Civic Intelligence

Keuka College

990 • Fiscal year 2015 • EIN 16-6054295

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.KEUKA.EDU

View Organization Page

141 Central AvenueKeuka Park, NY 14478

(315) 279-5244

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.48x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$434,347

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$54,519,215

Down $344,629 (-0.6%) from 2014

Net Assets

Down

$29,684,327

Down $1,541,734 (-4.9%) from 2014

Liabilities

Up

$24,834,888

Up $1,197,105 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$52,218,639

Down $1,793,012 (-3.3%) from 2014

Expenses

Up

$53,452,269

Up $2,231,378 (+4.4%) from 2014

Net Income

Down

-$1,233,630

Down $4,024,390 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $42,334,199Liabilities 2010: $17,504,817Net Assets 2010: $24,829,3822010Assets 2011: $47,544,687Liabilities 2011: $20,604,517Net Assets 2011: $26,940,1702011Assets 2012: $48,116,596Liabilities 2012: $21,313,994Net Assets 2012: $26,802,6022012Assets 2013: $53,340,870Liabilities 2013: $24,145,200Net Assets 2013: $29,195,6702013Assets 2014: $54,863,844Liabilities 2014: $23,637,783Net Assets 2014: $31,226,0612014Assets 2015: $54,519,215Liabilities 2015: $24,834,888Net Assets 2015: $29,684,3272015Assets 2016: $54,893,122Liabilities 2016: $29,087,599Net Assets 2016: $25,805,5232016Assets 2017: $61,553,807Liabilities 2017: $36,719,274Net Assets 2017: $24,834,5332017Assets 2018: $61,101,133Liabilities 2018: $35,509,570Net Assets 2018: $25,591,5632018Assets 2019: $59,604,196Liabilities 2019: $32,547,081Net Assets 2019: $27,057,1152019Assets 2020: $64,223,281Liabilities 2020: $32,790,949Net Assets 2020: $31,432,3322020Assets 2021: $66,972,715Liabilities 2021: $28,993,977Net Assets 2021: $37,978,7382021Assets 2022: $64,083,545Liabilities 2022: $28,185,911Net Assets 2022: $35,897,6342022Assets 2023: $65,442,701Liabilities 2023: $27,442,544Net Assets 2023: $38,000,1572023

Highlighted filing

2015

Assets$54,519,215
Liabilities$24,834,888
Net Assets$29,684,327
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $40,421,2632010Revenue 2011: $46,583,958Expenses 2011: $45,885,265Net Income 2011: $698,6932011Revenue 2012: $48,774,265Expenses 2012: $49,075,575Net Income 2012: -$301,3102012Revenue 2013: $51,861,527Expenses 2013: $50,834,288Net Income 2013: $1,027,2392013Revenue 2014: $54,011,651Expenses 2014: $51,220,891Net Income 2014: $2,790,7602014Revenue 2015: $52,218,639Expenses 2015: $53,452,269Net Income 2015: -$1,233,6302015Revenue 2016: $51,921,883Expenses 2016: $55,598,926Net Income 2016: -$3,677,0432016Revenue 2017: $55,274,366Expenses 2017: $57,063,459Net Income 2017: -$1,789,0932017Revenue 2018: $58,170,393Expenses 2018: $58,397,113Net Income 2018: -$226,7202018Revenue 2019: $59,365,219Expenses 2019: $58,035,857Net Income 2019: $1,329,3622019Revenue 2020: $62,502,028Expenses 2020: $58,115,734Net Income 2020: $4,386,2942020Revenue 2021: $55,540,372Expenses 2021: $51,575,852Net Income 2021: $3,964,5202021Revenue 2022: $52,279,236Expenses 2022: $51,550,589Net Income 2022: $728,6472022Revenue 2023: $53,580,545Expenses 2023: $52,422,099Net Income 2023: $1,158,4462023

Highlighted filing

2015

Revenue$52,218,639
Expenses$53,452,269
Net Income-$1,233,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$57,150,425
Mission and Program Overview

Mission

To create exemplary citizens and leaders to serve the nation and the world of the 21st century.

