Civic Intelligence

University of Massachusetts Foundation Inc.

990 • Fiscal year 2014 • EIN 04-6013152

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.UMASSP.EDU/FOUNDATION

View Organization Page

225 Franklin Street 33rd FloorNewton, MA 02110

(617) 287-5590

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.11x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

6th percentile

$243,402

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$460,140,697

Up $60,537,586 (+15%) from 2013

Net Assets

Up

$455,131,237

Up $60,844,826 (+15%) from 2013

Liabilities

Down

$5,009,460

Down $307,240 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$44,571,608

Up $5,947,153 (+15%) from 2013

Expenses

Down

$17,059,654

Down $1,562,370 (-8.4%) from 2013

Net Income

Up

$27,511,954

Up $7,509,523 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5B$1.0B$500M$0Assets 2011: $366,761,300Liabilities 2011: $7,495,742Net Assets 2011: $359,265,5582011Assets 2012: $370,524,806Liabilities 2012: $5,762,006Net Assets 2012: $364,762,8002012Assets 2013: $399,603,111Liabilities 2013: $5,316,700Net Assets 2013: $394,286,4112013Assets 2014: $460,140,697Liabilities 2014: $5,009,460Net Assets 2014: $455,131,2372014Assets 2015: $473,965,653Liabilities 2015: $5,573,892Net Assets 2015: $468,391,7612015Assets 2016: $470,604,215Liabilities 2016: $4,790,172Net Assets 2016: $465,814,0432016Assets 2017: $542,558,498Liabilities 2017: $3,977,571Net Assets 2017: $538,580,9272017Assets 2018: $581,671,426Liabilities 2018: $3,738,103Net Assets 2018: $577,933,3232018Assets 2019: $612,317,731Liabilities 2019: $3,792,083Net Assets 2019: $608,525,6482019Assets 2020: $642,455,669Liabilities 2020: $7,246,755Net Assets 2020: $635,208,9142020Assets 2021: $842,030,994Liabilities 2021: $6,046,557Net Assets 2021: $835,984,4372021Assets 2022: $988,407,109Liabilities 2022: $17,483,437Net Assets 2022: $970,923,6722022Assets 2023: $1,147,511,717Liabilities 2023: $22,034,620Net Assets 2023: $1,125,477,0972023Assets 2024: $1,315,154,794Liabilities 2024: $20,147,769Net Assets 2024: $1,295,007,0252024

Highlighted filing

2014

Assets$460,140,697
Liabilities$5,009,460
Net Assets$455,131,237
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$400M$300M$200M$100M$0Revenue 2011: $39,411,691Expenses 2011: $17,255,705Net Income 2011: $22,155,9862011Revenue 2012: $39,901,172Expenses 2012: $22,686,709Net Income 2012: $17,214,4632012Revenue 2013: $38,624,455Expenses 2013: $18,622,024Net Income 2013: $20,002,4312013Revenue 2014: $44,571,608Expenses 2014: $17,059,654Net Income 2014: $27,511,9542014Revenue 2015: $55,826,719Expenses 2015: $25,095,177Net Income 2015: $30,731,5422015Revenue 2016: $39,589,745Expenses 2016: $24,637,297Net Income 2016: $14,952,4482016Revenue 2017: $72,672,824Expenses 2017: $23,620,843Net Income 2017: $49,051,9812017Revenue 2018: $54,705,103Expenses 2018: $29,309,752Net Income 2018: $25,395,3512018Revenue 2019: $46,371,956Expenses 2019: $28,589,662Net Income 2019: $17,782,2942019Revenue 2020: $48,530,151Expenses 2020: $28,054,629Net Income 2020: $20,475,5222020Revenue 2021: $57,111,837Expenses 2021: $28,773,419Net Income 2021: $28,338,4182021Revenue 2022: $315,298,982Expenses 2022: $29,200,176Net Income 2022: $286,098,8062022Revenue 2023: $113,438,486Expenses 2023: $46,052,746Net Income 2023: $67,385,7402023Revenue 2024: $102,206,758Expenses 2024: $46,122,528Net Income 2024: $56,084,2302024

Highlighted filing

2014

Revenue$44,571,608
Expenses$17,059,654
Net Income$27,511,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$169,323,673
Mission and Program Overview

Mission

To foster and promote the growth, progress and general welfare of the university of massachusetts as stated in the original 1950 articles of organization. To invest private support for the benefit of the university of massachusetts.

