Civic Intelligence

Will Rogers Motion Picture Pioneers Foundation

990 • Fiscal year 2014 • EIN 15-0533551

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 12, 2015

10045 Riverside Drive 3rd Floor91602

(888) 994-3863

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$352,029

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Up

$22,567,039

Up $642,043 (+2.9%) from 2013

Net Assets

Up

$21,002,504

Up $627,430 (+3.1%) from 2013

Liabilities

Up

$1,564,535

Up $14,613 (+0.9%) from 2013

Revenue

$3,910,628

No earlier filing loaded for comparison.

Expenses

Down

$4,360,452

Down $1,587,237 (-27%) from 2013

Net Income

-$449,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,682,250Liabilities 2010: $2,116,069Net Assets 2010: $20,566,1812010Assets 2011: $23,412,502Liabilities 2011: $1,076,228Net Assets 2011: $22,336,2742011Assets 2012: $22,288,878Liabilities 2012: $730,591Net Assets 2012: $21,558,2872012Assets 2013: $21,924,996Liabilities 2013: $1,549,922Net Assets 2013: $20,375,0742013Assets 2014: $22,567,039Liabilities 2014: $1,564,535Net Assets 2014: $21,002,5042014Assets 2015: $22,291,553Liabilities 2015: $2,025,271Net Assets 2015: $20,266,2822015Assets 2016: $20,053,349Liabilities 2016: $1,856,583Net Assets 2016: $18,196,7662016Assets 2017: $19,546,617Liabilities 2017: $1,633,544Net Assets 2017: $17,913,0732017Assets 2018: $18,817,177Liabilities 2018: $1,234,018Net Assets 2018: $17,583,1592018Assets 2019: $17,017,594Liabilities 2019: $867,783Net Assets 2019: $16,149,8112019Assets 2020: $15,825,550Liabilities 2020: $1,659,259Net Assets 2020: $14,166,2912020Assets 2021: $14,761,903Liabilities 2021: $499,089Net Assets 2021: $14,262,8142021Assets 2022: $13,414,274Liabilities 2022: $547,747Net Assets 2022: $12,866,5272022Assets 2023: $11,507,983Liabilities 2023: $523,039Net Assets 2023: $10,984,9442023Assets 2024: $11,842,128Liabilities 2024: $422,280Net Assets 2024: $11,419,8482024Assets 2025: $10,831,583Liabilities 2025: $295,792Net Assets 2025: $10,535,7912025

Highlighted filing

2014

Assets$22,567,039
Liabilities$1,564,535
Net Assets$21,002,504

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,295,7002010Revenue 2011: $6,184,077Expenses 2011: $4,940,213Net Income 2011: $1,243,8642011Revenue 2012: $3,655,284Expenses 2012: $4,509,784Net Income 2012: -$854,5002012Expenses 2013: $5,947,6892013Revenue 2014: $3,910,628Expenses 2014: $4,360,452Net Income 2014: -$449,8242014Revenue 2015: $3,929,252Expenses 2015: $5,559,942Net Income 2015: -$1,630,6902015Revenue 2016: $4,256,700Expenses 2016: $4,885,970Net Income 2016: -$629,2702016Revenue 2017: $3,777,073Expenses 2017: $4,754,907Net Income 2017: -$977,8342017Revenue 2018: $2,630,096Expenses 2018: $4,095,641Net Income 2018: -$1,465,5452018Revenue 2019: $2,411,230Expenses 2019: $3,319,190Net Income 2019: -$907,9602019Revenue 2020: $3,725,692Expenses 2020: $4,070,370Net Income 2020: -$344,6782020Revenue 2021: $3,454,184Expenses 2021: $5,848,156Net Income 2021: -$2,393,9722021Revenue 2022: $1,889,431Expenses 2022: $2,616,477Net Income 2022: -$727,0462022Revenue 2023: $1,808,518Expenses 2023: $2,512,434Net Income 2023: -$703,9162023Revenue 2024: $1,528,610Expenses 2024: $2,571,095Net Income 2024: -$1,042,4852024Revenue 2025: $2,417,399Expenses 2025: $2,934,673Net Income 2025: -$517,2742025

Highlighted filing

2014

Revenue$3,910,628
Expenses$4,360,452
Net Income-$449,824
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$12,930,937
Mission and Program Overview

Mission

The purpose of the organization is to perpetuate the legacy of will rogers through the works of three programs, brave beginnings, the will rogers institute and the pioneers assistance fund.

