Civic Intelligence

Carleton College

990 • Fiscal year 2014 • EIN 41-0694747

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

Organization Profilewww.carleton.edu

View Organization Page

One North College StreetNorthfield, MN 55057

(507) 222-4000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.12x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.68x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

11th percentile

$510,648

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,159,336,985

Up $104,092,758 (+9.9%) from 2013

Net Assets

Up

$1,019,973,697

Up $108,224,034 (+12%) from 2013

Liabilities

Down

$139,363,288

Down $4,131,276 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$204,904,409

Up $24,376,056 (+14%) from 2013

Expenses

Up

$164,258,577

Up $5,614,276 (+3.5%) from 2013

Net Income

Up

$40,645,832

Up $18,761,780 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $907,853,562Liabilities 2010: $172,833,223Net Assets 2010: $735,020,3392010Assets 2011: $1,020,520,263Liabilities 2011: $167,410,837Net Assets 2011: $853,109,4262011Assets 2012: $1,002,749,927Liabilities 2012: $157,705,400Net Assets 2012: $845,044,5272012Assets 2013: $1,055,244,227Liabilities 2013: $143,494,564Net Assets 2013: $911,749,6632013Assets 2014: $1,159,336,985Liabilities 2014: $139,363,288Net Assets 2014: $1,019,973,6972014Assets 2015: $1,167,291,041Liabilities 2015: $135,223,719Net Assets 2015: $1,032,067,3222015Assets 2016: $1,142,319,776Liabilities 2016: $131,918,478Net Assets 2016: $1,010,401,2982016Assets 2017: $1,337,663,855Liabilities 2017: $199,771,282Net Assets 2017: $1,137,892,5732017Assets 2018: $1,412,434,433Liabilities 2018: $194,960,095Net Assets 2018: $1,217,474,3382018Assets 2019: $1,437,200,057Liabilities 2019: $189,893,468Net Assets 2019: $1,247,306,5892019Assets 2020: $1,414,260,160Liabilities 2020: $180,462,090Net Assets 2020: $1,233,798,0702020Assets 2021: $1,738,198,659Liabilities 2021: $177,436,100Net Assets 2021: $1,560,762,5592021Assets 2022: $1,658,331,169Liabilities 2022: $167,328,120Net Assets 2022: $1,491,003,0492022Assets 2023: $1,727,307,245Liabilities 2023: $162,222,483Net Assets 2023: $1,565,084,7622023

Highlighted filing

2014

Assets$1,159,336,985
Liabilities$139,363,288
Net Assets$1,019,973,697
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400M$300M$200M$100M$0Expenses 2010: $141,271,2672010Expenses 2011: $146,133,0142011Expenses 2012: $151,909,2332012Revenue 2013: $180,528,353Expenses 2013: $158,644,301Net Income 2013: $21,884,0522013Revenue 2014: $204,904,409Expenses 2014: $164,258,577Net Income 2014: $40,645,8322014Revenue 2015: $210,566,822Expenses 2015: $168,973,128Net Income 2015: $41,593,6942015Revenue 2016: $213,596,975Expenses 2016: $177,272,864Net Income 2016: $36,324,1112016Revenue 2017: $226,779,800Expenses 2017: $186,053,185Net Income 2017: $40,726,6152017Revenue 2018: $249,507,671Expenses 2018: $190,393,370Net Income 2018: $59,114,3012018Revenue 2019: $239,201,569Expenses 2019: $196,383,289Net Income 2019: $42,818,2802019Revenue 2020: $240,267,870Expenses 2020: $199,426,933Net Income 2020: $40,840,9372020Revenue 2021: $320,773,806Expenses 2021: $203,397,209Net Income 2021: $117,376,5972021Revenue 2022: $280,959,414Expenses 2022: $223,828,854Net Income 2022: $57,130,5602022Revenue 2023: $296,522,250Expenses 2023: $239,981,775Net Income 2023: $56,540,4752023

Highlighted filing

2014

Revenue$204,904,409
Expenses$164,258,577
Net Income$40,645,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$189,167,986
Mission and Program Overview

Mission

See schedule o.founded in 1866, carleton college is a private, coeducational liberal arts college of 2,007 students located in the historic river town of northfield, minnesota. Nationally recognized as the nation's top college for undergraduate teaching, carleton is known for its academic rigor, intellectual curiosity, and sense of humor. Carleton offers 33 majors and 40 minors in the arts, humanities, natural sciences, mathematics, and social sciencesthe carleton college mission is to provide an exceptional undergraduate liberal arts education. The college is devoted to academic excellence, distinguished by the creative interplay of teaching, learning, and scholarship and is dedicated to a diverse residential community and extensive international engagements.