The mission of the university of massachusetts foundation, inc. Is to foster and promote the growth, progress and general welfare of the university of massachusetts as stated in the original 1950 articles of organization. The foundation receives, invests and disburses private gifts for the benefit of the university of massachusetts and its educational mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$241,294,463$265,400,599▲ $24,106,136
Investments Other Securities$131,553,752$168,924,552▲ $37,370,800
Pledges and Grants Receivable$17,941,813$17,179,214▼ $762,599
Land, Buildings, and Equipment, Net$8,619,273$8,477,972▼ $141,301
Savings and Temporary Cash Investments$80,818$158,360▲ $77,542
Prepaid Expenses and Deferred Charges$112,992$0▼ $112,992
Total Assets$399,603,111$460,140,697▲ $60,537,586
Liabilities
Other Liabilities$3,331,196$3,482,811▲ $151,615
Deferred Revenue$1,972,934$1,372,788▼ $600,146
Accounts Payable and Accrued Expenses$12,570$153,861▲ $141,291
Total Liabilities$5,316,700$5,009,460▼ $307,240
Net Assets / Fund Balance
Permanently Rstr Net Assets$303,973,002$324,553,850▲ $20,580,848
Temporarily Rstr Net Assets$62,818,613$98,433,951▲ $35,615,338
Unrestricted Net Assets$27,494,796$32,143,436▲ $4,648,640
Total Net Assets Fund Balance$394,286,411$455,131,237▲ $60,844,826
Total Liabilities and Net Assets / Fund Balance$399,603,111$460,140,697▲ $60,537,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,056,840$886,683$7,943,523
Land$1,419,140-$1,419,140
Equipment$1,992$166,254$168,246
Other Securities$168,924,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$340,240,491$23,633,160▲ $43,278,294$489,746$397,944,973
2012$308,858,283$14,656,944▲ $25,497,568$426,209$340,240,491
2011$302,218,254$18,898,805▼ $3,034,590$347,234$308,858,283
2010$259,183,338$17,079,839▲ $35,469,310$226,164$302,218,254
2009$243,172,575$13,234,779▲ $26,077,174$20,987,245$259,183,338
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M Goodhue EsqInterim Evp/general CounselFT$194,464$48,938$243,402
Judith a MurphyAssoc. Vice President/controllerFT$164,339$45,825$210,164
Charles J PagnamExecutive Vice PresidentPT$122,677$37,748$160,425
Sandy a KingDeputy Chief Operating OfficerFT$122,404$34,310$156,714
Mary Ellen YatesDirector of Scholarships & Spec. EventsFT$102,200$10,220$112,420

Board Members and Trustees

NameTitle
Robert L CaretPresident/director
Andrew T RuddDirector
Christine M WildaDirector
Daniel E FederDirector
Divina GrossmanDirector
Douglas CliggottDirector
Henry M Thomas IiiDirector
J Keith MotleyDirector
James R Julian JrDirector
John D KattarDirector
Joseph C DayDirector
Karl E WhiteDirector
Kumble R SubbaswamyDirector
Maria D FurmanDirector
Mark a MarinellaDirector
Martin T MeehanDirector
Mary L ReedDirector
Matthew C Donahue EsqDirector
Michael F Collins MdDirector
Patricia C FlahertyDirector
R Norman Peters EsqDirector
Richard V Aghababian MdDirector
Robert R ReitanoDirector
Roy J ZuckerbergDirector
Stanley L FungDirector
Stephen R DunneDirector
Stephen a CollinsDirector
Warren J IsabelleDirector
James P PappasSecretary/director
EDWARD H D'ALELIOTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellucian Company LPIt Consultants-$866,698
Imodules Software INCFundraising Software Sup.-$101,060
Revenue and Support

Revenue Composition

Contributions and Grants
$24,936,176
Program Service Revenue
$0
Investment Income
$10,551,046
Other Revenue
$9,084,386
All Other Contributions
$21,729,924
Change in Net Assets
$27,511,954

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$1,663,491Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions27$1,663,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,414,116
Revenue Not Reported on Financial Statements
$-842,508
Revenue Not Reported on Form 990
$105,123,453
Other Revenue Adjustments
$-842,508
Total Revenue per Audited Statements
$150,537,569
Total Revenue per Form 990
$44,571,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,760,568
Other Expenses$4,991,680
Total Fundraising Expense$3,593,453
Salaries, Compensation, and Employee Benefits$307,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,760,568--$11,760,568
Information Technology-$1,776$3,555,838$3,557,614
Fees for Services Accounting$125,954$503,817-$629,771
Other Salaries and Wages$43,586$174,345-$217,931
Depreciation Depletion$200,301--$200,301
Fees for Services Legal$43,804$105,128$26,282$175,214
Fees for Service Investment Mgmnt Fees-$136,353-$136,353
Office Expenses$20,146$80,583-$100,729
Insurance-$75,961-$75,961
Occupancy$13,815$55,260-$69,075
Pension Plan Contributions$6,148$24,592-$30,740
Current Officers, Directors, Trustees, and Key Employees$4,430$17,718$7,383$29,531
Payroll Taxes$5,841$23,363-$29,204
Conferences and Meetings$4,849$19,396-$24,245
Travel$3,693$14,774-$18,467
Fees for Services Other--$3,950$3,950
Total Functional Expenses$12,233,135$1,233,066$3,593,453$17,059,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,348,997
Expenses per Audited Statements$17,059,654
Total Expenses per Form 990$17,059,654
Expenses Not Reported on Form 990$12,289,343
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3167352-115See Part Iv$11,760,568

International Summary

Offices
0
Employees
0
Spending
$118,515,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaInvestments---$102,953,000
EuropeInvestments---$4,990,000
East Asia & PacificInvestments---$3,901,000
South AmericaInvestments---$2,084,000
Sub-saharan AfricaInvestments---$1,391,000
RussiaInvestments---$1,218,000
North AmericaInvestments---$838,000
South AsiaInvestments---$668,000
Middle East & North AfricaInvestments---$472,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$208,438
Fundraising Gross Income$68,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$36,930$36,930$25,006$11,924
Event 1$39,225$6,500$4,902$1,598
Total Events$101,450$68,725$208,438$-139,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations to Beneficiaries of Split-interest Agreements$3,482,811
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
No
Other officer compensation reviewed
No
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 11

“The form 990 is reviewed by the chair of the governance and audit committee prior to its filing with the irs and then forwarded by him to the full board of directors for their review and comment.”

