Civic Intelligence

Roger Williams University

990 • Fiscal year 2018 • EIN 05-0277222

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.rwu.edu

View Organization Page

One Old Ferry RoadBristol, RI 02809

(401) 253-1040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$282,024,282

Flat from 2018

Net Assets

Flat

$136,330,526

Flat from 2018

Liabilities

Flat

$145,693,756

Flat from 2018

Revenue And Expenses

Revenue

Flat

$209,619,698

Flat from 2018

Expenses

Flat

$208,228,169

Flat from 2018

Net Income

Flat

$1,391,529

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $286,350,312Liabilities 2010: $207,378,312Net Assets 2010: $78,972,0002010Assets 2011: $288,745,000Liabilities 2011: $198,012,000Net Assets 2011: $90,733,0002011Assets 2012: $289,124,000Liabilities 2012: $199,825,000Net Assets 2012: $89,299,0002012Assets 2013: $295,411,000Liabilities 2013: $192,274,000Net Assets 2013: $103,137,0002013Assets 2014: $293,109,000Liabilities 2014: $167,065,000Net Assets 2014: $126,044,0002014Assets 2015: $287,651,038Liabilities 2015: $163,883,115Net Assets 2015: $123,767,9232015Assets 2016: $280,716,229Liabilities 2016: $159,925,938Net Assets 2016: $120,790,2912016Assets 2017: $282,258,552Liabilities 2017: $150,990,579Net Assets 2017: $131,267,9732017Assets 2018: $282,024,282Liabilities 2018: $145,693,756Net Assets 2018: $136,330,5262018Assets 2018: $282,024,282Liabilities 2018: $145,693,756Net Assets 2018: $136,330,5262018Assets 2019: $281,907,664Liabilities 2019: $146,355,497Net Assets 2019: $135,552,1672019Assets 2020: $273,380,421Liabilities 2020: $145,350,705Net Assets 2020: $128,029,7162020Assets 2021: $298,569,657Liabilities 2021: $153,286,055Net Assets 2021: $145,283,6022021Assets 2022: $292,420,762Liabilities 2022: $140,083,357Net Assets 2022: $152,337,4052022Assets 2023: $285,176,680Liabilities 2023: $126,992,415Net Assets 2023: $158,184,2652023Assets 2024: $290,491,270Liabilities 2024: $125,238,437Net Assets 2024: $165,252,8332024

Highlighted filing

2018

Assets$282,024,282
Liabilities$145,693,756
Net Assets$136,330,526
Open 2018 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $158,432,2122010Expenses 2011: $162,647,8962011Expenses 2012: $173,286,5612012Revenue 2013: $183,800,751Expenses 2013: $176,247,145Net Income 2013: $7,553,6062013Revenue 2014: $188,450,824Expenses 2014: $187,733,898Net Income 2014: $716,9262014Revenue 2015: $197,370,294Expenses 2015: $194,993,696Net Income 2015: $2,376,5982015Revenue 2016: $193,268,141Expenses 2016: $191,373,689Net Income 2016: $1,894,4522016Revenue 2017: $203,319,284Expenses 2017: $200,152,699Net Income 2017: $3,166,5852017Revenue 2018: $209,619,698Expenses 2018: $208,228,169Net Income 2018: $1,391,5292018Revenue 2018: $209,619,698Expenses 2018: $208,228,169Net Income 2018: $1,391,5292018Revenue 2019: $210,671,573Expenses 2019: $210,548,110Net Income 2019: $123,4632019Revenue 2020: $203,415,186Expenses 2020: $206,534,094Net Income 2020: -$3,118,9082020Revenue 2021: $216,955,994Expenses 2021: $213,963,613Net Income 2021: $2,992,3812021Revenue 2022: $236,403,928Expenses 2022: $221,517,272Net Income 2022: $14,886,6562022Revenue 2023: $231,963,642Expenses 2023: $230,110,748Net Income 2023: $1,852,8942023Revenue 2024: $243,628,125Expenses 2024: $237,688,565Net Income 2024: $5,939,5602024

Highlighted filing

2018

Revenue$209,619,698
Expenses$208,228,169
Net Income$1,391,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.0
Gross Receipts
$214,691,893
Mission and Program Overview