Carleton College is a small, private liberal arts college, located in Northfield, Minnesota, best known for its academic excellence and warm, welcoming campus community. Carleton offers 37 majors and 15 concentrations in the arts, humanities, natural sciences and social sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$488,172,722$548,569,143▲ $60,396,421
Investments in Publicly Traded Securities$292,884,061$320,692,767▲ $27,808,706
Land, Buildings, and Equipment, Net$193,607,090$192,340,374▼ $1,266,716
Savings and Temporary Cash Investments$42,670,896$67,752,999▲ $25,082,103
Other Notes and Loans Receivable, Net$7,649,564$7,835,348▲ $185,784
Pledges and Grants Receivable$14,660,764$5,023,195▼ $9,637,569
Prepaid Expenses and Deferred Charges$2,007,258$2,580,666▲ $573,408
Accounts Receivable$1,935,307$1,864,147▼ $71,160
Inventories for Sale or Use$878,273$752,406▼ $125,867
Total Assets$1,055,244,227$1,159,336,985▲ $104,092,758
Other Assets Total$10,778,292$11,925,940▲ $1,147,648
Liabilities
Tax Exempt Bond Liabilities$94,507,979$90,806,138▼ $3,701,841
Other Liabilities$28,253,388$28,293,509▲ $40,121
Accounts Payable and Accrued Expenses$10,613,030$10,968,514▲ $355,484
Grants Payable$5,337,411$5,234,797▼ $102,614
Deferred Revenue$4,782,756$4,060,330▼ $722,426
Total Liabilities$143,494,564$139,363,288▼ $4,131,276
Net Assets / Fund Balance
Unrestricted Net Assets$378,463,201$433,621,542▲ $55,158,341
Temporarily Rstr Net Assets$344,875,064$388,637,000▲ $43,761,936
Permanently Rstr Net Assets$188,411,398$197,715,155▲ $9,303,757
Total Net Assets Fund Balance$911,749,663$1,019,973,697▲ $108,224,034
Total Liabilities and Net Assets / Fund Balance$1,055,244,227$1,159,336,985▲ $104,092,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,335,017$82,189,472$253,524,489
Equipment$15,396,637$70,135,208$85,531,845
Land$4,443,849-$4,443,849
Other Land Buildings$1,164,871$0$1,164,871
Leasehold Improvements$0$0$0
Other Securities$59,085,102--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$704,714,660$13,311,856▲ $116,344,123$25,719,295$794,308,177
2013$651,655,398$11,900,109▲ $78,960,412$25,229,420$704,714,660
2012$666,402,763$2,774,503▲ $17,724,826$24,422,145$651,655,398
2011$582,570,193$9,469,250▲ $109,737,985$24,886,524$666,402,763
2010$540,722,300$17,555,876▲ $58,848,146$24,872,470$582,570,193
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven G PoskanzerPresidentFT$390,080$120,568$510,648
Jason MatzDirector of InvestmentsFT$331,600$35,715$367,315
Frederick A RogersVice President and TreasurerFT$257,406$74,606$332,012
Donald A HasseltineSecretary/VP for External RelationsFT$272,528$58,532$331,060
Beverly NagelDean of the CollegeFT$236,884$32,552$269,436
Andrew ChristensenDirector of Private MarketsFT$207,470$48,299$255,769
Louis E NewmanAssociate Dean of the CollegeFT$191,470$37,215$228,685
Susan SingerProfessor of Natural SciencesFT$131,999$89,284$221,283
Joe A Hargis IIInterim VP for External RelationsFT$159,662$56,455$216,117
Paul ThiboutotVP and Dean of Admission/Financial AidFT$175,689$34,811$210,500
Joel WeisbergProfessor of Physics and AstronomyFT$139,683$70,017$209,700
M H WagnerVP Student Development and Dean of StudentsFT$180,828$26,931$207,759
Gayle McJunkinInterim VP for External RelationsFT$174,323$29,091$203,414

