Civic Intelligence

Orcid Inc.

990 • Fiscal year 2015 • EIN 27-5142743

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

10411 Motor City Drive No 750Bethesda, MD 20817

(301) 922-9062

Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$204,028

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

305%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,253,611

Up $1,829,277 (+128%) from 2014

Net Assets

Up

-$19,572

Up $1,459,671 (+99%) from 2014

Liabilities

Up

$3,273,183

Up $369,606 (+13%) from 2014

Revenue

Up

$4,536,445

Up $3,417,167 (+305%) from 2014

Expenses

Up

$3,076,774

Up $1,540,208 (+100%) from 2014

Net Income

Up

$1,459,671

Up $1,876,959 (+450%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $1,613,271Liabilities 2012: $1,678,802Net Assets 2012: -$65,5312012Assets 2013: $2,089,328Liabilities 2013: $3,151,283Net Assets 2013: -$1,061,9552013Assets 2014: $1,424,334Liabilities 2014: $2,903,577Net Assets 2014: -$1,479,2432014Assets 2015: $3,253,611Liabilities 2015: $3,273,183Net Assets 2015: -$19,5722015Assets 2016: $4,185,376Liabilities 2016: $3,365,375Net Assets 2016: $820,0012016Assets 2017: $3,633,127Liabilities 2017: $3,699,035Net Assets 2017: -$65,9082017Assets 2018: $3,588,970Liabilities 2018: $4,067,524Net Assets 2018: -$478,5542018Assets 2019: $3,848,602Liabilities 2019: $4,143,816Net Assets 2019: -$295,2142019Assets 2020: $5,020,959Liabilities 2020: $4,585,073Net Assets 2020: $435,8862020Assets 2021: $5,342,879Liabilities 2021: $4,171,610Net Assets 2021: $1,171,2692021Assets 2022: $5,931,906Liabilities 2022: $3,088,415Net Assets 2022: $2,843,4912022Assets 2023: $6,044,436Liabilities 2023: $2,606,836Net Assets 2023: $3,437,6002023Assets 2024: $6,880,647Liabilities 2024: $2,490,256Net Assets 2024: $4,390,3912024

Highlighted filing

2015

Assets$3,253,611
Liabilities$3,273,183
Net Assets-$19,572

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $632,1572012Revenue 2013: $509,251Expenses 2013: $1,505,675Net Income 2013: -$996,4242013Revenue 2014: $1,119,278Expenses 2014: $1,536,566Net Income 2014: -$417,2882014Revenue 2015: $4,536,445Expenses 2015: $3,076,774Net Income 2015: $1,459,6712015Revenue 2016: $4,201,686Expenses 2016: $3,305,793Net Income 2016: $895,8932016Revenue 2017: $3,023,297Expenses 2017: $3,909,207Net Income 2017: -$885,9102017Revenue 2018: $3,581,407Expenses 2018: $3,994,053Net Income 2018: -$412,6462018Revenue 2019: $4,099,155Expenses 2019: $3,915,815Net Income 2019: $183,3402019Revenue 2020: $4,720,393Expenses 2020: $3,989,293Net Income 2020: $731,1002020Revenue 2021: $4,805,203Expenses 2021: $4,069,820Net Income 2021: $735,3832021Revenue 2022: $6,102,191Expenses 2022: $4,429,969Net Income 2022: $1,672,2222022Revenue 2023: $5,700,522Expenses 2023: $5,145,073Net Income 2023: $555,4492023Revenue 2024: $6,811,163Expenses 2024: $5,803,116Net Income 2024: $1,008,0472024

Highlighted filing

2015

Revenue$4,536,445
Expenses$3,076,774
Net Income$1,459,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$4,536,445
Mission and Program Overview

