Civic Intelligence

Heifer Project International

990 • Fiscal year 2017 • EIN 35-1019477

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

1 World AvenueLittle Rock, AR 72202-2863

(501) 907-2600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.10x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.19x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$436,527

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$214,680,886

Up $32,936,716 (+18%) from 2016

Net Assets

Up

$192,616,810

Up $31,608,905 (+20%) from 2016

Liabilities

Up

$22,064,076

Up $1,327,811 (+6.4%) from 2016

Revenue

Up

$118,160,236

Up $5,638,070 (+5.0%) from 2016

Expenses

Down

$114,977,524

Down $7,963,055 (-6.5%) from 2016

Net Income

Up

$3,182,712

Up $13,601,125 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $161,735,482Liabilities 2010: $24,262,927Net Assets 2010: $137,472,5552010Assets 2011: $180,139,760Liabilities 2011: $23,496,352Net Assets 2011: $156,643,4082011Assets 2012: $174,943,967Liabilities 2012: $21,965,142Net Assets 2012: $152,978,8252012Assets 2013: $167,422,547Liabilities 2013: $23,329,502Net Assets 2013: $144,093,0452013Assets 2014: $193,464,135Liabilities 2014: $23,098,463Net Assets 2014: $170,365,6722014Assets 2015: $191,765,029Liabilities 2015: $21,725,877Net Assets 2015: $170,039,1522015Assets 2016: $181,744,170Liabilities 2016: $20,736,265Net Assets 2016: $161,007,9052016Assets 2017: $214,680,886Liabilities 2017: $22,064,076Net Assets 2017: $192,616,8102017Assets 2018: $230,898,057Liabilities 2018: $28,273,999Net Assets 2018: $202,624,0582018Assets 2019: $238,035,579Liabilities 2019: $29,433,474Net Assets 2019: $208,602,1052019Assets 2020: $246,424,113Liabilities 2020: $33,400,121Net Assets 2020: $213,023,9922020Assets 2021: $328,892,856Liabilities 2021: $41,677,490Net Assets 2021: $287,215,3662021Assets 2022: $300,226,033Liabilities 2022: $28,729,408Net Assets 2022: $271,496,6252022Assets 2023: $287,748,580Liabilities 2023: $24,241,341Net Assets 2023: $263,507,2392023Assets 2024: $302,101,190Liabilities 2024: $33,851,515Net Assets 2024: $268,249,6752024Assets 2025: $313,297,854Liabilities 2025: $53,725,451Net Assets 2025: $259,572,4032025

Highlighted filing

2017

Assets$214,680,886
Liabilities$22,064,076
Net Assets$192,616,810

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $113,655,0142010Expenses 2011: $117,606,5082011Expenses 2012: $115,655,8082012Expenses 2013: $123,380,5352013Revenue 2014: $130,545,559Expenses 2014: $116,193,819Net Income 2014: $14,351,7402014Revenue 2015: $123,464,985Expenses 2015: $123,248,972Net Income 2015: $216,0132015Revenue 2016: $112,522,166Expenses 2016: $122,940,579Net Income 2016: -$10,418,4132016Revenue 2017: $118,160,236Expenses 2017: $114,977,524Net Income 2017: $3,182,7122017Revenue 2018: $123,648,189Expenses 2018: $118,860,529Net Income 2018: $4,787,6602018Revenue 2019: $119,802,498Expenses 2019: $127,233,910Net Income 2019: -$7,431,4122019Revenue 2020: $124,636,518Expenses 2020: $124,092,367Net Income 2020: $544,1512020Revenue 2021: $140,937,987Expenses 2021: $127,811,257Net Income 2021: $13,126,7302021Revenue 2022: $162,258,622Expenses 2022: $167,596,695Net Income 2022: -$5,338,0732022Revenue 2023: $149,625,298Expenses 2023: $163,487,437Net Income 2023: -$13,862,1392023Revenue 2024: $149,689,145Expenses 2024: $159,486,986Net Income 2024: -$9,797,8412024Revenue 2025: $162,027,025Expenses 2025: $178,902,483Net Income 2025: -$16,875,4582025

Highlighted filing

2017

Revenue$118,160,236
Expenses$114,977,524
Net Income$3,182,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$120,297,769
Mission and Program Overview

Mission

The organization's mission is to end hunger and poverty and care for the earth. Working worldwide with marginalized small-scale farmers, heifer provides livestock, seeds and training in sustainable crop production and animal management practices (see schedule o)to increase income and improve nutrition. Focusing also on women's empowerment and social capital, heifer then mobilizes communities of these small-scale farmers into cooperatives and farmer associations to access inclusive market systems.