Board Members and Trustees

NameTitle
Alan C ThielTrustee
Alan R BauerTrustee
Arnold W DonaldTrustee
Arthur D KowaloffTrustee
Beth Boosalis DavisTrustee
Bill CraineTrustee
Bonnie J MelvilleTrustee
Bonnie M WheatonTrustee
Brad NordholmTrustee
Caesar F SweitzerTrustee
Catherine J PagilaTrustee
Danielle S BartTrustee
David B SmithTrustee
David M DiamondTrustee
Elise M HolschuhTrustee
Gary L SundemTrustee
Gary T O'BrienTrustee
Jack W EugsterTrustee
Jack W SchulerTrustee
James E JohnsonTrustee
John F HarrisTrustee
Justin B WenderTrustee
Leslie B KautzTrustee
Marc NoelTrustee
Margaret C SimmsTrustee
Marilyn M McCoyTrustee
Mark R WilliamsTrustee
Martha H KaemmerTrustee
Maureen G GuptaTrustee
Michael L WieboltTrustee
Nina M ArchabalTrustee
Pamela Kiecker RoyallTrustee
R Kirk WeidnerTrustee
Richard B KracumTrustee
Wallace R WeitzTrustee
William R McLaughlinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood Service-$8,714,010
PCL Construction ServicesEngineering and project management-$3,033,589
River City BuildersConstruction contractor-$1,713,994
Terra General Contractors LLCGeneral contractor-$895,896
Mint Roofing IncRoofing Contractor-$757,921
Revenue and Support

Revenue Composition

Contributions and Grants
$27,893,301
Program Service Revenue
$113,314,370
Investment Income
$59,319,240
Other Revenue
$4,377,498
All Other Contributions
$23,857,126
Change in Net Assets
$40,645,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded244$9,702,750Market Value
Real Estate Residential1$850,000Gift Amount
Other Non Cash Contri Table502$163,600Actual
Works of Art2$79,000Appraised Value
Total Noncash Contributions749$10,795,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,859,311
Revenue Not Reported on Financial Statements
$1,045,098
Revenue Not Reported on Form 990
$29,138,188
Other Revenue Adjustments
$1,045,098
Total Revenue per Audited Statements
$232,997,499
Total Revenue per Form 990
$204,904,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,715,351
Other Expenses$58,559,637
Grants and Similar Amounts Paid$33,983,589
Total Fundraising Expense$4,451,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,650,759$5,274,095$2,453,575$52,378,429
Grants to Domestic Individuals$33,983,589--$33,983,589
Depreciation Depletion$10,287,499$327,236$0$10,614,735
Other Employee Benefits$7,938,688$909,687$437,829$9,286,204
Travel$6,007,238$234,110$248,049$6,489,397
Occupancy$5,905,983$166,077$1,061$6,073,121
Fees for Service Investment Mgmnt Fees$0$5,501,523$0$5,501,523
Office Expenses$3,542,169$978,630$262,169$4,782,968
Pension Plan Contributions$3,964,295$539,711$273,726$4,777,732
Payroll Taxes$3,062,970$391,110$192,883$3,646,963
Interest$3,168,138$44,815-$3,212,953
All Other Expenses$865,012$1,484,546$138,976$2,488,534
Information Technology$1,821,154$300,289-$2,121,443
Fees for Services Management$1,266,310$541,298$96,699$1,904,307
Current Officers, Directors, Trustees, and Key Employees$367,137$945,679$313,207$1,626,023
Fees for Services Other$912,885$0$0$912,885
Insurance$485,738$334,834$0$820,572
Conferences and Meetings$373,891$50,554$30,246$454,691
Other Expenses$0$350,121$0$350,121
Fees for Services Accounting$0$93,906$0$93,906
Advertising$8,394$64,237$2,989$75,620
Fees for Services Legal$0$42,307$0$42,307
Total Functional Expenses$140,804,245$19,002,923$4,451,409$164,258,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$164,258,577
Expenses per Audited Statements$124,773,465
Total Expenses per Audited Statements$124,773,465
Expenses Not Reported on Financial Statements$39,485,112
Other Expense Adjustments$33,983,589
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6005424--Annual Contribution$75,000

