Civic Intelligence

Will Rogers Motion Picture Pioneers Foundation

990 • Fiscal year 2017 • EIN 15-0533551

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

6767 Forest Lawn DrLos Angeles, CA 90068

(888) 994-3863

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$360,185

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,546,617

Down $506,732 (-2.5%) from 2016

Net Assets

Down

$17,913,073

Down $283,693 (-1.6%) from 2016

Liabilities

Down

$1,633,544

Down $223,039 (-12%) from 2016

Revenue

Down

$3,777,073

Down $479,627 (-11%) from 2016

Expenses

Down

$4,754,907

Down $131,063 (-2.7%) from 2016

Net Income

Down

-$977,834

Down $348,564 (-55%) from 2016

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

2017

Assets$19,546,617
Liabilities$1,633,544
Net Assets$17,913,073

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

2017

Revenue$3,777,073
Expenses$4,754,907
Net Income-$977,834
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$10,734,750
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$12,420,931$11,510,318▼ $910,613
Investments Other Securities$3,717,314$4,428,505▲ $711,191
Savings and Temporary Cash Investments$479,915$2,628,929▲ $2,149,014
Pledges and Grants Receivable$1,220,627$367,119▼ $853,508
Cash and Non-Interest-Bearing Accounts$1,848,401$288,593▼ $1,559,808
Land, Buildings, and Equipment, Net$58,260$52,841▼ $5,419
Inventories for Sale or Use$35,746$31,331▼ $4,415
Prepaid Expenses and Deferred Charges$91,983$15,265▼ $76,718
Intangible Assets$5,419$3,013▼ $2,406
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$20,053,349$19,546,617▼ $506,732
Other Assets Total$174,753$220,703▲ $45,950
Liabilities
Accounts Payable and Accrued Expenses$1,291,524$1,437,102▲ $145,578
Grants Payable$400,000--
Other Liabilities$165,059$196,442▲ $31,383
Total Liabilities$1,856,583$1,633,544▼ $223,039
Net Assets / Fund Balance
Unrestricted Net Assets$14,232,468$13,731,560▼ $500,908
Temporarily Rstr Net Assets$3,964,298$4,181,513▲ $217,215
Total Net Assets Fund Balance$18,196,766$17,913,073▼ $283,693
Total Liabilities and Net Assets / Fund Balance$20,053,349$19,546,617▼ $506,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,682$98,331$122,013
Equipment$29,158$34,037$63,195
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,964,298$2,385,542-$1,668,055$4,181,513
2015$2,753,828$2,772,361-$1,066,741$3,964,298
2014$2,843,399$767,039-$421,401$2,753,828
2013$2,161,650$1,611,322-$382,286$2,843,399
2012$3,048,198$981,955-$123,020$2,161,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd R VradenburgExecutive DirecFT$290,123$70,062$360,185

Board Members and Trustees

NameTitle
Chris AronsonChairman
Jim OrrPresident
David HollisVice President
David PassmanVice President
Mark ChristiansenVice President
Nick CarpouVice President
Richard M FayVice President
Steve BunnellVice President
Adam MizelDirector
Adrian SmithDirector
Ann-elizabeth CrottyDirector
Branden MillerDirector
Charles B MossDirector
Clark WoodsDirector
Fred Van NoyDirector
Greg DunnDirector
Jeff GoldsteinDirector
John FithianDirector
John SpinelloDirector
Madelyn HammondDirector
Meg WilsonDirector
Robert Del MoroDirector
Rolando RodriguezDirector
Scott FormanDirector
Tim WarnerDirector
Robert LenihanSecretary
Kyle DaviesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Offit Capital Advisors LLCInvestment Mgmt Cons485 LEXINGTON AVENUE 24TH FLOOR, New York, NY 10017$109,215
Revenue and Support