Mission

Roger Williams University is an independent university that combines the unique strengths of small liberal arts colleges and those of larger comprehensive universities and where liberal and professional education are enhanced by their integration and the recognition of their unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,618,378$205,245,045▲ $5,626,667
Investments Other Securities$41,802,257$39,452,066▼ $2,350,191
Investments in Publicly Traded Securities$25,826,937$24,131,970▼ $1,694,967
Accounts Receivable$7,579,600$8,673,262▲ $1,093,662
Pledges and Grants Receivable$536,392$1,520,848▲ $984,456
Cash and Non-Interest-Bearing Accounts$3,182,686$635,356▼ $2,547,330
Prepaid Expenses and Deferred Charges$979,714$551,533▼ $428,181
Savings and Temporary Cash Investments$1,236,161$282,238▼ $953,923
Inventories for Sale or Use$144,304$131,591▼ $12,713
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--
Loans From Officers Directors$0$0→ $0
Total Assets$282,258,552$282,024,282▼ $234,270
Other Assets Total$1,352,123$1,400,373▲ $48,250
Liabilities
Tax Exempt Bond Liabilities$104,302,521$100,719,149▼ $3,583,372
Deferred Revenue$21,098,938$20,925,417▼ $173,521
Other Liabilities$10,464,406$10,778,849▲ $314,443
Accounts Payable and Accrued Expenses$10,370,978$9,062,005▼ $1,308,973
Mortgage Notes Payable Secured by Investment Property$4,753,736$4,208,336▼ $545,400
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$150,990,579$145,693,756▼ $5,296,823
Net Assets / Fund Balance
Unrestricted Net Assets$117,580,653$120,282,212▲ $2,701,559
Permanently Rstr Net Assets$7,832,234$8,025,492▲ $193,258
Temporarily Rstr Net Assets$5,855,086$8,022,822▲ $2,167,736
Total Net Assets Fund Balance$131,267,973$136,330,526▲ $5,062,553
Total Liabilities and Net Assets / Fund Balance$282,258,552$282,024,282▼ $234,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,872,956$112,879,724$295,752,680
Equipment$14,294,522$37,512,053$51,806,575
Other Land Buildings$1,158,811$25,744,354$26,903,165
Land$6,780,121-$6,780,121
Leasehold Improvements$138,635$2,538,658$2,677,293
Other Securities$5,664,326--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$67,584,900$194,303▲ $5,848,054$3,772,846$69,203,230
2016$63,030,327$151,969▲ $7,929,140$2,959,527$67,584,900
2015$68,690,353$144,139▼ $2,116,983$3,036,656$63,030,327
2014$71,652,716$396,495▲ $159,843$2,804,978$68,690,353
2013$64,031,000$13,000▲ $11,061,009$2,805,000$71,653,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J FarishTrustee and PresidentFT$437,273$189,548$626,821
Andrew WorkmanProvostFT$271,531$39,438$310,969
Jerome F WilliamsExecutive VP for Finance & AdministrationFT$249,562$41,785$291,347
Daryl FordChief Information OfficerFT$191,506$78,033$269,539
Susan McTiernanDean of Gabelli School of BusinessFT$231,023$36,490$267,513
Robert A ColeVice ProvostFT$199,537$62,125$261,662
John J KingVP for Student AffairsFT$204,900$35,824$240,724
Lisa RaiolaVice President for Institutional AdvancementFT$201,517$29,049$230,566
Robert PotterDean Schl of Eng, Computing & Const MgmntFT$195,060$34,656$229,716
William SmithTrustee--$27,765$27,765
Joseph D WhelanTrustee--$3,000$3,000
Linn F FreedmanSecretary--$3,000$3,000

Board Members and Trustees

NameTitle
Arlene VioletTrustee
Denise M JenkinsTrustee
Doris De Los SantosTrustee
Frank Rainieri JrTrustee
Gary R ChapmanTrustee
Jeff GrybowskiTrustee
Jerauld C AdamsTrustee
Joseph M Brito JrTrustee
Karl WadenstenTrustee
Larry EichlerTrustee
Marcia MorrisTrustee
Mario J GabelliTrustee
Pablo RodriguezTrustee
Patricia NoonanTrustee
Peter A HeardTrustee
Richard FieldTrustee
Richard L BreadyTrustee
Robert StoicoTrustee
Rodney A ButlerTrustee
Scott PrayTrustee
Timothy E BaxterTrustee
Timothy YeatonTrustee
Todd RechlerTrustee
Umberto CrencaTrustee
Jerrold L LavineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon Appetit Management CompanyDining Services/Food Costs100 Hamilton Avenue, Palo Alto, CA 94301$6,792,471
Chapel Building CorporationContractor33 Veterans Memorial Parkway, East Providence, RI 02914$2,115,074
DaPontes Landscaping Services IncLandscaping services700 Wood Street, Brisol, RI 02809-2425$645,351
HELIN IncLibrary Books15 Lippitt Road, Kinston, RI 02881$584,359
Ellucian CompanySoftware services4375 Fair Lakes Court, Fairfax, VA 22033$526,822
Revenue and Support

