Regional Division Inc.

990 • Fiscal year 2020 • EIN 39-1446049

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization Profile N/A

7974 UW Health Ct No MC1020Middleton, WI 53562

(608) 261-2198

Siviq Scores

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

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

0.27x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

73%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

$2,441,504

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 141.1% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

20%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

187%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets2nd percentile

Assets

$538,885,800

Up $89,978,098 (+20%) from 2019

Net Assets

$538,411,525

Up $90,711,480 (+20%) from 2019

Liabilities

Down

$474,275

Down $733,382 (-61%) from 2019

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin97th percentile

Revenue

$1,729,916

Up $1,127,295 (+187%) from 2019

Expenses

Down

$474,275

Down $204,618 (-30%) from 2019

Net Income

$1,255,641

Up $1,331,913 (+1746%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2020

Assets$538,885,800

Liabilities$474,275

Net Assets$538,411,525

Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2020

Revenue$1,729,916

Expenses$474,275

Net Income$1,255,641

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Apr 29, 2021
Return Version: 2019v5.2
Gross Receipts: $1,729,916

Mission and Program Overview

Mission

Furthering the service, instruction, and research mission of the University of Wisconsin School of Medicine and Public Health, University of Wisconsin Hospitals and Clinics Authority, and the University of Wisconsin Medical Foundation.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Program Related	$447,154,530	$537,614,971	▲ $90,460,441
Cash and Non-Interest-Bearing Accounts	$1,226,109	$1,022,679	▼ $203,430
Accounts Receivable	$527,063	$248,150	▼ $278,913
Total Assets	$448,907,702	$538,885,800	▲ $89,978,098
Liabilities
Accounts Payable and Accrued Expenses	$1,207,657	$474,275	▼ $733,382
Total Liabilities	$1,207,657	$474,275	▼ $733,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$437,668,045	$529,652,947	▲ $91,984,902
Net Assets With Donor Restrictions	$10,032,000	$8,758,578	▼ $1,273,422
Total Net Assets Fund Balance	$447,700,045	$538,411,525	▲ $90,711,480
Total Liabilities and Net Assets / Fund Balance	$448,907,702	$538,885,800	▲ $89,978,098

Asset Categories

Asset	Book Value	Depreciation	Basis
Investment Program Related Org	$536,279,007	-	-

Compensation and Service Providers

Top Officer Pay89th percentile

Board Members and Trustees

Name	Title
Alan Kaplan	Chair
Michael Dallman	President/CEO
Daniel Ross	Director
Elizabeth Bolt	Director
Jeffrey Kaney	Director
Patti Hutter	Director
Robert N Golden MD	Director
William Roop	Director
Kenneth Mount	Secretary
Robert Flannery	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $906,749
Investment Income: $0
Other Revenue: $823,167
Change in Net Assets: $1,255,641

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$474,275
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Management	-	$454,375	-	$454,375
Fees for Services Accounting	-	$19,900	-	$19,900
Total Functional Expenses	$0	$474,275	$0	$474,275

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Generations Fertility Care	Middleton, WI	Reproductive Endocrinology and Infertility Services	501(c)(3)	Line 10	Yes
Isthmus Project Inc	Madison, WI	Research and Innovation	501(c)(3)	-	Yes
Madison Surgery Center	Middleton, WI	Health Care Services and Training	501(c)(3)	Line 10	Yes
Quartz Health Plan Corporation	Sauk City, WI	Health Maintenance Organization	501(c)(4)	Line 6	Yes
Quartz Health Plan MN corporation	Sauk City, WI	Health Insurance	501(c)(4)	-	Yes
SwedishAmerican Foundation	Rockford, IL	Supports fundraising for SwedishAmerican Hospital	501(c)(3)	Line 7	Yes
SwedishAmerican Health System Corporation	Rockford, IL	Parent Corporation to manage and direct activites of entities	501(c)(3)	Line 12a	Yes
SwedishAmerican Hospital	Rockford, IL	Hospital	501(c)(3)	Line 3	Yes
SwedishAmerican Hospital Self Insurance Trust	Rockford, IL	Hospital Malpractice Trust	501(c)(3)	Line 10	Yes
SwedishAmerican Realty Corporation	Rockford, IL	Title Holding Company	501(c)(2)	Line 12a	Yes
UW Health ACO Inc	Middleton, WI	Accountable Care Organization	501(c)(3)	Line 12a	Yes
University Health Care Inc	Middleton, WI	Support Organization	501(c)(3)	Line 12a	Yes
University of WI Hospital and Clinics Authority	Middleton, WI	Hospital and Clinics	501(c)(3)	Line 12a	No
University of WI Medical Foundation	Middleton, WI	Physician Services	501(c)(3)	Line 10	No
University of Wisconsin School of Medicine and Public Health	Madison, WI	School	501(c)(3)	-	No
Wisconsin Dialysis	Fitchburg, WI	Dialysis Services	501(c)(3)	Line 12c	Yes
Wisconsin Therapies Inc	Middleton, WI	Infusion Therapy	501(c)(3)	Line 6	Yes

