KIDS ON THE MOVE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KIDS ON THE MOVE INC (EIN 87-0438519)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-12
- IRS object ID
- 202640719349301859
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-12T16:03:58-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870343246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Squire & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 S 800 e | AddressLine1Txt |
| City | Orem | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870438519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kids on the Move Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 8012219931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 West 260 North | AddressLine1Txt |
| City | Orem | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mat Dastrup | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8012219931 | PhoneNum |
| Signature | 2026-03-11 | 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 | M Paul Winward | PreparerPersonNm |
| PTIN | P00290039 | PTIN |
| Phone | 8012256900 | PhoneNum |
| Preparation | 2026-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rachelle Rutherford | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 West 260 North | AddressLine1Txt |
| City | Orem | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,149,587 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kotm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | To foster physical, social, cognitive, and emotional growth. Serves children and their families through Early Intervention, Early Head Start, and autism programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 344 | TotalEmployeeCnt |
| Total Volunteers | 3011 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,644,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,782,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,345,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,218,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $14,429 | CYOtherRevenueAmt |
| PY Total Revenue | $16,183,539 | PYTotalRevenueAmt |
| CY Total Revenue | $15,103,929 | 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 | $10,932,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,731,964 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,387,058 | PYOtherExpensesAmt |
| CY Other Expenses | $3,806,454 | CYOtherExpensesAmt |
| PY Total Expenses | $14,319,557 | PYTotalExpensesAmt |
| CY Total Expenses | $16,538,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,863,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,434,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,243,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,837,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,985,501 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,794,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,257,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,042,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To foster physical, social, cognitive, and emotional growth. Serves children and their families through Early Intervention, Early Head Start, and autism programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,877,569 | ExpenseAmt |
| Revenue | $1,194,189 | RevenueAmt |
| Desc | Early Intervention Program - services for eligible infants from birth through 2 years of age with developmental delays and disabilities in Northern Utah County. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,542,388 | ExpenseAmt |
| Desc | Early Head Start Program - services for low-income infants from birth through 2 years of age and their families in Utah County. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,179,942 | ExpenseAmt |
| Revenue | $6,535,442 | RevenueAmt |
| Desc | Autism Center - Services for Utah County children from diagnosis age to age 12 with autism and their families. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $806,464 | ExpenseAmt |
| Revenue | $488,449 | RevenueAmt |
| Desc | Other program services - services that supplement the early intervention and early head start programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $806,464 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $488,449 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,406,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 344 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | Mat Dastrup | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012219931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 W 260 N | AddressLine1Txt |
| City | Orem | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jonathan Krein | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Rife | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| James Sloan | |||||||
| Chair Elect | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alberto Puertas | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kai Khasbaatar | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Standing | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christy Anderson | |||||||
| Past Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ernie Bailey | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brennan Tolman | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Santiago | |||||||
| Board Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Charles Knutson | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jared Jenson | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Peralta-Scott | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rachelle Rutherford | |||||||
| CEO | 40.00 | $227,592 | $0 | $30,993 | Yes (X) | ||
| Mat Dastrup | |||||||
| CFO | 40.00 | $162,269 | $0 | $26,639 | Yes (X) | ||
| Ruby Haddock | |||||||
| VP of Development | 40.00 | $125,193 | $0 | $4,475 | Yes (X) | ||
| Ryan Erickson | |||||||
| COO | 40.00 | $186,128 | $0 | $30,973 | Yes (X) | ||
| Marcella Jespersen | |||||||
| VP Revenue Programs | 40.00 | $123,334 | $0 | $32,605 | Yes (X) | ||
| Joseph Petersen | |||||||
| VP of Grant Strategy and Operations | 40.00 | $101,418 | $0 | $32,298 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $925,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bitbuild | |||||
| 2701 N Thanksgiving Way Unit 100 | Lehi | UT | 84043 | Website creation | $116,916 |
| Relevant or Die | |||||
| 14747 Brewster Dr | Draper | UT | 84020 | Marketing content creation | $104,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,182,335 | GovernmentGrantsAmt |
| All Other Contributions | $600,570 | AllOtherContributionsAmt |
| Total Contributions | $6,782,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Autism Services | $6,448,605 | $6,448,605 |
| Medicaid Collections | $1,091,483 | $1,091,483 |
| Child Care Services | $487,791 | $487,791 |
| Early Intervention Services | $159,143 | $159,143 |
| Child Health Insurance Progra | $30,400 | $30,400 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $658 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,218,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,184 | TotalRevenueColumnAmt |
| Exclusion | $84,184 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,718 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,387 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,331 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,331 | TotalRevenueColumnAmt |
| Exclusion | $4,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,700 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,271 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,429 | TotalRevenueColumnAmt |
| Exclusion | $14,429 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,103,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,218,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,944 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,861 | TotalAmt |
| Management And General | $389,861 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,994,223 | TotalAmt |
| Program Services | $8,822,927 | ProgramServicesAmt |
| Management And General | $963,338 | ManagementAndGeneralAmt |
| Fundraising | $207,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,645 | TotalAmt |
| Program Services | $185,645 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,967 | TotalAmt |
| Program Services | $1,023,614 | ProgramServicesAmt |
| Management And General | $318,281 | ManagementAndGeneralAmt |
| Fundraising | $37,072 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,268 | TotalAmt |
| Program Services | $783,268 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,050 | TotalAmt |
| Management And General | $51,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,675 | TotalAmt |
| Program Services | $354,950 | ProgramServicesAmt |
| Management And General | $460,869 | ManagementAndGeneralAmt |