The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,591,539$14,300,652▼ $1,290,887
Investments Other Securities$4,181,318$3,852,986▼ $328,332
Savings and Temporary Cash Investments$519,424$1,750,603▲ $1,231,179
Pledges and Grants Receivable-$1,485,053-
Cash and Non-Interest-Bearing Accounts$1,419,989$936,523▼ $483,466
Land, Buildings, and Equipment, Net$79,586$69,773▼ $9,813
Prepaid Expenses and Deferred Charges$23,633$16,183▼ $7,450
Intangible Assets$12,637$10,231▼ $2,406
Inventories for Sale or Use-$8,474-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Total Assets$21,924,996$22,567,039▲ $642,043
Other Assets Total$96,870$136,561▲ $39,691
Liabilities
Accounts Payable and Accrued Expenses$645,273$870,103▲ $224,830
Grants Payable$812,000$562,000▼ $250,000
Other Liabilities$88,879$128,662▲ $39,783
Deferred Revenue$3,770$3,770→ $0
Total Liabilities$1,549,922$1,564,535▲ $14,613
Net Assets / Fund Balance
Unrestricted Net Assets$18,213,424$18,159,105▼ $54,319
Temporarily Rstr Net Assets$2,161,650$2,843,399▲ $681,749
Total Net Assets Fund Balance$20,375,074$21,002,504▲ $627,430
Total Liabilities and Net Assets / Fund Balance$21,924,996$22,567,039▲ $642,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,192$81,470$119,662
Equipment$18,088$50,390$68,478
Leasehold Improvements$13,492$4,890$18,382
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,161,650$1,611,322--$2,843,399
2012$3,048,198$981,955-$123,020$2,161,650
2011$3,581,581$534,180-$33,938$3,048,198
2010$2,898,128$1,768,850-$115,062$3,581,581
2009$719,851-▲ $1,152,277-$2,898,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd R VradenburgExecutive DirecFT$289,467$62,562$352,029

Board Members and Trustees

NameTitle
Ted CooperChairman
Chris AronsonPresident
Adrian SmithVice President
David HollisVice President
David PassmanVice President
Fred Van NoyVice President
Jim AmosVice President
Jim OrrVice President
Kevin GraysonVice President
Richard M FayVice President
Robert LenihanVice President
Tim WarnerVice President
Adam MizelDirector
Ann-elizabeth CrottyDirector
Branden MillerDirector
Bruce J OlsenDirector
Bruce SnyderDirector
Charles B MossDirector
Chuck VianeDirector
Clark WoodsDirector
Daniel R FellmanDirector
Denise K GurinDirector
Erik LomisDirector
Greg DunnDirector
Jeff GoldsteinDirector
Jerome a FormanDirector
Jim SmithDirector
John FithianDirector
John LundinDirector
John SpinelloDirector
Madelyn HammondDirector
Nancy KlueterDirector
Nick CarpouDirector
Nikki RoccoDirector
Rick SandsDirector
Robert Del MoroDirector
Robert SunshineDirector
Ron GiambraDirector
Rory BruerDirector
Scott FormanDirector
Sonny GourleyDirector
Steve BunnellDirector
Steven FreidlanderDirector
Tom SherakDirector
Kyle DaviesSecretary
Mark ChristiansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Veronica RosenblattInvestment Mgmt Cons-$125,394
-Social Services Cons-$102,540
Offit Capital Advisors LLCMedia Design Content-$101,514
Revenue and Support