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Chartwell Wisconsin Enterprises LLC	Middleton, WI	Parent Entity of CMW and CMW-HR	-	-	-	-
Madison Medical Center LLP	Middleton, WI	Real Estate	-	-	-	-
Northern Illinois Vein Clinic	Rockford, IL	Outpatient Health Services	-	-	-	-
Sixth Street Medical LLC	Middleton, WI	Real Estate	-	-	-	-
Three Rivers Partners LLC	Rockford, IL	Information Technology Services	-	-	-	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Members of the Corporation shall be The University of Wisconsin Medical Foundation and the University of Wisconsin Hospitals and Clinics Authority.”

Form 990, Part VI, Section A, line 7A

“The Members of the Corporation shall have the power to approve and remove Directors of the Corporation. The full Board shall include nine Directors, as follows: - CEO of UW Health (UWHCA) - Dean of the University of Wisconsin School of Medicine and Public Health ("UWSMPH") - Associate Dean for Finance of UWSMPH - Chair of the SwedishAmerican Health System Corporation ("SAHS") - Two (2) SAHS representatives designated by the SAHS Board of Directors - Three (3) representatives of UW Health designated by the CEO of UW Health”

Form 990, Part VI, Section A, line 7B

“The Members of the Corporation shall have the power to: - approve and remove officers and directors of the Corporation; - approve the Corporation's strategic plan, budget and quality and safety measures; - approve changes to the Corporation's organizational documents and changes that would affect its not-for-profit and/or tax-exempt status; - approve material transactions of the Corporation, including without limitation mergers, consolidations, and the sale of substantially all of the assets of the Corporation; - approve of the Corporation's incurrence of debt, all accounting policies and financial auditors, compliance policies and material contracts; and - create or dissolve Corporation's operating units or subsidiaries, and approve significant assets or clinical service acquisitions, additions, or eliminations.”

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

“Form 990 is completed by the organization's external accounting firm. Key finance employees review the Form 990 to determine complete and accurate. The return is provided to the members of the board of directors before filing. The return is submitted for filing with the Internal Revenue Service.”

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

“Members of the Board of Directors must review and sign the conflict of interest policy on a yearly basis. Should a conflict arise, the interested party shall not participate in any discussion or vote related to this determination, except to the extent necessary to fully explain the financial interest and the manner in which the proposed transaction or arrangement to be discussed or acted upon by the Board may or will bear upon or relate to the financial interest. A member of the Board may direct that the interested person leave the meeting for all or part of the discussion of whether the financial interest creates a conflict of interest.”

Form 990, Part VI, Section B, line 15

“Compensation is paid via a leasing agreement with members of the organization. Executive compensation is based on comparative data with like positions within the market.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request for the same period of disclosure as provided in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name: Regional Division Inc
EIN: 39-1446049
Phone: 6082612198
Address: 7974 UW Health Ct No MC1020, Middleton, WI 53562

Signing Officer

Name: Jodilynn Vitello
Title: VP of Finance
Phone: 6082612198
Signed: 2021-04-29
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Michael Dallman
Formed: 1983
Legal Domicile: Wi
Voting Board Members: 9
Independent Board Members: 3
Employees: 0
Volunteers: 3

Preparer

Firm: Rsm US Llp
Address: 30 S Wacker Drive Ste 3300, Chicago, IL 60606
Preparer: Rebekuh Eley
Phone: 3126343400

Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 8:

“For FY20, the consolidated financial statements restated the consolidated beginning net assets to reflect the revised value of the Organization's investment in SwedishAmerican Health System Corporation. This adjustment is reflected on Part XI, Line 8.”

Financial Statement Notes

Part X, Line 2:

“Regional Division, Inc. (RDI) has received a determination letter from the Internal Revenue Service (IRS) stating they are tax-exempt under Section 501(c)(3) of the Internal Revenue Code (the Code). RDI files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health systems include such matters as the following: tax-exempt status of each entity, the continued tax-exempt status of bonds issued by the obligated group, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income (UBTI). UBTI is reported on Internal Revenue Service Form 990-T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the tax position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At June 30, 2020 and 2019, there were no unrecognized tax benefits identified or recorded as liabilities. The Form 990 filed by the Corporation is subject to examination for up to three years from the extended due date of each return. RDI is no longer subject to examination for tax years ended before June 30, 2017.”