| Fundraising | $5,856 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,189 | TotalAmt |
| Program Services | $296,189 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,341 | TotalAmt |
| Program Services | $125,129 | ProgramServicesAmt |
| Management And General | $26,053 | ManagementAndGeneralAmt |
| Fundraising | $2,159 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,006 | TotalAmt |
| Program Services | $33,006 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,694 | TotalAmt |
| Program Services | $158,019 | ProgramServicesAmt |
| Management And General | $2,675 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,409 | TotalAmt |
| Program Services | $297,948 | ProgramServicesAmt |
| Management And General | $163,905 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,536 | TotalAmt |
| Program Services | $37,804 | ProgramServicesAmt |
| Management And General | $3,289 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,704 | TotalAmt |
| Program Services | $47,277 | ProgramServicesAmt |
| Management And General | $427 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,121 | TotalAmt |
| Program Services | $361,655 | ProgramServicesAmt |
| Management And General | $21,466 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,662 | TotalAmt |
| Program Services | $64,414 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $680,406 | $366,743 | $310,062 | $3,601 |
| Dues and subscriptions | $520,276 | $378,941 | $140,722 | $613 |
| Equipment | $68,114 | $47,563 | $20,470 | $81 |
| Bank charges | $17,812 | $17,812 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,459 | TotalAmt |
| Program Services | $3,459 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,538,418 | TotalAmt |
| Program Services | $13,406,363 | ProgramServicesAmt |
| Management And General | $2,872,716 | ManagementAndGeneralAmt |
| Fundraising | $259,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,806 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,603 | BOYAmt |
| EOY | $2,225,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,291 | BOYAmt |
| EOY | $1,415,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,249 | BOYAmt |
| EOY | $517,597 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,105 | BOYAmt |
| EOY | $183,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,933,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,477,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,098 | BOYAmt |
| EOY | $4,456,466 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,004,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,980 | BOYAmt |
| EOY | $34,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,243,132 | BOYAmt |
| EOY | $9,837,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,103 | BOYAmt |
| EOY | $1,210,762 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,583,754 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,637 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,761 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,501 | BOYAmt |
| EOY | $2,794,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,237,631 | BOYAmt |
| EOY | $6,153,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,000 | BOYAmt |
| EOY | $888,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,257,631 | BOYAmt |
| EOY | $7,042,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,243,132 | BOYAmt |
| EOY | $9,837,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,434,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $219,510 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,683,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,297,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,631,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,644,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,782,905 | CurrentTaxYearAmt |
| Total | $35,038,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,683,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,297,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,631,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,644,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,782,905 | CurrentTaxYearAmt |
| Total | $35,038,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $339,145 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,699,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,184 | CurrentTaxYearAmt |
| Total | $411,964 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $51,700 | CurrentTaxYearAmt |
| Total | $91,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,542,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,930,905 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,450,603 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $300,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,355,320 | OtherExpendituresAmt |
| End Year Balance | $2,395,977 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,035,726 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $414,877 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,450,603 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,815,274 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220,452 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,035,726 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,500,543 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $314,731 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,815,274 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,025,914 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $414,619 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,500,543 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89734 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00835 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09431 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,000 | OtherCostOrOtherBasisAmt |
| Book Value | $235,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,753,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,589,631 | DepreciationAmt |
| Book Value | $3,163,744 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,848 | DepreciationAmt |
| Book Value | $196,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,643,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $781,958 | DepreciationAmt |
| Book Value | $861,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,456,466 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,321,840 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $219,510 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $219,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,102,330 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,599 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,599 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,103,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,536,819 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,536,819 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,599 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,599 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,538,418 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Fundraising |
| Part XII, Line 4b - Other Adjustments: | Fundraising |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $51,700 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,700 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,271 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,700 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,700 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,271 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,271 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,429 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rachelle Rutherford | ||||||||||||||
| CEO | $227,592 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,993 | $0 | $258,585 | $0 | $0 | $0 |
| Ryan Erickson | ||||||||||||||
| COO | $186,128 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,973 | $0 | $217,101 | $0 | $0 | $0 |
| Mat Dastrup | ||||||||||||||
| CFO | $162,269 | $0 | $0 | $0 | $0 | $0 | $4,488 | $0 | $22,151 | $0 | $188,908 | $0 | $0 | $0 |
| Marcella Jespersen | ||||||||||||||
| VP Revenue Programs | $123,334 | $0 | $0 | $0 | $0 | $0 | $3,542 | $0 | $29,063 | $0 | $155,939 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 was presented, reviewed, and approved by the finance committee before filing. |
| Form 990, Part VI, Section B, line 12c | Conflicts of interest are monitored annually. |
| Form 990, Part VI, Section B, line 15 | Each year the board meets and determines executive compensation. The board also approves management's recommendation for compensation of all other employees. Biennially a market survey is done by position, industry, and geographic location to ensure the salary and benefit schedules arecompetitive in the market. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon request. |