Revenue Composition

Contributions and Grants
$2,696,281
Program Service Revenue
$0
Investment Income
$1,519,937
Other Revenue
$-439,145
All Other Contributions
$1,663,813
Change in Net Assets
$-977,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,777,073
Revenue Not Reported on Form 990
$5,073,167
Total Revenue per Audited Statements
$8,850,240
Total Revenue per Form 990
$3,777,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,110,979
Other Expenses$1,756,185
Salaries, Compensation, and Employee Benefits$887,743
Total Fundraising Expense$821,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,610,707--$1,610,707
Grants to Domestic Individuals$500,272--$500,272
Other Salaries and Wages$225,361$121,084$61,789$408,234
Current Officers, Directors, Trustees, and Key Employees$101,689$101,690$101,690$305,069
All Other Expenses$75,563$80,225$118,347$274,135
Travel$133,933$5,520$23,914$163,367
Fees for Service Investment Mgmnt Fees-$133,420-$133,420
Fees for Services Accounting-$101,914-$101,914
Occupancy$55,672$18,877$24,529$99,078
Other Employee Benefits$35,196$32,343$22,841$90,380
Other Expenses$47,124$10,226$21,821$79,171
Payroll Taxes$21,281$14,496$10,638$46,415
Pension Plan Contributions$14,538$13,077$10,030$37,645
Insurance$3,390$25,190$1,694$30,274
Office Expenses$8,073$12,533$6,055$26,661
Depreciation Depletion$8,690$6,516$6,513$21,719
Information Technology$5,083--$5,083
Fees for Services Legal-$1,611-$1,611
Total Functional Expenses$3,254,268$678,722$821,917$4,754,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,133,933
Expenses per Audited Statements$4,754,907
Total Expenses per Form 990$4,754,907
Expenses Not Reported on Form 990$4,379,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Southern CaliforniaLos Angeles, CA-Medical Research Grant$150,000
Univ of Southern CaliforniaLos Angeles, CA-Medical Research Fellowship$120,000
Univ of Calif Los AngelesLos Angeles, CA-Medical Research Fellowship$100,000
Se Alabama Med Ctr FoundationFairview Avenue, AL-Medical Equipment Grant$90,600
Lubbock County Hosp DistrictLubbock, TX-Medical Equipment Grant$75,000
Dignity HealthLong Beach, CA-Medical Equipment Grant$73,800
Norton Hosp IncLouisville, KY-Medical Equipment Grant$70,000
Bridgeport HospitalBridgeport, CT-Medical Equipment Grant$69,000
Upstate Affiliate OrganiztnGreenville, SC-Medical Equipment Grant$57,900
Fort Sanders Fdn Patricia Neal Rehab CtrKnoxville, TN-Medical Research Fellowship$50,000
Univ of Calif Los AngelesLos Angeles, CA-Medical Research Grant$50,000
Harris Cnty Hosp Dist FundHouston, TX-Medical Equipment Grant$45,000
Montefiore Medical CenterBronx, NY-Medical Equipment Grant$45,000
Camcare Hlth Ed & Research FdLos Angels, CA-Medical Equipment Grant$44,400
Forrest County General HospHattiesburg, MS-Medical Equipment Grant$42,900
Ashland Hospital CorporationAshland, KY-Medical Equipment Grant$41,500
Northwest Iowa Hosp CorpSioux City, IA-Medical Equipment Grant$41,000
The Upstate Foundation IncSyracuse, NY-Medical Equipment Grant$40,500
Conn Children Med CntrHartford, CT-Medical Equipment Grant$40,000
New York Univ School of MedNew York, NY-Medical Research Fellowship$40,000
University of Texas - Sw Medical CtrDallas, TX-Medical Research Fellowship$40,000
Rocky Mtn Adventist Health FnLouisville, CO-Medical Equipment Grant$34,000
Burke Rehabilitation HospitalWhite Plains, NY-Medical Research Grant$30,000
Will Rogers Ranch FoundationPac Palisades, CA-Education$30,000
CA Hospital Medical Ctr FdnLos Angeles, CA-Medical Equipment Grant$29,000
Umc Foundation IncLas Vegas, NV-Medical Equipment Grant$28,600
Childrens Hosp of WisconsinMilwaukee, WI-Medical Equipment Grant$25,000
Univ Health System IncKnoxville, TN-Medical Equipment Grant$25,000
Le Bonheur Childrens Hosp FndMemphis, TN-Medical Equipment Grant$22,900
US Conf of Catholic BishopsE Birmingham, AL-Medical Equipment Grant$22,000
Sharp Healthcare FoundationSan Diego, CA-Medical Equipment Gfrant$14,600
Childrens Hosp of Los AngelesLos Angels, CA-Medical Equipment Grant$10,000
Mercy Medical CenterCanton, OH-Medical Equipment Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$464,441
Gaming Gross Income$23,195
Fundraising Gross Income$19,018
Gaming Direct Expenses$16,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$877,911$18,189$192,058$-173,869
Golf Tournament$84,784$829$1,513$-684
Total Events$962,695$19,018$464,441$-445,423
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$196,442
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

