Civic Intelligence

Elderhostel Inc DBA Road Scholar

990 • Fiscal year 2015 • EIN 04-2632526

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profilewww.roadscholar.org

View Organization Page

11 Avenue de LafayetteBoston, MA 02111-1746

(617) 426-7788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.37x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

26th percentile

1.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

26th percentile

$491,805

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

76th percentile

7.8%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$139,922,383

Up $10,179,352 (+7.8%) from 2014

Net Assets

Down

$45,056,071

Down $3,068,824 (-6.4%) from 2014

Liabilities

Up

$94,866,312

Up $13,248,176 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$257,010,706

Up $26,356,784 (+11%) from 2014

Expenses

Up

$254,129,764

Up $29,661,917 (+13%) from 2014

Net Income

Down

$2,880,942

Down $3,305,133 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $79,637,322Liabilities 2010: $44,981,466Net Assets 2010: $34,655,8562010Assets 2011: $81,646,010Liabilities 2011: $50,418,379Net Assets 2011: $31,227,6312011Assets 2012: $88,866,900Liabilities 2012: $51,899,823Net Assets 2012: $36,967,0772012Assets 2013: $107,440,019Liabilities 2013: $70,161,494Net Assets 2013: $37,278,5252013Assets 2014: $129,743,031Liabilities 2014: $81,618,136Net Assets 2014: $48,124,8952014Assets 2015: $139,922,383Liabilities 2015: $94,866,312Net Assets 2015: $45,056,0712015Assets 2016: $141,732,960Liabilities 2016: $96,886,040Net Assets 2016: $44,846,9202016Assets 2017: $165,805,411Liabilities 2017: $114,328,268Net Assets 2017: $51,477,1432017Assets 2018: $194,112,304Liabilities 2018: $138,846,793Net Assets 2018: $55,265,5112018Assets 2019: $216,566,045Liabilities 2019: $160,088,824Net Assets 2019: $56,477,2212019Assets 2020: $129,859,925Liabilities 2020: $98,056,773Net Assets 2020: $31,803,1522020Assets 2021: $135,068,845Liabilities 2021: $100,676,781Net Assets 2021: $34,392,0642021Assets 2022: $208,363,648Liabilities 2022: $192,614,454Net Assets 2022: $15,749,1942022Assets 2023: $229,991,445Liabilities 2023: $164,321,320Net Assets 2023: $65,670,1252023Assets 2024: $300,003,397Liabilities 2024: $184,786,870Net Assets 2024: $115,216,5272024Assets 2025: $384,003,668Liabilities 2025: $199,949,686Net Assets 2025: $184,053,9822025

Highlighted filing

2015

Assets$139,922,383
Liabilities$94,866,312
Net Assets$45,056,071
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $156,101,0212010Expenses 2011: $166,062,5512011Revenue 2012: $184,056,524Expenses 2012: $182,150,503Net Income 2012: $1,906,0212012Revenue 2013: $134,463,256Expenses 2013: $133,850,169Net Income 2013: $613,0872013Revenue 2014: $230,653,922Expenses 2014: $224,467,847Net Income 2014: $6,186,0752014Revenue 2015: $257,010,706Expenses 2015: $254,129,764Net Income 2015: $2,880,9422015Revenue 2016: $292,240,305Expenses 2016: $294,441,968Net Income 2016: -$2,201,6632016Revenue 2017: $304,402,256Expenses 2017: $301,010,921Net Income 2017: $3,391,3352017Revenue 2018: $353,516,336Expenses 2018: $343,663,146Net Income 2018: $9,853,1902018Revenue 2019: $389,880,650Expenses 2019: $386,403,568Net Income 2019: $3,477,0822019Revenue 2020: $254,323,739Expenses 2020: $278,166,818Net Income 2020: -$23,843,0792020Revenue 2021: $25,807,817Expenses 2021: $37,131,476Net Income 2021: -$11,323,6592021Revenue 2022: $157,086,376Expenses 2022: $158,077,826Net Income 2022: -$991,4502022Revenue 2023: $344,940,076Expenses 2023: $307,047,297Net Income 2023: $37,892,7792023Revenue 2024: $383,709,603Expenses 2024: $344,125,759Net Income 2024: $39,583,8442024Revenue 2025: $445,959,787Expenses 2025: $401,004,482Net Income 2025: $44,955,3052025

