Civic Intelligence

James Madison University Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7156305

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.jmu.edu/foundation
1320 South Main Street MSC 8501Harrisonburg, VA 22807

(540) 568-3187

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.18x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$168,615

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

81st percentile

10%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$111,977,490

Up $10,398,684 (+10%) from 2014

Net Assets

Up

$108,535,041

Up $7,796,638 (+7.7%) from 2014

Liabilities

Up

$3,442,449

Up $2,602,046 (+310%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Down

$18,815,673

Down $9,114,835 (-33%) from 2014

Expenses

Up

$9,680,735

Up $2,161,085 (+29%) from 2014

Net Income

Down

$9,134,938

Down $11,275,920 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300M$200M$100M$0Assets 2014: $101,578,806Liabilities 2014: $840,403Net Assets 2014: $100,738,4032014Assets 2015: $111,977,490Liabilities 2015: $3,442,449Net Assets 2015: $108,535,0412015Assets 2016: $118,096,403Liabilities 2016: $3,233,887Net Assets 2016: $114,862,5162016Assets 2017: $142,357,564Liabilities 2017: $6,303,179Net Assets 2017: $136,054,3852017Assets 2018: $161,276,054Liabilities 2018: $14,006,728Net Assets 2018: $147,269,3262018Assets 2019: $175,868,373Liabilities 2019: $14,918,266Net Assets 2019: $160,950,1072019Assets 2020: $191,139,680Liabilities 2020: $23,316,097Net Assets 2020: $167,823,5832020Assets 2021: $232,657,669Liabilities 2021: $22,405,697Net Assets 2021: $210,251,9722021Assets 2022: $205,939,528Liabilities 2022: $20,324,044Net Assets 2022: $185,615,4842022Assets 2023: $214,401,774Liabilities 2023: $19,335,681Net Assets 2023: $195,066,0932023Assets 2024: $234,955,587Liabilities 2024: $18,565,419Net Assets 2024: $216,390,1682024

Highlighted filing

2015

Assets$111,977,490
Liabilities$3,442,449
Net Assets$108,535,041
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$60M$40M$20M$0Revenue 2014: $27,930,508Expenses 2014: $7,519,650Net Income 2014: $20,410,8582014Revenue 2015: $18,815,673Expenses 2015: $9,680,735Net Income 2015: $9,134,9382015Revenue 2016: $18,881,799Expenses 2016: $9,460,419Net Income 2016: $9,421,3802016Revenue 2017: $19,286,333Expenses 2017: $10,147,423Net Income 2017: $9,138,9102017Revenue 2018: $22,474,643Expenses 2018: $15,189,964Net Income 2018: $7,284,6792018Revenue 2019: $23,523,250Expenses 2019: $14,433,025Net Income 2019: $9,090,2252019Revenue 2020: $18,508,438Expenses 2020: $15,831,670Net Income 2020: $2,676,7682020Revenue 2021: $23,646,493Expenses 2021: $17,555,695Net Income 2021: $6,090,7982021Revenue 2022: $37,424,979Expenses 2022: $13,507,617Net Income 2022: $23,917,3622022Revenue 2023: $21,589,923Expenses 2023: $21,367,072Net Income 2023: $222,8512023Revenue 2024: $48,716,381Expenses 2024: $21,309,809Net Income 2024: $27,406,5722024

Highlighted filing

2015

Revenue$18,815,673
Expenses$9,680,735
Net Income$9,134,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$34,704,494
Mission and Program Overview

Mission

We support and serve the James Madison University community. Through our advocacy, philanthropy, asset management, and stewardship we enrich the collegiate experience of its students, faculty and staff.