Filer Name
Will Rogers Motion Picture
EIN
15-0533551
Phone
8889943863
Address
6767 FOREST LAWN DR, LOS ANGELES, CA 90068

Signing Officer

Name
Todd R Vradenburg
Title
Executive Director
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
9
Volunteers
110

Preparer

Firm
Mark A Ladesich CPA
Address
301 E Colorado Blvd Ste 624, Pasadena, CA 91101-1918
Preparer
Mark A Ladesich CPA
Phone
6266852777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Pioneers Assistance ProgramThe Pioneers Assistance Fund (PAF), provides people who work or have spent a career in theatrical entertainment with financial assistance for health and welfare issues. The PAF is funded by restricted donations from entertainment industry companies, foundations and individuals who work in the industry, primarily via an annual gala event, golf tournament, and year-end solicitation. In 2016-17, the Fund provided long-term assistance to 29 clients and short-term assistance to 210 clients, up from 95 the previous year. Client ailments included bone/joint/muscle disorders, brain/spinal cord/nerve disorders, heart and blood vessel disorders, lung/airway disorders, mental health issues, and financial hardship. The top three reasons for assistance are: 1. financial hardship, 2. cancer treatments, and 3. accident or unforeseen circumstance. The age range for long-term assistance recipients is 50 - 99, with many of those receiving assistance between the ages 71 90. The short-term client ages are from 20-100 years of age, with the majority receiving assistance in the 51 70 age group. The Pioneers Assistance Fund program provides financial assistance for the following services: medical rehabilitation, medical related equipment, vocational rehabilitation, emergency grants, and quality of life issues (due to health-related circumstance). In 2016-17, the number one health ailment, for clients needing financial assistance, was cancer. Homelessness was not as much of a problem, as the year previous, because social workers had experience in 2015-16 working with clients who were homeless (due to financial hardship) they were on the lookout for certain circumstances. Social workers are finding that a significant number of people seeking financial assistance are employed, but live under a very tight budget, due to many factors. One accident, illness or unforeseen incident can create a household crisis. PAF clients reflect the greater circumstance affecting middle-class workers in the USA, most are barely keeping up with financial demands of day-to-day life.

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 for uncertain tax provisions:accounting principles gerally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken a tax position that more likely than not would not be sustainable upon examination by a tax authority. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress.