Since 1944, heifer project international has helped more than 32 million families in more than 125 countries move toward greater self-reliance through the gifts of livestock, plants and training in environmentally-sound agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,327,088$46,518,000▼ $1,809,088
Cash and Non-Interest-Bearing Accounts$31,427,821$43,896,253▲ $12,468,432
Savings and Temporary Cash Investments$9,850,974$2,937,045▼ $6,913,929
Pledges and Grants Receivable$2,293,247$2,807,427▲ $514,180
Accounts Receivable$1,688,169$2,640,157▲ $951,988
Prepaid Expenses and Deferred Charges$1,550,530$1,458,970▼ $91,560
Inventories for Sale or Use$383,326$423,357▲ $40,031
Investments in Publicly Traded Securities$264,865$271,304▲ $6,439
Total Assets$181,744,170$214,680,886▲ $32,936,716
Other Assets Total$85,958,150$113,728,373▲ $27,770,223
Liabilities
Tax Exempt Bond Liabilities$12,155,000$10,985,000▼ $1,170,000
Accounts Payable and Accrued Expenses$7,401,679$8,048,355▲ $646,676
Deferred Revenue$1,179,586$3,030,721▲ $1,851,135
Total Liabilities$20,736,265$22,064,076▲ $1,327,811
Net Assets / Fund Balance
Permanently Rstr Net Assets$79,658,980$99,608,638▲ $19,949,658
Unrestricted Net Assets$61,489,234$72,700,633▲ $11,211,399
Temporarily Rstr Net Assets$19,859,691$20,307,539▲ $447,848
Total Net Assets Fund Balance$161,007,905$192,616,810▲ $31,608,905
Total Liabilities and Net Assets / Fund Balance$181,744,170$214,680,886▲ $32,936,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,684,714$15,148,861$44,833,575
Equipment$4,757,088$16,382,069$21,139,157
Land$11,675,242-$11,675,242
Other Land Buildings$400,956-$400,956
Other Assets Org$113,728,373--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre FerrariChief Executive OfficerFT$407,573$28,954$436,527
Robert BloomEvp, CFO and TreasurerFT$198,077$20,543$218,620
Hilary HaddiganChief of Mission EffectivenessFT$178,177$26,823$205,000
Mahendra LohaniSenior Vice PresidentFT$172,762$24,414$197,176
Gregory KearnsVice PresidentFT$138,068$27,696$165,764
Malcom NormanVice PresidentFT$137,587$18,211$155,798
Paul GoldbergDirectorFT$134,026$20,212$154,238
Oscar CastanedaVice PresidentFT$121,653$28,570$150,223
Christy MooreVice PresidentFT$124,265$20,463$144,728
Joe DaleDirectorFT$123,894$17,731$141,625
Jesus Pizarro RodriguezVice PresidentFT$115,952$22,787$138,739
Martha HirpaSenior DirectorFT$121,023$16,666$137,689
Hervil CherubinHaiti Country DirectorFT$125,745$10,430$136,175
Vicki ClarkeVice PresidentFT$125,187$10,908$136,095
Holly DerheimSenior DirectorFT$111,366$19,469$130,835
Cindy Jones-nylandExecutive Vice PresidentFT$121,244$8,185$129,429
Chad AveryGeneral CounselFT$110,021$19,372$129,393
Julie WoodVice PresidentFT$109,710$18,572$128,282
Michelle Dusek-izaguirreVice PresidentFT$111,906$15,088$126,994
Kimberly AhlgrimVice PresidentFT$101,492$8,548$110,040