The purpose of the James Madison University Foundation is to raise, invest and administer private gift funds for the benefit of James Madison University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$41,602,890$58,385,442▲ $16,782,552
Investments in Publicly Traded Securities$47,521,373$35,154,147▼ $12,367,226
Savings and Temporary Cash Investments$7,449,451$6,521,086▼ $928,365
Pledges and Grants Receivable$2,765,628$5,849,983▲ $3,084,355
Land, Buildings, and Equipment, Net$25,664$5,049,204▲ $5,023,540
Prepaid Expenses and Deferred Charges$80,238$88,410▲ $8,172
Accounts Receivable$56,475$53,574▼ $2,901
Intangible Assets$2,145$18,455▲ $16,310
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$101,578,806$111,977,490▲ $10,398,684
Other Assets Total$2,073,642$855,889▼ $1,217,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$2,141,111▲ $2,141,111
Other Liabilities$645,792$611,137▼ $34,655
Deferred Revenue$0$494,195▲ $494,195
Accounts Payable and Accrued Expenses$194,611$196,006▲ $1,395
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$840,403$3,442,449▲ $2,602,046
Net Assets / Fund Balance
Permanently Rstr Net Assets$52,423,323$56,807,812▲ $4,384,489
Temporarily Rstr Net Assets$33,995,199$36,080,177▲ $2,084,978
Unrestricted Net Assets$14,319,881$15,647,052▲ $1,327,171
Total Net Assets Fund Balance$100,738,403$108,535,041▲ $7,796,638
Total Liabilities and Net Assets / Fund Balance$101,578,806$111,977,490▲ $10,398,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,901,052$126,078$3,027,130
Land$2,090,853-$686,561
Equipment$17,200$90,756$107,956
Other Land Buildings$40,099$7,076$47,175
Leasehold Improvements$0$0$0
Other Securities$497,717--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$78,385,618$4,067,228▲ $2,373,427$0$81,948,279
2013$66,977,946$3,898,797▲ $10,106,596$0$78,385,618
2012$59,577,996$2,374,224▲ $7,324,408$0$66,977,946
2011$57,737,585$3,371,181▲ $579,480$0$59,577,996
2010$48,514,547$2,969,115▲ $8,289,726$405,219$57,737,585
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H SchaefferCEOFT$129,303$39,312$168,615
Linwood RoseVice President of Strategic PlanningFT$120,000-$120,000
Cheryl L LindsayVice President/Chief Financial OfficerFT$83,606$29,791$113,397

Board Members and Trustees

NameTitle
A Wesley Graves VIChair
Warren K ColemanVice Chair
Christine M SheltonDirector
Christine W JohnsonDirector
Dennis I BelcherDirector
Enrico GagliotiDirector
F Claiborne Johnston IIIDirector
James E HartmanDirector
John Barry Purcell IIIDirector
Judith StricklerDirector
Michael S WaldenDirector
Nancy J LantzDirector
Pamela J WareDirector
Phillip W UpdikeDirector
Ronald DevineDirector
W Cliff Wood JrDirector
Warren K Marshall SrDirector
Charles W King JrDirector, Ex-Officio
Nicholas L LangridgeDirector, Ex-Officio
Tammy KC BalserAssistant Secretary
O Dean EhlersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrisonburg Construction Company IncConstruction/renovation services on rental real estate3011 John Wayland Highway, Suite 2100, Dayton, VA 22821$1,470,232
Monticello AssociatesInvestment management and custody fees1800 Larimer Street, Denver, CO 80202$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,627,844
Program Service Revenue
$370,772
Investment Income
$4,579,548
Other Revenue
$237,509
All Other Contributions
$13,324,910
Change in Net Assets
$9,134,938

