EQUAL OPPORTUNITY SCHOOLS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EQUAL OPPORTUNITY SCHOOLS (EIN 37-1609659)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-12
- IRS object ID
- 202601639349301425
- 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 | 2026-06-12T15:08:18-05:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371609659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUAL OPPORTUNITY SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EQUA | BusinessNameControlTxt |
| Phone | 2065471167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23632 HIGHWAY 99 PMB 446 F | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIO J GUTIERREZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2065471167 | PhoneNum |
| Signature | 2026-06-05 | 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 | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANTONIO J GUTIERREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23632 HIGHWAY 99 PMB 446 F | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,974,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EOSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | EQUAL OPPORTUNITY SCHOOLS' MISSION IS TO ENSURE THAT ALL STUDENTS HAVE THE OPPORTUNITY TO SUCCEED IN CHALLENGING HIGH SCHOOL COURSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,909,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,682,840 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,400,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,044,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $477,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $246,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,787,217 | PYTotalRevenueAmt |
| CY Total Revenue | $15,974,522 | 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 | $11,718,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,585,564 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $343,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,785,797 | PYOtherExpensesAmt |
| CY Other Expenses | $7,203,971 | CYOtherExpensesAmt |
| PY Total Expenses | $19,504,097 | PYTotalExpensesAmt |
| CY Total Expenses | $16,789,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,716,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$815,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,709,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,731,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,472,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,273,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,236,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,458,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EQUAL OPPORTUNITY SCHOOLS' MISSION IS TO STRENGTHEN EDUCATOR AND SYSTEM LEADER CAPACITY TO BREAK DOWN BARRIERS TO INCREASE ACCESS, BELONGING, AND SUCCESS IN RIGOROUS COLLEGE AND CAREER-PREP SECONDARY SCHOOL COURSES FOR STUDENTS OF COLOR AND LOW-INCOME STUDENTS SO THAT THEY MAY THRIVE IN THEIR POSTSECONDARY PURSUITS AND LIFE GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,546,764 | ExpenseAmt |
| Revenue | $5,044,990 | RevenueAmt |
| Desc | ACTION FOR EQUITY (A4E): PROGRAM DESIGNED TO HELP YOU BUILD EQUITY AND SUSTAINABILITY AT THE HIGHEST LEVELS OF YOUR ACADEMIC COURSE OFFERINGS. A4E IS YOUR ROAD MAP TO ENSURING THAT YOUR STUDENTS, AND PARTICULARLY STUDENTS OF COLOR AND LOW-INCOME STUDENTS, HAVE ACCESS TO AND SUCCESS IN YOUR MOST ACADEMICALLY INTENSE HIGH SCHOOL PROGRAMS. WE PARTNER WITH HIGH SCHOOLS TO FIND STUDENTS MISSING FROM THE MOST RIGOROUS CLASSES AND CHANGE THEIR LIFE TRAJECTORIES. WE IDENTIFY, ENROLL AND SUPPORT MISSING STUDENTS IN CHALLENGING COLLEGE-PREPARATORY COURSES. WE BOOST THEIR ACADEMIC MOTIVATION AND ACHIEVEMENT, AND THEIR LIKELIHOOD OF GOING TO AND GRADUATION FROM COLLEGE. | Desc |
| Total Program Service Expenses | $13,546,764 | 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 | 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 | 0 | 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 | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | 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 |
| 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 | 14 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE A STAHL | PersonNm |
| Phone | 6196316499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23632 HIGHWAY 99 PMB 446 F | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERIC WEAVER | |||||||
| CEO SEPT-JUNE, BOARD CHAIR | 40.00 | Yes (X) | Yes (X) | $85,774 | $0 | $7,153 | |
| DR EDWARD LEE VARGAS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNE HARELL | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG BORCHARD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BOR | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TREMAYNE J BESS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARY ALICE HEUSCHEL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS KNIGHT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA ROBERTS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PIA WILSON-BODY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE ZENO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK WELLS-O'BRIEN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE REITZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL POWELL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE LINCOLN | |||||||
| CEO END SEPTEMBER | 40.00 | Yes (X) | $275,154 | $0 | $38,407 | ||
| DENNIS MELTON | |||||||
| CFO END AUGUST | 40.00 | Yes (X) | $116,787 | $0 | $27,171 | ||
| ANTONIO J GUTIERREZ | |||||||
| CEO START JULY | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE GREER | |||||||
| VP PROGRAMS | 40.00 | $187,763 | $0 | $18,421 | Yes (X) | ||