To create exemplary citizens and leaders to serve the nation and the world of the 21st century. We provide a transformational liberal-arts based education, strengthened by experiential learning, which challenges students to develop their intellectual curiosity and to realize, with purpose and integrity, their full personal and professional potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,994,663$29,185,644▲ $2,190,981
Investments in Publicly Traded Securities$13,419,980$11,502,295▼ $1,917,685
Cash and Non-Interest-Bearing Accounts$7,771,767$6,719,245▼ $1,052,522
Pledges and Grants Receivable$1,356,177$1,855,338▲ $499,161
Accounts Receivable$1,579,618$1,418,454▼ $161,164
Other Notes and Loans Receivable, Net$1,377,035$1,373,574▼ $3,461
Prepaid Expenses and Deferred Charges$487,862$702,459▲ $214,597
Inventories for Sale or Use$28,761$52,542▲ $23,781
Total Assets$54,863,844$54,519,215▼ $344,629
Other Assets Total$1,847,981$1,709,664▼ $138,317
Liabilities
Tax Exempt Bond Liabilities$9,190,032$8,755,841▼ $434,191
Mortgage Notes Payable Secured by Investment Property$5,077,772$6,863,437▲ $1,785,665
Accounts Payable and Accrued Expenses$3,848,831$3,973,215▲ $124,384
Other Liabilities$3,932,400$3,882,221▼ $50,179
Deferred Revenue$1,588,748$1,360,174▼ $228,574
Total Liabilities$23,637,783$24,834,888▲ $1,197,105
Net Assets / Fund Balance
Unrestricted Net Assets$17,627,105$16,130,479▼ $1,496,626
Permanently Rstr Net Assets$9,080,218$9,490,406▲ $410,188
Temporarily Rstr Net Assets$4,518,738$4,063,442▼ $455,296
Total Net Assets Fund Balance$31,226,061$29,684,327▼ $1,541,734
Total Liabilities and Net Assets / Fund Balance$54,863,844$54,519,215▼ $344,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,576,551$24,655,859$45,524,310
Equipment$4,426,370$5,615,085$10,041,455
Other Land Buildings$2,140,873$2,092,428$4,233,301
Land$41,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,397,500$396,306▲ $62,068$136,588$13,261,050
2013$11,504,599$721,128▲ $1,486,383$64,552$13,397,500
2012$10,022,947$497,262▲ $1,325,904$61,882$11,504,599
2011$9,560,800$328,295▲ $163,351$312$10,022,947
2010$7,536,409$1,197,181▲ $1,105,125$58,401$9,560,800
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jorge L Diaz-herreraPresidentFT$255,941$178,406$434,347
Jerry HillerVP of Finance & AdminFT$144,776$26,034$170,810
Amy StoreyVP of Advancement & ExternFT$144,238$22,926$167,164
Mark PetrieVP of Enrollment Mgmt & Student DevFT$128,150$23,312$151,462
James BlackburnFormer Dean of StudentsFT$113,755$35,587$149,342
Anne WeedFormer VP of Aca/facultyFT$135,656$11,173$146,829
Andrea CampbellChief Information OfficerFT$121,025$24,012$145,037
Vickie SmithChair - OtFT$120,458$8,960$129,418
Lauren EspositoStudent Trustee-$2,867-$2,867
Samantha StainoStudent Trustee-$1,365-$1,365

Board Members and Trustees

NameTitle
Alan R ZieglerBoard of Trustees
Aqua PorterBoard of Trustees
Arlene CashBoard of Trustees
Barbara E YunisBoard of Trustees
Bettylou KoffelBoard of Trustees
David D MillerBoard of Trustees
David M PaddockBoard of Trustees
Donald P WertmanBoard of Trustees
Dr Barbara Schaefer AllardiceBoard of Trustees
Dr Carolyn KlingeBoard of Trustees
Dr Crystal J GipsBoard of Trustees
Dr Hans StelmachBoard of Trustees
Dr Jill E MartinBoard of Trustees
Dr Jose Acevedo-ramosBoard of Trustees
Dr Nancy F FeinsteinBoard of Trustees
Dr a Paul Bradley JrBoard of Trustees
Ellen Edwards MushinskiBoard of Trustees
G Jean Howard-cherubimBoard of Trustees
Gene PierceBoard of Trustees
Jill S GregoryBoard of Trustees
Katharine Foote WilhelmBoard of Trustees
Katherene T MeischBoard of Trustees
Keith H FaganBoard of Trustees
Martin F PalumbosBoard of Trustees
Michael SweetBoard of Trustees
Rev Elizabeth C BueschelBoard of Trustees
Rev Marlowe Vn WashingtonBoard of Trustees
Rev William a CarlsenBoard of Trustees
Robert D TaiseyBoard of Trustees
Robert a SchickBoard of Trustees
Sandra AnsleyBoard of Trustees
Sarah E KuehlBoard of Trustees
Susan NordstromBoard of Trustees
Wanda PolisseniBoard of Trustees
William H GoodrichBoard of Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nms Security Services LLCSecurity Services1001 E BENSON BLVD, Anchorage, AK 99508$350,138
Credo LLCConsulting940 GOLF HOUSE ROAD W 200, Whitsett, NC 27377$267,595
Mike FitzgeraldBusingPO BOX 221, Geneva, NY 14456$185,708
Greco PaintingPainting790 W WASHINGTON ST, Geneva, NY 14456$114,370
Simplex Grinnell LPSecurity Services631 FIELD ST, Johnson City, NY 13790$102,502
Revenue and Support