Board Members and Trustees

NameTitle
Susan GrantChair
Pete KappelmanVice Chair
Arlene WithersBoard Member
Ashley StoneBoard Member
Carolyn House StewartBoard Member
Doug GalenBoard Member
Dr Eduardo Stein BarillasBoard Member
Dr Sandra GoddenBoard Member
Esther CohenBoard Member
Francine AnthonyBoard Member
George PettyBoard Member
Jay WittmeyerBoard Member
Jerry JonesBoard Member
Josephine OgutaBoard Member
Nikolaus HutterBoard Member
Steven YungBoard Member
Tom HadfieldBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mds Communications CorporationTelemarketing Services545 WEST JUANITA AVENUE, Meza, AZ 85210$1,540,028
Northern Lights Direct LtdBrand Development314 WEST SUPERIOR STREET STE 503, Chicago, IL 60654$1,061,540
Lifeblue MediaWeb Design610 ELM STREET, Mckinney, TX 75069$990,275
Fry CommunicationsMarketing Services800 WEST CHURCH ROAD, Mechanicsburg, PA 17055$815,842
Premier StaffingTemporary Staffing10901 FINANCIAL CENTRE PARKWAY, Little Rock, AR 72221$754,748
Revenue and Support

Revenue Composition

Contributions and Grants
$115,659,808
Program Service Revenue
$1,309,435
Investment Income
$-7,694
Other Revenue
$1,198,687
All Other Contributions
$113,053,869
Change in Net Assets
$3,182,712

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 Traded169$1,735,865Fair Market Value (FMV) at Receipt
Other Non Cash Contri Table12$15,837Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Other Non Cash Contri Table2$2,170Fair Market Value
Total Noncash Contributions184$1,756,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,232,886
Revenue Not Reported on Financial Statements
$-72,650
Revenue Not Reported on Form 990
$28,488,702
Other Revenue Adjustments
$-72,650
Total Revenue per Audited Statements
$146,721,588
Total Revenue per Form 990
$118,160,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,804,188
Other Expenses$37,135,437
Salaries, Compensation, and Employee Benefits$22,343,976
Total Fundraising Expense$21,601,349
Professional Fundraising Fees$3,693,923

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$50,249,097--$50,249,097
Other Salaries and Wages$9,321,691$1,867,165$3,924,889$15,113,745
Fees for Services Other$3,309,289$189,196$764,147$4,262,632
Fees for Services Professional Fundraising--$3,693,923$3,693,923
Current Officers, Directors, Trustees, and Key Employees$1,871,853$756,376$731,591$3,359,820
Advertising$2,215,469$63,205$624,154$2,902,828
Depreciation Depletion$1,754,616$529,141$500,740$2,784,497
Information Technology$1,270,463$488,196$1,008,625$2,767,284
Travel$1,535,572$166,508$277,467$1,979,547
All Other Expenses$858,539$242,170$507,144$1,607,853
Other Employee Benefits$1,006,376$203,667$381,512$1,591,555
Grants to Domestic Orgs$1,555,091--$1,555,091
Occupancy$848,508$264,586$260,379$1,373,473
Office Expenses$898,544$171,349$273,332$1,343,225
Payroll Taxes$800,582$158,821$323,006$1,282,409
Pension Plan Contributions$513,832$214,807$267,808$996,447
Other Expenses$380,240$53,857$546,793$980,890
Fees for Services Accounting$103,192$225,838$269,454$598,484
Insurance$302,598$162,435$59,067$524,100
Interest$200,512$122,051$113,333$435,896
Conferences and Meetings$269,013$31,416$49,792$350,221
Fees for Services Legal$74,909$171,653$33,080$279,642
Total Functional Expenses$6,761,516$0$4,836,724$11,598,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$115,050,174
Expenses per Audited Statements$114,977,524
Total Expenses per Form 990$114,977,524
Expenses Not Reported on Form 990$72,650
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Sustainable Livestock Cooperative (c-corp)Leslie, AR501(c)(3)To Create Community Food Enterprises for Healthy, Local, Organic Food and to Create Jobs in Communities Linking Small-scale Farmers to Larger and Diverse Markets.$1,125,091
Root CapitalCambridge, MA501(c)(3)To Create Community Food Enterprises for Healthy, Local, Organic Food and to Create Jobs in Communities Linking Small-scale Farmers to Larger and Diverse Markets.$180,000
Foodshed Farms CsaNorth Little Rock, AR501(c)(3)To Create Community Food Enterprises for Healthy, Local, Organic Food and to Create Jobs in Communities Linking Small-scale Farmers to Larger and Diverse Markets.$165,000
Blue Ridge Women in Agriculture IncBoone, NC-To Create Community Food Enterprises for Healthy, Local, Organic Food and to Create Jobs in Communities Linking Small-scale Farmers to Larger and Diverse Markets.$85,000