Revenue Composition

Contributions and Grants
$3,766,602
Program Service Revenue
$0
Investment Income
$377,397
Other Revenue
$-233,371
All Other Contributions
$2,314,251
Change in Net Assets
$-449,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,987,882
Revenue Not Reported on Financial Statements
$-1,077,254
Revenue Not Reported on Form 990
$299,174
Total Revenue per Audited Statements
$5,287,056
Total Revenue per Form 990
$3,910,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,134,188
Other Expenses$1,440,235
Salaries, Compensation, and Employee Benefits$786,029
Total Fundraising Expense$639,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,586,901--$1,586,901
Grants to Domestic Individuals$543,175--$543,175
Other Salaries and Wages$174,649$95,996$47,134$317,779
Current Officers, Directors, Trustees, and Key Employees$100,574$100,574$100,574$301,722
All Other Expenses$77,373$87,458$89,304$254,135
Fees for Service Investment Mgmnt Fees-$185,682-$185,682
Other Expenses$66,507$8,774$22,860$98,141
Other Employee Benefits$42,612$34,294$15,220$92,126
Occupancy$37,935$32,982$8,256$79,173
Fees for Services Accounting-$70,860-$70,860
Travel$22,183$2,287$15,405$39,875
Payroll Taxes$17,257$12,325$9,261$38,843
Insurance$2,527$24,948$11,356$38,831
Pension Plan Contributions$13,868$11,734$9,957$35,559
Office Expenses$6,898$11,976$5,173$24,047
Depreciation Depletion$8,572$6,429$6,430$21,431
Foreign Grants$4,112--$4,112
Fees for Services Legal-$1,168-$1,168
Total Functional Expenses$3,033,275$687,487$639,690$4,360,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,659,626
Expenses per Audited Statements$4,360,452
Total Expenses per Form 990$4,360,452
Expenses Not Reported on Form 990$299,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1642394--Medical Research Grant$225,000
62-1748601--Medical Research Fellowship$150,000
95-6006143--Medical Research Grant$150,000
95-6006143--Medical Research Fellowship$120,000
95-1642394--Medical Research Fellowship$120,000
13-1739937--Medical Research Grant$80,000
75-6002868--Medical Research Fellowship$80,000
44-0605373--Medical Research Fellowship$75,000
20-2961579--Neonatal Ventilator Program$50,000
76-0136274--Neonatal Ventilator Program$47,537
58-0566256--Medical Research Fellowship$40,000
22-2456079--Neonatal Ventilator Program$40,000
13-5562308--Medical Research Fellowship$40,000
04-3167352--Medical Research Fellowship$40,000
39-1805963--Medical Research Fellowship$40,000
95-4000909--Neonatal Ventilator Program$35,710
45-2662980--Neonatal Ventilator Program$35,710
80-0225150--Neonatal Ventilator Program$34,165
95-3368018--Neonatal Ventilator Program$33,363
63-0718581--Neonatal Ventilator Program$24,000
58-1413074--Neonatal Ventilator Program$23,500
95-3492461--Neonatal Ventilator Program$21,265
74-2355411--Neonatal Ventilator Program$20,000
74-2355411--Neonatal Ventilator Program$17,000
26-2060795---$15,488
64-6008520--Neonatal Ventilator Program$12,500
82-6001347--Neonatal Ventilator Program$10,000
73-6017987--Education$6,663

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$297,130
Fundraising Gross Income$63,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,360,601$44,125$46,559$-2,434
Event 2$82,220$19,470-$19,470
Total Events$1,442,821$63,595$297,130$-233,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$128,662
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
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, Line 11B: Form 990 Review Process