Highlighted filing

2015

Revenue$257,010,706
Expenses$254,129,764
Net Income$2,880,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$272,755,958
Mission and Program Overview

Mission

Elderhostel, Inc., which operates under the name Road Scholar, is a not-for-profit organization founded in 1975 and incorporated in 1977 for the purpose of sponsoring, arranging or conducting educational programs primarily for adults age 55 and older. Its mission is to inspire adults to learn, discover and travel. Road Scholar's learning adventures engage expert instructors, (Continued on Schedule O)

Elderhostel Inc., doing business as Road Scholar, sponsors, arranges or conducts educational programs around the world primarily for adults age 55 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,892,403$60,098,055▲ $4,205,652
Savings and Temporary Cash Investments$42,718,496$45,655,393▲ $2,936,897
Prepaid Expenses and Deferred Charges$15,314,911$17,610,437▲ $2,295,526
Land, Buildings, and Equipment, Net$12,946,166$13,920,577▲ $974,411
Investments Other Securities$1,361,862$1,422,685▲ $60,823
Accounts Receivable$634,825$801,628▲ $166,803
Cash and Non-Interest-Bearing Accounts$71,370$385,366▲ $313,996
Pledges and Grants Receivable$484$0▼ $484
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$129,743,031$139,922,383▲ $10,179,352
Other Assets Total$802,514$28,242▼ $774,272
Liabilities
Deferred Revenue$73,153,709$81,766,193▲ $8,612,484
Accounts Payable and Accrued Expenses$7,131,230$6,622,678▼ $508,552
Other Liabilities$1,333,197$6,477,441▲ $5,144,244
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$81,618,136$94,866,312▲ $13,248,176
Net Assets / Fund Balance
Unrestricted Net Assets$46,493,874$43,132,499▼ $3,361,375
Permanently Rstr Net Assets$1,078,514$1,422,165▲ $343,651
Temporarily Rstr Net Assets$552,507$501,407▼ $51,100
Total Net Assets Fund Balance$48,124,895$45,056,071▼ $3,068,824
Total Liabilities and Net Assets / Fund Balance$129,743,031$139,922,383▲ $10,179,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,053,039$14,601,765$18,654,804
Buildings$7,425,036$5,684,322$13,109,358
Land$2,000,000-$2,000,000
Equipment$312,953$1,127,638$1,440,591
Leasehold Improvements$129,549$198,051$327,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,529,459$4,516,605▲ $80,598$980,979$31,069,830
2013$22,257,111$3,138,656▲ $3,111,958$924,215$27,529,459
2012$21,923,155$225,632▲ $811,599$671,077$22,257,111
2011$19,389,194$248,320▲ $3,144,063$829,214$21,923,155
2010$19,779,426$1,245,623▼ $781,985$837,628$19,389,194
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MosesPresident & CEOFT$428,643$67,225$495,868
Peter SpiersSr VP, Strategic Outreach-$220,767$62,566$283,333
Peter SpiersSenior VP, Strategic OutreachFT$229,040$49,651$278,691
JoAnn BellSenior VP, ProgramsFT$207,946$66,886$274,832
Lowell PartridgeAssistant Treasurer & CFOFT$215,921$53,773$269,694
Eric BirdVP, It & CIOFT$237,029$8,711$245,740
Kristin MooreSenior VP, Marketing & Participant ServicesFT$182,318$50,581$232,899
Steven LembkeVP, Institutional AdvancementFT$158,040$41,285$199,325
Robin Vann RiccaVP, Organizational DevelopmentFT$149,653$36,900$186,553
Stuart BurkeAssistant Clerk & VP, FinanceFT$156,460$22,558$179,018
Paula PettengillAVP, Air Contracting, Pricing & OperationsFT$126,996$34,332$161,328
John McCarthyAVP, Enterprise SystemsFT$142,141$19,039$161,180
Rachel Louis HamiltonClerkPT$72,689$6,862$79,551