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded63$1,316,486avg high/low trade price
Works of Art33$95,624retail value
Other Non Cash Contri Table79$38,454retail value
Books and Publications-$10,607retail value
Archaeological Artifacts353$9,947retail value
Scientific Specimens6,500$9,500appraisal
Other Non Cash Contri Table1$5,168cost
Other Non Cash Contri Table1$5,150cost
Other Non Cash Contri Table3$4,022retail value
Food Inventory1$79cost
Total Noncash Contributions7,034$1,495,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,954,483
Other Expenses$1,908,106
Salaries, Compensation, and Employee Benefits$818,146
Total Fundraising Expense$319,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,954,483--$6,954,483
Other Salaries and Wages$202,186$185,299$9,451$396,936
Fees for Service Investment Mgmnt Fees$272,181$59,338$0$331,519
Current Officers, Directors, Trustees, and Key Employees$109,728$175,948$13,062$298,738
Office Expenses$170,548$26,143$5,762$202,453
Conferences and Meetings$147,329$5,343$237$152,909
Travel$120,668$10,183$9,744$140,595
Fees for Services Other$89,527$7,130$250$96,907
Interest$81,277$0$0$81,277
All Other Expenses$70,556$3,681$5,940$80,177
Depreciation Depletion$67,722$5,330$0$73,052
Advertising$36,220$1,092$34,181$71,493
Other Expenses$59,421$1,639$905$61,965
Other Employee Benefits$22,295$24,465$2,372$49,132
Payroll Taxes$20,894$23,150$1,384$45,428
Insurance$15,971$17,966$0$33,937
Pension Plan Contributions$13,644$13,169$1,099$27,912
Fees for Services Accounting$0$18,361$0$18,361
Information Technology$0$5,960$10,347$16,307
Fees for Services Legal$3,381$8,029$0$11,410
Occupancy$0$1,320$0$1,320
Total Functional Expenses$8,760,530$601,175$319,030$9,680,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Madison UniversityHarrisonburg, VA501(c)(3)Scholarships $3,363,120; budget recovery $956,486; salary support $1,327,517; construction funds $958,451; other grants $106,357$6,711,931
James Madison University Real Estate Foundation IncHarrisonburg, VA501(c)(3)Budget support$92,565

International Summary

Offices
0
Employees
0
Spending
$36,476,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$32,150,000
Europe (including Iceland and Greenland)Investments-00$4,326,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,133
Fundraising Gross Income$54,104
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Le Gourmet$91,577$54,104$36,338$17,766
Total Events$91,577$54,104$62,133$-8,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Gift annuity obligations$407,663
Compensation annuity obligations$203,474
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“JMU Foundation's Articles of Incorporation were amended to change the defintion of ex-officio directors and to add a board member category of "Adjunct Directors". Adjunct directors have the right to attend meetings of the board but do not have the powers, obligations or status of a Director. Adjunct Directors are not considered in determining a quorum.”

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

“The Form 990 is prepared by the Foundation's Senior Accounting Manager of Financial Reporting. A detailed review of the Form 990 is performed by the Foundation's CFO/Vice President. The Form 990 is then emailed to each board member, with an open comment period. After the comment period elapses, the Form 990 is accepted by the Foundation's audit committee and filed with the IRS.”

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

“The Foundation has a Conflict of Interest and Self-Dealing Policy which requires Foundation officers, directors and staff to disclose all potential conflicts of interest in writing to the Chair of the Board and the Foundation CEO for purposes of review and remedial action. Such action may include holding the information on file, informing the Board of the appearance of conflict of interest, or requiring the party to either cease and desist the activity or relinquish their position with the Foundation. Each party must sign a conflict of interest disclosure form. Any future conflicts must be disclosed no later than 90 days from the circumstances advent.”

Form 990, Part VI, Section B, Line 15

“The Foundation CEO and Vice President/CFO are compensated by James Madison University Foundation. Compensation is determined using comparable market data and individual employee performance. Annual increases for the Vice President/CFO are determined by the Commonwealth of Virginia or the Foundation's CEO. The Foundation's Executive Committee, with approval from the Board, determines pay adjustments for the CEO.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the Foundation are available to view on its website. The conflict of interest policy and consolidated financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
James Madison University Foundation Inc
EIN
23-7156305
Phone
5405683187
Address
1320 South Main Street MSC 8501, Harrisonburg, VA 22807

Signing Officer

Name
Cheryl Lindsay
Title
Vice President/CFO
Phone
5405683184
Signed
2016-02-15

Organization Details

Principal Officer
Thomas H Schaeffer
Formed
1969
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“The total number of employees for the Foundation is 9. However, 2 are reported on Form W-3 filed by the Foundation. The remaining 7 are reported on the Form W-3 of the common paymaster.”

Form 990, Part III, Line 4D

“See Statement 1 in Schedule O for a detailed breakdown of other program service expenses and grants.”

