Civic Intelligence

Kansas State University Foundation

990 • Fiscal year 2017 • EIN 48-0667209

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.KSUFOUNDATION.ORG

View Organization Page

1800 Kimball Ave Ste 200Manhattan, KS 66502

(785) 532-6266

Siviq Scores

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

Liabilities / Assets

17th percentile

0.07x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.45x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

19th percentile

$412,733

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$718,675,159

Up $28,673,085 (+4.2%) from 2016

Net Assets

Up

$668,219,938

Up $29,519,440 (+4.6%) from 2016

Liabilities

Down

$50,455,221

Down $846,355 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$112,613,538

Up $13,786,829 (+14%) from 2016

Expenses

Down

$104,329,766

Down $18,763,032 (-15%) from 2016

Net Income

Up

$8,283,772

Up $32,549,861 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $414,595,522Liabilities 2010: $32,044,044Net Assets 2010: $382,551,4782010Assets 2011: $497,498,045Liabilities 2011: $33,360,601Net Assets 2011: $464,137,4442011Assets 2012: $491,303,240Liabilities 2012: $33,909,159Net Assets 2012: $457,394,0812012Assets 2013: $531,252,591Liabilities 2013: $32,249,999Net Assets 2013: $499,002,5922013Assets 2014: $727,873,914Liabilities 2014: $45,375,673Net Assets 2014: $682,498,2412014Assets 2015: $733,780,723Liabilities 2015: $64,937,370Net Assets 2015: $668,843,3532015Assets 2016: $690,002,074Liabilities 2016: $51,301,576Net Assets 2016: $638,700,4982016Assets 2017: $718,675,159Liabilities 2017: $50,455,221Net Assets 2017: $668,219,9382017Assets 2018: $771,823,779Liabilities 2018: $73,044,621Net Assets 2018: $698,779,1582018Assets 2019: $855,938,673Liabilities 2019: $74,075,836Net Assets 2019: $781,862,8372019Assets 2020: $892,914,031Liabilities 2020: $76,944,733Net Assets 2020: $815,969,2982020Assets 2021: $1,167,807,593Liabilities 2021: $85,520,211Net Assets 2021: $1,082,287,3822021Assets 2022: $1,256,682,544Liabilities 2022: $86,327,466Net Assets 2022: $1,170,355,0782022Assets 2023: $1,336,368,901Liabilities 2023: $112,954,690Net Assets 2023: $1,223,414,2112023Assets 2024: $1,411,803,863Liabilities 2024: $110,907,030Net Assets 2024: $1,300,896,8332024

Highlighted filing

2017

Assets$718,675,159
Liabilities$50,455,221
Net Assets$668,219,938
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $61,826,9602010Expenses 2011: $56,413,4902011Expenses 2012: $74,307,8082012Revenue 2013: $131,246,357Expenses 2013: $83,969,499Net Income 2013: $47,276,8582013Revenue 2014: $228,208,713Expenses 2014: $83,628,540Net Income 2014: $144,580,1732014Revenue 2015: $133,809,394Expenses 2015: $117,060,761Net Income 2015: $16,748,6332015Revenue 2016: $98,826,709Expenses 2016: $123,092,798Net Income 2016: -$24,266,0892016Revenue 2017: $112,613,538Expenses 2017: $104,329,766Net Income 2017: $8,283,7722017Revenue 2018: $130,950,585Expenses 2018: $113,813,657Net Income 2018: $17,136,9282018Revenue 2019: $164,560,314Expenses 2019: $112,710,784Net Income 2019: $51,849,5302019Revenue 2020: $132,355,724Expenses 2020: $104,368,228Net Income 2020: $27,987,4962020Revenue 2021: $196,404,510Expenses 2021: $105,571,499Net Income 2021: $90,833,0112021Revenue 2022: $256,518,677Expenses 2022: $126,437,816Net Income 2022: $130,080,8612022Revenue 2023: $185,341,726Expenses 2023: $139,708,363Net Income 2023: $45,633,3632023Revenue 2024: $265,184,453Expenses 2024: $160,469,150Net Income 2024: $104,715,3032024

Highlighted filing

2017

Revenue$112,613,538
Expenses$104,329,766
Net Income$8,283,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$187,655,792
Mission and Program Overview

Mission

The mission of the kansas state university foundation is to secure and prudently manage private gifts in support of kansas state university and foster a culture that unites philanthropic desires with university priorities.