Board Members and Trustees

NameTitle
Judith Allen FerrettiChair (eff June/15) Vice Chair (thru June/15)
Ralph FuccilloChair (thru June/15) Vice Chair (eff June/15)
Robert GageVice Chair & Director (thru June/15)
Sandra M WillenVice Chair (eff June/15) & Director
Dixie Jo PorterDirector
George MooseDirector
Kevin W PowersDirector
Maria KrokidasDirector
Peggy JohnstonDirector
Robert Bowie JrDirector
Robert D KrinskyDirector
Thomas WebberDirector
Tracy GarlandDirector
David StahlDirector (thru Feb/15)
Susan C PennyDirector (thru Nov/14)
Sandford BeldenTreasurer (eff June/15) & Director
Ward William Dunn JrTreasurer (thru June/15) & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Holbrook Travel IncArrange & conduct Edu progs3540 NW 13th Street, Gainesville, FL 32609, Ca$13,361,248
Routes to LearningArrange & conduct Edu progs300 Summit Street, Hartford, CT 06106$5,819,991
Trinity CollegeArrange & conduct Edu progsPO Box 5604, Flagstaff, AZ 86011$5,386,510
Northern Arizona UniversityArrange & conduct Edu progs199 Southland Road, Americus, GA 31709$4,412,251
Center For Educational AdventuresArrange & conduct Edu progs-$3,069,991
Revenue and Support

Revenue Composition

Contributions and Grants
$2,576,179
Program Service Revenue
$247,725,567
Investment Income
$1,965,238
Other Revenue
$4,743,722
All Other Contributions
$2,573,058
Change in Net Assets
$2,880,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$32,516Market value on date of receipt
Total Noncash Contributions7$32,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,373,983
Revenue Not Reported on Financial Statements
$-363,277
Revenue Not Reported on Form 990
$-5,949,766
Other Revenue Adjustments
$-363,277
Total Revenue per Audited Statements
$251,424,217
Total Revenue per Form 990
$257,010,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,518,423
Salaries, Compensation, and Employee Benefits$21,503,053
Total Fundraising Expense$569,252
Grants and Similar Amounts Paid$108,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,315,865$3,763,872$203,931$14,283,668
All Other Expenses$6,100,025$391,950$9,712$6,501,687
Fees for Services Other$1,495,891$1,934,114$9,313$3,439,318
Current Officers, Directors, Trustees, and Key Employees$821,180$1,544,657$10,517$2,376,354
Other Employee Benefits$1,715,055$603,940$21,131$2,340,126
Depreciation Depletion$697,173$1,219,122$10,454$1,926,749
Insurance$1,420,209$313,731$0$1,733,940
Information Technology$55,202$1,554,978$3,129$1,613,309
Advertising$1,222,861$103$0$1,222,964
Payroll Taxes$857,441$303,315$16,197$1,176,953
Pension Plan Contributions$913,948$231,274$14,058$1,159,280
Office Expenses$415,392$532,996$2,293$950,681
Occupancy$997,441$-107,377$17,721$907,785
Other Expenses$0$642,010$0$642,010
Travel$365,822$136,050$15,184$517,056
Comp Disqual Persons$166,672--$166,672
Fees for Service Investment Mgmnt Fees-$160,844-$160,844
Fees for Services Accounting-$112,136-$112,136
Grants to Domestic Individuals$108,288--$108,288
Conferences and Meetings$93,406$12,987-$106,393
Fees for Services Legal-$66,274-$66,274
Total Functional Expenses$240,101,089$13,459,423$569,252$254,129,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$254,493,041
Expenses per Audited Statements$254,129,764
Total Expenses per Form 990$254,129,764
Expenses Not Reported on Form 990$363,277
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
2
Employees
14
Spending
$108,233,470

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesEducational programs14$51,128,135
East Asia and the PacificProgram ServicesEducational programs110$13,433,382
Central America and the CaribbeanProgram ServicesEducational programs00$13,051,639
North America (including Canada and Mexico, but not the United States)Program ServicesEducational programs00$11,800,641
South AmericaProgram ServicesEducational programs00$10,346,745
Middle East and North AfricaProgram ServicesEducational programs00$3,302,142
Sub-Saharan AfricaProgram ServicesEducational programs00$2,862,460
South AsiaProgram ServicesEducational programs00$1,603,798
Russia and the newly independent StatesProgram ServicesEducational progams00$704,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forward currency derivatives$3,857,417
Post retirement obligations and tenant deposits$1,330,524
Obligations under split interest agreement$1,289,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the CFO, President/CEO, tax advisors from the national accounting firm of Grant Thornton LLP, Audit Committee and the Board of Directors before it is filed. Changes from any of these reviews are incorporated before the 990 is reviewed at the next level and ultimately filed.”