| ANDREW COOPER | |||||||
| VP TECHNOLOGY | 40.00 | $212,336 | $0 | $36,156 | Yes (X) | ||
| TIERNEY KRAFT | |||||||
| CHIEF REVENUE OFFICER | 40.00 | $224,009 | $0 | $12,578 | Yes (X) | ||
| JESSICA PAULSON | |||||||
| SR DIRECTOR RPT. AND ANALYTICS | 40.00 | $164,917 | $0 | $9,895 | Yes (X) | ||
| CHRISTI WILKINS | |||||||
| VP DEV RESOURCES END OCTOBER | 40.00 | $191,680 | $0 | $15,293 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,458,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROOTSTACK LLC | |||||
| 2021 GUADALUPE STREET SUITE 260 | AUSTIN | TX | 78705 | SOFTWARE ENGERINEERING, DEVELOPMENT, AND | $1,720,680 |
| EDUCATION FIRST CONSULTING LLC | |||||
| PO BOX 22871 | SEATTLE | WA | 98122 | ATTENDANCE RESEARCH AND TOOLKIT CREATION | $558,250 |
| CHOICEFILLED LIVES ENTERPRISES LLC | |||||
| 8205 SULLIVAN HILL ROAD | SAN SPRINGS | GA | 30350 | PROGRAM STRATEGY AND DESIGN CONSULTING | $315,547 |
| MATHEMATICA INC | |||||
| PO BOX 825996 | PHILADELPHIA | PA | 19182 | RESEARCH AND DATA ANALYTICS CONSULTING | $261,445 |
| VCHIEF LLC | |||||
| PO BOX 735314 | CHICAGO | IL | 60673 | FRACTIONAL CFO/ACCOUNTING CONSULTING | $251,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,000,019 | GovernmentGrantsAmt |
| All Other Contributions | $9,682,821 | AllOtherContributionsAmt |
| Noncash Contributions | $360,239 | NoncashContributionsAmt |
| Total Contributions | $10,682,840 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL DISTRICT FEES INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $5,044,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,044,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,044,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,692 | TotalRevenueColumnAmt |
| Exclusion | $246,692 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,974,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,044,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,692 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,215 | TotalAmt |
| Program Services | $239,128 | ProgramServicesAmt |
| Management And General | $42,831 | ManagementAndGeneralAmt |
| Fundraising | $6,256 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,501,135 | TotalAmt |
| Program Services | $6,223,575 | ProgramServicesAmt |
| Management And General | $1,114,728 | ManagementAndGeneralAmt |
| Fundraising | $162,832 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,188 | TotalAmt |
| Program Services | $322,073 | ProgramServicesAmt |
| Management And General | $57,688 | ManagementAndGeneralAmt |
| Fundraising | $8,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,143 | TotalAmt |
| Program Services | $633,168 | ProgramServicesAmt |
| Management And General | $113,409 | ManagementAndGeneralAmt |
| Fundraising | $16,566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,883 | TotalAmt |
| Program Services | $535,049 | ProgramServicesAmt |
| Management And General | $95,835 | ManagementAndGeneralAmt |
| Fundraising | $13,999 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,732 | TotalAmt |
| Program Services | $17,374 | ProgramServicesAmt |
| Management And General | $135,358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,231 | TotalAmt |
| Management And General | $125,231 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,529 | TotalAmt |
| Program Services | $62,715 | ProgramServicesAmt |
| Management And General | $200,814 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,741 | TotalAmt |
| Program Services | $194,741 | ProgramServicesAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,164 | TotalAmt |
| Program Services | $142,057 | ProgramServicesAmt |
| Management And General | $63,268 | ManagementAndGeneralAmt |
| Fundraising | $3,839 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,855,256 | TotalAmt |
| Program Services | $4,525,130 | ProgramServicesAmt |
| Management And General | $222,376 | ManagementAndGeneralAmt |
| Fundraising | $107,750 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,905 | TotalAmt |
| Management And General | $367,905 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,552 | TotalAmt |
| Program Services | $480,211 | ProgramServicesAmt |
| Management And General | $60,565 | ManagementAndGeneralAmt |
| Fundraising | $8,776 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,030 | TotalAmt |
| Program Services | $83,947 | ProgramServicesAmt |
| Management And General | $63,688 | ManagementAndGeneralAmt |
| Fundraising | $4,395 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,032 | TotalAmt |
| Management And General | $49,032 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,729 | TotalAmt |
| Management And General | $65,729 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $168,282 | $71,471 | $96,811 |
| TAXES | $30,365 | $9,658 | $20,707 |
| EQUIPMENT | $9,423 | $6,467 | $2,956 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,789,535 | TotalAmt |
| Program Services | $13,546,764 | ProgramServicesAmt |
| Management And General | $2,898,931 | ManagementAndGeneralAmt |
| Fundraising | $343,840 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,742 | BOYAmt |
| EOY | $831,180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,934,772 | BOYAmt |
| EOY | $2,078,789 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,121 | BOYAmt |
| EOY | $55,790 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,645 | BOYAmt |
| EOY | $483,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,290 | BOYAmt |
| EOY | $232,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $592,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $491,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,764 | BOYAmt |