Mission

Orcid provides an identifier for individuals to use with their name asthey engage in research, scholarship, and innovation activities. Weprovide open tools that enable transparent and trustworthy connectionsbetween researchers, their contributions, and affiliations. We provide this service to help people find information and to simplify reportingand analysis.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,878$2,615,569▲ $2,181,691
Land, Buildings, and Equipment, Net$808,078$332,002▼ $476,076
Pledges and Grants Receivable$82,667$210,651▲ $127,984
Prepaid Expenses and Deferred Charges$6,451$11,146▲ $4,695
Total Assets$1,424,334$3,253,611▲ $1,829,277
Other Assets Total$93,260$84,243▼ $9,017
Liabilities
Unsecured Notes Loans Payable$2,100,000$2,100,000→ $0
Deferred Revenue$597,707$792,525▲ $194,818
Accounts Payable and Accrued Expenses$76,089$193,285▲ $117,196
Other Liabilities$129,781$187,373▲ $57,592
Total Liabilities$2,903,577$3,273,183▲ $369,606
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,000$2,562,433▲ $2,480,433
Unrestricted Net Assets$-1,561,243$-2,582,005▼ $1,020,762
Total Net Assets Fund Balance$-1,479,243$-19,572▲ $1,459,671
Total Liabilities and Net Assets / Fund Balance$1,424,334$3,253,611▲ $1,829,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311,747$1,264,372$1,576,119
Equipment$20,255$20,960$41,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel HaakExecutive Director & SecretaryFT$185,660$18,368$204,028
Laura PaglioneTechnical DirectorFT$180,050$9,082$189,132
Rob PetersLead DeveloperFT$130,221$7,311$137,532
Doug WrightMembership DirectorFT$113,333$6,947$120,280

Board Members and Trustees

NameTitle
Ed PentzBoard Chair
Chris ShillumBoard Member
Edward WatesBoard Member
Hideaki TakedaBoard Member
John CarrollBoard Member
Marta Soler-gallartBoard Member
Micah AltmanBoard Member
Patricia BrennanBoard Member
Robert KileyBoard Member
Salvatore MeleBoard Member
Simeon WarnerBoard Member
Thomas HickeyBoard Member
Daniel ForsmanBoard Member (began Nov. 2015)
Jonas GilbertBoard Member (until Nov. 2015)
Bernard RousTreasurer (began June 2015)
Craig Van DyckTreasurer (until June 2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthew J BuysMarketing, Comm., And Client ServicesPO BOX 130167 BRYANSTON 2021, Johannesburg, Sf$109,560
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209,836
Program Service Revenue
$1,318,191
Investment Income
$7,525
Other Revenue
$893
All Other Contributions
$3,209,836
Change in Net Assets
$1,459,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,536,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,536,445
Total Revenue per Form 990
$4,536,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,874,489
Salaries, Compensation, and Employee Benefits$1,202,285
Total Fundraising Expense$156,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$792,015$16,164-$808,179
Other Salaries and Wages$383,535$170,410$61,557$615,502
Fees for Services Other$434,870$67,933-$502,803
Current Officers, Directors, Trustees, and Key Employees$97,545$224,950$70,665$393,160
Travel$224,936--$224,936
Other Employee Benefits$48,720$37,127$12,740$98,587
Fees for Services Legal-$82,902-$82,902
Payroll Taxes$39,179$31,833$10,611$81,623
Interest-$57,592-$57,592
Fees for Services Accounting-$52,775-$52,775
Office Expenses-$45,584-$45,584
Conferences and Meetings$39,311--$39,311
Advertising$37,263--$37,263
Pension Plan Contributions$8,118$4,571$724$13,413
Information Technology$11,873--$11,873
Insurance-$10,195-$10,195
Other Expenses-$1,076-$1,076
Total Functional Expenses$2,117,365$803,112$156,297$3,076,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,076,774
Total Expenses per Audited Statements$3,076,774
Total Expenses per Form 990$3,076,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
8
Spending
$689,805

International Compliance

Activity in boycott countries
Yes
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
EuropeProgram Service ActivitiesMembership02$278,948
Sub-saharan AfricaProgram Service ActivitiesMembership02$137,843
East Asia and the PacificProgram Service ActivitiesMembership02$117,627
South AmericaProgram Service ActivitiesMembership01$101,126
North AmericaProgram Service ActivitiesMembership01$39,094
Central America and the CaribbeanProgram Service ActivitiesMembership00$8,549
Middle East and North AfricaProgram Service ActivitiesMembership00$6,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$187,373
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The board voted in 2015 to update the bylaws in two significant ways. (1) to add external member elections, and (2) to add assurances that the registry, our core offering, would remain free to users.