Revenue Composition

Contributions and Grants
$3,332,799
Program Service Revenue
$47,784,454
Investment Income
$352,686
Other Revenue
$748,700
All Other Contributions
$2,917,452
Change in Net Assets
$-1,233,630

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$220,388Fair Market Value (FMV) at Date of Donation
Other Non Cash Contri Table4$3,822Estimated Fair Marke
Other Non Cash Contri Table6$108Estimated Fair Marke
Total Noncash Contributions22$224,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,538,463
Revenue Not Reported on Financial Statements
$11,680,176
Revenue Not Reported on Form 990
$-178,408
Other Revenue Adjustments
$11,680,176
Total Revenue per Audited Statements
$40,360,055
Total Revenue per Form 990
$52,218,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,771,014
Other Expenses$17,956,415
Grants and Similar Amounts Paid$11,724,840
Total Fundraising Expense$1,021,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,061,534$3,660,611$570,893$18,293,038
Grants to Domestic Individuals$10,453,533--$10,453,533
Fees for Services Other$2,239,836$1,376,382$110,462$3,726,680
Occupancy$3,287,765$181,433-$3,469,198
Office Expenses$2,103,810$1,069,811$65,218$3,238,839
Depreciation Depletion$2,462,602$214,473-$2,677,075
Other Employee Benefits$1,696,631$532,972$161,871$2,391,474
Payroll Taxes$1,125,014$353,407-$1,478,421
Foreign Grants$1,214,933--$1,214,933
Pension Plan Contributions-$851,462-$851,462
Current Officers, Directors, Trustees, and Key Employees-$756,619-$756,619
Travel$526,497$110,276$42,873$679,646
Insurance-$492,407-$492,407
Interest$429,870$37,436-$467,306
Advertising$9,831$326,234-$336,065
All Other Expenses$90,458$148,911-$239,369
Other Expenses$58,289$85,579$12,800$156,668
Conferences and Meetings$72,563$57,044$7,490$137,097
Information Technology-$114,179-$114,179
Fees for Services Legal$2,006$89,964-$91,970
Fees for Services Accounting-$57,200-$57,200
Grants to Domestic Orgs$56,374--$56,374
Fees for Service Investment Mgmnt Fees$37,301$17,482-$54,783
Total Functional Expenses$41,203,114$11,227,496$1,021,659$53,452,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,452,269
Total Expenses per Audited Statements$41,901,789
Expenses per Audited Statements$41,772,093
Expenses Not Reported on Financial Statements$11,680,176
Other Expense Adjustments$11,680,176
Expenses Not Reported on Form 990$129,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Onondaga Community CollegeSyracuse, NY-Scholarships$11,666
Cayuga Community CollegeAuburn, NY-Scholarships$11,419
Corning Community CollegeCorning, NY-Scholarships$9,831
Mohawk Valley Community CollegeUtica, NY-Scholarships$9,167
Genesee Community CollegeBatavia, NY-Scholarships$8,207
Monroe Community CollegeRochester, NY-Scholarhsips$6,084

International Summary

Offices
13
Employees
8
Spending
$78,328

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the PacificProgram ServicesIn-country Travel & Meals86$33,664
East AsiaProgram ServicesStudent Recruiting51$30,000
Subsaharan AfricaProgram ServicesStudent Recruiting01$14,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,401
Fundraising Gross Income$5,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,325$5,175$861$4,314
Total Events$24,325$5,175$12,401$-7,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David M PaddockBoard of TrusteesDAVID PADDOCK'S SPOUSE IS A DIRECT OWNER OF A TRAVEL AGENCY, DESTINATIONS TRAVEL, WHICH THE COLLEGE CONTRACTS WITH FOR TRAVEL SERVICES. DURING THE YEAR, THE COLLEGE PAID $19,995 TO DESTINATIONS TRAVEL.No$19,995
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Government Loan Funds$1,530,745
Asset Retirement Obligation$1,287,425
Deferred Giving Obligations$773,766
457b Plan Liabilities$289,364
Unrealized Loss on Interest Rate Swap$921