| EOY | $100,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,870,770 | BOYAmt |
| EOY | $4,901,636 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,053 | BOYAmt |
| EOY | $1,047,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,709,157 | BOYAmt |
| EOY | $9,731,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,857 | BOYAmt |
| EOY | $845,537 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,567,054 | BOYAmt |
| EOY | $269,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,453 | BOYAmt |
| EOY | $1,158,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,472,364 | BOYAmt |
| EOY | $2,273,484 | 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 | $5,304,443 | BOYAmt |
| EOY | $5,419,459 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,932,350 | BOYAmt |
| EOY | $2,038,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,236,793 | BOYAmt |
| EOY | $7,458,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,709,157 | BOYAmt |
| EOY | $9,731,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$815,013 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,633 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $11,724,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,500,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,795,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,909,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,682,840 | CurrentTaxYearAmt |
| Total | $59,612,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,724,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,500,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,795,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,909,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,682,840 | CurrentTaxYearAmt |
| Total | $59,612,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,353,307 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,258,743 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $477,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,692 | CurrentTaxYearAmt |
| Total | $868,065 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,163 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,483,278 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,445,760 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | 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 | $245,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,044 | DepreciationAmt |
| Book Value | $65,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,604 | DepreciationAmt |
| Book Value | $35,242 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,520 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $1,003,068 |
| SECURITY DEPOSIT | $44,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,047,677 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,158,431 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,158,431 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,011,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,633 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $36,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,974,522 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,974,522 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,789,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,789,535 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,789,535 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDDIE LINCOLN | ||||||||||||||
| CEO END SEPTEMBER | $218,288 | $0 | $56,866 | $0 | $0 | $0 | $16,803 | $0 | $21,604 | $0 | $313,561 | $0 | $0 | $0 |
| ANDREW COOPER | ||||||||||||||
| VP TECHNOLOGY | $212,336 | $0 | $0 | $0 | $0 | $0 | $11,449 | $0 | $24,707 | $0 | $248,492 | $0 | $0 | $0 |
| TIERNEY KRAFT | ||||||||||||||
| CHIEF REVENUE OFFICER | $189,009 | $0 | $35,000 | $0 | $0 | $0 | $12,578 | $0 | $0 | $0 | $236,587 | $0 | $0 | $0 |
| CHRISTI WILKINS | ||||||||||||||
| VP DEV RESOURCES END OCTOBER | $191,680 | $0 | $0 | $0 | $0 | $0 | $9,022 | $0 | $6,271 | $0 | $206,973 | $0 | $0 | $0 |
| JACQUELINE GREER | ||||||||||||||
| VP PROGRAMS | $187,763 | $0 | $0 | $0 | $0 | $0 | $9,025 | $0 | $9,396 | $0 | $206,184 | $0 | $0 | $0 |
| JESSICA PAULSON | ||||||||||||||
| SR DIRECTOR RPT. AND ANALYTICS | $159,917 | $0 | $5,000 | $0 | $0 | $0 | $9,895 | $0 | $0 | $0 | $174,812 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $360,239 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DONATION DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) IS REPORTED IN NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED FIRST BY THE CFO AND CEO, AND THEN PROVIDED TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND TO DISCLOSE DURING THE YEAR ANY TRANSACTIONS THAT FALL WITHIN SCOPE OF THE POLICY. THEY ARE REVIEWED BY THE SPECIAL ASSISTANT TO THE CEO EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE CONDUCTED A COMPREHENSIVE COMPENSATION STUDY TO ENSURE OUR PAY PRACTICES WERE BOTH COMPETITIVE AND EQUITABLE. THE STUDY INVOLVED BENCHMARKING OUR CURRENT COMPENSATION PACKAGES AGAINST MARKET DATA FROM SIMILAR INDUSTRIES AND ROLES. WE UTILIZED SALARY SURVEYS AND COMPENSATION DATABASES TO GATHER RELEVANT DATA, ENSURING THAT WE HAD A BROAD RANGE OF COMPARISONS FOR VARIOUS POSITIONS WITHIN THE ORGANIZATION. WE ALSO EMPLOYED JOB EVALUATION METHODS TO ASSESS THE RELATIVE VALUE OF EACH ROLE, FACTORING IN RESPONSIBILITIES, REQUIRED SKILLS, AND ORGANIZATIONAL IMPACT. THIS ALLOWED US TO ESTABLISH CLEAR PAY GRADES AND RANGES THAT ALIGN WITH BOTH THE EXTERNAL MARKET AND OUR INTERNAL EQUITY GOALS. THE RESULTS OF THE STUDY WERE THEN USED TO ADJUST OUR COMPENSATION STRUCTURE, ENSURING ALIGNMENT WITH INDUSTRY STANDARDS WHILE ALSO SUPPORTING OUR RETENTION AND RECRUITMENT OBJECTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |