Civic Intelligence

Moaa Military Family Initiative

990 • Fiscal year 2016 • EIN 46-4219250

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MOAA.ORG/FOUNDATION
201 N Washington StreetAlexandria, VA 22314

(703) 838-8102

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

237%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,045,503

Up $735,289 (+237%) from 2015

Net Assets

Up

$500,822

Up $216,955 (+76%) from 2015

Liabilities

Up

$544,681

Up $518,334 (+1967%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$1,013,283

Up $154,913 (+18%) from 2015

Expenses

Up

$796,328

Up $18,179 (+2.3%) from 2015

Net Income

Up

$216,955

Up $136,734 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $125,000Liabilities 2013: $38,9642013Assets 2014: $594,304Liabilities 2014: $390,658Net Assets 2014: $203,6462014Assets 2015: $310,214Liabilities 2015: $26,347Net Assets 2015: $283,8672015Assets 2016: $1,045,503Liabilities 2016: $544,681Net Assets 2016: $500,8222016Assets 2017: $500,371Liabilities 2017: $15,891Net Assets 2017: $484,4802017Assets 2018: $648,186Liabilities 2018: $600,070Net Assets 2018: $48,1162018Assets 2019: $648,611Liabilities 2019: $465,392Net Assets 2019: $183,2192019Assets 2020: $599,517Liabilities 2020: $411,675Net Assets 2020: $187,8422020Assets 2021: $572,578Liabilities 2021: $509,630Net Assets 2021: $62,9482021Assets 2022: $507,600Liabilities 2022: $17,744Net Assets 2022: $489,8562022Assets 2023: $1,717,914Liabilities 2023: $1,229,752Net Assets 2023: $488,1622023Assets 2024: $816,613Liabilities 2024: $328,450Net Assets 2024: $488,1632024

Highlighted filing

2016

Assets$1,045,503
Liabilities$544,681
Net Assets$500,822
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $125,000Expenses 2013: $38,964Net Income 2013: $86,0362013Revenue 2014: $491,610Expenses 2014: $374,000Net Income 2014: $117,6102014Revenue 2015: $858,370Expenses 2015: $778,149Net Income 2015: $80,2212015Revenue 2016: $1,013,283Expenses 2016: $796,328Net Income 2016: $216,9552016Revenue 2017: $754,018Expenses 2017: $770,360Net Income 2017: -$16,3422017Revenue 2018: $684,111Expenses 2018: $1,120,475Net Income 2018: -$436,3642018Revenue 2019: $847,967Expenses 2019: $712,864Net Income 2019: $135,1032019Revenue 2020: $720,043Expenses 2020: $715,420Net Income 2020: $4,6232020Revenue 2021: $1,044,470Expenses 2021: $1,169,364Net Income 2021: -$124,8942021Revenue 2022: $1,670,276Expenses 2022: $1,243,368Net Income 2022: $426,9082022Revenue 2023: $1,405,758Expenses 2023: $1,407,452Net Income 2023: -$1,6942023Revenue 2024: $1,700,117Expenses 2024: $1,700,116Net Income 2024: $12024

Highlighted filing

2016

Revenue$1,013,283
Expenses$796,328
Net Income$216,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,013,283
Mission and Program Overview

Mission

Carry on charitable and educational programs for active duty military, reserve, national guard, retired, and former members of the uniformed services and their family members and surviving spouses.

Charitable & educational programs for officers & their family members & surviving spouses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,416$627,066▲ $511,650
Pledges and Grants Receivable$190,473$310,287▲ $119,814
Accounts Receivable$4,325$108,150▲ $103,825
Total Assets$310,214$1,045,503▲ $735,289
Liabilities
Other Liabilities$26,347$544,681▲ $518,334
Total Liabilities$26,347$544,681▲ $518,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$197,496$432,749▲ $235,253
Unrestricted Net Assets$86,371$68,073▼ $18,298
Total Net Assets Fund Balance$283,867$500,822▲ $216,955
Total Liabilities and Net Assets / Fund Balance$310,214$1,045,503▲ $735,289
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dana T AtkinsPresident/CEO
Norbert R Ryan JrPresident/CEO
C Andrew MccawleyBoard Member
Katherine PondsBoard Member
Kay C McclainBoard Member
Richard a BuchananBoard Member
Val HawkinsBoard Member
Walter F DoranBoard Member
Joseph G LynchSecretary
JAMES O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,013,283
Change in Net Assets
$216,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,887
Total Fundraising Expense$269,542
Salaries, Compensation, and Employee Benefits$251,231
Other Expenses$91,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$453,887--$453,887
Other Salaries and Wages-$38,996$155,984$194,980
Other Employee Benefits-$8,315$33,258$41,573
Fees for Services Other--$33,500$33,500
Payroll Taxes-$2,936$11,742$14,678
Conferences and Meetings-$5,054-$5,054
Other Expenses-$3,378$11,525$3,378
All Other Expenses-$3,098-$3,098
Travel-$1,991-$1,991
Fees for Services Accounting-$1,650-$1,650
Fees for Services Legal-$326-$326
Office Expenses-$32-$32
Total Functional Expenses$453,887$72,899$269,542$796,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Military Officers Association of AmericaAlexandria, VA501(c)19SPOUSE PROGRAMS, VETERAN'S SERVICE ORGANIZATION PROGRAM, TRANSITION SERVICES NETWORKING EVENT, FINANCIAL EDUCATION, VOTING EDUCATION.$453,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$544,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“The foundation board and finance and audit committee will review the 990 before it is filed.”

