29,757	FundraisingAmt
Government Grants	$49,465	GovernmentGrantsAmt
All Other Contributions	$1,040,305	AllOtherContributionsAmt
Noncash Contributions	$12,380	NoncashContributionsAmt
Total Contributions	$1,119,527	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING - STAY THE	Desc
Business	624100	BusinessCd
Total Revenue Column	$59,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,330	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$59,330	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,173	TotalRevenueColumnAmt
Exclusion	$2,173	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$145,847	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,757	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60,851	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,996	TotalRevenueColumnAmt
Exclusion	$84,996	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,180	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,000	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,180	TotalRevenueColumnAmt
Exclusion	$1,180	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$66,943	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$98,884	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,941	TotalRevenueColumnAmt
Unrelated Business Revenue	-$31,941	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC/OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,221	TotalRevenueColumnAmt
Exclusion	$13,221	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,221	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,248,986	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,330	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$31,941	UnrelatedBusinessRevenueAmt
Exclusion	$102,070	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$172,240	TotalAmt
Program Services	$63,339	ProgramServicesAmt
Management And General	$20,279	ManagementAndGeneralAmt
Fundraising	$88,622	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$170,140	TotalAmt
Program Services	$122,428	ProgramServicesAmt
Management And General	$15,904	ManagementAndGeneralAmt
Fundraising	$31,808	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$505,777	TotalAmt
Program Services	$296,246	ProgramServicesAmt
Management And General	$28,798	ManagementAndGeneralAmt
Fundraising	$180,733	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,907	TotalAmt
Program Services	$17,333	ProgramServicesAmt
Management And General	$847	ManagementAndGeneralAmt
Fundraising	$7,727	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,531	TotalAmt
Program Services	$35,661	ProgramServicesAmt
Management And General	$4,641	ManagementAndGeneralAmt
Fundraising	$22,229	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,282	TotalAmt
Management And General	$80,282	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,813	TotalAmt
Program Services	$900	ProgramServicesAmt
Management And General	$29,913	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,338	TotalAmt
Program Services	$5,766	ProgramServicesAmt
Management And General	$10,522	ManagementAndGeneralAmt
Fundraising	$13,050	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70,861	TotalAmt
Program Services	$45,002	ProgramServicesAmt
Management And General	$16,257	ManagementAndGeneralAmt
Fundraising	$9,602	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$229,869	TotalAmt
Program Services	$45,164	ProgramServicesAmt
Management And General	$184,705	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,803	TotalAmt
Program Services	$12,342	ProgramServicesAmt
Management And General	$461	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,207	TotalAmt
Program Services	$3,196	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$89	TotalAmt
Management And General	$89	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$217,948	TotalAmt
Program Services	$108,918	ProgramServicesAmt
Management And General	$109,030	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,724	TotalAmt
Program Services	$17,700	ProgramServicesAmt
Management And General	$14,024	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Total	$12,206	TotalAmt
Program Services	$12,206	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,233	TotalAmt
Program Services	$133	ProgramServicesAmt
Management And General	$14,100	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,669,968	TotalAmt
Program Services	$786,334	ProgramServicesAmt
Management And General	$529,863	ManagementAndGeneralAmt
Fundraising	$353,771	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,553	BOYAmt
EOY	$143,049	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$301,847	BOYAmt
EOY	$5,311	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,887	BOYAmt
EOY	$79,292	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$74,683	BOYAmt
EOY	$58,423	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,861	BOYAmt
EOY	$39,599	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,044,017	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$749,941	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$508,399	BOYAmt
EOY	$294,076	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$251,266	BOYAmt
EOY	$36,175	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,300,496	BOYAmt
EOY	$655,925	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,154	BOYAmt
EOY	$21,194	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$790	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$287,335	BOYAmt
EOY	$72,916	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$318,489	BOYAmt
EOY	$94,900	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$982,007	BOYAmt
EOY	$561,025	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$982,007	BOYAmt
EOY	$561,025	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,300,496	BOYAmt
EOY	$655,925	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$420,982	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,944,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,936,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,960,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,538,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,119,527	CurrentTaxYearAmt
Total	$9,499,089	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,330	CurrentTaxYearAmt
Total	$413,412	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,027	CurrentTaxYearAmt
Total	$519,289	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,259,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,083,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,060,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,700,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,327,884	CurrentTaxYearAmt
