Civic Intelligence

Keuka College

990 • Fiscal year 2017 • EIN 16-6054295

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.66x

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

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$432,732

Higher top officer pay than 63% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$61,553,807

Up $6,660,685 (+12%) from 2016

Net Assets

Down

$24,834,533

Down $970,990 (-3.8%) from 2016

Liabilities

Up

$36,719,274

Up $7,631,675 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$55,274,366

Up $3,352,483 (+6.5%) from 2016

Expenses

Up

$57,063,459

Up $1,464,533 (+2.6%) from 2016

Net Income

Up

-$1,789,093

Up $1,887,950 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$61,553,807
Liabilities$36,719,274
Net Assets$24,834,533
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$55,274,366
Expenses$57,063,459
Net Income-$1,789,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$61,875,713
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,443,400$38,107,441▲ $6,664,041
Investments in Publicly Traded Securities$11,399,906$12,433,608▲ $1,033,702
Cash and Non-Interest-Bearing Accounts$4,503,800$3,366,181▼ $1,137,619
Pledges and Grants Receivable$1,174,672$1,372,512▲ $197,840
Accounts Receivable$1,418,101$1,354,637▼ $63,464
Other Notes and Loans Receivable, Net$1,364,529$1,343,593▼ $20,936
Prepaid Expenses and Deferred Charges$658,658$298,955▼ $359,703
Receivables From Officers Etc-$193,296-
Inventories for Sale or Use$166,752$44,214▼ $122,538
Total Assets$54,893,122$61,553,807▲ $6,660,685
Other Assets Total$2,763,304$3,039,370▲ $276,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,115,296$20,359,730▲ $8,244,434
Tax Exempt Bond Liabilities$8,309,994$7,851,514▼ $458,480
Other Liabilities$3,829,827$4,023,554▲ $193,727
Accounts Payable and Accrued Expenses$3,254,573$2,812,803▼ $441,770
Deferred Revenue$1,577,909$1,671,673▲ $93,764
Total Liabilities$29,087,599$36,719,274▲ $7,631,675
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,066,903$10,424,454▲ $357,551
Unrestricted Net Assets$11,906,927$9,509,358▼ $2,397,569
Temporarily Rstr Net Assets$3,831,693$4,900,721▲ $1,069,028
Total Net Assets Fund Balance$25,805,523$24,834,533▼ $970,990
Total Liabilities and Net Assets / Fund Balance$54,893,122$61,553,807▲ $6,660,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,564,572$27,235,670$57,092,142
Equipment$3,258,799$6,825,995$10,084,794
Other Land Buildings$3,239,070$2,354,725$5,593,795
Land$45,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,312,585$357,551▲ $1,351,778$194,656$14,215,637
2015$13,261,050$528,312▲ $80,272$126,478$13,312,585
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prof Jorge Diaz-herrera PhdPresidentFT$298,359$134,373$432,732
Mark PetrieVP for Enrollment Mgmt & Student DevFT$158,387$36,056$194,443
Paul ForestellProvost & VP for Academic AffairsFT$166,561$19,814$186,375
Amy StoreyVP for Advancement & External AffairsFT$160,672$20,085$180,757
Amy StoreyVP for Advancement & External Affair-$154,641$26,116$180,757
Jerry HillerVP for Finance & AdministrationFT$151,477$25,804$177,281
Victoria SmithAssoc VP for Program DevelopmentFT$135,695$9,853$145,548
Andrea CampbellChief Information OfficerFT$127,191$15,965$143,156
Timothy SellersAssoc Provost for Acad InnovationFT$112,406$15,092$127,498
Debra GatesDivision Chair - NursingFT$112,255$8,793$121,048
Morgan SylvesterStudent Trustee-$2,017-$2,017
Mariah SergentStudent Trustee-$227-$227

Board Members and Trustees

NameTitle
Alan R ZieglerBoard of Trustees
Aqua PorterBoard of Trustees
Arlene CashBoard of Trustees
Barbara E YunisBoard of Trustees
David D MillerBoard of Trustees
Donald P WertmanBoard of Trustees
Dr Barbara AllardiceBoard of Trustees
Dr Bettylou KoffelBoard of Trustees
Dr Carolyn KlingeBoard of Trustees
Dr Crystal J GipsBoard of Trustees
Ellen MushinskiBoard of Trustees
Frank ChiainoBoard of Trustees
G Jean Howard-cherubimBoard of Trustees
Gene PierceBoard of Trustees
Jill E MartinBoard of Trustees
Jill S GregoryBoard of Trustees
Jose Acevedo-ramos Md MbaBoard of Trustees
Katharine WilhelmBoard of Trustees
Katherine T MeischBoard of Trustees
Keith H FaganBoard of Trustees
Kirk VieselmeyerBoard of Trustees
Martha DieterBoard of Trustees
Martin F PalumbosBoard of Trustees
Michael SweetBoard of Trustees
Nancy RikerBoard of Trustees
Rev Anne WaasdorpBoard of Trustees
Rev Dr Marlowe 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
Steven Swartout EsqBoard of Trustees
Susan NordstromBoard of Trustees
Suzanne AquilinaBoard of Trustees
William H GoodrichBoard of Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nms Security Services LLCSecurity Services800 E DIMOND BLVD STE 3-450, Anchorage, AK 99515$333,911
Flwt & Fitzgerald BrothersBusingPO BOX 221, Geneva, NY 14456$173,962
Leclair Korona Vahey Cole LLPLegal Services28 E MAIN ST STE 1500, Rochester, NY 14614$107,154
Flh Medical PCMedical Services196 NORTH ST PO BOX 1077, Geneva, NY 14456$104,211
Revenue and Support