International Summary

Offices
0
Employees
0
Spending
$253,868,408

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsBiology - Australia and New Zealand00$250,502,744
East Asia and the PacificProgram ServicesIdentity and Belonging in the New Europe00$378,881
Europe (including Iceland and Greenland)Program ServicesSport and Globalization- London and Seville00$370,451
Europe (including Iceland and Greenland)Program ServicesEnglish Theater and Literature - London00$359,129
Europe (including Iceland and Greenland)Program ServicesGeology - New Zealand00$315,725
Europe (including Iceland and Greenland)Program ServicesIrish Literature and Culture - Ireland00$295,762
Europe (including Iceland and Greenland)Program ServicesEconomics in Cambridge00$255,770
Europe (including Iceland and Greenland)Program ServicesSpanish Studies - Madrid00$252,238
Europe (including Iceland and Greenland)Program ServicesFrench Studies - Paris00$246,350
Europe (including Iceland and Greenland)Program ServicesGerman Language and Literature - Berlin00$234,741
Europe (including Iceland and Greenland)Program ServicesJapanese Linguistics and Culture - Kyoto, Japan00$188,713
East Asia and the PacificProgram ServicesSocial and Cultural Research - Guatemala00$167,181
Central America and the CaribbeanProgram ServicesRussian Language and Culture - Moscow00$164,234
Europe (including Iceland and Greenland)Program Services-00$136,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$24,063,062
Asset Retirement Obligation$2,628,955
Fair Value of Interest Rate SWAP$1,601,492

Bond Issues

BondIssuerIssuedIssue PricePurpose
C41-09885252010-06-29$31,962,105Weitz Center for Creativity rennovation and costruction
A41-09885252005-04-13$31,460,000Retire Series 3L1 and Series 4N, new student housing
B41-09885252008-12-04$19,294,728Cassat and Memorial Hall construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$31,962,105$0$0$0
A$31,460,000$0$0$336,501
B$19,294,728$0$0$291,550

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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 B, Line 11B

“Management presented the 2013 Form 990 in its entirety to the Audit Committee of the Board of Trustees for their review prior to submitting it to the IRS. The 2013 Form 990 is also included on the Board of Trustees website and provided with the Board materials for all members reference.”

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

“Officers, trustees, and key employees are required to annually disclose interests that could give rise to conflict. Such interests include a list of family members, substantial business or investment holdings and other transactions or affiliations with businesses or other organizations. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1) The conflicting interest is fully disclosed; 2) the person with the conflict of interest is excluded from the discussion and approval of such transaction; 3) a competitive bid for comparable valuation exists; and 4) the Audit Committee of the Board of Trustees has determined that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“The President's compensation is determined annually by the Executive Committee of the Board of Trustees. The committee uses a consulting firm to conduct an independent review of the President's compensation package. The review compares data from 25 of the College's peer institutions, as well as utilizing various salary surveys. The College uses the same consulting firm to review the following positions: Vice President and Treasurer, Vice President of External Relations, Dean of the College, Vice President and Dean of Admissions, Vice President and Dean of Students, Chief of Staff and Director of Investments. The President submits his salary recommendations for these positions to the Executive Committee for approval. This process takes place annually; the review of all executive positions last took place in Spring 2014.”

Form 990, Part VI, Section C, Line 19

“Carleton's governing documents, Conflict of Interest policy, and Financial Statements are available on the organization's website and are available up request.”

Filing and Contact Details

Filer

EIN
41-0694747
Phone
5072224000

Signing Officer

Name
Frederick A Rogers
Title
Vice President and Treasurer
Phone
5072224171
Signed
2015-04-06

Organization Details

Principal Officer
Frederick A Rogers
Formed
1866
Legal Domicile
Mn
Voting Board Members
37
Independent Board Members
36
Employees
3,009
Volunteers
4,741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Change in Annuity & Life Income Funds $(3,074,981); Unrealized Gain on Interest Rate Swap $450,221; Rental Expenses $785,332; Bookstores COGS $794,330”

Financial Statement Notes

Schedule D, Part III, Line 4

“Carleton's Art Collection is for student research and study including College archives of institutionally significant treasures and Library collections.”

