Civic Intelligence

Kalamazoo College

990 • Fiscal year 2014 • EIN 38-1358014

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

1200 Academy St49006

(269) 337-7000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$350,588,487

Flat from 2014

Net Assets

Flat

$281,161,894

Flat from 2014

Liabilities

Flat

$69,426,593

Flat from 2014

Revenue And Expenses

Revenue

Flat

$82,719,235

Flat from 2014

Expenses

Flat

$85,736,277

Flat from 2014

Net Income

Flat

-$3,017,042

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $239,921,620Liabilities 2010: $54,343,419Net Assets 2010: $185,578,2012010Assets 2011: $305,135,340Liabilities 2011: $70,065,998Net Assets 2011: $235,069,3422011Assets 2012: $320,643,029Liabilities 2012: $76,723,047Net Assets 2012: $243,919,9822012Assets 2013: $327,855,662Liabilities 2013: $68,456,254Net Assets 2013: $259,399,4082013Assets 2014: $350,588,487Liabilities 2014: $69,426,593Net Assets 2014: $281,161,8942014Assets 2014: $350,588,487Liabilities 2014: $69,426,593Net Assets 2014: $281,161,8942014Assets 2015: $346,355,624Liabilities 2015: $66,958,216Net Assets 2015: $279,397,4082015Assets 2016: $331,497,887Liabilities 2016: $71,501,528Net Assets 2016: $259,996,3592016Assets 2017: $346,175,670Liabilities 2017: $60,857,247Net Assets 2017: $285,318,4232017Assets 2018: $376,942,796Liabilities 2018: $56,935,475Net Assets 2018: $320,007,3212018Assets 2019: $387,566,756Liabilities 2019: $73,787,972Net Assets 2019: $313,778,7842019Assets 2020: $383,146,506Liabilities 2020: $74,715,941Net Assets 2020: $308,430,5652020Assets 2021: $451,245,580Liabilities 2021: $72,622,632Net Assets 2021: $378,622,9482021Assets 2022: $399,538,213Liabilities 2022: $65,551,448Net Assets 2022: $333,986,7652022Assets 2023: $413,740,172Liabilities 2023: $63,221,346Net Assets 2023: $350,518,8262023

Highlighted filing

2014

Assets$350,588,487
Liabilities$69,426,593
Net Assets$281,161,894

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $66,126,0412010Expenses 2011: $68,607,2502011Expenses 2012: $80,004,5682012Revenue 2013: $79,993,034Expenses 2013: $75,986,505Net Income 2013: $4,006,5292013Revenue 2014: $82,719,235Expenses 2014: $85,736,277Net Income 2014: -$3,017,0422014Revenue 2014: $82,719,235Expenses 2014: $85,736,277Net Income 2014: -$3,017,0422014Revenue 2015: $90,396,442Expenses 2015: $85,257,039Net Income 2015: $5,139,4032015Revenue 2016: $85,750,211Expenses 2016: $93,041,896Net Income 2016: -$7,291,6852016Revenue 2017: $86,580,728Expenses 2017: $94,419,128Net Income 2017: -$7,838,4002017Revenue 2018: $127,459,506Expenses 2018: $98,371,296Net Income 2018: $29,088,2102018Revenue 2019: $96,560,357Expenses 2019: $103,722,466Net Income 2019: -$7,162,1092019Revenue 2020: $96,754,584Expenses 2020: $106,941,639Net Income 2020: -$10,187,0552020Revenue 2021: $112,551,659Expenses 2021: $100,250,670Net Income 2021: $12,300,9892021Revenue 2022: $129,775,982Expenses 2022: $109,921,197Net Income 2022: $19,854,7852022Revenue 2023: $123,279,200Expenses 2023: $119,290,380Net Income 2023: $3,988,8202023

Highlighted filing

2014

Revenue$82,719,235
Expenses$85,736,277
Net Income-$3,017,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$91,007,681
Mission and Program Overview