Revenue Composition

Contributions and Grants
$10,793,731
Program Service Revenue
$192,783,312
Investment Income
$3,471,552
Other Revenue
$2,571,103
All Other Contributions
$3,733,255
Change in Net Assets
$1,391,529

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 Traded4$320,203Fair Market Value (FMV)
Other Non Cash Contri Table1$85,000Appraisal
Total Noncash Contributions5$405,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,407,152
Revenue Not Reported on Financial Statements
$212,546
Revenue Not Reported on Form 990
$-49,112,917
Other Revenue Adjustments
$-182,066
Total Revenue per Audited Statements
$160,294,235
Total Revenue per Form 990
$209,619,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,070,279
Other Expenses$59,256,976
Grants and Similar Amounts Paid$52,783,940
Total Fundraising Expense$2,721,392
Professional Fundraising Fees$116,974

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,178,754$5,589,261$1,498,352$71,266,367
Grants to Domestic Individuals$51,268,800--$51,268,800
Other Employee Benefits$12,513,247$1,189,276$315,377$14,017,900
Depreciation Depletion$12,196,510$0$0$12,196,510
Fees for Services Other$10,641,014$371,651$39,854$11,052,519
Occupancy$8,779,536$278,452$0$9,057,988
Payroll Taxes$4,686,446$502,276$105,653$5,294,375
Pension Plan Contributions$3,778,870$443,554$105,947$4,328,371
Interest$4,185,692$29,330$0$4,215,022
All Other Expenses$3,137,664$556,437$188,848$3,882,949
Information Technology$1,721,908$1,207,792$34,178$2,963,878
Office Expenses$2,003,367$266,250$147,157$2,416,774
Insurance$1,419,782$480,333$0$1,900,115
Foreign Grants$1,515,140--$1,515,140
Other Expenses$1,350,107$5,451$0$1,355,558
Current Officers, Directors, Trustees, and Key Employees$476,431$555,653$131,182$1,163,266
Travel$1,004,977$41,187$36,623$1,082,787
Advertising$855,945$310$902$857,157
Conferences and Meetings$774,999$43,177$345$818,521
Fees for Service Investment Mgmnt Fees$0$394,612$0$394,612
Fees for Services Management$220,172$133,786$0$353,958
Fees for Services Accounting$0$138,837$0$138,837
Fees for Services Professional Fundraising--$116,974$116,974
Royalties$8,423$0$0$8,423
Total Functional Expenses$193,279,152$12,227,625$2,721,392$208,228,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$208,228,169
Total Expenses per Audited Statements$155,231,683
Expenses per Audited Statements$155,049,617
Expenses Not Reported on Financial Statements$53,178,552
Other Expense Adjustments$52,783,940
Expenses Not Reported on Form 990$182,066
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,904,325

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$4,207,087
Europe (including Iceland and Greenland)GrantmakingBus Travel/Study Abroad00$1,159,784
East Asia and the PacificGrantmakingBus Travel/Study Abroad00$300,506
Europe (including Iceland and Greenland)Program ServicesBus Travel/Study Abroad00$89,650
North America (including Canada and Mexico, but not the United States)GrantmakingBus Travel/Study Abroad00$54,850
East Asia and the PacificProgram ServicesBus Travel/Study Abroad00$36,765
Central America and the CaribbeanProgram ServicesBus Travel/Study Abroad00$24,734
South AsiaProgram ServicesBus Travel/Study Abroad00$13,292
South AmericaProgram Services-00$10,298
North America (including Canada and Mexico, but not the United States)Program Services-00$6,993
Middle East and North AfricaProgram Services-00$366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$116,974
Fundraising Direct Expenses$57,157
Fundraising Gross Income$30,717
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,245$8,345$9,652$-1,307
CMPAB Alumni & Senior Diner$29,700$5,975$1,230$4,745
Total Events$115,017$27,176$56,908$-29,732
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
Asset Retirement Obligation$4,869,736
Line of Credit$2,000,000
Refundable Advances - US Government Grants$1,817,048
Deferred Lease Allowance - One Empire$1,047,879
Other Miscellaneous Long Term Liabilties$719,423
Interest Rate Swap Obligation$185,171
Charitable Annuity Obligations$139,592