Ksu foundation encourages and prudently manages gifts donated for the benefit of ksu and fosters a culture that unites philanthropic desires with university priorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$324,173,656$337,157,709▲ $12,984,053
Investments Other Securities$195,460,723$240,590,327▲ $45,129,604
Pledges and Grants Receivable$60,551,066$52,686,198▼ $7,864,868
Savings and Temporary Cash Investments$61,167,310$39,792,195▼ $21,375,115
Land, Buildings, and Equipment, Net$34,595,523$35,132,427▲ $536,904
Accounts Receivable$8,067,943$6,798,002▼ $1,269,941
Investments Program Related$5,786,009$6,266,590▲ $480,581
Other Notes and Loans Receivable, Net$199,844$251,711▲ $51,867
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$690,002,074$718,675,159▲ $28,673,085
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$29,376,778$32,136,382▲ $2,759,604
Tax Exempt Bond Liabilities$16,027,206$14,984,706▼ $1,042,500
Mortgage Notes Payable Secured by Investment Property$2,380,671$1,704,549▼ $676,122
Accounts Payable and Accrued Expenses$3,516,921$1,629,584▼ $1,887,337
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$51,301,576$50,455,221▼ $846,355
Net Assets / Fund Balance
Permanently Rstr Net Assets$364,881,849$381,579,573▲ $16,697,724
Temporarily Rstr Net Assets$230,174,989$235,555,819▲ $5,380,830
Unrestricted Net Assets$43,643,660$51,084,546▲ $7,440,886
Total Net Assets Fund Balance$638,700,498$668,219,938▲ $29,519,440
Total Liabilities and Net Assets / Fund Balance$690,002,074$718,675,159▲ $28,673,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,083,038$478,557$12,603,725
Equipment$2,186,705$632,526$2,819,231
Land$8,862,684-$415,996
Other Securities$240,716,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$505,222,438$19,305,591▲ $32,687,762$6,963,266$538,649,819
2016$519,777,500$25,098,317▼ $17,920,765$10,518,066$505,222,438
2015$528,301,796$25,283,191▼ $10,528,347$13,826,888$519,777,500
2014$410,857,599$66,786,950▲ $59,693,604$543,189$528,301,796
2013$365,505,641$27,756,550▲ $29,250,303$4,615,633$410,857,599
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg WillemsPresident/CEOFT$287,388$125,345$412,733
Lois CoxVP for Investments/CIOFT$239,134$135,214$374,348
Greg LohrentzSr VP Operations & Finance/COOFT$273,726$61,136$334,862
Roy S HarveyDirector of InvestmentsFT$119,722$94,905$214,627
Matthew WhiteAvp of Collegiate DevelopmentFT$156,199$38,284$194,483
Christopher MillsAvp Information Tech & Infrast-$131,845$38,672$170,517
John MorrisSr VP Development/CDOFT$132,619$36,873$169,492
Christopher SpoonerAvp University Wide DevelopmenFT$150,522$14,172$164,694
Mitzi RichardsSr Director Corporate RelationsFT$134,659$21,373$156,032
Deborah TuttleSr Director Accounting/controllerFT$112,661$32,509$145,170
Christy ScottSr Director of Compliance ServicesFT$109,417$24,790$134,207

