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← SKOOKUM EDUCATIONAL PROGRAMS

Form 990 for tax year 2022

Filed by SKOOKUM EDUCATIONAL PROGRAMS.

Totals

Total revenue
$206,693,509
Total expenses
$192,203,531
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$206,123,806
Investment income
$553,518
Other revenue
$16,185
Total assets, end of year
$122,213,583
Total liabilities, end of year
$26,632,786
Net assets or fund balances, end of year
$95,580,797
Program services expenses (Part IX)
$172,221,085
Management and general expenses
$19,982,446
Fundraising expenses
$0
Program service expenses (Part III)
$172,221,085

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: FACILITIES MAINTENANCE

    total $112,600,049 · related or exempt $112,600,049

  • 2b · Program service revenue: JANITORIAL SERVICES

    total $27,590,776 · related or exempt $27,590,776

  • 2c · Program service revenue: VEHICLE MAINTENANCE

    total $19,148,384 · related or exempt $19,148,384

  • 2d · Program service revenue: LOGISTIC SERVICES

    total $16,643,353 · related or exempt $16,643,353

  • 2e · Program service revenue: GROUNDS MAINTENANCE

    total $15,709,020 · related or exempt $15,709,020

  • 2f · All other program service revenue

    total $14,432,224 · related or exempt $14,432,224

  • 3 · Investment income

    total $998,443 · excluded $998,443

  • 7a · Gross sales of assets other than inventory

    securities $5,576,350

  • 7b · Less cost or other basis and sales expenses

    securities $6,021,275

  • 7c · Gain or loss

    securities -$444,925

  • 7d · Net gain or loss

    total -$444,925 · related or exempt -$444,925

  • 11a · Other revenue: OTHER INCOME

    total $16,185 · excluded $16,185

  • 11e · Other revenue, total

    $16,185

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,932,607 · program services $1,887,895 · management and general $4,044,712

  • 7 · Other salaries and wages

    total $66,583,443 · program services $58,626,972 · management and general $7,956,471

  • 8 · Pension plan contributions

    total $5,184,430 · program services $5,184,430

  • 9 · Other employee benefits

    total $7,411,639 · program services $7,411,639

  • 10 · Payroll taxes

    total $7,317,396 · program services $6,393,857 · management and general $923,539

  • 11b · Fees: legal

    total $237,470 · management and general $237,470

  • 11c · Fees: accounting

    total $64,775 · management and general $64,775

  • 11g · Fees: other

    total $2,168,058 · program services $1,681,642 · management and general $486,416

  • 14 · Information technology

    total $1,474,081 · management and general $1,474,081

  • 16 · Occupancy

    total $1,458,011 · program services $896,237 · management and general $561,774

  • 17 · Travel

    total $313,955 · program services $95,453 · management and general $218,502

  • 19 · Conferences, conventions and meetings

    total $186,528 · management and general $186,528

  • 20 · Interest

    total $403,910 · management and general $403,910

  • 22 · Depreciation, depletion and amortization

    total $4,041,930 · program services $3,062,145 · management and general $979,785

  • 23 · Insurance

    total $964,996 · program services $799,690 · management and general $165,306

  • 24a · Other expenses: COMMISSIONS & SERVICES

    total $63,495,103 · program services $63,495,103

  • 24b · Other expenses: SUPPLIES

    total $17,808,541 · program services $17,715,837 · management and general $92,704

  • 24c · Other expenses: EQUIPMENT/VEHICLE EXPEN

    total $4,226,591 · program services $4,075,894 · management and general $150,697

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $1,514,566 · management and general $1,514,566

  • 24e · All other expenses

    total $1,415,501 · program services $894,291 · management and general $521,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,421,082 · end of year $6,846,506

  • 2 · Savings and temporary cash investments

    beginning of year $1,953,197 · end of year $854,065

  • 4 · Accounts receivable

    beginning of year $36,709,063 · end of year $38,280,965

  • 8 · Inventories for sale or use

    beginning of year $1,367,379 · end of year $1,644,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,279,912 · end of year $2,313,324