Bond Issues

BondIssuerIssuedIssue PricePurpose
BRihebc 2008b2008-08-28$38,000,000Construction
CRihebc 2011a2011-06-02$26,410,000Refund 1998 Bonds
ARihebc 2008a2008-07-03$22,935,000Retire 2006A Bonds
ARihebc 2013a2013-10-29$21,675,000Refund 2003 Bonds
BRihebc 20142014-10-24$15,667,000Refund 2006 Bond
DRihebc 2011b2011-11-08$12,025,000Refund 2000 Bonds
CRihebc 2016a2016-10-14$5,654,485Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$38,000,000$0$0$488,608
C$26,410,000$293,000$0$237,781
A$22,935,000$0$0$276,243
A$21,675,000$0$0$281,657
B$15,667,000$320,075$0$170,438
D$12,025,000$0$0$236,707
C$5,654,485$0$0$113,232

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“IRS Form 990 is prepared by the Controller, VP for Accounting and Treasury Management and the Executive VP for Finance and Administration, along with assistance from the University Office of General Counsel. The completed Form 990 and schedules, along with relevant back up, are provided to an independent accounting firm for review. Upon completion, the form is provided to the Audit Committee of the Board of Trustees for review, discussion and approval. The completed and approved Form 990 is then sent to all members of the Board of Trustees prior to filing with the IRS.”

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

“Trustees, officers, key employees and managers are all required to annually (or more frequently in the event of a new potential conflict) disclose any potential conflicts of interest by completing a conflict of interest disclosure form. These disclosures are collected by the Office of General Counsel and provided for vetting to 1) the full Board of Trustees for Trustee disclosures; 2) the President for officer and senior management disclosures; or 3) senior management for down-line key employees and managers. The University's Conflict of Interest Policy and by-laws both contain provisions that provide for individuals with actual and potential conflicts to refrain from participating in discussion of, and voting on, matters where such conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The compensation for the University's President is contractually set and is reviewed by the Executive Committee and the Board of Trustees, all members of which are independent of the President. The Executive Committee's review currently includes, but is not limited to, the use of comparability data and other outside consultants. The process for determining compensation for the University's other officers or key employees includes a review by the University's President, who is independent of the other officers or key employees. The President's review currently includes, but is not limited to, the use of comparability data and other outside consultants. In addition, the compensation of officers and key employees falls within the parameters of the University's non-aligned merit compensation program that is approved by the Board of Trustees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available in part through the Rhode Island Secretary of State's office. The University's by-laws and Conflict of Interest Policy governing employees and the corresponding disclosure form are available on the University's website. Audited financial statements are not publicly available.”

Filing and Contact Details

Filer

Filer Name
Roger Williams University
EIN
05-0277222
Phone
4012531040
Address
One Old Ferry Road, Bristol, RI 02809

Signing Officer

Name
Jerome F Williams
Title
EVP for Finance & Administration
Phone
4012543536
Signed
2019-05-10

Organization Details

Principal Officer
Andrew Workman
Formed
1959
Legal Domicile
Ri
Voting Board Members
29
Independent Board Members
25
Employees
3,617
Volunteers
178
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To strengthen society through engaged teaching and learning. We inspire and educate students to lead fulfilled lives by ensuring they acquire and develop the knowledge, skills and habits of mind necessary to become reflective, responsible individuals who interact with society in mutually rewarding ways.”

Form 990, Part XI, Line 9

“Change in fair value of interest rate swaps $1,208,355, change in value of split-interest agreements ($9,851).”

Financial Statement Notes

Schedule D, Part V, Line 4

“The intended use of the restricted endowment funds are dictated by the donor which are predominantly for instructional purposes and scholarships. Earnings from unrestricted endowment funds are used for operations according to the spending policy established by the University's Board of Trustees.”

Schedule D, Part X, Line 2

“The University accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The University has identified its tax status as a tax exempt entity as its only significant tax position; however, the University has determined that such tax position does not result in an uncertainty requiring recognition. The University is not currently under examination by any taxing jurisdictions. The University's federal tax return is generally open for examination for three years following the date filed.”

Schedule D, Part XI, Line 2D

“Scholarships and grants provided to students of ($52,783,940) are presented as a contra-revenue item in the audited financial statements and as an expense in the Form 990. Change in fair value of interest rate swaps of $1,208,355 and change in value of split-interest agreements of ($9,851) are presented as contra-revenue items in the audited financial statements and as other adjustments to reconcile the change in net assets in the Form 990.”