Mission

The mission of kalamazoo college is to prepare its graduates to better understand, live successfully within, and provide enlightened leadership to a richly diverse and increasingly complex world. As a highly selective, nationally renowned and internationally oriented four-year college of arts and sciences, kalamazoo college has developed a tradition of excellence in the fulfillment of this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$122,987,553$144,288,613▲ $21,301,060
Land, Buildings, and Equipment, Net$73,949,209$75,536,298▲ $1,587,089
Investments Other Securities$56,351,891$64,578,264▲ $8,226,373
Savings and Temporary Cash Investments$30,056,973$32,977,938▲ $2,920,965
Pledges and Grants Receivable$35,767,038$23,840,524▼ $11,926,514
Other Notes and Loans Receivable, Net$6,809,385$7,172,038▲ $362,653
Prepaid Expenses and Deferred Charges$845,060$1,024,288▲ $179,228
Inventories for Sale or Use$665,368$647,639▼ $17,729
Accounts Receivable$423,185$522,885▲ $99,700
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$327,855,662$350,588,487▲ $22,732,825
Liabilities
Tax Exempt Bond Liabilities$34,500,000$33,455,000▼ $1,045,000
Other Liabilities$30,256,850$31,954,642▲ $1,697,792
Accounts Payable and Accrued Expenses$3,058,789$3,545,063▲ $486,274
Deferred Revenue$640,615$471,888▼ $168,727
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$68,456,254$69,426,593▲ $970,339
Net Assets / Fund Balance
Permanently Rstr Net Assets$107,833,965$116,341,653▲ $8,507,688
Unrestricted Net Assets$75,123,597$84,605,876▲ $9,482,279
Temporarily Rstr Net Assets$76,441,846$80,214,365▲ $3,772,519
Total Net Assets Fund Balance$259,399,408$281,161,894▲ $21,762,486
Total Liabilities and Net Assets / Fund Balance$327,855,662$350,588,487▲ $22,732,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,323,621$36,707,135$87,192,749
Equipment$6,718,203$18,325,530$25,043,733
Other Land Buildings$14,536,702$722,595$15,259,297
Land$1,957,772-$1,957,772
Leasehold Improvements$0$0$0
Other Securities$12,100,002--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$192,294,969$6,669,948▲ $31,728,379$6,433,477$222,047,672
2012$169,495,896$10,482,875▲ $20,286,899$6,055,497$192,294,969
2011$155,218,448$22,396,461▼ $1,298,112$4,987,365$169,495,896
2010$131,557,148$3,017,106▲ $28,423,095$5,480,623$155,218,448
2009$122,589,205$651,351▲ $16,722,621$6,336,281$131,557,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen B Wilson-OyelaranPresidentFT$330,210$51,295$381,505
Albert DeSimoneVP College AdvancementFT$178,500$79,185$257,685
James E PrinceVice-President Business and FinanceFT$178,356$36,422$214,778
Michael A McDonaldProvostFT$173,713$18,821$192,534
Jaime GrantExec Director & Sr Advisor, Arcus Center for Social Justice LeadershipFT$152,371$35,187$187,558
David BarclayProfessor of HistoryFT$133,452$40,488$173,940
Paul ManstromAssociate VP Facilities ManagementFT$114,763$47,705$162,468
Lisa BrockAcademic Director, Arcus Center for Social Justice LeadershipFT$144,192$14,036$158,228
Sarah WestfallVP Student Dev/Dean of StudentsFT$132,909$20,723$153,632
Gregory DimentAssociate Provost ISFT$123,634$19,197$142,831

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Dining ServicesCampus Food Services-$2,932,492
Miller Davis CompanyConstruction Contractor-$2,856,249
Hi-TechConstruction Contractor-$211,649
AFP IncInvestment Advisors-$196,267
-Fire Systems Contractor-$186,429
Revenue and Support

Revenue Composition

Contributions and Grants
$9,157,268
Program Service Revenue
$65,504,917
Investment Income
$7,593,896
Other Revenue
$463,154
All Other Contributions
$8,904,019
Change in Net Assets
$-3,017,042

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 Traded53$1,932,187Avg daily stock price
Other Non Cash Contri Table5$7,318Purchase receipts
Total Noncash Contributions58$1,939,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,946,735
Revenue Not Reported on Financial Statements
$-227,500
Revenue Not Reported on Form 990
$24,406,041
Other Revenue Adjustments
$-590,633
Total Revenue per Audited Statements
$107,352,776
Total Revenue per Form 990
$82,719,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,315,163
Grants and Similar Amounts Paid$31,147,465
Other Expenses$21,186,043
Total Fundraising Expense$3,436,623
Professional Fundraising Fees$87,606