Revenue Composition

Contributions and Grants
$3,165,239
Program Service Revenue
$50,900,329
Investment Income
$412,222
Other Revenue
$796,576
All Other Contributions
$2,445,323
Change in Net Assets
$-1,789,093

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 Traded23$463,700Fair Market Value (FMV) at Date of Donation
Other Non Cash Contri Table294$4,488Estimated Fair Marke
Total Noncash Contributions317$468,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,027,954
Revenue Not Reported on Financial Statements
$14,246,412
Revenue Not Reported on Form 990
$970,534
Other Revenue Adjustments
$14,246,412
Total Revenue per Audited Statements
$41,998,488
Total Revenue per Form 990
$55,274,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,085,239
Other Expenses$18,703,643
Grants and Similar Amounts Paid$14,274,577
Total Fundraising Expense$1,042,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,112,733$3,381,542$544,030$18,038,305
Grants to Domestic Individuals$14,196,208--$14,196,208
Occupancy$3,366,526$77,748-$3,444,274
Office Expenses$1,922,237$1,385,439$76,644$3,384,320
Fees for Services Other$2,121,777$1,045,179$55,286$3,222,242
Depreciation Depletion$2,879,556$321,488-$3,201,044
Other Employee Benefits$1,861,425$576,703$155,941$2,594,069
Payroll Taxes$1,158,688$358,982-$1,517,670
Interest$951,886$106,271-$1,058,157
Current Officers, Directors, Trustees, and Key Employees-$990,832-$990,832
Pension Plan Contributions-$944,363-$944,363
Travel$450,583$64,945$46,796$562,324
Insurance$5,799$527,997-$533,796
Advertising$6,880$503,467-$510,347
All Other Expenses$77,701$156,693-$234,394
Fees for Services Legal$3,593$145,013-$148,606
Other Expenses$63,969$63,971$14,833$142,773
Conferences and Meetings$53,295$66,394$1,855$121,544
Information Technology-$96,300-$96,300
Fees for Service Investment Mgmnt Fees$33,749$24,617-$58,366
Foreign Grants$56,421--$56,421
Fees for Services Accounting-$52,750-$52,750
Grants to Domestic Orgs$21,948--$21,948
Total Functional Expenses$44,296,324$11,724,884$1,042,251$57,063,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,063,459
Total Expenses per Audited Statements$42,969,478
Expenses per Audited Statements$42,817,047
Expenses Not Reported on Financial Statements$14,246,412
Other Expense Adjustments$14,246,412
Expenses Not Reported on Form 990$152,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finger Lakes Community CollegeCanandaigua, NY-Scholarships$21,948

International Summary

Offices
10
Employees
8
Spending
$41,842

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 ServicesStudent Recruiting51$28,165
East Asia & the PacificProgram ServicesIn-country Travel & Meals54$11,814
Central America & the CaribbeanProgram ServicesIn-country Travel & Meals03$1,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,133
Fundraising Gross Income$5,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,750$5,100$655$4,445
Total Events$23,750$5,100$11,133$-6,033
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
Jose Acevedo-ramos Md MbaBoard TrusteeDr. Jose Acevedo-ramos Is the President and CEO of Flh Medical, Pc and a Board Trustee of the College. the College Contracts With Flh Medical, Pc for Medical Services.No$104,211
Paul ForestellKey EmployeePAUL FORESTELL'S SPOUSE IS AN EMPLOYEE OF THE COLLEGE.No$93,136

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$193,296-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Government Loan Funds$1,554,128
Asset Retirement Obligation$1,325,922
Deferred Giving Obligations$788,167
457b Plan Liabilities$355,337

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$2,648,486$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
Yes
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 has removed from its bylaws the exception which authorized the president to approve tuition, room and board, and fees for programs within the center of professional studies upon recommendation of the vice president of finance and vice president of enrollment management. Only the board of trustees will have the power to authorize any change in tuition, room and board within the college.”

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

“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 audit committee. 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 compensation plan 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 and compensation 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
Jeffrey Heckman
Title
CFO
Phone
3152795244
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Diaz-herrera
Formed
1939
Legal Domicile
Ny
Voting Board Members
39
Independent Board Members
36
Employees
1,185
Volunteers
1,099

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

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 recognizes the 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:

“Rental expenses 141,298. Fundraising expenses 11,133.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Funded & unfunded student aid 14,246,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 141,298. Fundraising expenses 11,133.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funded & unfunded student aid 14,246,412.”