A complete electronic copy of the organizations final form 990 (including all required schedules) is made available to the voting members of the governing body for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis each responsible person is required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so.each responsible person is required annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The conflict of interest policy is reviewed annually by the board. Any changes to the policy are communicated immediately to all responsible persons.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation review is conducted during a special meeting of the board of the directors. Directors utilize salary survey data approved under guidelines of the california integrity act. Contemporaneous minutes of the proceedings are maintained outlining the deliberations in the records of the organization. Compensation is recommended by the compensation committee and ratified by the borad of directors at a regular meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

With the exception of the executive director, officers of the the organization are uncompensated and serve the organization as volunteers. Compensation of other employees is reviewed annually utilizing salary survey data. Performance and compensation data is maintained in the employee records of the organization.currently, no employee meets the criteria of a "key employee".

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organizations audited financial statements, conflict of interest policy statement and governing documents are available upon request through electronic access sites including web directories and the organizations web sites.

Filing and Contact Details

Filer

EIN
15-0533551
Phone
8889943863

Signing Officer

Name
Todd R Vradenburg
Title
Executive Director
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
CA
Voting Board Members
47
Independent Board Members
46
Employees
10
Volunteers
135

Preparer

Preparer
Mark A Ladesich CPA
Phone
6266852777
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Temporarily restricted net assets are utilized by the organization for the express purpose of providing assistance under the pioneers assitance program as scholarships, cash grants, burial & cremation, emergency cash grants, medical equipment subsidies, medical rehabilitation services and social services until the assets are consumed.

Part X : FIN48 Footnote

The audited financial statements include the following footnote regarding liability uncertain tax provisions:the organization has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $297130