Form 990, Part VI, Section A, Line 6

The organization has three types of membership: basic, premium, and premium consortium.

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountants and reviewed by the executive director and treasurer. The final form 990 was made available at the next meeting of the board for inspection.

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

Board members and director-level employees are required to annually complete a conflict of interest form in which they list organizations in which they or a family members have an involvement and sign that they have been in compliance with the policy. Board members recuse themselves from voting on matters in which they are conflicted and the abstention is noted in board minutes.

Form 990, Part VI, Section B, Line 15A

The organization determines the compensation for the executive director by using comparability data from an online service, as well as a review of position descriptions and salaries for similar positions, with adjustments based on location. The compensation is agreed upon by the board and documented in the board minutes. The most recent compensation review was completed in february 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Orcid Inc
EIN
27-5142743
Phone
3019229062
Address
10411 MOTOR CITY DRIVE NO 750, BETHESDA, MD 20817

Signing Officer

Name
Edward Wates
Title
Treasurer
Phone
3019229062
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel L Haak
Formed
2010
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
14

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Development: program service expenses 1,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,130. Global contracting membership team: program service expenses 281,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 281,243. Global contracting support/training: program service expenses 46,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,296. Consulting: program service expenses 53,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,118. Data center: program service expenses 53,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,083. Recruiting costs: program service expenses 0. Management and general expenses 67,933. Fundraising expenses 0. Total expenses 67,933.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2015, orcid has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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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/ReportableCompFromOrgAmt16195660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130221
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (UNTIL JUNE 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (BEGAN JUNE 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (UNTIL NOV. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (BEGAN NOV. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEAD DEVELOPER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04536445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011873
IRS990/InformationTechnologyGrp/TotalAmt011873
IRS990/InsuranceGrp/ManagementAndGeneralAmt010195
IRS990/InsuranceGrp/TotalAmt010195
IRS990/InterestGrp/ManagementAndGeneralAmt057592
IRS990/InterestGrp/TotalAmt057592
IRS990/InvestmentIncomeGrp/ExclusionAmt07525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01285332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332002
IRS990/LandBldgEquipCostOrOtherBssAmt01617334
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORCID PROVIDES AN IDENTIFIER FOR INDIVIDUALS TO USE WITH THEIR NAME AS THEY ENGAGE IN RESEARCH, SCHOLARSHIP, AND INNOVATION ACTIVITIES. WE PROVIDE OPEN TOOLS THAT ENABLE TRANSPARENT AND TRUSTWORTHY CONNECTIONS BETWEEN RESEARCHERS, THEIR CONTRIBUTIONS, AND AFFILIATIONS. WE PROVIDE THIS SERVICE TO HELP PEOPLE FIND INFORMATION AND TO SIMPLIFY REPORTING AND ANALYSIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1479243
IRS990/NetAssetsOrFundBalancesEOYAmt0-19572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045584
IRS990/OfficeExpensesGrp/TotalAmt045584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093260
IRS990/OtherAssetsTotalGrp/EOYAmt084243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098587
IRS990/OtherExpensesGrp/Desc0CURRENCY TRANS. COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OtherExpensesGrp/TotalAmt01076
IRS990/OtherLiabilitiesGrp/BOYAmt0129781
IRS990/OtherLiabilitiesGrp/EOYAmt0187373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0893
IRS990/OtherRevenueTotalAmt0893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031833
IRS990/PayrollTaxesGrp/ProgramServicesAmt039179
IRS990/PayrollTaxesGrp/TotalAmt081623
IRS990/PensionPlanContributionsGrp/FundraisingAmt0724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08118
IRS990/PensionPlanContributionsGrp/TotalAmt013413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011146
IRS990/PrincipalOfficerNm0LAUREL L HAAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01318191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01318191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01252
IRS990/PYOtherExpensesAmt0700082
IRS990/PYOtherRevenueAmt04536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-417288
IRS990/PYSalariesCompEmpBnftPaidAmt0836484
IRS990/PYTotalExpensesAmt01536566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01459671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01318191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02615569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GRANT DATE: 03/01/15 AMOUNT: 3087725.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01318191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0823255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02517615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013226
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt03378168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt096896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0172758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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