Raw XML AppendixShowing 400 of 1,184 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/BOYAmt03254573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02812803
IRS990/AccountsReceivableGrp/BOYAmt01418101
IRS990/AccountsReceivableGrp/EOYAmt01354637
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE EXEMPLARY CITIZENS AND LEADERS TO SERVE THE NATION AND THE WORLD OF THE 21ST CENTURY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0503467
IRS990/AdvertisingGrp/ProgramServicesAmt06880
IRS990/AdvertisingGrp/TotalAmt0510347
IRS990/AllOtherContributionsAmt02445323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0156693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077701
IRS990/AllOtherExpensesGrp/TotalAmt0234394
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/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04503800
IRS990/CashNonInterestBearingGrp/EOYAmt03366181
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0990832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0990832
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01855
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt066394
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053295
IRS990/ConferencesMeetingsGrp/TotalAmt0121544
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0333911
IRS990/ContractorCompensationGrp/CompensationAmt1173962
IRS990/ContractorCompensationGrp/CompensationAmt2107154
IRS990/ContractorCompensationGrp/CompensationAmt3104211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 E DIMOND BLVD STE 3-450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt228 E MAIN ST STE 1500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3196 NORTH ST PO BOX 1077
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GENEVA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GENEVA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314456
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NMS SECURITY SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLWT & FITZGERALD BROTHERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LECLAIR KORONA VAHEY COLE LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FLH MEDICAL PC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1BUSING
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SERVICES
IRS990/ContriRptFundraisingEventAmt018650
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03165239
IRS990/CYGrantsAndSimilarPaidAmt014274577
IRS990/CYInvestmentIncomeAmt0412222
IRS990/CYOtherExpensesAmt018703643
IRS990/CYOtherRevenueAmt0796576
IRS990/CYProgramServiceRevenueAmt050900329
IRS990/CYRevenuesLessExpensesAmt0-1789093
IRS990/CYSalariesCompEmpBnftPaidAmt024085239
IRS990/CYTotalExpensesAmt057063459
IRS990/CYTotalFundraisingExpenseAmt01042251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055274366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01577909
IRS990/DeferredRevenueGrp/EOYAmt01671673
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0321488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02879556
IRS990/DepreciationDepletionGrp/TotalAmt03201044
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. NURSING, BUSINESS, CRIMINAL JUSTICE, SOCIAL WORK, OCCUPATIONAL THERAPY, PSYCHOLOGY, AND BIOLOGY ARE AMONG THE TOP PROGRAMS IN THE COLLEGE'S PROGRAM PORTFOLIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01185
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt044296324
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052750
IRS990/FeesForServicesAccountingGrp/TotalAmt052750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0145013
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03593
IRS990/FeesForServicesLegalGrp/TotalAmt0148606
IRS990/FeesForServicesOtherGrp/FundraisingAmt055286
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01045179
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02121777
IRS990/FeesForServicesOtherGrp/TotalAmt03222242
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024617
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt033749
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt058366
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt056421
IRS990/ForeignGrantsGrp/TotalAmt056421
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/AverageHoursPerWeekRt381.00
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/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0110354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3925804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4019756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4120085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4218614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4415965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4515092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt468793
IRS990/Form990PartVIISectionAGrp/PersonNm0PROF JORGE DIAZ-HERRERA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE ACEVEDO-RAMOS MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BARBARA ALLARDICE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA DIETER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY RIKER
IRS990/Form990PartVIISectionAGrp/PersonNm5REV WILLIAM A CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA ANSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH H FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV ANNE WAASDORP
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CRYSTAL J GIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM H GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11ARLENE CASH
IRS990/Form990PartVIISectionAGrp/PersonNm12G JEAN HOWARD-CHERUBIM
IRS990/Form990PartVIISectionAGrp/PersonNm13DR CAROLYN KLINGE
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH E KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL E MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE T MEISCH
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN MUSHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE AQUILINA
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN F PALUMBOS
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK CHIAINO
IRS990/Form990PartVIISectionAGrp/PersonNm22AQUA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm23JILL S GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT A SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT D TAISEY
IRS990/Form990PartVIISectionAGrp/PersonNm27REV DR MARLOWE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm28DONALD P WERTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29BARBARA E YUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm30ALAN R ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm31DR BETTYLOU KOFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm33GENE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm34MORGAN SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm35MARIAH SERGENT
IRS990/Form990PartVIISectionAGrp/PersonNm36STEVEN SWARTOUT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm37KIRK VIESELMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm38KATHARINE WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm39JERRY HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm40MARK PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm41AMY STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm42PAUL FORESTELL
IRS990/Form990PartVIISectionAGrp/PersonNm43VICTORIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm44ANDREA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm45TIMOTHY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm46DEBRA GATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0322378
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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39151477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40174687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41160672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42167761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43135695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44127191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45112406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46112255
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,553,807
Liabilities
$36,719,274
Net assets
$24,834,533
Revenue
$55,274,366
Expenses
$57,063,459
Net income
-$1,789,093
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
2017Detailed filing. Detailed filing data is available for this year.$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