Part XII, Line 2D: Other expenses and losses per audited F/S

SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $297130

Raw XML AppendixShowing 400 of 1,254 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0645273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0870103
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02314251
IRS990/AllOtherExpensesGrp/FundraisingAmt089304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077373
IRS990/AllOtherExpensesGrp/TotalAmt0254135
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TODD R VRADENBURG
IRS990/BooksInCareOfDetail/PhoneNum08187552300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010045 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0TOLUCA LAKE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01419989
IRS990/CashNonInterestBearingGrp/EOYAmt0936523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0100574
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100574
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0301722
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0101514
IRS990/ContractorCompensationGrp/CompensationAmt1125394
IRS990/ContractorCompensationGrp/CompensationAmt2102540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104517 MORNINGSIDE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11485 LEXINGTON AVENUE 24TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 3992
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2VALLEY VILLAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode055127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode110017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode291607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10OFFIT CAPITAL ADVISORS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NELSON COMPANY LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1VERONICA ROSENBLATT
IRS990/ContractorCompensationGrp/ServicesDesc0MEDIA DESIGN CONTENT
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT MGMT CONS
IRS990/ContractorCompensationGrp/ServicesDesc2SOCIAL SERVICES CONS
IRS990/ContriRptFundraisingEventAmt01379226
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03766602
IRS990/CYGrantsAndSimilarPaidAmt02134188
IRS990/CYInvestmentIncomeAmt0377397
IRS990/CYOtherExpensesAmt01440235
IRS990/CYOtherRevenueAmt0-233371
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-449824
IRS990/CYSalariesCompEmpBnftPaidAmt0786029
IRS990/CYTotalExpensesAmt04360452
IRS990/CYTotalFundraisingExpenseAmt0639690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03910628
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03770
IRS990/DeferredRevenueGrp/EOYAmt03770
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06430
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06429
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08572
IRS990/DepreciationDepletionGrp/TotalAmt021431
IRS990/Desc0ResearchThe Will Rogers Institute (WRI) is operated as a program of the Will Rogers Motion Picture Pioneers Foundation (WRMPPF), which has a primary mission of funding pulmonary research at prestigious hospitals and universities across the United States. In 2013-14, the Institute program continued to fund four research laboratories: Burke Rehabilitation Hospital (White Plains, NY), University of Southern California School of Medicine, University of California Los Angeles Medical School, and the Patricia Neal Rehabilitation Hospital (Knoxville, TN); in addition, the WRI also funded 10 fellowships at medical schools and hospitals, in pulmonary research. Current sponsored programs at the four laboratories include: treatment of lung infections by newly discovered natural antibiotics known as defensins at UCLA; new strategies for treatment of lung injury and pulmonary edema from air pollution and other lung injuries at USC; advanced methods of delivering pulmonary rehabilitation utilizing social workers and medical practitioners at Burke; and smoking cessation programs for patients in pulmonary rehabilitation, as well as other pulmonary related therapies at the Patricia Neal Center. The objective for funding research fellowships in lung diseases at many major universities throughout the United States is to help train future leaders of lung research and thoracic specialists. The following medical schools and hospitals received research fellowships and special gifts restricted to pulmonary research purposes: University of Southern California, Emory University, University of California, Los Angeles, University of Massachusetts, University of Texas, University of Wisconsin, New York University, and Childrens Mercy Hospital (Kansas City, MO). The WRI neonatal ventilator equipment program for hospitals across the United States, continued in 2013-14. A total of $404,750 was dedicated to this program, which was distributed to 16 different hospitals in 13 different states. A complete list of hospitals and specific equipment needs at each facility can be found on the www.wrinstitute.org web site.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01566350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070860
IRS990/FeesForServicesAccountingGrp/TotalAmt070860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01168
IRS990/FeesForServicesLegalGrp/TotalAmt01168
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0185682
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0185682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt04112
IRS990/ForeignGrantsGrp/TotalAmt04112
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD R VRADENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED VAN NOY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK LOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD M FAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK VIANE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARK WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT DEL MORO
IRS990/Form990PartVIISectionAGrp/PersonNm14NIKKI ROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL R FELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEROME A FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE BUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm20RORY BRUER
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM SHERAK
IRS990/Form990PartVIISectionAGrp/PersonNm22KYLE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm23RON GIAMBRA
IRS990/Form990PartVIISectionAGrp/PersonNm24NICK CARPOU
IRS990/Form990PartVIISectionAGrp/PersonNm25TED COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN FITHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm28SCOTT FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVEN FREIDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm31SONNY GOURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32DENISE K GURIN
IRS990/Form990PartVIISectionAGrp/PersonNm33ADRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm34MADELYN HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm35ANN-ELIZABETH CROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm36ROBERT LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN SPINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm38NANCY KLUETER
IRS990/Form990PartVIISectionAGrp/PersonNm39BRANDEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm40JIM ORR
IRS990/Form990PartVIISectionAGrp/PersonNm41ADAM MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm42CHARLES B MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm43BRUCE J OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm44RICK SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm45JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm46ROBERT SUNSHINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.30$10.5$2.42$2.93$0.52
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.42$11.4$1.53$2.57$1.04
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.52$11.0$1.81$2.51$0.70
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.55$12.9$1.89$2.62$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.50$14.3$3.45$5.85$2.39
2020Detailed filing. Detailed filing data is available for this year.$15.8$1.66$14.2$3.73$4.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.87$16.1$2.41$3.32$0.91
2018Detailed filing. Detailed filing data is available for this year.$18.8$1.23$17.6$2.63$4.10$1.47
2017Detailed filing. Detailed filing data is available for this year.$19.5$1.63$17.9$3.78$4.75$0.98
2016Detailed filing. Detailed filing data is available for this year.$20.1$1.86$18.2$4.26$4.89$0.63
2015Detailed filing. Detailed filing data is available for this year.$22.3$2.03$20.3$3.93$5.56$1.63
2014Detailed filing. Detailed filing data is available for this year.$22.6$1.56$21.0$3.91$4.36$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.55$20.4$5.95
2012Summary only. Only limited summary data is available for this year.$22.3$0.73$21.6$3.66$4.51$0.85
2011Summary only. Only limited summary data is available for this year.$23.4$1.08$22.3$6.18$4.94$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.12$20.6$6.30