22KILL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: 22KILL (EIN 47-3864997)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202333189349317533
Schema version: 2022v5.0
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	2023-11-14T18:20:59-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	13625 NEUTRON RD	AddressLine1Txt
City	FARMERS BRANCH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75244	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACOB SCHICK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2144627229	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JACOB	PersonFirstNm
Person Last	SCHICK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TINA HENTON	PreparerPersonNm
PTIN	P00630282	PTIN
Phone	4078021200	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

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	13625 NEUTRON RD	AddressLine1Txt
City	FARMERS BRANCH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75244	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,841,131	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	30	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$35,976	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,960,836	PYContributionsGrantsAmt
CY Contributions Grants	$1,538,172	CYContributionsGrantsAmt
PY Program Service Revenue	$58,391	PYProgramServiceRevenueAmt
CY Program Service Revenue	$137,756	CYProgramServiceRevenueAmt
PY Investment Income	$1,272	PYInvestmentIncomeAmt
CY Investment Income	-$6,166	CYInvestmentIncomeAmt
PY Other Revenue	$68,660	PYOtherRevenueAmt
CY Other Revenue	$27,335	CYOtherRevenueAmt
PY Total Revenue	$3,089,159	PYTotalRevenueAmt
CY Total Revenue	$1,697,097	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	$1,777,702	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,431,243	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,600	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$395,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$799,112	PYOtherExpensesAmt
CY Other Expenses	$762,202	CYOtherExpensesAmt
PY Total Expenses	$2,576,814	PYTotalExpensesAmt
CY Total Expenses	$2,197,045	CYTotalExpensesAmt
PY Revenues Less Expenses	$512,345	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$499,948	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,558,153	TotalAssetsBOYAmt
Total Assets EOY	$1,300,496	TotalAssetsEOYAmt
Total Liabilities BOY	$62,881	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$318,489	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,495,272	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$982,007	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	0	SignificantChangeInd
Expense	$1,133,733	ExpenseAmt
Revenue	$137,756	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. IN 2022 THIS PROGRAM SERVED OVER 400 CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$151,164	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$120,931	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 (2 entries)

ExpenseExpenseAmt	DescDesc
$30,233	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.
$75,582	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	$105,815	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,511,643	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
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	2144627559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13621 NEUTRON RD	AddressLine1Txt
City	FARMERS BRANCH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75244	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
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
JACOB SCHICK
CEO	40.00		Yes (X)	$98,750	$0	$6,504
JOAQUIN ROMERO
COO	40.00		Yes (X)	$75,000	$0	$5,267

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$173,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,771	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	$141,897	FundraisingAmt
Government Grants	$185,024	GovernmentGrantsAmt
All Other Contributions	$1,211,251	AllOtherContributionsAmt
Total Contributions	$1,538,172	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING - STAY THE	Desc
Business	624100	BusinessCd
Total Revenue Column	$137,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,756	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$137,756	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,120	TotalRevenueColumnAmt
Exclusion	$2,120	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$48,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$56,286	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$8,286	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,286	TotalRevenueColumnAmt
Exclusion	-$8,286	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,512	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$141,897	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,633	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,121	TotalRevenueColumnAmt
Exclusion	-$26,121	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$73,091	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$37,115	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,976	TotalRevenueColumnAmt
Unrelated Business Revenue	$35,976	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC/OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,480	TotalRevenueColumnAmt
Exclusion	$17,480	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,480	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,697,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,756	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$35,976	UnrelatedBusinessRevenueAmt
Exclusion	-$14,807	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$185,523	TotalAmt
Program Services	$66,448	ProgramServicesAmt
Management And General	$20,067	ManagementAndGeneralAmt
Fundraising	$99,008	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$94,727	TotalAmt
Program Services	$75,436	ProgramServicesAmt
Management And General	$7,118	ManagementAndGeneralAmt
Fundraising	$12,173	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,005,086	TotalAmt
Program Services	$758,607	ProgramServicesAmt
Management And General	$31,008	ManagementAndGeneralAmt
Fundraising	$215,471	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,072	TotalAmt
Program Services	$33,563	ProgramServicesAmt
Management And General	$1,137	ManagementAndGeneralAmt
Fundraising	$10,372	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,835	TotalAmt
Program Services	$70,937	ProgramServicesAmt
Management And General	$4,516	ManagementAndGeneralAmt
Fundraising	$25,382	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,120	TotalAmt
Management And General	$61,120	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Fundraising	$3,600	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,075	TotalAmt
Program Services	$11,775	ProgramServicesAmt
Management And General	$21,300	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$582	TotalAmt
Management And General	$582	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,891	TotalAmt
Program Services	$12,452	ProgramServicesAmt
Management And General	$5,380	ManagementAndGeneralAmt
Fundraising	$16,059	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$82,160	TotalAmt
Program Services	$48,559	ProgramServicesAmt
Management And General	$20,553	ManagementAndGeneralAmt
Fundraising	$13,048	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$255,930	TotalAmt
Program Services	$204,744	ProgramServicesAmt
Management And General	$51,186	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,417	TotalAmt
Program Services	$8,413	ProgramServicesAmt
Management And General	$4	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$281	TotalAmt
Management And General	$145	ManagementAndGeneralAmt
Fundraising	$136	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$237,627	TotalAmt
Program Services	$190,102	ProgramServicesAmt
Management And General	$47,525	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,410	TotalAmt
Program Services	$18,728	ProgramServicesAmt
Management And General	$4,682	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SERVICES	$11,879	$11,879
BAD DEBT	$8,358		$8,358