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 $481358 $0

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

SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $481358

Raw XML AppendixShowing 400 of 1,183 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/BOYAmt01291524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01437102
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/AllOtherContributionsAmt01663813
IRS990/AllOtherExpensesGrp/FundraisingAmt0118347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075563
IRS990/AllOtherExpensesGrp/TotalAmt0274135
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TODD R VRADENBURG
IRS990/BooksInCareOfDetail/PhoneNum03236882524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06767 FOREST LAWN DR 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01848401
IRS990/CashNonInterestBearingGrp/EOYAmt0288593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0101690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305069
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0109215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0485 LEXINGTON AVENUE 24TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0OFFIT CAPITAL ADVISORS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MGMT CONS
IRS990/ContriRptFundraisingEventAmt0943677
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02696281
IRS990/CYGrantsAndSimilarPaidAmt02110979
IRS990/CYInvestmentIncomeAmt01519937
IRS990/CYOtherExpensesAmt01756185
IRS990/CYOtherRevenueAmt0-439145
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-977834
IRS990/CYSalariesCompEmpBnftPaidAmt0887743
IRS990/CYTotalExpensesAmt04754907
IRS990/CYTotalFundraisingExpenseAmt0821917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03777073
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06513
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08690
IRS990/DepreciationDepletionGrp/TotalAmt021719
IRS990/Desc0Brave Beginnings an initiative of the Will Rogers Institute In 2015, the Will Rogers Institute Neonatal Ventilator Equipment Program was officially renamed, Brave Beginnings (BB). A large portion of WRI program resources was dedicated to the launch and establishing the new program name, especially in the healthcare community that encompasses individuals and organizations that are all dedicated to the issue of premature births in the United States. Due to the large premature birth problem in the United States (the US has the sixth highest rate of premature births in the world, 12% of all births, in most developed countries the rate is 7 9%), hospitals have a tremendous need for additional equipment and modern equipment that will give a premature infant a fighting chance at a life without disease or a permanent disorder. In 2016-17, the BB program issued 24 grants to hospitals in the USA, from a pool of 64 applicants. The total amount of grant funding was again just over $1 million dollars, which funded the purchase of 79 pieces of equipment. The demand for equipment funding was approximately $9,000,000. Since the ventilator grant program was established in 2006, 170 hospitals have received grants, totaling $6.7 million dollars, and an estimated 107,244 infants have benefited. The Will Rogers Motion Picture Pioneers Foundation will continue to put a considerable amount of effort into the Brave Beginnings program in 2017-18, to try and meet the need of hospitals through the US, as well as, educate the public about the need and long-term benefits to helping premature infants develop without lifelong ailments. Along with many other individuals and organizations dedicated to fighting the preemie epidemic, the Brave Beginnings program will try to help eliminate a generation of children growing up with ailments and disorders, due to a premature birth, by providing healthcare institutions and professionals with the tools they need to perform the miracles people are asking of them. Following the tradition established by the Will Rogers Institute program, and utilizing resources from the entertainment industry, public service announcements made a significant impact in 2016-17. There were two PSAs in the market, one featuring award winning musical talent Phillip Phillips, who was a preemie, and an animated PSA featuring Sir Isaac Newton, who was also a preemie. The two public service announcements played at 16 movie theater circuits, either on the big screen or on lobby entertainment monitors. In addition to the PSA play in movie theaters, the PSAs also had a tremendous amount of play on cable television and websites. The Phillips PSA released to websites and was streamed 715,743 times. The PSA had a 73% completion view rate, national average is 45%. The Newton PSA aired 14,651 times on 500 stations, in 2016-17, providing an in-kind media value of $4,916,543. The PSA was seen on the CNN Airport Network, Cooking Channel, DIY channel, and the Food Network. Sixty-seven percent of the PSA airings was between the hours 5 AM 10 PM, with 8% of the play happening in the 8:00-10:00 PM hours. The Brave Beginnings program was featured on nationally podcast radio program, Dr. Gluss: Engaging Minds (KABC) and a nationally syndicated news program called Life Connected (NBC), which is produced and features the respected reporter Carolyn Johnson. Brave Beginnings was also the featured program for the 64th Cannes Lions International Festival of Creativity aka The Young Lions Competition. In the USA, junior creative executives competed to earn a trip to the marketing festival in Cannes, France and compete against other junior execs from around the world. The USA contestants had to create content and campaigns for all marketing sectors exclusively for Brave Beginnings. The marketing sectors were: Print PSA, Cyber, Integrated Marketing & Public Relations, and Video PSA. Each category produced fantastic ideas and we look forward to utilizing some of them in 2
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01355589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101914
IRS990/FeesForServicesAccountingGrp/TotalAmt0101914
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01611
IRS990/FeesForServicesLegalGrp/TotalAmt01611
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0133420
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0133420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
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/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/OtherCompensationAmt058662
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/PersonNm0TODD R VRADENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED VAN NOY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD M FAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARK WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DEL MORO
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE BUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK CARPOU
IRS990/Form990PartVIISectionAGrp/PersonNm14MEG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN FITHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ADRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19MADELYN HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN-ELIZABETH CROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SPINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23BRANDEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM ORR
IRS990/Form990PartVIISectionAGrp/PersonNm25ADAM MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES B MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm27ROLANDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0301523
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0943677
IRS990/FundraisingDirectExpensesAmt0464441
IRS990/FundraisingGrossIncomeAmt019018
IRS990/GainOrLossGrp/OtherAmt0209726
IRS990/GainOrLossGrp/SecuritiesAmt0958443
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016917
IRS990/GamingGrossIncomeAmt023195
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0998300
IRS990/GrantsPayableGrp/BOYAmt0400000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500272
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500272
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01610707
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01610707
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01467404
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06177084
IRS990/GrossReceiptsAmt010734750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05083
IRS990/InformationTechnologyGrp/TotalAmt05083
IRS990/InsuranceGrp/FundraisingAmt01694
IRS990/InsuranceGrp/ManagementAndGeneralAmt025190
IRS990/InsuranceGrp/ProgramServicesAmt03390
IRS990/InsuranceGrp/TotalAmt030274
IRS990/IntangibleAssetsGrp/BOYAmt05419
IRS990/IntangibleAssetsGrp/EOYAmt03013
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031331
IRS990/InvestmentIncomeGrp/ExclusionAmt0351768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351768
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03717314
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04428505
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012420931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011510318
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00

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