Form 990, Part VI, Section B, Line 12C

“Road Scholar has a Conflict of Interest Policy to govern arrangements and activities between the Organization, and Road Scholar's Board of Directors, officers, key employees and other "Interested Persons" as defined in the policy. This policy details the duty to disclose conflicts of interest, procedures for addressing any conflict, including the refusal of directors, officers or employees from decisions regarding their potential conflict, defines and identifies possible conflicts of interest. Annually, all directors, officers and key employees sign a statement which affirms their understanding of the policy and discloses any potential conflicts of interest. All disclosed potential conflicts are reviewed by the CEO with the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the President/CEO and other senior employees is reviewed annually by the Executive Committee of the Board of Directors against compensation data available from various sources including data compiled by an independent compensation consultant. These surveys assist the Board in ensuring that Road Scholar management's compensation is comparable with other not-for-profit organizations of similar size (in terms of revenue assets, or number of employees). The deliberation and decisions regarding compensation arrangements are contemporaneously documented and recorded in the minutes of the Executive Committee and the results are presented to the full board. The compensation review process has been conducted annually since 2002.”

Form 990, Part VI, Section C, Line 19

“Road Scholar provides its governing documents, Conflict of Interest Policy and Audited Financial Statements upon request in either print or electronic form.”

Form 990, Part VII, Section B, Line 1(A)

“The top five independent contractors reported on the Form 990 are program providers. Payments to these providers are shown on a gross basis for the calendar year 2014. A substantial portion of those payment is for costs incurred by the provider in arranging and conducting Road Scholar programs including accommodations, transportation, and meals for program participants, which Road Scholar cannot segregate. The top five independent contractors that are not program providers are as follows: Graphic Communications (producing and mailing catalogs) - $3,188,046; # Hitachi Consulting (system enhancement and upgrades) - $1,213,418; Adapt Telephone Services LLC (developing and implementing new telephone system) - $987,790; Epsilon Data Management LLC (database services) - $495,110; and Trend Offset Printing Inc. (Mailing and Data Services) - $225,003.”

Filing and Contact Details

Filer

Filer Name
Elderhostel Inc
EIN
04-2632526
Phone
6174267788
Address
11 Avenue de Lafayette, Boston, MA 02111-1746
Doing Business As
Road Scholar

Signing Officer

Name
James Moses
Title
President and CEO
Phone
6174267788
Signed
2015-11-09

Organization Details

Principal Officer
James Moses
Formed
1975
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
466
Volunteers
285
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fair value of forward currency contracts totaled -$4,634,594.”

Financial Statement Notes

Schedule D, Part V, Line 1F

“The amounts disclosed on the "Administrative expenses" line are the changes in actuarially determined liability of split-interest agreements given by donors for endowment purposes. No administrative expenses are deducted from the endowment funds.”

Schedule D, Part V, Line 4

“Road Scholar's endowment includes 24 donor-restricted funds established primarily to provide scholarships and a Board-designated fund to provide operating support.”

Schedule D, Part X, Line 2

“The Organization is a qualified tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and,accordingly, does not provide for income taxes except for certain unrelated business activities. Income tax expense was $642,693 and $557,662 for the years ended June 30, 2015 and 2014, respectively. Income taxes paid were $642,388 and $623,405 for the years ended June 30, 2015 and 2014, respectively. The Financial Accounting Standards Board issued guidance that requires tax events from uncertain tax positions to be recognized only if the position would more likely than not be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Management believes that the Organization's income tax returns for fiscal years ending prior to September 30, 2012 are no longer subject to examination by tax authorities in its major tax jurisdictions.”