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,472	TotalAmt
Management And General	$5,193	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,197,045	TotalAmt
Program Services	$1,511,643	ProgramServicesAmt
Management And General	$289,874	ManagementAndGeneralAmt
Fundraising	$395,528	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,850	BOYAmt
EOY	$98,553	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$414,198	BOYAmt
EOY	$301,847	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,875	BOYAmt
EOY	$31,887	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$71,274	BOYAmt
EOY	$74,683	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$67,411	BOYAmt
EOY	$33,861	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,041,775	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$533,376	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$789,045	BOYAmt
EOY	$508,399	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$251,266	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,558,153	BOYAmt
EOY	$1,300,496	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,881	BOYAmt
EOY	$31,154	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$287,335	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,881	BOYAmt
EOY	$318,489	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	$1,495,272	BOYAmt
EOY	$982,007	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,495,272	BOYAmt
EOY	$982,007	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,558,153	BOYAmt
EOY	$1,300,496	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$499,948	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$13,317	PriorPeriodAdjustmentsAmt
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	$1,072,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,944,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,936,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,960,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,538,172	CurrentTaxYearAmt
Total	$9,452,475	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,756	CurrentTaxYearAmt
Total	$398,125	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$520,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,512	CurrentTaxYearAmt
Total	$890,916	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,637,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,259,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,083,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,060,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,700,440	CurrentTaxYearAmt
Total	$10,741,516	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$75,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,702	CurrentTaxYearAmt
Total	$1,204,442	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$75,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,702	CurrentTaxYearAmt
Total	$1,204,442	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,537,074	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,120	CurrentTaxYearAmt
Total	$17,397	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,425	CurrentTaxYearMinus1YearAmt
Total	$226,709	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,120	CurrentTaxYearAmt
Total	$244,106	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,480	CurrentTaxYearAmt
Total	$23,986	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,711,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,373,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,113,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,091,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,720,040	CurrentTaxYearAmt
Total	$11,009,608	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86630	PublicSupportCY509Pct
Public Support PY509	0.87900	PublicSupportPY509Pct
Investment Income CY	0.02220	InvestmentIncomeCYPct
Investment Income PY	0.02310	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.	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	$382,615	DepreciationAmt
Book Value	$472,340	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,704	OtherCostOrOtherBasisAmt
Depreciation	$82,339	DepreciationAmt
Book Value	$16,365	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,116	OtherCostOrOtherBasisAmt
Depreciation	$68,422	DepreciationAmt
Book Value	$19,694	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$508,399	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$250,595
OTHER ASSET	$671

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$251,266	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITES	$250,595
OTHER LIABILITY	$36,740

Field	Value	IRS element (for citing)
Total Liability	$287,335	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LEADERS IN CONSTRUCTION CLAY SHOOT	Event1Nm
Gross Receipts Event1	$145,039	GrossReceiptsEvent1Amt
Charitable Contri Event1	$128,687	CharitableContriEvent1Amt
Gross Revenue Event1	$16,352	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$23,334	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,600	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,466	OtherDirectExpensesEvent1Amt
Event2	OTF GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$21,370	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,210	CharitableContriEvent2Amt
Gross Revenue Event2	$8,160	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,233	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,000	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$166,409	GrossReceiptsTotalAmt
Charitable Contributions Tot	$141,897	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,512	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$32,567	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,600	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$15,466	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,633	DirectExpenseSummaryEventsAmt
Net Income Summary	-$26,121	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	$55,553	COMPENSATION	0
ASHLEY KAMRATH
FAMILY MEMBER OF OFFICER	$24,346	COMPENSATION	0
MIROSLAVA ROMERO
FAMILY MEMBER OF OFFICER	$10,313	COMPENSATION	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.