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,147,465--$31,147,465
Other Salaries and Wages$17,988,926$2,702,736$1,831,605$22,523,267
Other Employee Benefits$4,643,469$1,320,035$455,510$6,419,014
Depreciation Depletion$3,142,574$43,574$43,574$3,229,722
Occupancy$2,167,544$69,679$49,488$2,286,711
Office Expenses$1,331,739$587,404$147,245$2,066,388
All Other Expenses$1,248,039$441,354$44,316$1,733,709
Pension Plan Contributions$1,291,412$158,102$126,567$1,576,081
Payroll Taxes$1,217,128$193,873$126,247$1,537,248
Travel$1,094,976$98,529$157,152$1,350,657
Interest$1,078,069$213,536$0$1,291,605
Current Officers, Directors, Trustees, and Key Employees$408,771$624,328$226,454$1,259,553
Conferences and Meetings$604,919$113,869$140,033$858,821
Fees for Services Other$624,662$66,171$13,332$704,165
Information Technology$369,493$108,750$10,000$488,243
Fees for Service Investment Mgmnt Fees$0$363,133$0$363,133
Insurance$231,339$3,967$3,967$239,273
Advertising$71,999$82,667$20,231$174,897
Fees for Services Legal$0$102,533$0$102,533
Fees for Services Professional Fundraising--$87,606$87,606
Fees for Services Accounting$0$85,600$0$85,600
Other Expenses$0$24,872$0$24,872
Total Functional Expenses$76,643,038$5,656,616$3,436,623$85,736,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$85,736,277
Total Expenses per Audited Statements$85,590,290
Expenses per Audited Statements$84,999,657
Expenses Not Reported on Financial Statements$736,620
Expenses Not Reported on Form 990$590,633
Other Expense Adjustments$373,487
International Activity

International Summary

Offices
0
Employees
21
Spending
$3,362,525

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
Europe (including Iceland and Greenland)Program ServicesHigher Education09$1,663,079
East Asia and the PacificProgram ServicesHigher Education01$820,284
South AmericaProgram ServicesHigher Education05$305,192
Sub-Saharan AfricaProgram ServicesHigher Education05$233,650
North America (including Canada and Mexico, but not the United States)Program ServicesHigher Education01$141,378
South AsiaProgram ServicesHigher Education00$99,556
Central America and the CaribbeanProgram ServicesHigher Education00$86,136
Middle East and North AfricaProgram ServicesHigher Education00$13,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$87,606
Fundraising Direct Expenses$18,566
Fundraising Gross Income$12,909
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,259$12,909$12,488$421
Total Events$24,259$12,909$18,566$-5,657
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
Ronda StrykerSpouse Owns Greenleaf HospitalityEvent Services & AccomodationsNo$34,102

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
Postretirement Benefit$23,736,260
Federal Perkins Loans$6,434,525
Annuities Payable$1,783,857

Bond Issues

BondIssuerIssuedIssue PricePurpose
A80-05961862011-06-09$34,250,000Refunding 2000,2003,2007 & construct & equip athletics facilities & fields

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,281,725$0$1,745,000$285,774

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
No
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 2

Jon L. Stryker and Ronda E. Stryker are siblings.

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

The Forms 990, including Schedule B, and 990T are provided to the Audit Committee of the Board of Trustees for review. A meeting is convened with the Audit Committee and the Vice President for Business and Finance to review and discuss the Forms 990, including Schedule B, and 990T. After receiving the Audit Committee's approval, the Forms 990, including Schedule B, and 990T are provided to the full Board of Trustees for review and approval.

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

The conflict of interest policy is provided to every Trustee and Officer in October. Every recipient is asked to return a disclosure form that discloses any potential relationships that may represent a conflict of interest and discloses any gifts or loans from entities with which the College has significant business dealings. The form also asks Trustees to acknowledge that they have read the conflict of interest policy and confirm that they have no knowledge of any real or potential violation of the policy and that they will refrain from taking any unfair advantage of any information obtained in their role as Trustee or Officer.

Form 990, Part VI, Section B, Line 15

The compensation of the President is reviewed annually by the Executive Committee of the Board of Trustees. As part of this process, the President's compensation is compared to a cohort of similar institutions, the Great Lakes College Association. The result of the deliberations and decisions are documented in the minutes of the Executive Committee meeting and a statement of salary letter sent to the President and the Director of Human Resources. The compensation of the College officers is determined annually by the President and compared with compensation of similarly placed officers of Great Lakes College Association institutions. The officer compensation is submitted to the Executive Committee of the Board of Trustees for review and approval.

Form 990, Part VI, Section C, Line 19

Kalamazoo College is organized under Michigan statute MCL Section 390.751 through 390.761. The bylaws and conflict of interest policy are available by request. The financial statements are also available by request, posted on the College's website, and made available in the College library.

Filing and Contact Details

Filer

EIN
38-1358014
Phone
2693377000

Signing Officer

Name
James Prince
Title
Vice President
Phone
2693377225
Signed
2015-03-27

Organization Details

Principal Officer
Eileen B Wilson-Oyelaran
Formed
1833
Legal Domicile
Mi
Voting Board Members
33
Independent Board Members
32
Employees
1,595
Volunteers
1,200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The College's endowment consists of approximately 500 individual funds established for a variety of purposes. These funds provide support for instruction, academic support departments, student services, institutional support departments, physical plant maintenance and improvements, public service programs, and scholarships, as well as, general operating support.