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

“The members of the board of directors and officers are required to complete an annual conflict of interest statement that acknowledges that they have read and understand the policy. On this statement, they are required to list any potential conflict. Responses are gathered by foundation counsel. Foundation counsel and the chair of the governance and audit committee review the responses and identify any potential conflicts. The directors and officers are also required to supplement their responses in the event that any additional potential conflicts arise during the year. When a director or officer becomes aware of a proposed covered transaction under the policy, he or she has a duty to take the following actions: a) immediately disclose the existence or circumstances of such covered transaction to the foundation's board of directors in writing; b) refrain from using his or her personal influence to encourage the foundation to enter into the covered transaction; and c) physically excuse himself or herself from any discussions regarding the covered transaction except to answer questions, including board discussions and decisions on the subject.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 is available via guidestar and the office of the massachusetts attorney general's website.”

Filing and Contact Details

Filer

EIN
04-6013152
Phone
6172875590

Signing Officer

Name
Mcgladrey Llp
Title
Executive Vice President
Phone
6172875590
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Caret
Formed
1950
Legal Domicile
Ma
Voting Board Members
30
Independent Board Members
30
Employees
6
Volunteers
40

Preparer

Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Agency accounts are investments held on behalf of the university of massachusetts and the edward m. Kennedy institute.”

PART V, LINE 4:

“The intended uses of the foundation's endowment funds are to be spent within the established criteria for the fund in support of the scholarship and education programs of the university of massachusetts.”

PART X, LINE 2:

“The foundation is an organization described in section 501(c)(3) of the internal revenue code, as amended (the code), and is generally exempt from income taxes pursuant to section 501(a) of the code. The foundation is required to assess uncertain tax positions and have determined that there were no such positions that were material to the financial statements as of june 30, 2014 or june 30, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amounts related to university of massachusetts 9,771,942. Excess of investment return over spending rate 62,018,639.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -634,070. Fundraising events direct expenses reported on 990, part viii, line 8b -208,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts related to agency 12,080,905. Fundraising events direct expenses reported on 990, part viii, line 8b 208,438.”

Raw XML AppendixShowing 400 of 917 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L CARET
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES P PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD H D'ALELIO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD V AGHABABIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS CLIGGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN A COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH C DAY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN R DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL E FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9STANLEY L FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA D FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WARREN J ISABELLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN D KATTAR
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK A MARINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14R NORMAN PETERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY L REED
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT R REITANO
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW T RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm18KARL E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROY J ZUCKERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL F COLLINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW C DONAHUE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA C FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm23DIVINA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES R JULIAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTIN T MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26J KEITH MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27KUMBLE R SUBBASWAMY
IRS990/Form990PartVIISectionAGrp/PersonNm28HENRY M THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTINE M WILDA
IRS990/Form990PartVIISectionAGrp/PersonNm30CHARLES J PAGNAM
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT M GOODHUE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm32SANDY A KING
IRS990/Form990PartVIISectionAGrp/PersonNm33JUDITH A MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm34MARY ELLEN YATES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34102200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31INTERIM EVP/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt32DEPUTY CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSOC. VICE PRESIDENT/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIR. OF SCHOLARSHIPS & SPEC. EVENTS
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,140,697
Liabilities
$5,009,460
Net assets
$455,131,237
Revenue
$44,571,608
Expenses
$17,059,654
Net income
$27,511,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,315$20.1$1,295$102$46.1$56.1
2023Detailed filing. Detailed filing data is available for this year.$1,148$22.0$1,125$113$46.1$67.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$988$17.5$971$315$29.2$286
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$842$6.05$836$57.1$28.8$28.3
2020Detailed filing. Detailed filing data is available for this year.$642$7.25$635$48.5$28.1$20.5
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$612$3.79$609$46.4$28.6$17.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$582$3.74$578$54.7$29.3$25.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$543$3.98$539$72.7$23.6$49.1
2016Detailed filing. Detailed filing data is available for this year.$471$4.79$466$39.6$24.6$15.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$474$5.57$468$55.8$25.1$30.7
2014Detailed filing. Detailed filing data is available for this year.$460$5.01$455$44.6$17.1$27.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$400$5.32$394$38.6$18.6$20.0
2012Summary only. Only limited summary data is available for this year.$371$5.76$365$39.9$22.7$17.2
2011Summary only. Only limited summary data is available for this year.$367$7.50$359$39.4$17.3$22.2