  • 10a · Land, buildings and equipment: cost or other basis

    $50,270,018

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,226,289

  • 10c · Land, buildings and equipment, net

    beginning of year $24,701,526 · end of year $23,043,729

  • 11 · Investments: publicly traded securities

    beginning of year $38,824,002 · end of year $46,429,716

  • 15 · Other assets

    beginning of year $2,270,120 · end of year $2,800,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,741,397 · end of year $18,286,082

  • 19 · Deferred revenue

    beginning of year $282,007 · end of year $352,068

  • 23 · Secured mortgages and notes payable

    beginning of year $10,967,092 · end of year $6,204,126

  • 25 · Other liabilities

    beginning of year $2,015,444 · end of year $1,790,510

  • 27 · Net assets without donor restrictions

    beginning of year $85,520,341 · end of year $95,580,797

Mission and programs · 2022

Mission

AT THE CLOSE OF 2022, SKOOKUM MANAGED OPERATIONS IN 14 STATES PLUS THE DISTRICT OF COLUMBIA. ONE THIRD OF SKOOKUM'S 1,360 EMPLOYEES WERE VETERANS, OVER ONE QUARTER OF THOSE 1,360 EMPLOYEES WERE VETERANS WITH A SERVICE CONNECTED DISABILITY, AND OF OUR VETERANS, OVER 100 WERE COMBAT DISABLED. SKOOKUM IS PROUD TO INTEGRATE THESE AMAZING AMERICANS INTO OUR WORKFORCE. THEIR SKILLS, ABILITIES AND TENACITY TRULY DRIVE OUR SUCCESS AND ALLOW US TO DELIVER EXCEPTIONAL SERVICE TO OUR CUSTOMERS.

Activities or mission (Part I)

IN 2022, SKOOKUM CONTINUED TO LEAN INTO OUR SOCIAL MISSION TO CREATE CAREERS OF CHOICE FOR PEOPLE WITH DISABILITIES. IMPORTANTLY, SKOOKUM CREATED A CAREER ADVISOR FUNCTION TO SERVE AS RESOURCE TO EMPLOYEES INTERESTED IN UPWARD MOBILITY WITHIN SKOOKUM, AS WELL AS FOR THOSE INTERESTED IN EXPLORING OPPORTUNITIES OUTSIDE OF SKOOKUM. AS A RESULT, SKOOKUM CELEBRATED OVER 140 INTERNAL PROMOTIONS OVER THE COURSE OF THE YEAR. SKOOKUM ADDED A NEW BUSINESS LINE IN 2022. WE NOW PROVIDE PROFESSIONAL SERVICES TO THE COAST GUARD'S SURFACE FORCES LOGISTICS CENTER (SFLC). THE SFLC CONTRACT CREATED TWO DOZEN PROFESSIONAL JOBS FOR PEOPLE WITH DISABILITIES, JOBS WITH GREAT POTENTIAL FOR UPWARD MOBILITY. SKOOKUM CONTINUED TO INVEST IN THE MANUFACTURING FACILITY ACQUIRED IN 2019, ADDING NEW OEM CUSTOMERS IN THE DEFENSE INDUSTRY TO THE ARRAY OF COMMERCIAL CUSTOMERS. VETERAN EMPLOYMENT REMAINED A FOCUS IN THEMANUFACTURING FACILITY.

