CENTRAL OREGON VISITORS ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTRAL OREGON VISITORS ASSOCIATION (EIN 93-0637017)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-29
IRS object ID
202011819349302036
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-29T17:07:27-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930819646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & ROTH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SW COLUMBIA SUITE 201AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930637017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL OREGON VISITORS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5413898799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4489AddressLine1Txt
CitySUNRIVERCityNm
State AbbreviationORStateAbbreviationCd
ZIP97707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA THEISENPersonNm
Person TitleCEOPersonTitleTxt
Phone5413898799PhoneNum
Signature2020-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN G NEWTONPreparerPersonNm
PTINP01330154PTIN
Phone5413823590PhoneNum
Preparation2020-06-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.226.68.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-29IPDt
IP Tm17:07:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC9E21E635FBF3B49EFFC6769C6377F6DC1330F24AtSubmissionCreationDeviceId
At Submission Filing Device IdC9E21E635FBF3B49EFFC6769C6377F6DC1330F24AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA THEISENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4489AddressLine1Txt
CitySUNRIVERCityNm
State AbbreviationORStateAbbreviationCd
ZIP97707ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,126,024GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.VISITCENTRALOREGON.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Activity Or MissionENHANCEMENT OF TOURISM.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,667,459PYProgramServiceRevenueAmt
CY Program Service Revenue$3,120,906CYProgramServiceRevenueAmt
PY Investment Income$3,395PYInvestmentIncomeAmt
CY Investment Income$5,118CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,670,854PYTotalRevenueAmt
CY Total Revenue$3,126,024CYTotalRevenueAmt
PY Grants And Similar Paid$89,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$298,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$634,106PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$603,572CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,892,572PYOtherExpensesAmt
CY Other Expenses$2,068,356CYOtherExpensesAmt
PY Total Expenses$2,616,428PYTotalExpensesAmt
CY Total Expenses$2,970,178CYTotalExpensesAmt
PY Revenues Less Expenses$54,426PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$155,846CYRevenuesLessExpensesAmt
Total Assets BOY$672,630TotalAssetsBOYAmt
Total Assets EOY$866,746TotalAssetsEOYAmt
Total Liabilities BOY$250,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,849TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$422,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$577,897NetAssetsOrFundBalancesEOYAmt
MissionENHANCEMENT OF TOURISM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO DRIVE OVERNIGHT VISITATION TO SUPPORT AN ENDURING ECONOMY.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIA THEISENPersonNm
Phone5413898799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4489AddressLine1Txt
CitySUNRIVERCityNm
State AbbreviationORStateAbbreviationCd
ZIP97707ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANA WHITELAW
CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT BENNINGTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAN DESPOTOPULOS
TREASURER1.00Yes (X)Yes (X)$0$0$0
TAMMY BANEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCLEOD
DIRECTOR1.00Yes (X)$0$0$0
ZACHARY BASS
DIRECTOR1.00Yes (X)$0$0$0
KRISTA MILLER
DIRECTOR1.00Yes (X)$0$0$0
TOM ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
SHAWNA PENCE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BREON
DIRECTOR1.00Yes (X)$0$0$0
SPENCER SCHAUB
DIRECTOR1.00Yes (X)$0$0$0
RYAN SMITH
DIRECTOR1.00Yes (X)$0$0$0
JAY HEAD
DIRECTOR1.00Yes (X)$0$0$0
CHRIS VAN DER VELDE
DIRECTOR1.00Yes (X)$0$0$0
ALANA HUGHSON
EX-CEO40.00Yes (X)$156,470$0$5,974
JULIA THEISEN
CEO40.00Yes (X)$56,250$0$3,380
FieldValueIRS element (for citing)
Total Reportable Comp From Org$212,720TotalReportableCompFromOrgAmt
Total Other Compensation$9,354TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESCHUTES COUNTY ROOM TAXES$2,129,001$2,129,001
OREGON TOURISM COM CONTRACT$767,035$767,035
COOPERATIVE MARKETING$117,440$117,440
MEMBERSHIP DUES$98,668$98,668
VISITOR CENTER SALES & OTHER$8,762$8,762
FieldValueIRS element (for citing)
Total Program Service Revenue$3,120,906TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,118TotalRevenueColumnAmt