Bond Issues

BondIssuerIssuedIssue PricePurpose
AYates County Capital Resource Corporation (yates County Crc)2010-09-02$10,500,000Refund prior issues and new spending for renovations and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,500,000$8,732,463$1,744,159$210,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The college's bylaws were updated in june 2015 for revisions to officers of the board. An officer, once elected, may be re-elected for an additional term or terms, provided however that no officer may serve in the same role for more than four consecutive years.”

Form 990, Part VI, Section B, Line 11

“The controller verifies the accuracy of the 990 in detail. It is then reviewed in detail with the entire audit committee. All individuals are provided with copies of the form 990. In addition, the full board reviews the salary disclosures and are provided with a final copy of the 990.”

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

“For the board of trustees, written conflict of interest forms are submitted annually and reviewed by the executive committee, the vp of finance & administration and when needed, the college attorney. For employees and staff, the business office, with leadership by the vp of finance & administration and the support of human resources, monitors all business relationships between the college and employees. In addition, the provost assists in monitoring academic activities for possible conflicts of interest. The college has adopted a "whistleblower" policy.”

Form 990, Part VI, Section B, Line 15

“The presidential development committee (pdc) of the board evaluated the president based on 6 key areas that the committee and the president agreed upon. The pdc then recommended the president's salary adjustment to the executive committee who in-turn furthered it to the full board. The president annually reviews the performance of the vice presidents. Any salary adjustments of the vice presidents are granted after an evaluation with comparable executive salaries of peer colleges, within an established range. The president determines the salary adjustments and reports them to the compensation committee who in turn informs the executive committee. Any salary adjustments outside of the comparability range must be approved by the compensation and executive committee. Also, during the fiscal year 2009-10, the college loaned $50,000 to the former president of the college to cover the premiums on a supplemental executive retirement plan (serp). During the fiscal year 2010-11, the college loaned an additional $100,000 to the former president of the college to cover these premiums. Under the terms of the agreement, the college will receive the principal amount, plus interest after the deaths of both the former president and his spouse. The loan is secured by the insurance policy of the former president.”

Form 990, Part VI, Section C, Line 19

“These documents are available by request in the college business office.”

Filing and Contact Details

Filer

Filer Name
Keuka College
EIN
16-6054295
Phone
3152795244
Address
141 CENTRAL AVENUE, KEUKA PARK, NY 14478

Signing Officer

Name
Jerry Hiller
Title
VP of Finance & Admin
Phone
3152795000
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Hiller
Formed
1939
Legal Domicile
Ny
Voting Board Members
38
Independent Board Members
35
Employees
1,191
Volunteers
894

Preparer

Firm
Efpr Group Cpas Pllc
Address
25 NORTH STREET, CANANDAIGUA, NY 14424
Preparer
Jennifer Arbore
Phone
5853405100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 7,096.”

FORM 990, PART XII, LINE 2C:

“The process for the review of the audit report has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The college's collections include works of art, sculptures and other items of collectible significance that are maintained in the college's library art gallery and in various locations across campus. These collections are protected and preserved for public exhibition and education. Each of the items is cataloged, preserved and cared for continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items or collections. The college has no plans to sell these collections. The collections, which were acquired through contributions, are not recognized as assets in the statement of financial position. Contributed collection items are not recorded in the financial statements.”

PART III, LINE 4:

“The works of art, sculptures and other items of collectible significance are on exhibition for students in an effort to enhance the student's knowledge and appreciation of art to foster personal and academic development while valuing culture and diversity.”

PART V, LINE 4:

“The college's endowment consists of approximately 100 individual funds established for a variety of purposes. Its total endowment includes both donor-restricted endowment funds and funds designated by the trustees to function as endowments. The college has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain purchasing power of the endowment assets.”