  • SKOOKUM PROVIDES A WIDE ARRAY OF FACILITIES MANAGEMENT SERVICES, INCLUDING FOOD SERVICE, CUSTODIAL, GROUNDS MAINTENANCE, SECURITY AND RECYCLING SERVICES. CUSTOMERS INCLUDE JOINT BASE LEWIS-MCCHORD, NAVY REGION NORTHWEST AND JEFFERSON COUNTY. SKOOKUM ALSO PROVIDES TOTAL FACILITIES MAINTENANCE SERVICES FOR NAVAL AIR STATION WHIDBEY, FORT LEE IN VIRGINIA, WHITE SANDS MISSILE RANGE IN NEW MEXICO, CURTIS BAY SHIPYARD IN MARYLAND AND THE NAVAL ACOUSTIC RESEARCH LABORATORY IN BAYVIEW, IDAHO ALONG WITH THE NATIONAL INSTITUTE OF HEALTH IN POOLESVILLE, MD AND A LOGISTIC PROJECT SERVING THE DEPARTMENT OF STATE IN CENTRAL VIRGINIA. THESE SKOOKUM PROJECTS PROVIDE HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING AND OTHER MISCELLANEOUS TRADES. SKOOKUM CONTINUES TO EXPAND THE USE OF MAXIMO, A SOPHISTICATED WORK ORDER DRIVEN COMPUTER MAINTENANCE MANAGEMENT SOFTWARE SYSTEM, BY INVESTING IN THE TECHNOLOGY TO INTEGRATE MAXIMO INTO HAND HELD MOBILE DEVICES THAT WERE PLACED IN THE HANDS OF SKOOKUM FACILITIES MAINTENANCE EMPLOYEES. SKOOKUM'S INVESTMENT IN MAXIMO INCREASED THE EFFICIENCY AND EFFECTIVENESS OF THE FACILITIES MAINTENANCE BUSINESS LINE AND ALLOWED SKOOKUM TO DELIVER EVEN BETTER CUSTOMER SERVICE.

    Expenses $136,311,657 · Revenue $163,832,961

  • SKOOKUM PROVIDES A VARIETY OF LOGISTICS SERVICES TO OUR CUSTOMERS. SKOOKUM OPERATES THREE CENTRAL ISSUE FACILITIES (CIFS) FOR THE U.S. ARMY, ONE AT JBLM, WA, ONE AT FORT HOOD, TX AND ANOTHER AT JBLE, VIRGINIA. THESE OPERATIONS REQUIRE SKOOKUM TO MANAGE OVER 300,000 SF OF WAREHOUSE SPACE HOUSING ORGANIZATIONAL CLOTHING AND EQUIPMENT (OCIE) FOR U.S. SOLDIERS. SKOOKUM EMPLOYEES MAINTAIN INVENTORY CONTROL OF OVER $650 MILLION DOLLARS OF OCIE. ADDITIONALLY, SKOOKUM EMPLOYEES PROVIDE MATERIAL HANDLING SUPPORT FOR SHIP BOARD PROJECTS AT THE PUGET SOUND NAVAL SHIPYARD. SKOOKUM ALSO OPERATES THE DIRECTORATE OF LOGISTICS (DOL) CONTRACT AT FORT MEADE, MARYLAND. IN SUPPORT OF THE FORT MEADE DOL CONTRACT AND THE JBLE LOGISTICS CONTRACT, SKOOKUM OPERATES THE INSTALLATION SUPPLY SUPPORT ACTIVITY (SSA), WHERE SKOOKUM EMPLOYEES ORDER, RECEIVE, STORE AND ISSUE MATERIAL ORDERED BY GARRISON PERSONNEL. ALSO AS PART OF THE MEADE DOL CONTRACT, SKOOKUM EMPLOYEES PROVIDE SHUTTLE BUS SERVICES AND REPAIR GARRISON VEHICLES, INCLUDING HEAVY DIESEL PUBLIC WORKS EQUIPMENT, EMERGENCY RESPONSE VEHICLES AND TACTICAL WHEELED VEHICLES.

    Expenses $12,362,678 · Revenue $16,643,353

  • SKOOKUM PROVIDED FLEET MANAGEMENT SERVICES FOR A WIDE VARIETY OF GOVERNMENT AND COMMERCIAL CUSTOMERS. SKOOKUM MAINTAINS AND REPAIRS OVER 1,000 GSA VEHICLES LOCATED AT FORT RILEY, KANSAS. SKOOKUM ALSO MAINTAINED AND REPAIRED TACTICAL WHEELED VEHICLES LOCATED AT JOINT BASE LEWIS-MCCHORD AND FORT MEADE MARYLAND. SKOOKUM ALSO MAINTAINS THE VEHICLE FLEET AT THE NAVAL RESEARCH LABORATORY IN WASHINGTON, D.C., AND SKOOKUM PROVIDES VEHICLE MAINTENANCE SERVICES TO THE DEPARTMENT OF ENERGY IN TENNESSEE AND NOW ARKANSAS.

