Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2576021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $29,312 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Thomas Coates | Executive Director | FT | $86,197 | $86,197 |
| Sharon Dorrity | Secretary of Board/Director Constituent Relations | FT | $39,444 | $39,444 |
| Name | Title |
|---|---|
| Patricia Caruso | Chair |
| Charles Schmidt | Immediate Past Chair |
| Joseph Breed | First Vice Chair |
| Dr Rodney S Hanley | Second Vice Chair/Ex-Officio |
| Carol Andary | Board Member |
| Cynthia Williams | Board Member |
| David Jahn | Board Member |
| David Saunders | Board Member |
| Dr Thomas G Robinson | Board Member |
| Edward F Smith | Board Member |
| Greg Parker | Board Member |
| Michael Day | Board Member |
| Michael Wyse | Board Member |
| Rebecca C Novo | Board Member |
| Ron Meister | Board Member |
| Ted Haapala | Board Member |
| Ian Ward | Board Member-Executive Committee |
| Patrick Egan | Board Member-Executive Committee |
| Robert Kjolhede | Board Member-Executive Committee |
| Mark Mercer DDS | Board Member/Ex-Officio Representative |
| Sandi Frost Steensma | Board Member/Ex-Officio Representative |
| H James Bourque | Emeritus |
| Morrie Walworth | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $228,000 | donor |
| Cars and Other Vehicles | 1 | $12,500 | appraisal |
| Books and Publications | - | $10,486 | donor |
| Other Non Cash Contri Table | 6 | $3,666 | donor |
| Total Noncash Contributions | 8 | $254,652 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake Superior State University | Sault Ste Marie, MI | 501(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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,779 |
| Fundraising Gross Income | $33,779 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Annuity Obligations | $32,075 |
“Reviewed by the executive director who is appointed by the Board of Directors.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 793 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1270 |
| IRS990/AllOtherContributionsAmt | 0 | 3473327 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -4573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lake Superior State University |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9066352621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 West Easterday |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sault Ste Marie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203378 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28995 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5855 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23281 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1340966 |
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| IRS990/CYOtherRevenueAmt | 0 | 26290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 1807919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4336925 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia Caruso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Breed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Kjolhede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ian Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carol Andary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H James Bourque |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ted Haapala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Jahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ron Meister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rebecca C Novo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Greg Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Thomas G Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Saunders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Charles Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cynthia Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Edward F Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Wyse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Morrie Walworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dr Rodney S Hanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mark Mercer DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sandi Frost Steensma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Thomas Coates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sharon Dorrity |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 86197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 39444 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member-Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member-Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member-Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Second Vice Chair/Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member/Ex-Officio Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member/Ex-Officio Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Secretary of Board/Dir Constituent Relations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23281 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33779 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33779 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4555 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 1340966 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1340966 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1340966 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1387770 |
| IRS990/GrossReceiptsAmt | 0 | 5753919 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11821 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2104 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 809472 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 809472 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14525952 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15922564 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 257500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 485500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.