PART X, LINE 2:

“Income taxes - the college is exempt from federal income taxes under section 501(c)3 of the internal revenue code. However, income from certain activities not directly related to the college's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the college would recognize tax benefits from uncertain tax positions only if it more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the college is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the college's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap 7,096. Rental expenses 117,295. Fundraising expenses 12,401.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Funded & unfunded student aid 11,680,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 117,295. Fundraising expenses 12,401.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funded & unfunded student aid 11,680,176.”

Raw XML AppendixShowing 400 of 1,251 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03848831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03973215
IRS990/AccountsReceivableGrp/BOYAmt01579618
IRS990/AccountsReceivableGrp/EOYAmt01418454
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE EXEMPLARY CITIZENS AND LEADERS TO SERVE THE NATION AND THE WORLD OF THE 21ST CENTURY. WE PROVIDE A TRANSFORMATIONAL LIBERAL-ARTS BASED EDUCATION, STRENGTHENED BY EXPERIENTIAL LEARNING, WHICH CHALLENGES STUDENTS TO DEVELOP THEIR INTELLECTUAL CURIOSITY AND TO REALIZE, WITH PURPOSE AND INTEGRITY, THEIR FULL PERSONAL AND PROFESSIONAL POTENTIAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0326234
IRS990/AdvertisingGrp/ProgramServicesAmt09831
IRS990/AdvertisingGrp/TotalAmt0336065
IRS990/AllOtherContributionsAmt02917452
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0148911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090458
IRS990/AllOtherExpensesGrp/TotalAmt0239369
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum03152795252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEUKA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0144780098
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07771767
IRS990/CashNonInterestBearingGrp/EOYAmt06719245
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0756619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0756619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt07490
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt057044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072563
IRS990/ConferencesMeetingsGrp/TotalAmt0137097
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0350138
IRS990/ContractorCompensationGrp/CompensationAmt1267595
IRS990/ContractorCompensationGrp/CompensationAmt2185708
IRS990/ContractorCompensationGrp/CompensationAmt3114370
IRS990/ContractorCompensationGrp/CompensationAmt4102502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 E BENSON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1940 GOLF HOUSE ROAD W 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3790 W WASHINGTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4631 FIELD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WHITSETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GENEVA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GENEVA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JOHNSON CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127377
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413790
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NMS SECURITY SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CREDO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MIKE FITZGERALD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GRECO PAINTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SIMPLEX GRINNELL LP
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2BUSING
IRS990/ContractorCompensationGrp/ServicesDesc3PAINTING
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY SERVICES
IRS990/ContriRptFundraisingEventAmt019150
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03332799
IRS990/CYGrantsAndSimilarPaidAmt011724840
IRS990/CYInvestmentIncomeAmt0352686
IRS990/CYOtherExpensesAmt017956415
IRS990/CYOtherRevenueAmt0748700
IRS990/CYProgramServiceRevenueAmt047784454
IRS990/CYRevenuesLessExpensesAmt0-1233630
IRS990/CYSalariesCompEmpBnftPaidAmt023771014
IRS990/CYTotalExpensesAmt053452269
IRS990/CYTotalFundraisingExpenseAmt01021659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052218639
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01588748
IRS990/DeferredRevenueGrp/EOYAmt01360174
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0214473
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02462602
IRS990/DepreciationDepletionGrp/TotalAmt02677075
IRS990/Desc0SINCE ITS FOUNDING IN 1890 AS A SPIRITUALLY CENTERED COLLEGE OF LIBERAL ARTS AND PRACTICAL LEARNING, KEUKA COLLEGE HAS GRADUATED GENERATIONS OF HUMANISTS AND SCIENTISTS, CONTRIBUTIVE CITIZENS AND CARING LEADERS; WOMEN AND MEN ENERGETICALLY ENGAGED IN THE ART OF LEADING PRODUCTIVE AND FULFILLING LIVES. KEUKA COLLEGE STUDENTS ARE CHOSEN FOR REASONS OF ABILITY AND CHARACTER, AND DURING THEIR KEUKA COLLEGE YEARS, THEY DEVELOP THOSE ABILITIES, DISCOVER OTHERS THEY DID NOT KNOW THEY HAD, AND TAKE RESPONSIBILITY NOT ONLY OF THE COURSE OF THEIR EDUCATIONS, BUT THE PURSUIT OF THEIR OWN HAPPINESS.KEUKA COLLEGE OFFERS ACCREDITED LIBERAL ARTS-BASED UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS AT ITS HOME CAMPUS AND ACROSS NEW YORK STATE. BUSINESS, CRIMINAL JUSTICE, SOCIAL WORK, OCCUPATIONAL THERAPY, PSYCHOLOGY, AND BIOLOGY ARE AMONG THE TOP PROGRAMS IN THE COLLEGE'S PROGRAM PORTFOLIO. AT THE ADVENT OF THE ACADEMIC YEAR, TOTAL NEW YORK ENROLLMENT WAS 1,936, INCLUDING 894 STUDENTS WHO ATTEND CLASS AT PARTNER LOCATIONS THROUGH THE ACCELERATED STUDIES FOR ADULTS PROGRAM (ASAP). ADDITIONALLY, THE COLLEGE OFFERS A BACHELOR OF SCIENCE IN MANAGEMENT PROGRAM AT PARTNER UNIVERSITIES IN CHINA (2,805 STUDENTS) AND VIETNAM (482 STUDENTS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01191
