Civic Intelligence

Lake Superior State University Foundation

990 • Fiscal year 2018 • EIN 38-2576021

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

650 West Easterday AvenueSault Ste Marie, MI 49783

(906) 635-2665

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$86,197

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,896,221

Up $3,156,051 (+18%) from 2017

Net Assets

Up

$20,825,931

Up $3,151,335 (+18%) from 2017

Liabilities

Up

$70,290

Up $4,716 (+7.2%) from 2017

Revenue

Up

$4,336,925

Up $1,585,704 (+58%) from 2017

Expenses

Up

$1,807,919

Up $361,296 (+25%) from 2017

Net Income

Up

$2,529,006

Up $1,224,408 (+94%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,144,049Liabilities 2011: $88,484Net Assets 2011: $8,055,5652011Assets 2012: $8,610,082Liabilities 2012: $94,129Net Assets 2012: $8,515,9532012Assets 2013: $10,693,145Liabilities 2013: $73,189Net Assets 2013: $10,619,9562013Assets 2014: $13,199,750Liabilities 2014: $77,731Net Assets 2014: $13,122,0192014Assets 2015: $14,256,808Liabilities 2015: $76,773Net Assets 2015: $14,180,0352015Assets 2016: $15,363,311Liabilities 2016: $70,570Net Assets 2016: $15,292,7412016Assets 2017: $17,740,170Liabilities 2017: $65,574Net Assets 2017: $17,674,5962017Assets 2018: $20,896,221Liabilities 2018: $70,290Net Assets 2018: $20,825,9312018Assets 2019: $21,869,131Liabilities 2019: $67,864Net Assets 2019: $21,801,2672019Assets 2020: $20,594,938Liabilities 2020: $55,535Net Assets 2020: $20,539,4032020Assets 2021: $25,335,019Liabilities 2021: $48,743Net Assets 2021: $25,286,2762021Assets 2022: $22,456,507Liabilities 2022: $12,902Net Assets 2022: $22,443,6052022Assets 2023: $25,784,435Liabilities 2023: $45,750Net Assets 2023: $25,738,6852023Assets 2024: $28,609,201Liabilities 2024: $48,785Net Assets 2024: $28,560,4162024Assets 2025: $32,743,972Liabilities 2025: $23,009Net Assets 2025: $32,720,9632025

Highlighted filing

2018

Assets$20,896,221
Liabilities$70,290
Net Assets$20,825,931

Operations Trend

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

$10M$5.0M$0Expenses 2011: $992,5722011Expenses 2012: $1,075,7362012Revenue 2013: $3,139,305Expenses 2013: $1,444,708Net Income 2013: $1,694,5972013Revenue 2014: $3,283,261Expenses 2014: $1,675,442Net Income 2014: $1,607,8192014Revenue 2015: $3,730,782Expenses 2015: $2,640,342Net Income 2015: $1,090,4402015Revenue 2016: $3,694,951Expenses 2016: $2,097,646Net Income 2016: $1,597,3052016Revenue 2017: $2,751,221Expenses 2017: $1,446,623Net Income 2017: $1,304,5982017Revenue 2018: $4,336,925Expenses 2018: $1,807,919Net Income 2018: $2,529,0062018Revenue 2019: $3,584,409Expenses 2019: $2,621,166Net Income 2019: $963,2432019Revenue 2020: $3,515,010Expenses 2020: $3,373,819Net Income 2020: $141,1912020Revenue 2021: $4,430,858Expenses 2021: $2,679,878Net Income 2021: $1,750,9802021Revenue 2022: $4,258,550Expenses 2022: $2,012,449Net Income 2022: $2,246,1012022Revenue 2023: $3,637,982Expenses 2023: $2,166,565Net Income 2023: $1,471,4172023Revenue 2024: $2,984,410Expenses 2024: $2,356,656Net Income 2024: $627,7542024Revenue 2025: $8,633,232Expenses 2025: $2,960,455Net Income 2025: $5,672,7772025

Highlighted filing

2018

Revenue$4,336,925
Expenses$1,807,919
Net Income$2,529,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.0
Gross Receipts
$5,753,919
Mission and Program Overview

Mission

The Lake Superior State University Foundation exists for the sole purpose of promoting, receiving, managing, and disbursing certain private donations and contributions for the benefit of Lake Superior State University.