Schedule D, Part V, Line 4

“Endowment funds are to support grants to students and the program services of the College.”

Schedule D, Part X, Line 2

“The College qualifies as a tax-exempt nonprofit organization under Section 501(c)(3) of the Internal Revenue Code and similar statutes of Minnesota law. The College is subject to federal income tax only on net unrelated business income under the provisions of Section 501(c)(3) of the Internal Revenue Code. The College has evaluated its tax positions and determined it has no uncertain tax positions and has recorded no obligation for unrelated business income tax. No provisions for federal or state income taxes are required as of June 30, 2014. The College's 2010 through 2013 tax years are open for examination by federal and state taxing authorities.”

Schedule D, Part XI, Line 2D

“Scholarships”

Schedule D, Part XI, Line 4B

“Net Change in Annuity & Life Income Funds $(3,074,981); Unrealized Gain on Interest Rate Swap $450,221; Rental Expenses $785,332; Bookstore COGS $794,330”

Schedule D, Part XII, Line 4B

“Scholarships”

Raw XML AppendixShowing 400 of 1,672 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/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO Box 7
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IRS990/Desc0Instruction - Carleton College exists to provide a high quality liberal arts education for young women and men, preparing them for leadership in their communities, countries and the world. (1994 students). A Student-Faculty Ratio of 9:1 supports them with classroom, laboratory, off-campus study and research opportunities. Average class size is 18. 75.5% of the graduating class of 2014 participated in a study abroad program during their Carleton experience. Student Financial Aid Programs - Carleton meets 100% of the financial need of all admitted students to ensure affordability and accessibility; achieve cultural, racial, ethnic and socioeconomic diversity; and to fund the school's growing commitment to globalization (1671 students)
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nina M Archabal
IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle S Bart
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan R Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Boosalis Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Craine
IRS990/Form990PartVIISectionAGrp/PersonNm5David M Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm6Arnold W Donald
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack W Eugster
IRS990/Form990PartVIISectionAGrp/PersonNm8Maureen G Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm9John F Harris
IRS990/Form990PartVIISectionAGrp/PersonNm10Elise M Holschuh
IRS990/Form990PartVIISectionAGrp/PersonNm11James E Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Martha H Kaemmer
IRS990/Form990PartVIISectionAGrp/PersonNm13Leslie B Kautz
IRS990/Form990PartVIISectionAGrp/PersonNm14Arthur D Kowaloff
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard B Kracum
IRS990/Form990PartVIISectionAGrp/PersonNm16Marilyn M McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm17William R McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm18Bonnie J Melville
IRS990/Form990PartVIISectionAGrp/PersonNm19Marc Noel
IRS990/Form990PartVIISectionAGrp/PersonNm20Brad Nordholm
IRS990/Form990PartVIISectionAGrp/PersonNm21Gary T O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm22Catherine J Pagila
IRS990/Form990PartVIISectionAGrp/PersonNm23Pamela Kiecker Royall
IRS990/Form990PartVIISectionAGrp/PersonNm24Jack W Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm25Margaret C Simms
IRS990/Form990PartVIISectionAGrp/PersonNm26David B Smith
IRS990/Form990PartVIISectionAGrp/PersonNm27Gary L Sundem

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,336,985
Liabilities
$139,363,288
Net assets
$1,019,973,697
Revenue
$204,904,409
Expenses
$164,258,577
Net income
$40,645,832
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.$1,727$162$1,565$297$240$56.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,658$167$1,491$281$224$57.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,738$177$1,561$321$203$117
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,414$180$1,234$240$199$40.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,437$190$1,247$239$196$42.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,412$195$1,217$250$190$59.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,338$200$1,138$227$186$40.7
2016Detailed filing. Detailed filing data is available for this year.$1,142$132$1,010$214$177$36.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,167$135$1,032$211$169$41.6
2014Detailed filing. Detailed filing data is available for this year.$1,159$139$1,020$205$164$40.6
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,055$143$912$181$159$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,003$158$845$152
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,021$167$853$146
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$908$173$735$141