Schedule D, Part XI, Line 4B

“Fundraising event expenses of ($57,157), rental expenses of ($118,515) and loss on disposal of property and equipment of ($6,395) are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990.”

Schedule D, Part XII, Line 2D

“Fundraising event expenses of $57,157, rental expenses of $118,515 and loss on disposal of property and equipment of $6,395 are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990.”

Schedule D, Part XII, Line 4B

“Scholarships and grants provided to students of $52,783,940 are presented as a contra-revenue item in the audited financial statements and as an expense in the Form 990.”

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IRS990/Desc0Higher Education: Roger Williams University (the "University"), located in Bristol and Providence, Rhode Island, is a private, coeducational university with programs in the liberal arts and the professions that includes the Feinstein College of Arts and Sciences, the School of Architecture, Art and Historic Preservation, the Mario J. Gabelli School of Business, the School of Education, the School of Engineering, Computing and Construction Management, the School of Justice Studies and University College. The University offers more than 45 majors of undergraduate study and 13 graduate degrees, along with numerous minors and certificate programs. The University is accredited by the New England Commission of Higher Education, Inc. among other accrediting bodies. The University provides academic, residential and other services to a diverse student population predominately drawn from the Northeast region of the United States, as well as from more than 45 U.S. states and territories and 60 foreign countries. Enrollment for fiscal year 2018 was approximately 4,042 full-time and 661 part-time undergraduates plus 173 full-time and 148 part-time graduate students.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jerauld C Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy E Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard L Bready
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph M Brito Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Rodney A Butler
IRS990/Form990PartVIISectionAGrp/PersonNm5Umberto Crenca
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary R Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm7Doris De Los Santos
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Eichler
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Field
IRS990/Form990PartVIISectionAGrp/PersonNm10Mario J Gabelli
IRS990/Form990PartVIISectionAGrp/PersonNm11Denise M Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Grybowski
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter A Heard
IRS990/Form990PartVIISectionAGrp/PersonNm14Marcia Morris
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Noonan
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Pray
IRS990/Form990PartVIISectionAGrp/PersonNm17Frank Rainieri Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Todd Rechler
IRS990/Form990PartVIISectionAGrp/PersonNm19Pablo Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm20William Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Stoico
IRS990/Form990PartVIISectionAGrp/PersonNm22Arlene Violet
IRS990/Form990PartVIISectionAGrp/PersonNm23Joseph D Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm24Timothy Yeaton
IRS990/Form990PartVIISectionAGrp/PersonNm25Karl Wadensten
IRS990/Form990PartVIISectionAGrp/PersonNm26Jerrold L Lavine
IRS990/Form990PartVIISectionAGrp/PersonNm27Linn F Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm28Donald J Farish
IRS990/Form990PartVIISectionAGrp/PersonNm29Jerome F Williams
IRS990/Form990PartVIISectionAGrp/PersonNm30Andrew Workman
IRS990/Form990PartVIISectionAGrp/PersonNm31John J King
IRS990/Form990PartVIISectionAGrp/PersonNm32Robert Potter
IRS990/Form990PartVIISectionAGrp/PersonNm33Lisa Raiola
IRS990/Form990PartVIISectionAGrp/PersonNm34Robert A Cole
IRS990/Form990PartVIISectionAGrp/PersonNm35Susan McTiernan
IRS990/Form990PartVIISectionAGrp/PersonNm36Daryl Ford
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,024,282
Liabilities
$145,693,756
Net assets
$136,330,526
Revenue
$209,619,698
Expenses
$208,228,169
Net income
$1,391,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$290$125$165$244$238$5.94
2023Detailed filing. Detailed filing data is available for this year.$285$127$158$232$230$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$140$152$236$222$14.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$299$153$145$217$214$2.99
2020Detailed filing. Detailed filing data is available for this year.$273$145$128$203$207$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$146$136$211$211$0.12
2018Detailed filing. Detailed filing data is available for this year.$282$146$136$210$208$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$146$136$210$208$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$151$131$203$200$3.17
2016Detailed filing. Detailed filing data is available for this year.$281$160$121$193$191$1.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$164$124$197$195$2.38
2014Detailed filing. Detailed filing data is available for this year.$293$167$126$188$188$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$295$192$103$184$176$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$200$89.3$173
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$198$90.7$163
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$207$79.0$158