International Summary

Offices
27
Employees
705
Spending
$50,249,097

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
Sub-saharan AfricaProgram ServicesProvide Livestock and Agriculture Training to Improve Lives.12359$20,348,518
Central America and the CaribbeanProgram ServicesProvide Livestock and Agriculture Training to Improve Lives.4113$8,164,078
South AsiaProgram ServicesProvide Livestock and Agriculture Training to Improve Lives.453$5,955,710
East Asia and the PacificProgram ServicesProvide Livestock and Agriculture Training to Improve Lives.289$5,532,100
South AmericaProgram ServicesProvide Livestock and Agriculture Training to Improve Lives.337$4,694,705
North AmericaProgram ServicesProvide Livestock and Agriculture Training to Improve Lives.146$2,127,414
Sub-saharan AfricaGrantmakingProvide Livestock and Agriculture Training to Improve Lives.00$1,180,077
Europe (including Iceland & Greenland)Program Services-18$934,664
Europe (including Iceland & Greenland)Grantmaking-00$911,831
East Asia and the PacificGrant Making-00$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,693,923
Fundraising Gross Income$106,843
Fundraising Direct Expenses$72,650

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond Hunger Feast in the Field$203,319$88,943$32,087$56,856
Urban Farm Fest$21,334$17,900$6,909$10,991
Total Events$224,653$106,843$72,650$34,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Little Rock Arkansas Heifer Project International Public Facilities2009-02-02$9,300,000Financing and refinancing capital improvements
ACity of Little Rock Arkansas Heifer Project International Public Facilities2020-12-05$5,700,000Financing and refinancing capital improvements
BCity of Little Rock Arkansas Heifer Project International Public Facilities2020-12-05$4,300,000Financing and refinancing capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$9,300,000-$3,525,000$30,903
A$5,700,000-$2,280,000$33,640
B$4,300,000-$1,905,000$25,377

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

The total number of directors on the board reduced from nineteen to eighteen. Only one member of heifer international foundation board sits on the heifer project international board. Replaced the concept of covenant agencies with the concept of faith-based groups, and replaced the concept of covenant agency directors with the concept of directors chosen from those faith-based groups.

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

The form 990 is prepared by internal finance staff and provided to the cfo, board of directors and to an external tax firm for review. Any recommended changes are made prior to filing.

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

Heifer has had a code of conduct in place since march of 2000 for its board of directors, and the code of conduct contains a conflict of interest section. Heifer has had a conflict of interest policy in place for its employees since december of 2001. Board members are required to annually disclose interests that could give rise to conflicts. Employees are encouraged to report suspected conflicts of interest to their supervisors or to human resources. In addition, heifer provides an anonymous confidential reporting outlet for use in reporting behavior or activities that appear to violate heifer policies. Both the board and senior management address conflicts of interest on a case-by-case basis as they arise.