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt041203114
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057200
IRS990/FeesForServicesAccountingGrp/TotalAmt057200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt089964
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02006
IRS990/FeesForServicesLegalGrp/TotalAmt091970
IRS990/FeesForServicesOtherGrp/FundraisingAmt0110462
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01376382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02239836
IRS990/FeesForServicesOtherGrp/TotalAmt03726680
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017482
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt037301
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054783
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01214933
IRS990/ForeignGrantsGrp/TotalAmt01214933
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0104300
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/OtherCompensationAmt3826034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3918498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4011173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4217416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4324012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4428092
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JORGE L DIAZ-HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOSE ACEVEDO-RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BARBARA SCHAEFER ALLARDICE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR A PAUL BRADLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4REV ELIZABETH C BUESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5REV WILLIAM A CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA ANSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH H FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR NANCY F FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CRYSTAL J GIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM H GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12ARLENE CASH
IRS990/Form990PartVIISectionAGrp/PersonNm13G JEAN HOWARD-CHERUBIM
IRS990/Form990PartVIISectionAGrp/PersonNm14DR CAROLYN KLINGE
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH E KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JILL E MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERENE T MEISCH
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN EDWARDS MUSHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID M PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTIN F PALUMBOS
IRS990/Form990PartVIISectionAGrp/PersonNm22WANDA POLISSENI
IRS990/Form990PartVIISectionAGrp/PersonNm23AQUA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm24JILL S GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT A SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm26DR HANS STELMACH
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT D TAISEY
IRS990/Form990PartVIISectionAGrp/PersonNm29REV MARLOWE VN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm30DONALD P WERTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHARINE FOOTE WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm32BARBARA E YUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm33ALAN R ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm34BETTYLOU KOFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm35SUSAN NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm36GENE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm37SAMANTHA STAINO
IRS990/Form990PartVIISectionAGrp/PersonNm38JERRY HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm39MARK PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm40ANNE WEED
IRS990/Form990PartVIISectionAGrp/PersonNm41VICKIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm42AMY STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm43ANDREA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm44JAMES BLACKBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0330047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72867
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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt371365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38144776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39132964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40135656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41120458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42149748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43121025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44121250
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,519,215
Liabilities
$24,834,888
Net assets
$29,684,327
Revenue
$52,218,639
Expenses
$53,452,269
Net income
-$1,233,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$65.4$27.4$38.0$53.6$52.4$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$28.2$35.9$52.3$51.6$0.73
2021Summary only. Only limited summary data is available for this year.$67.0$29.0$38.0$55.5$51.6$3.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$32.8$31.4$62.5$58.1$4.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$32.5$27.1$59.4$58.0$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$35.5$25.6$58.2$58.4$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$36.7$24.8$55.3$57.1$1.79
2016Detailed filing. Detailed filing data is available for this year.$54.9$29.1$25.8$51.9$55.6$3.68
2015Detailed filing. Detailed filing data is available for this year.$54.5$24.8$29.7$52.2$53.5$1.23
2014Summary only. Only limited summary data is available for this year.$54.9$23.6$31.2$54.0$51.2$2.79
2013Summary only. Only limited summary data is available for this year.$53.3$24.1$29.2$51.9$50.8$1.03
2012Summary only. Only limited summary data is available for this year.$48.1$21.3$26.8$48.8$49.1$0.30
2011Summary only. Only limited summary data is available for this year.$47.5$20.6$26.9$46.6$45.9$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$17.5$24.8$40.4