    Expenses $16,682,385 · Revenue $19,148,384

  • SKOOKUM ENTERED THE MANUFACTURING INDUSTRY IN 2019, IN 2022, WE EXPANDED PRODUCT DELIVERY TO TWO OEMS, BOTH IN THE DEFENSE INDUSTRY, WHICH PROVIDED GOOD REVENUE DIVERSIFICATION. OUR MANUFACTURING FACILITY ALSO ADDED A LATHE, EXPANDING OUR CAPABILITY TO INCLUDE TURNING WORK. ADDITIONALLY, SKOOKUM CONTINUED TO PROVIDE HOSPITAL HOUSEKEEPING SERVICES FOR NAVAL HOSPITAL BREMERTON AND JEFFERSON COUNTY GENERAL HOSPITAL, A TOTAL OF OVER 500,000 SF OF MEDICAL CLINICS, OPERATING ROOMS, EMERGENCY ROOMS, MOTHER INFANT CARE CENTERS, ETC. SKOOKUM EMPLOYEES ARE AN INTEGRAL PART OF THE INFECTION CONTROL EFFORTS IN THESE MEDICAL FACILITIES.

    Expenses $6,864,365 · Revenue $6,499,108

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arnold Willig

    CHAIRMAN/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Holly Molino

    VICE CHAIR/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jason Lovett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Harry Phillips

    TREASURER/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Tamsen Reese

    SECRETARY/ BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Scott Droppelman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Brian Luke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Christopher Keyes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Demetria Lynn Strickland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jeffery J Dolven

    PRESIDENT/CEO

    Total calculated
    $955,178
    From this org
    $914,425
    From related orgs
    $0
    Other
    $40,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $624,425
    Bonus
    $290,000
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $20,253
    Filer's total
    $955,178
  • Scott Bell

    VICE PRESIDENT & CHIEF OPERATING OFFICER

    Total calculated
    $448,902
    From this org
    $435,304
    From related orgs
    $0
    Other
    $13,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,304
    Bonus
    $75,000
    Other
    $0
    Deferred
    $13,047
    Nontaxable benefits
    $551
    Filer's total
    $448,902
  • Denise Stinocher

    CHIEF FINANCIAL OFFICER

    Total calculated
    $360,255
    From this org
    $349,787
    From related orgs
    $0
    Other
    $10,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,787
    Bonus
    $55,000
    Other
    $0
    Deferred
    $10,468
    Nontaxable benefits
    $0
    Filer's total
    $360,255
  • Rob Ziegler

    CHIEF PEOPLE OFFICER

    Total calculated
    $284,824
    From this org
    $266,936
    From related orgs
    $0
    Other
    $17,888
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,936
    Bonus
    $35,000
    Other
    $0
    Deferred
    $8,000
    Nontaxable benefits
    $9,888
    Filer's total
    $284,824
  • Robert Potter

    CHIEF INFORMATION OFFICER

    Total calculated
    $293,881
    From this org
    $265,666
    From related orgs
    $0
    Other
    $28,215
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,666
    Bonus
    $35,000
    Other
    $0
    Deferred
    $7,962
    Nontaxable benefits
    $20,253
    Filer's total
    $293,881
  • Jessica McLoughlin

    REGIONAL VICE PRESIDENT

    Total calculated
    $272,206
    From this org
    $250,201
    From related orgs
    $0
    Other
    $22,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,201
    Bonus
    $40,000
    Other
    $0
    Deferred
    $7,496
    Nontaxable benefits
    $14,509
    Filer's total
    $272,206
  • Robert Cordell

    REGIONAL VICE PRESIDENT

    Total calculated
    $249,940
    From this org
    $242,132
    From related orgs
    $0
    Other
    $7,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,132
    Bonus
    $35,000
    Other
    $0
    Deferred
    $7,257
    Nontaxable benefits
    $551
    Filer's total
    $249,940
  • Martin L Ranalli

    REGIONAL VICE PRESIDENT

    Total calculated
    $219,734
    From this org
    $203,739
    From related orgs
    $0
    Other
    $15,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,739
    Bonus
    $35,000
    Other
    $0
    Deferred
    $6,107
    Nontaxable benefits
    $9,888
    Filer's total
    $219,734
  • Zachary Y Tomlinson