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

“An annual review is conducted of board members' financial holdings and memberships in other organizations. All board and key staff members are covered.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Moaa Military Family Initiative
EIN
46-4219250
Phone
7038388102
Address
201 N WASHINGTON STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Regina D Chavis
Title
CFO
Phone
7038388102
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lt Gen Dana T Atkins
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Moaa, scholarship fund, voices, and mmfi are tax-exempt but are all subject to income taxes on unrelated business income. Each of these organizations has adopted the guidance on the income tax standard regarding the recognition and measurement of uncertain tax positions. The adoption of this standard has no impact on the consolidated financials statements. Each organization files as a tax-exempt organization.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER TRANSITION - MOAA PROGRAMS SUPPORTED BY THE FOUNDATION PROVIDE TRAINING, EDUCATION, AND JOB-SEARCH ASSISTANCE TO SERVICE MEMBERS OF ALL RANKS, REGARDLESS OF MOAA MEMBERSHIP, THROUGH CAREER FAIRS, ONSITE CAREER-TRANSITION PRESENTATIONS, A CAREER-NETWORKING GROUP ON LINKEDIN, AND CAREER-SPECIFIC TRANSITION SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS DISABILITY ASSISTANCE - MANY FAMILIES WITH A DISABLED SERVICE MEMBER RELY ON VA FINANCIAL ASSISTANCE. DISABILITY COMPENSATION INCREASES BY OVER $6,000 A YEAR, ON AVERAGE, WHEN APPLICANTS RECEIVE HELP FROM A VETERANS SERVICE ORGANIZATION (VSO). MOAA IS PROUD TO SUPPORT THIS CRITICAL AREA AS A CERTIFIED VSO.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILITARY SPOUSE PROGRAMS - MOAA HAS CREATED A NUMBER OF PROGRAMS - INCLUDING MULTIPLE ANNUAL SYMPOSIA AND ONLINE COMMUNICATION CHANNELS - TO ADDRESS THE FINANCIAL, EDUCATIONAL, AND CAREER NEEDS OF MILITARY SPOUSES. A MAJOR FOCUS IN THE YEARS AHEAD WILL BE MILITARY SPOUSE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAREGIVERS GUIDE - THE MAIN FOCUS OF THIS PROGRAM IS TO PROVIDE FINANCIAL AND LEGAL SUPPPORT TO THE MILITARY CAREGIVER COMMUNITY VIA THREE DELIVERY CHANNELS: AN ONLINE GUIDE ADDRESSING THE LEGAL AND FINANCIAL ASPECTS OF MILITAR CAREGIVING, A REFERRAL PROGRAM TO DELIVER PRO BONO LEGAL ASSISATNCE TO CAREGIVER FAMILIES WITH COMPLEX LEGAL CHALLENGES AND A COOPERATIVE FINANCIAL EDUCATION PROGRAM FOR MILITARY CAREGIVERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FINANCIAL EDUCATION - THIS PROGRAM DELIVERS FINANCIAL EDUCATION SEMINARS TO AUDIENCES ON SUBJECTS THAT INCLUDE MILITARY PAY, BENEFITS, INVESTMENTS, INSURANCE AND THE NEW MILITARY RETIREMENT SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858370
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627066
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02488319
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02488319
IRS990ScheduleA/TotalSupportAmt02488319
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOAA, SCHOLARSHIP FUND, VOICES, AND MMFI ARE TAX-EXEMPT BUT ARE ALL SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. EACH OF THESE ORGANIZATIONS HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO IMPACT ON THE CONSOLIDATED FINANCIALS STATEMENTS. EACH ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0544681
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0453887
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)19
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPOUSE PROGRAMS, VETERAN'S SERVICE ORGANIZATION PROGRAM, TRANSITION SERVICES NETWORKING EVENT, FINANCIAL EDUCATION, VOTING EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILITARY OFFICERS ASSOCIATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0530172821
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 N WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS TO DATE HAVE BEEN GIVEN TO MOAA, A RELATED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt37297
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt16990
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt336398
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt34383