Form 990, Part XI, Line 9

“Other changes in net assets relate to the following: (1) Effective September 30, 2014 James Madison University Real Estate Foundation, a related organization, transferred four of its real estate properties and the related assets and liabilities of those properties to individual LLCs at net book value. Each LLC is 100% owned by James Madison University Foundation. The total net book value of all assets and liabilities transferred increased net assets by $241,805. (2) JMU Foundation wrote-down prior year pledge balances determined to be uncollectible by the Foundation in the current year. The overall decrease in net assets was $77,424.”

Financial Statement Notes

Schedule D, Part III, Line 4

“In 2001, the Foundation granted a large portion of its ancient coin collection to James Madison University for public display and classroom study. The Foundation retained duplicates of the coins delivered to the University and those of poor quality to preserve them for educational purposes. For security, the coins are stored off-site in a safe deposit box.”

Schedule D, Part V, Line 4

“The Foundation's endowments are restricted for the following purposes: Academic scholarships $42,214,864, administration $10,724,432, academics $11,335,961, professorships & fellowships $8,533,196, athletic scholarships $6,132,162, chair $2,253,768, and student affairs $753,896.”

Schedule D, Part X, Line 2

“The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and has been determined to be an exempt educational organization. Accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2015 and 2014. Donations to the Foundation are charitable contributions for tax purposes. The Foundation's income tax returns for 2012, 2013 and 2014 are subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 1,129 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1934312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0A Wesley Graves VI
IRS990/Form990PartVIISectionAGrp/PersonNm1Warren K Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine W Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3F Claiborne Johnston III
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles W King Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicholas L Langridge
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy J Lantz
IRS990/Form990PartVIISectionAGrp/PersonNm7Warren K Marshall Sr
IRS990/Form990PartVIISectionAGrp/PersonNm8John Barry Purcell III
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine M Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm10Phillip W Updike
IRS990/Form990PartVIISectionAGrp/PersonNm11Pamela J Ware
IRS990/Form990PartVIISectionAGrp/PersonNm12W Cliff Wood Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael S Walden
IRS990/Form990PartVIISectionAGrp/PersonNm14Ronald Devine
IRS990/Form990PartVIISectionAGrp/PersonNm15Enrico Gaglioti
IRS990/Form990PartVIISectionAGrp/PersonNm16Judith Strickler
IRS990/Form990PartVIISectionAGrp/PersonNm17Dennis I Belcher
IRS990/Form990PartVIISectionAGrp/PersonNm18James E Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas H Schaeffer
IRS990/Form990PartVIISectionAGrp/PersonNm20Cheryl L Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm21O Dean Ehlers
IRS990/Form990PartVIISectionAGrp/PersonNm22Tammy KC Balser
IRS990/Form990PartVIISectionAGrp/PersonNm23Linwood Rose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt19134303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2083606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120000
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President/Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President of Strategic Planning
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037473
IRS990/FundraisingDirectExpensesAmt062133
IRS990/FundraisingGrossIncomeAmt054104
IRS990/GainOrLossGrp/OtherAmt08041
IRS990/GainOrLossGrp/SecuritiesAmt03765482
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt06954483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019586711
IRS990/GrossReceiptsAmt034704494
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010347
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05960
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt016307
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017966
IRS990/InsuranceGrp/ProgramServicesAmt015971
IRS990/InsuranceGrp/TotalAmt033937
IRS990/IntangibleAssetsGrp/BOYAmt02145
IRS990/IntangibleAssetsGrp/EOYAmt018455
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt081277
IRS990/InterestGrp/TotalAmt081277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0806025

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
$111,977,490
Liabilities
$3,442,449
Net assets
$108,535,041
Revenue
$18,815,673
Expenses
$9,680,735
Net income
$9,134,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$18.6$216$48.7$21.3$27.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$19.3$195$21.6$21.4$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$20.3$186$37.4$13.5$23.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$233$22.4$210$23.6$17.6$6.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$23.3$168$18.5$15.8$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$14.9$161$23.5$14.4$9.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$14.0$147$22.5$15.2$7.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$6.30$136$19.3$10.1$9.14
2016Detailed filing. Detailed filing data is available for this year.$118$3.23$115$18.9$9.46$9.42
2015Detailed filing. Detailed filing data is available for this year.$112$3.44$109$18.8$9.68$9.13
2014Detailed filing. Detailed filing data is available for this year.$102$0.84$101$27.9$7.52$20.4