The Lake Superior State University Foundation's sole purpose is to promote, receive, manage, and disburse certain private donations and contributions for the benefit of Lake Superior State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,525,952$15,922,564▲ $1,396,612
Savings and Temporary Cash Investments$2,226,280$2,626,280▲ $400,000
Pledges and Grants Receivable$413,996$1,427,857▲ $1,013,861
Investments Program Related$257,500$485,500▲ $228,000
Cash and Non-Interest-Bearing Accounts$299,644$417,716▲ $118,072
Accounts Receivable$0$0→ $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 in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,740,170$20,896,221▲ $3,156,051
Other Assets Total$16,798$16,304▼ $494
Liabilities
Accounts Payable and Accrued Expenses$28,926$38,215▲ $9,289
Other Liabilities$36,648$32,075▼ $4,573
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,574$70,290▲ $4,716
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,452,812$10,824,381▲ $371,569
Temporarily Rstr Net Assets$6,339,869$9,140,771▲ $2,800,902
Unrestricted Net Assets$881,915$860,779▼ $21,136
Total Net Assets Fund Balance$17,674,596$20,825,931▲ $3,151,335
Total Liabilities and Net Assets / Fund Balance$17,740,170$20,896,221▲ $3,156,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$29,312--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,509,059$382,714▲ $1,392,959$8,936$15,786,877
2017$12,887,289$399,964▲ $1,637,223$8,992$14,509,059
2016$11,306,125$1,912,049▲ $26,324$8,017$12,887,289
2015$9,065,510$2,251,743▲ $303,142$11,944$11,306,125
2014$7,639,725$411,963▲ $1,274,565$10,853$9,065,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Thomas CoatesExecutive DirectorFT$86,197$86,197
Sharon DorritySecretary of Board/Director Constituent RelationsFT$39,444$39,444

Board Members and Trustees

NameTitle
Patricia CarusoChair
Charles SchmidtImmediate Past Chair
Joseph BreedFirst Vice Chair
Dr Rodney S HanleySecond Vice Chair/Ex-Officio
Carol AndaryBoard Member
Cynthia WilliamsBoard Member
David JahnBoard Member
David SaundersBoard Member
Dr Thomas G RobinsonBoard Member
Edward F SmithBoard Member
Greg ParkerBoard Member
Michael DayBoard Member
Michael WyseBoard Member
Rebecca C NovoBoard Member
Ron MeisterBoard Member
Ted HaapalaBoard Member
Ian WardBoard Member-Executive Committee
Patrick EganBoard Member-Executive Committee
Robert KjolhedeBoard Member-Executive Committee
Mark Mercer DDSBoard Member/Ex-Officio Representative
Sandi Frost SteensmaBoard Member/Ex-Officio Representative
H James BourqueEmeritus
Morrie WalworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,496,608
Program Service Revenue
$0
Investment Income
$814,027
Other Revenue
$26,290
All Other Contributions
$3,473,327
Change in Net Assets
$2,529,006

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
Real Estate Commercial1$228,000donor
Cars and Other Vehicles1$12,500appraisal
Books and Publications-$10,486donor
Other Non Cash Contri Table6$3,666donor
Total Noncash Contributions8$254,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,336,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$622,329
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,959,254
Total Revenue per Form 990
$4,336,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,340,966
Salaries, Compensation, and Employee Benefits$340,975
Other Expenses$125,978
Total Fundraising Expense$43,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,340,966--$1,340,966
Current Officers, Directors, Trustees, and Key Employees$0$203,378$0$203,378
Other Salaries and Wages$0$97,197$2,513$99,710
Fees for Service Investment Mgmnt Fees$0$39,632$0$39,632
Conferences and Meetings$0$5,855$28,995$34,850
Office Expenses$0$11,493$6,774$18,267
Pension Plan Contributions$0$16,064$0$16,064
Other Employee Benefits$0$14,636$0$14,636
Information Technology$0$8,821$3,000$11,821
Payroll Taxes$0$7,187$0$7,187
Fees for Services Accounting$0$6,100$0$6,100
Travel$0$716$2,378$3,094
Insurance$0$2,104$0$2,104
Advertising$0$477$793$1,270
Other Expenses$0$1,100$0$1,100
Fees for Services Legal$0$290$0$290
All Other Expenses$0$-4,573$0$-4,573
Total Functional Expenses$1,340,966$423,429$43,524$1,807,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,807,919
Total Expenses per Audited Statements$1,807,919
Total Expenses per Form 990$1,807,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Superior State UniversitySault Ste Marie, MI501(c)(1)Scholarships and grants to the students of Lake Superior State University; funding for various educational activities carried out by Lake Superior State University; operational support for athletics; and support for Lake Superior State University operations.$1,314,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,779
Fundraising Gross Income$33,779
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LSSU Classic Golf$19,969$13,665$8,924$4,741
Bud Cooper Classic Golf$15,241$10,623$5,648$4,975
Total Events$57,060$33,779$33,779$0
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
Annuity Obligations$32,075
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Reviewed by the executive director who is appointed by the Board of Directors.