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt36593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA T ATKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NORBERT R RYAN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES O'BRIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH G LYNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0368106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1382504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2211466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3217026
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NORBERT RYAN PARTICIPATES IN THE 457(E) PLAN, BUT DID NOT RECEIVE A DISTRIBUTION IN 2016. THE MOAA MILITARY FAMILY INITIATIVE (MMFI) DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS, EMPLOYEES OR BOARD MEMBERS BUT RECEIVES ALL STAFF SUPPORT FROM THE MILITARY OFFICER'S ASSOCIATION OF AMERICA (MOAA). SALARIES OF MOAA OFFICERS AND EMPLOYEES WHO SUPPORT MMFI ARE ALLOCATED ON A PERCENTAGE OF TIME SPENT BASIS. ALL OF THE OFFICERS AND EMPLOYEES OF MOAA SUPPORT BOTH ORGANIZATIONS, AS WELL AS THE SCHOLARSHIP FUND AND VOICES FOR AMERICAS' TROOPS. THE MILITARY OFFICERS ASSOCIATION OF AMERICA UTILIZED THE FOLLOWING WHEN ESTABLISHING COMPENSATION: THE CHAIRMAN OF THE BOARD APPOINTS A PRESIDENTIAL ASSESSMENT COMMITTEE TO REVIEW FINANCIAL AND MEMBERSHIP RECORDS OF THE PREVIOUS YEAR. SURVEY OF MEMBERSHIP SATISFACTION IS ALSO REVIEWED. ASSESSMENT COMMITTEE RELAYS ITS FINDINGS TO THE COMPENSATION COMMITTEE WHICH USES FORMS 990 FROM OTHER MILITARY VETERAN NON-PROFITS; AND SALARY SURVEY DATA FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES' (ASAE) ASSOCIATION AND COMPENSATION STUDY, ASSOCIATIONS TRENDS, THE COMPENSATION REPORT, AMONG OTHERS, TO DETERMINE FAIR AND REASONABLE COMPENSATION FOR THE PRESIDENT. ASAE, FOR EXAMPLE, PUBLISHES AN ANNUAL NATIONAL COMPENSATION SURVEY OF PROFESSIONAL ASSOCIATIONS THAT TAKES INTO ACCOUNT THE SCOPE AND SIZE OF THE ASSOCIATION; TYPE OF INDUSTRY; ANNUAL GROSS REVENUES AND LOCATION OF ASSOCIATION HEADQUARTERS. COMPENSATION COMMITTEE THEN MEETS AND REVIEWS ALL COMPARABILITY DATA; AND RECOMMENDS ANNUAL COMPENSATION TO THE ENTIRE BOARD WHO DELIBERATE, DOCUMENT, AND APPROVE THE PRESIDENT'S ANNUAL COMPENSATION. MINUTES OF BOTH THE COMPENSATION COMMITTEE AND CLOSED BOARD DELIBERATIONS ARE DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2015. FOR OTHER OFFICERS, VICE-PRESIDENTS AND KEY EMPLOYEES, HUMAN RESOURCES APPROPRIATE PAY RANGES. PRM MATCHES MOAA POSITION DESCRIPTIONS TO THE SAME OR SIMILAR POSITIONS COVERED IN THE MOST RELEVANT PUBLISHED PAY SURVEYS. ONCE MATCHED, MOAA IS GIVEN A COMPETITIVE RANGE FOR EACH POSITION. PERFORMANCE EVALUATIONS ARE ALSO USED IN DETERMINING COMPENSATION. COMPENSATION COMMITTEE THEN MEETS AND REVIEWS COMPARABILITY DATA; AND RECOMMENDS ANNUAL SALARY PERCENTAGE RANGE TO THE ENTIRE BOARD FOR DELIBERATION AND APPROVAL. MINUTES OF BOTH THE COMPENSATION COMMITTEE AND CLOSED BOARD DELIBERATIONS ARE DOCUMENTED. ONCE APPROVED, THE PRESIDENT THEN DETERMINES COMPENSATION FOR OTHER OFFICERS, VICE-PRESIDENTS AND KEY EMPLOYEES WITHIN BOARD GUIDELINES. THE PROCESS WAS LAST UNDERTAKEN IN 2016.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD AND FINANCE AND AUDIT COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS CONDUCTED OF BOARD MEMBERS' FINANCIAL HOLDINGS AND MEMBERSHIPS IN OTHER ORGANIZATIONS. ALL BOARD AND KEY STAFF MEMBERS ARE COVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,503
Liabilities
$544,681
Net assets
$500,822
Revenue
$1,013,283
Expenses
$796,328
Net income
$216,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.33$0.49$1.70$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.23$0.49$1.41$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.67$1.24$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.06$1.04$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$0.72$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$0.85$0.71$0.14
2018Summary only. Only limited summary data is available for this year.$0.65$0.60$0.05$0.68$1.12$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.50$1.01$0.80$0.22
2015Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.86$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$0.49$0.37$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.13$0.04$0.09