Schedule D, Part XI, Line 2D

“Change in forward currency contracts of -$4,634,594 is included in Financial Statement revenue but reported as other changes in net assets on the Form 990.”

Schedule D, Part XI, Line 4B

“Real estate rental expense of $332,950 and loss on disposal of fixed assets of $30,327 are included in Financial Statement expenses but reported as a component of revenue on the Form 990.”

Schedule D, Part XII, Line 2D

“Real estate rental expense of $332,950 and loss on disposal of fixed assets of $30,327 are included in Financial Statement expenses but reported as a component of revenue on the Form 990.”

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3199 Southland Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Gainesville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Hartford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Flagstaff
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Routes to Learning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Trinity College
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Northern Arizona University
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Center For Educational Adventures
IRS990/ContractorCompensationGrp/ServicesDesc0Arrange & conduct Edu progs
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IRS990/Form990PartVIISectionAGrp/PersonNm0Judith Allen Ferretti
IRS990/Form990PartVIISectionAGrp/PersonNm1Ralph Fuccillo
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra M Willen
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Gage
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandford Belden
IRS990/Form990PartVIISectionAGrp/PersonNm5Ward William Dunn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Bowie Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Garland
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert D Krinsky
IRS990/Form990PartVIISectionAGrp/PersonNm10Maria Krokidas
IRS990/Form990PartVIISectionAGrp/PersonNm11George Moose
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan C Penny
IRS990/Form990PartVIISectionAGrp/PersonNm13Dixie Jo Porter
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin W Powers
IRS990/Form990PartVIISectionAGrp/PersonNm15David Stahl
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Webber
IRS990/Form990PartVIISectionAGrp/PersonNm17James Moses
IRS990/Form990PartVIISectionAGrp/PersonNm18Lowell Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm19Stuart Burke
IRS990/Form990PartVIISectionAGrp/PersonNm20Rachel Louis Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Spiers
IRS990/Form990PartVIISectionAGrp/PersonNm22JoAnn Bell
IRS990/Form990PartVIISectionAGrp/PersonNm23Kristin Moore
IRS990/Form990PartVIISectionAGrp/PersonNm24Eric Bird
IRS990/Form990PartVIISectionAGrp/PersonNm25Steven Lembke
IRS990/Form990PartVIISectionAGrp/PersonNm26Robin Vann Ricca
IRS990/Form990PartVIISectionAGrp/PersonNm27Paula Pettengill
IRS990/Form990PartVIISectionAGrp/PersonNm28John McCarthy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (eff June/15) Vice Chair (thru June/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (thru June/15) Vice Chair (eff June/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair (eff June/15) & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair & Director (thru June/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (eff June/15) & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer (thru June/15) & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (thru Nov/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (thru Feb/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Assistant Clerk & VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt21Senior VP, Strategic Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior VP, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior VP, Marketing & Participant Services
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, IT & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, Organizational Development
IRS990/Form990PartVIISectionAGrp/TitleTxt27AVP, Air Contracting, Pricing & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt28AVP, Enterprise Systems
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,922,383
Liabilities
$94,866,312
Net assets
$45,056,071
Revenue
$257,010,706
Expenses
$254,129,764
Net income
$2,880,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$384$200$184$446$401$45.0
2024Detailed filing. Detailed filing data is available for this year.$300$185$115$384$344$39.6
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$164$65.7$345$307$37.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$193$15.7$157$158$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$101$34.4$25.8$37.1$11.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$98.1$31.8$254$278$23.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$160$56.5$390$386$3.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$139$55.3$354$344$9.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$114$51.5$304$301$3.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$96.9$44.8$292$294$2.20
2015Detailed filing. Detailed filing data is available for this year.$140$94.9$45.1$257$254$2.88
2014Detailed filing. Detailed filing data is available for this year.$130$81.6$48.1$231$224$6.19
2013Summary only. Only limited summary data is available for this year.$107$70.2$37.3$134$134$0.61
2012Summary only. Only limited summary data is available for this year.$88.9$51.9$37.0$184$182$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$50.4$31.2$166
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$45.0$34.7$156