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

All Board of Directors sign a conflict of interest statement annually and they provide any conflict of interest in writing to the Foundation staff. Any hint of conflict of interest is reviewed by the Foundation staff and the Executive Committee of the Board of Directors.

Form 990, Part VI, Section B, Line 15

Director of Human Resources, Risk and Safety of LSSU looks at comparable position salary data when determining the salary range for a new or existing position. The actual salary offered also depends on the current candidate's qualifications. The employment contract or job description is written; reviewed and approved by the Executive Director and the Director of Human Resources, Risk and Safety. The last new hire was for the Development Assistant in January 2018.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are made available upon demand. The annual financial report is included in the Annual Financial Report for Lake Superior State University which is published on its web site.

Filing and Contact Details

Filer

Filer Name
Lake Superior State University Foundation
EIN
38-2576021
Phone
9066352665
Address
650 West Easterday Avenue, Sault Ste Marie, MI 49783

Signing Officer

Name
Thomas Coates
Title
Executive Director
Phone
9066356670
Signed
2018-12-18

Organization Details

Principal Officer
Thomas W Coates
Formed
1983
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

A portion of the earnings on the majority of the endowment funds are for scholarships for the students of Lake Superior State University. A portion of the earnings on rest of the endowment funds is for operational support for Lake Superior State University programs.

Schedule D, Part X, Line 2

ASC Topic 740, Accounting for Uncertainty in Income Taxes, prescribes the recognition threshold and measurement attribute for disclosures of tax positions previously taken or expected to be taken on an income tax return. The Foundation analyzes its filing positions in the state jurisdictions where it is required to file income tax returns, including tax years 2014 through 2018 in these jurisdictions. The Foundation also treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of operating expenses. The continued application of ASC Topic 740 has had no significant impact on the Foundation's financial statements.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0Patricia Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Breed
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Egan
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Kjolhede
IRS990/Form990PartVIISectionAGrp/PersonNm4Ian Ward
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Andary
IRS990/Form990PartVIISectionAGrp/PersonNm6H James Bourque
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Day
IRS990/Form990PartVIISectionAGrp/PersonNm8Ted Haapala
IRS990/Form990PartVIISectionAGrp/PersonNm9David Jahn
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Meister
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca C Novo
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Parker
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Thomas G Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14David Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm16Cynthia Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17Edward F Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Wyse
IRS990/Form990PartVIISectionAGrp/PersonNm19Morrie Walworth
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Rodney S Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Mercer DDS
IRS990/Form990PartVIISectionAGrp/PersonNm22Sandi Frost Steensma
IRS990/Form990PartVIISectionAGrp/PersonNm23Thomas Coates
IRS990/Form990PartVIISectionAGrp/PersonNm24Sharon Dorrity
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt2386197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2439444
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Emeritus
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/TitleTxt15Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Second Vice Chair/Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member/Ex-Officio Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member/Ex-Officio Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary of Board/Dir Constituent Relations
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023281
IRS990/FundraisingDirectExpensesAmt033779
IRS990/FundraisingGrossIncomeAmt033779
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04555
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01340966
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01340966
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01340966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01387770
IRS990/GrossReceiptsAmt05753919
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08821
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt011821
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02104
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02104
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0809472
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0809472
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014525952
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015922564
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0257500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0485500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03

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.$32.7$0.02$32.7$8.63$2.96$5.67
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.05$28.6$2.98$2.36$0.63
2023Detailed filing. Detailed filing data is available for this year.$25.8$0.05$25.7$3.64$2.17$1.47
2022Detailed filing. Detailed filing data is available for this year.$22.5$0.01$22.4$4.26$2.01$2.25
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.05$25.3$4.43$2.68$1.75
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.06$20.5$3.52$3.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.07$21.8$3.58$2.62$0.96
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.07$20.8$4.34$1.81$2.53
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.07$17.7$2.75$1.45$1.30
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.07$15.3$3.69$2.10$1.60
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.08$14.2$3.73$2.64$1.09
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.08$13.1$3.28$1.68$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.07$10.6$3.14$1.44$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.09$8.52$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.09$8.06$0.99