Total	$10,431,790	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$75,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$942,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$466,662	CurrentTaxYearAmt
Total	$1,671,104	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$36,467	CurrentTaxYearAmt
Total	$36,467	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$75,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$942,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$503,129	CurrentTaxYearAmt
Total	$1,707,571	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,724,219	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,173	CurrentTaxYearAmt
Total	$19,570	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,425	CurrentTaxYearMinus2YearsAmt
Total	$152,873	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,173	CurrentTaxYearAmt
Total	$172,443	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$6,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,221	CurrentTaxYearAmt
Total	$37,207	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,373,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,113,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,091,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,720,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,343,278	CurrentTaxYearAmt
Total	$10,641,440	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81980	PublicSupportCY509Pct
Public Support PY509	0.86630	PublicSupportPY509Pct
Investment Income CY	0.01620	InvestmentIncomeCYPct
Investment Income PY	0.02220	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2021 AMOUNT: $ 6,506. 2022 AMOUNT: $ 17,480. 2023 AMOUNT: $ 13,221.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$854,955	OtherCostOrOtherBasisAmt
Depreciation	$578,696	DepreciationAmt
Book Value	$276,259	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,946	OtherCostOrOtherBasisAmt
Depreciation	$95,853	DepreciationAmt
Book Value	$5,093	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,116	OtherCostOrOtherBasisAmt
Depreciation	$75,392	DepreciationAmt
Book Value	$12,724	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$294,076	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$36,175	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$36,175	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITES	$36,176
OTHER LIABILITY	$36,740

Field	Value	IRS element (for citing)
Total Liability	$72,916	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LEADERS IN CONSTRUCTION CLAY SHOOT	Event1Nm
Gross Receipts Event1	$109,032	GrossReceiptsEvent1Amt
Gross Revenue Event1	$109,032	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,125	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,452	OtherDirectExpensesEvent1Amt
Event2	OTF GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$36,466	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,340	CharitableContriEvent2Amt
Gross Revenue Event2	$25,126	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$27,785	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$11,075	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$11,540	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$30,106	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,417	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,689	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$4,874	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$175,604	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,757	CharitableContributionsTotAmt
Gross Revenue Total Events	$145,847	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$32,659	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,200	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$13,992	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60,851	DirectExpenseSummaryEventsAmt
Net Income Summary	$84,996	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FRANCISCO ROMERO
FAMILY MEMBER OF OFFICER	$56,680	COMPENSATION	0
ASHLEY KAMRATH
FAMILY MEMBER OF OFFICER	$58,507	COMPENSATION	0
MIROSLAVA ROMERO
FAMILY MEMBER OF OFFICER	$44,445	COMPENSATION	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	STAY THE COURSE PROGRAM WAS DISCONTINUED.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE EXECUTIVE LEADERSHIP TEAM, AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A SCHEDULED MEETING. APPROVAL OF THE 990 BY THE BOARD OF DIRECTORS IS DOCUMENTED AND MAINTAINED IN WRITTEN MEETING NOTES.
FORM 990, PART VI, SECTION B, LINE 12C	THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ONE OF ITS OFFICERS OR DIRECTORS, OR THAT MIGHT OTHERWISE RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. NOT MORE THAN 50% (PERCENT) OF THE PERSONS SERVING ON THE BOARD OF DIRECTORS AT ANY TIME MAY BE INTERESTED PERSONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER THE DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN THE EVENT THAT THE BOARD SHOULD ESTABLISH THAT A PROPOSED TRANSACTION OR ARRANGEMENT ESTABLISHES A CONFLICT OF INTEREST, THE BOARD SHALL THEN PROCEED WITH THE FOLLOWING ACTIONS: A) ANY INTERESTED PERSON MAY RENDER A REQUEST OR REPORT AT THE BOARD MEETING, BUT UPON COMPLETION OF SAID REQUEST OR REPORT THE INDIVIDUAL SHALL BE EXCUSED WHILE THE BOARD DISCUSSES THE INFORMATION AND/OR MATERIAL PRESENTED AND THEN VOTES ON THE TRANSACTION OR ARRANGEMENT PROPOSED INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B) THE CHAIR OF THE BOARD OF THE BOARD SHALL, IF DEEMED NECESSARY AND APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES LO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) ALTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION. SHOULD THE BOARD HAVE REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD SHALL THEN INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S EXPLANATION, AND AFTER MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED IN CONSIDERATION OF THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON INTENTIONALLY FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED, UNDER THE ORGANIZATIONAL BYLAWS, TO PERFORM SPECIFIC FUNCTIONS SUCH AS EXECUTIVE COMPENSATION. THE ORGANIZATION PROVIDES A FAIR AND NOT EXCESSIVE COMPENSATION FOR THE CEO. THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: 22KILL SHALL [EITHER THE FULL BOARD OR A COMPENSATION COMMITTEE/EXECUTIVE COMMITTEE] ANNUALLY EVALUATE THE CEO ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE CEO (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE CEO (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.