    CHIEF INNOVATION OFFICER

    Total calculated
    $196,513
    From this org
    $192,507
    From related orgs
    $0
    Other
    $4,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,507
    Bonus
    $30,000
    Other
    $0
    Deferred
    $3,958
    Nontaxable benefits
    $48
    Filer's total
    $196,513
  • Maurice Correia

    VICE PRESIDENT - QUALITY & SAFETY

    Total calculated
    $196,288
    From this org
    $180,976
    From related orgs
    $0
    Other
    $15,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,976
    Bonus
    $14,000
    Other
    $0
    Deferred
    $5,424
    Nontaxable benefits
    $9,888
    Filer's total
    $196,288
  • Robert Fetter

    SITE MANAGER - FORT GREGG-ADAMS

    Total calculated
    $204,390
    From this org
    $197,813
    From related orgs
    $0
    Other
    $6,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,813
    Bonus
    $25,000
    Other
    $0
    Deferred
    $5,930
    Nontaxable benefits
    $647
    Filer's total
    $204,390
  • Christopher Pyfer

    PROJECT MANAGER - BOEING PA

    Total calculated
    $190,098
    From this org
    $172,177
    From related orgs
    $0
    Other
    $17,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,177
    Bonus
    $17,000
    Other
    $0
    Deferred
    $5,161
    Nontaxable benefits
    $12,760
    Filer's total
    $190,098
  • Andrew Mikel

    GENERAL MANAGER

    Total calculated
    $207,286
    From this org
    $182,218
    From related orgs
    $0
    Other
    $25,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,218
    Bonus
    $25,000
    Other
    $0
    Deferred
    $5,461
    Nontaxable benefits
    $19,607
    Filer's total
    $207,286
  • Anthony Lewis

    SITE MANAGER - DS FASTC

    Total calculated
    $192,653
    From this org
    $177,481
    From related orgs
    $0
    Other
    $15,172
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,481
    Bonus
    $14,000
    Other
    $0
    Deferred
    $5,284
    Nontaxable benefits
    $9,888
    Filer's total
    $192,653
  • Karlton Brier

    SKA - GENERAL MANAGER (1591)

    Total calculated
    $266,543
    From this org
    $244,701
    From related orgs
    $0
    Other
    $21,842
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,701
    Bonus
    $10,000
    Other
    $0
    Deferred
    $7,333
    Nontaxable benefits
    $14,509
    Filer's total
    $266,543

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION HAS AN ANNUAL "EMPLOYEE EARNINGS SHARE" BASED ON ORGANIZATIONAL RESULTS. THE ANNUAL SHARE AMOUNT IS SET BY THE BOARD AND WORKED DURING THE YEAR. LEADS AND SUPERVISORS ARE GIVEN MORE BASED ON CEO. THE CEO'S AMOUNT IS DECIDED BY THE BOARD OF DIRECTORS. EXECUTIVES. EVERY EMPLOYEE IS THEN GIVEN A SHARE BASED ON THEIR HOURS SCOPE OF RESPONSIBILITY. EXECUTIVE TEAM MEMBER AMOUNTS ARE DECIDED BY THE CEO. THE CEO'S AMOUNT IS DECIDED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SKOOKUM PROPERTIES LLC

    LEASE BUILDING TO ORGANIZATION · WA · income $13,878,405

    Directly controlled by SKOOKUM EDUCATIONAL PROGRAMS

  • SKOOKUM ENTERPRISES LLC (DBA SKOOKUM AEROSPACE MANUFACTURING)

    HOLDS COMMERCIAL CONTRACTS · WA · income $3,687,861

    Directly controlled by SKOOKUM EDUCATIONAL PROGRAMS

  • SKOOKUM SERVICES LLC

    CREATE OPPORTUNITIES OUTSIDE OF ABILITYONE AND AEROSPACE CONTRACTS. · WA · income $50,000

    Directly controlled by SKOOKUM EDUCATIONAL PROGRAMS

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349320221

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