Exclusion$5,118ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,126,024TotalRevenueColumnAmt
Related Or Exempt Func Income$3,120,906RelatedOrExemptFuncIncomeAmt
Exclusion$5,118ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$298,250TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,524TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$350,575TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,577TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,250TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,646TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,035TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,860,702TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,903TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,655TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,155TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,016TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FULFILLMENT$69,286
ASSOCIATION DUES$7,818
BANK CHARGES$7,082
VISITOR INFO CENTER$6,704

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,970,178TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,525BOYAmt
EOY$162,621EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$253,984BOYAmt
EOY$259,006EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$315,425BOYAmt
EOY$409,629EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,766BOYAmt
EOY$8,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,678LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,723LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,930BOYAmt
EOY$22,955EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$4,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$672,630BOYAmt
EOY$866,746EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$222,424BOYAmt
EOY$126,298EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,155BOYAmt
EOY$600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$161,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,579BOYAmt
EOY$288,849EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$422,051BOYAmt
EOY$577,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,051BOYAmt
EOY$577,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$672,630BOYAmt
EOY$866,746EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$155,846ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,678OtherCostOrOtherBasisAmt
Depreciation$27,723DepreciationAmt
Book Value$22,955BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,955TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescBANK OVERDRAFTDesc
Amt$161,951Amt
FieldValueIRS element (for citing)
Total Liability$161,951TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
PRONGHORN RESORT
656000 PRONGHORN CLUB DRBENDOR97701454475053$28,750HELMSBRISCOE FAIR
MT BACHELOR
13000 SW CENTURY DRBENDOR97702870675586$16,150CONFERENCE ATTENDANC
SUNRIVER NATURE CENTER
57245 RIVER RD PO BOX 3533SUNRIVEROR97707930817907$25,000CAMPUS EXPANSION501C3
HIGH DESERT MUSEUM
59800 S HWY 97BENDOR97702510179336$25,000EXHIBIT FUNDS501C3
CENTRAL OREGON FILM OFFICE
57100 BEAVER DRIVE 130BENDOR97707455101722$30,000MEDIA EXPANSION501C3
SUNRIVER MUSIC FESTIVAL
PO BOX 4308SUNRIVEROR97707930736403$75,000MUSIC IN THE WILD501C3
AIRSHOW OF THE CASCADES
380 SW 5TH STREETMADRASOR97741930575887$20,000AIRSHOW MARKETING501C3
AMERICAN JUNIOR GOLF ASSOCIATION
1980 SPORTS CLUB DRIVEBRASELTONGA30517581433914$10,000GOLF CHAMPIONSHIP501C3
DISCOVER YOUR FOREST
63095 DESCHUTES MARKETBENDOR97701910921955$22,000VISITOR ENGAGEMENT501C3
TETHEROW RESORT - GOLF
61240 SKYLINE RANCH ROADBENDOR97702264348098$5,025MARKETING
TETHEROW RESORT - GROUP SALES
61240 SKYLINE RANCH ROADBENDOR97702800939868$9,950SMART MEETINGS
NEWBERRY MUSIC FESTIVAL
16693 SPRAQUE LOOPLA PINEOR97739471743633$10,000MUSIC FESTIVAL501C3
SUNRIVER RESORT
PO BOX 3609SUNRIVEROR97707954426193$21,375INDUSTRY TRADESHOW
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALANA HUGHSONPersonNm
TitleEX-CEOTitleTxt
Base Compensation Filing Org$156,470BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$2,187DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$3,787NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$162,444TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE 990 IN DETAIL FOR ERRORS. THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CRELY ON BOARD MEMBERS TO DISCLOSE CONFLICTS PRIOR TO VOTE. THE BOARD MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING ON THE ISSUE.
FORM 990, PAGE 6, PART VI, LINE 15ACEO SELF-EVALUATION. MEETING TO REVIEW AND DISCUSS HOW THE FISCAL YEAR GOALS WERE/WERE NOT ACHIEVED. WRITTEN EVALUATION BY THE CHAIRMAN OF THE BOARD ON BEHALF OF THE REVIEW COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE FOR PUBLIC INSPECTION.

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