Schedule D, Part XI, Line 2D

Uncollectible pledge expense and payments to beneficiaries of reserved income funds.

Schedule D, Part XI, Line 4B

Expenses from fundraising events, cost of sales of inventory, and rental expenses.

Schedule D, Part XII, Line 2D

Expenses from fundraising events, cost of sales of inventory, and rental expenses.

Schedule D, Part XII, Line 4B

Uncollectible pledge expense and payments to beneficiaries of reserved income funds.

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IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt076643038
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt085600
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0102533
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0102533
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066171
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0624662
IRS990/FeesForServicesOtherGrp/TotalAmt0704165
IRS990/FeesForServicesProfFundraising/FundraisingAmt087606
IRS990/FeesForServicesProfFundraising/TotalAmt087606
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0363133
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0363133
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0FR
IRS990/ForeignCountryCd1GM
IRS990/ForeignCountryCd2KE
IRS990/ForeignCountryCd3MX
IRS990/ForeignCountryCd4SP
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt3251295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3379185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3436423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3518821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3620723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3735187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3814036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3940488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4019197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4147705
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlotte H Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1James A Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm2S Si Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Eugene V N Bissell
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy S Courter
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexandra K Altman
IRS990/Form990PartVIISectionAGrp/PersonNm6Roger E Brownell
IRS990/Form990PartVIISectionAGrp/PersonNm7Jevon A Caldwell-Gross
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin M P Charnley
IRS990/Form990PartVIISectionAGrp/PersonNm9Harold J Decker
IRS990/Form990PartVIISectionAGrp/PersonNm10Helen B Etkin
IRS990/Form990PartVIISectionAGrp/PersonNm11Gwen A Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm12James N Heath
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert O Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul S Levy
IRS990/Form990PartVIISectionAGrp/PersonNm15Alexander C Lipsey
IRS990/Form990PartVIISectionAGrp/PersonNm16Hans P Morefield
IRS990/Form990PartVIISectionAGrp/PersonNm17Jody K Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm18Donald R Parfet
IRS990/Form990PartVIISectionAGrp/PersonNm19Gail A Raiman
IRS990/Form990PartVIISectionAGrp/PersonNm20Christopher P Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm21William C Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm22James A Robideau
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Beth Sarhatt
IRS990/Form990PartVIISectionAGrp/PersonNm24William R Stoeri
IRS990/Form990PartVIISectionAGrp/PersonNm25Jon L Stryker
IRS990/Form990PartVIISectionAGrp/PersonNm26Ronda E Stryker
IRS990/Form990PartVIISectionAGrp/PersonNm27Bonnie Wachter Swenby
IRS990/Form990PartVIISectionAGrp/PersonNm28Amy E Upjohn
IRS990/Form990PartVIISectionAGrp/PersonNm29William F Williams
IRS990/Form990PartVIISectionAGrp/PersonNm30Richard E Yehle
IRS990/Form990PartVIISectionAGrp/PersonNm31Debra L Yourick
IRS990/Form990PartVIISectionAGrp/PersonNm32Eileen B Wilson-Oyelaran
IRS990/Form990PartVIISectionAGrp/PersonNm33Albert DeSimone
IRS990/Form990PartVIISectionAGrp/PersonNm34James E Prince
IRS990/Form990PartVIISectionAGrp/PersonNm35Michael A McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm36Sarah Westfall
IRS990/Form990PartVIISectionAGrp/PersonNm37Jaime Grant
IRS990/Form990PartVIISectionAGrp/PersonNm38Lisa Brock
IRS990/Form990PartVIISectionAGrp/PersonNm39David Barclay
IRS990/Form990PartVIISectionAGrp/PersonNm40Gregory Diment
IRS990/Form990PartVIISectionAGrp/PersonNm41Paul Manstrom
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$414$63.2$351$123$119$3.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$400$65.6$334$130$110$19.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$451$72.6$379$113$100$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$74.7$308$96.8$107$10.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$388$73.8$314$96.6$104$7.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$377$56.9$320$127$98.4$29.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$346$60.9$285$86.6$94.4$7.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$331$71.5$260$85.8$93.0$7.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$346$67.0$279$90.4$85.3$5.14
2014Detailed filing. Detailed filing data is available for this year.$351$69.4$281$82.7$85.7$3.02
2014Detailed filing. Detailed filing data is available for this year.$351$69.4$281$82.7$85.7$3.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$328$68.5$259$80.0$76.0$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$76.7$244$80.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$70.1$235$68.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$54.3$186$66.1