Raw XML AppendixShowing 400 of 903 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	437668045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	529652947
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	Equity Interest in SA
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	823167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	823167
IRS990/OtherRevenueTotalAmt	0	823167
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	Michael Dallman
IRS990/PriorPeriodAdjustmentsAmt	0	89455839
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	621500
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	621500
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	621500
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	621500
IRS990/ProgramServiceRevenueGrp/Desc	0	SA Cancer Center Co-Ma
IRS990/ProgramServiceRevenueGrp/Desc	1	Johnson Creek Cancer C
IRS990/ProgramServiceRevenueGrp/Desc	2	Beloit Cancer Center I
IRS990/ProgramServiceRevenueGrp/Desc	3	JC Affiliation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	454376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	331434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	60939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	60000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	331434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	60939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	60000
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IRS990/PYBenefitsPaidToMembersAmt	0	0
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IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	54
IRS990/PYOtherExpensesAmt	0	678893
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	602567
IRS990/PYRevenuesLessExpensesAmt	0	-76272
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IRS990/PYTotalExpensesAmt	0	678893
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IRS990/PYTotalRevenueAmt	0	602621
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	1
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Per IRC Section 509(a)(1), under section 170(b)(1)(A)(v) as defined in section 170(c)(1), governmental entities like the University of Wisconsin School of Medicine and Public Health are deemed to be public charities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	1	The business and affairs of the Corporation shall be managed by the Board of Directors. The number of the Directors shall be nine. The Directors, all of who serve ex-officio (based on their role with the following organizations), include from the supported organizations: UWMF (2), UWHCA (2), University of Wisconsin School of Medicine and Public Health (2), and SwedishAmerican Health System Corporation (3). If a vacancy exists in any such position, the person acting in such a position shall serve as a Director until such time as the position is filled.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	1	0
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	2	0
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	1	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	2	0
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	1	University of Wisconsin Hospital & Clinics Authority
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	2	University of Wisconsin Medical Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
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IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	0	1335964
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	1	536279007
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	0	Investment in UW Cancer Center Johnson Creek, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	1	Investment in SwedishAmerican Health System Corporation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	0	F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	1	F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Regional Division, Inc. (RDI) has received a determination letter from the Internal Revenue Service (IRS) stating they are tax-exempt under Section 501(c)(3) of the Internal Revenue Code (the Code). RDI files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health systems include such matters as the following: tax-exempt status of each entity, the continued tax-exempt status of bonds issued by the obligated group, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income (UBTI). UBTI is reported on Internal Revenue Service Form 990-T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the tax position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At June 30, 2020 and 2019, there were no unrecognized tax benefits identified or recorded as liabilities. The Form 990 filed by the Corporation is subject to examination for up to three years from the extended due date of each return. RDI is no longer subject to examination for tax years ended before June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
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IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	537614971
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	6	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	532875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	213019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	188213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	128310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	5	61950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	1550684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	862060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	722417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	813323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	516457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	5	298054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	6	258570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	337301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	311420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	135030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	119249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	56000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	80076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	5	46860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	6	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	37842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	31196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	33360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	1414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	4	29472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	5	31752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	6	18808
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	8683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	343645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	6127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	4	2713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $538,885,800
Liabilities: $474,275
Net assets: $538,411,525
Revenue: $1,729,916
Expenses: $474,275
Net income: $1,255,641

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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.	$618	$0.02	$618	$0.00	$0.03	$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$581	$0.02	$581	$0.65	$0.02	$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$615	$0.02	$614	$0.57	$0.16	$0.41
2020Detailed filing. Detailed filing data is available for this year.	$539	$0.47	$538	$1.73	$0.47	$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$449	$1.21	$448	$0.60	$0.68	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$449	$0.76	$448	$0.85	$0.70	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$449	$1.57	$448	$1.20	$1.10	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$448	$0.64	$448	$1.94	$1.69	$0.25
2015Summary only. Only limited summary data is available for this year.	$447	$0.01	$447	$446	$75.4	$371
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$90.8	$14.4	$76.3	$245	$244	$1.00
2013Detailed filing. Detailed filing data is available for this year.	$91.2	$18.4	$72.7	$214	$213	$0.55
2012Summary only. Only limited summary data is available for this year.	$73.1	$4.51	$68.5	$150	$149	$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$62.7	$3.64	$59.1		$130
2010Summary only. Only limited summary data is available for this year.	$62.6	$6.35	$56.3	$121	$123	$1.46