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

In accordance with governance policies and procedures, the president and ceo's performance is reviewed annually. Merit increases, base salary adjustments and or bonuses are considered as part of that review and monitoring process. The heifer board of directors utilizes an independent analysis conducted by an outside consulting firm to assist in the analysis and subsequent recommendations for compensation adjustments. The approach used by the consulting firm utilizes market data obtained from two highly regarded national compensation surveys of not for profit organizations and data on total cash compensation for ceos of nine organizations with comparable mission, scope and operating budget based on information obtained from irs form 990s. Each member of the heifer board of directors has the opportunity to complete and submit a performance evaluation form for the ceo. The results are compiled and reviewed with the ceo by the executive committee of the board. The executive committee then presents, for approval, its findings and recommendations to the full board of directors. These findings and recommendations include adjustments to compensation if warranted and are supported by organizational funding availability and independent market analysis.

Form 990, Part VI, Section C, Line 19

Audited financial statements are made available on heifer's website and upon request: other select documents are made available for inspection at heifer project international headquarters in little rock, arkansas.

Filing and Contact Details

Filer

Filer Name
Heifer Project International
EIN
35-1019477
Phone
5019072600
Address
1 WORLD AVENUE, LITTLE ROCK, AR 72202-2863

Signing Officer

Name
Robert Bloom
Title
Evp, CFO, Treasurer
Phone
5019072600
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Ferrari
Formed
1953
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
298
Volunteers
529

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency translation adjustment -62,509. Change in interest in net assets of heifer international foundation 28,463,577.

Financial Statement Notes

PART X, LINE 2:

Heifer is exempt from income taxes in the united states of america under section 501 of the internal revenue code and a similar provision of state law. While heifer is a tax-exempt organization, the organization is still subject to income tax on any unrelated business taxable income. No tax liability was required to be recorded for unrelated business income as of june 30, 2017 and 2016. Certain countries in which heifer operates do not exempt charitable companies from taxes; therefore, heifer may be subject to taxes in those countries.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in interest in net assets of heifer international foundation 28,463,577.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special fundraising expenses -72,650.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special fundraising expenses 72,650.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MDS COMMUNICATIONS CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NORTHERN LIGHTS DIRECT LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LIFEBLUE MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FRY COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PREMIER STAFFING
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IRS990/Desc0INTERNATIONAL DEVELOPMENT: SUSTAINABILITY: HEIFER PROVIDES GIFTS OF FOOD AND INCOME-PRODUCING LIVESTOCK, AS WELL AS EDUCATION AND INFORMATION ABOUT THEIR CARE AND FEEDING, TO FAMILIES AND COMMUNITIES IN NEED SO THAT THEY MAY BECOME SELF-RELIANT AND ESTABLISH SUSTAINABLE LIVELIHOODS AND ENHANCED ACCESS TO FOOD AND INCOME. HEIFER WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS AND EACH FAMILY IS EXPECTED TO PASS ON THE GIFT OF LIVESTOCK AND KNOWLEDGE THROUGH THE GIFT OF THE FIRST FEMALE OFFSPRING AND TRAINING TO ANOTHER FAMILY IN NEED, MULTIPLYING THE GIFT AND THUS BENEFITING ENTIRE COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCINE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR EDUARDO STEIN BARILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTHER COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG GALEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SANDRA GODDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HADFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm9NIKOLAUS HUTTER
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPHINE OGUTA
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN YUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLENE WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY WITTMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17PIERRE FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BLOOM
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IRS990/Form990PartVIISectionAGrp/PersonNm23OSCAR CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm24VICKI CLARKE
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IRS990/Form990PartVIISectionAGrp/PersonNm26CINDY JONES-NYLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm28MICHELLE DUSEK-IZAGUIRRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$313$53.7$260$162$179$16.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$33.9$268$150$159$9.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$24.2$264$150$163$13.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$28.7$271$162$168$5.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$41.7$287$141$128$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$33.4$213$125$124$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$29.4$209$120$127$7.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$28.3$203$124$119$4.79
2017Detailed filing. Detailed filing data is available for this year.$215$22.1$193$118$115$3.18
2016Detailed filing. Detailed filing data is available for this year.$182$20.7$161$113$123$10.4
2015Detailed filing. Detailed filing data is available for this year.$192$21.7$170$123$123$0.22
2014Detailed filing. Detailed filing data is available for this year.$193$23.1$170$131$116$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$23.3$144$123
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$22.0$153$116
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$23.5$157$118
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$24.3$137$114