Board Members and Trustees

NameTitle
Rand BerneyVice Chair, Bod of Director
Dan YunkMember, Bd of Director
David EverittMember, Bd of Director
Steve TheedeMember, Bd of Director
Charlene LakeMember, Bd of Directors
Damon HiningerMember, Bd of Directors
Mary VanierMember, Bd of Directors
Tim TaylorMember, Bd of Directors
Charles ChandlerMember/bd of Director
Carl IceMember/bd of Directors
Jan BurtonMember/bd of Directors
Kelly LechtenbergMember/bd of Directors
Mike GossMember/bd of Directors
Sharon EversMember/bd of Directors
Stephen LacyMember/bd of Directors
Janet AyresSecretary, Bot Bd of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Mortensonge JohnsonConstruction700 MEADOW LANE NORTH, Minneapolis, MN 55422$14,633,894
Hutton Construction CorporationConstruction2229 S WEST ST, Wichita, KS 67213$4,024,113
DaktronicsElectronics/install331 32ND AVE, Brookings, SD 57006$1,806,872
Modern Business LLCInterior Design1023 PORTWEST DRIVE, St Charles, MO 63303$688,522
Ruffalo Noel LevitzSoliciation Services1025 KIRKWOOD PARKWAY SW, Cedar Rapids, IA 52404$567,279
Revenue and Support

Revenue Composition

Contributions and Grants
$77,797,285
Program Service Revenue
$7,766,146
Investment Income
$19,543,331
Other Revenue
$7,506,776
All Other Contributions
$73,948,122
Change in Net Assets
$8,283,772

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 Traded249$9,072,201Selling Price
Other Non Cash Contri Table47$972,872Cost or Sales
Real Estate Other3$855,500Appraisal
Other Non Cash Contri Table57$686,117Appraisal/sales
Boats and Planes1$414,000Appraisal
Works of Art25$76,068Appraisal
Other Non Cash Contri Table262$45,309Cost or Sales
Books and Publications-$42,256Cost or Sales
Clothing and Household Goods-$41,753Cost or Sales
Other Non Cash Contri Table39$34,007Cost or Sales
Food Inventory15$8,594Cost or Sales
Cars and Other Vehicles1$6,000Appraisal
Historical Artifacts7$4,801Appraisal
Drugs and Medical Supplies4$1,159Cost or Sales
Total Noncash Contributions710$12,260,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,613,538
Revenue Not Reported on Form 990
$28,877,198
Total Revenue per Audited Statements
$141,490,736
Total Revenue per Form 990
$112,613,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,254,110
Other Expenses$23,354,632
Salaries, Compensation, and Employee Benefits$12,349,114
Total Fundraising Expense$10,300,907
Professional Fundraising Fees$371,910

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,909,138--$50,909,138
Grants to Domestic Individuals$17,283,434--$17,283,434
Other Salaries and Wages$863,726$1,979,567$5,437,889$8,281,182
Fees for Services Other$5,777,991$232,016$111,957$6,121,964
Other Expenses$2,045,900$896,483$107,630$3,050,013
Travel$1,529,311$65,579$642,482$2,237,372
Office Expenses$1,190,803$97,742$528,854$1,817,399
Current Officers, Directors, Trustees, and Key Employees-$1,294,488$339,076$1,633,564
Other Employee Benefits$81,631$293,296$715,972$1,090,899
Occupancy$565,397$313,237$67,309$945,943
Information Technology$474,527$305,131$36,586$816,244
Pension Plan Contributions$69,209$186,040$528,161$783,410
Advertising$80,000$108,283$559,248$747,531
Depreciation Depletion-$311,385$311,386$622,771
Payroll Taxes$49,348$129,671$381,040$560,059
Interest$427,140$42,497$42,498$512,135
Insurance$391,994$98,879$249$491,122
Fees for Services Professional Fundraising--$371,910$371,910
Conferences and Meetings$182,591$77,136$106,253$365,980
Fees for Services Legal$15,895$161,576-$177,471
Fees for Services Accounting-$108,217-$108,217
Foreign Grants$61,538--$61,538
Fees for Services Lobbying$41,651$1,438-$43,089
Total Functional Expenses$87,221,502$6,807,357$10,300,907$104,329,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$106,985,584
Expenses per Audited Statements$104,329,766
Total Expenses per Form 990$104,329,766
Expenses Not Reported on Form 990$2,655,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalo KitOverland Park, KS-Award$28,662,938
Kansas State University Alumni AssociationManhattan, KS501 (c) (3)Admin & Depart Support, Equip, Research$19,499,665
Kansas State University Alumni AssociationManhattan, KS501 (c)(3)Scholarships/support$2,498,802
Kansas State UniversityManhattan, KSGovernmentSupport/research$151,342
Kansas State UniversityManhattan, KSGovernmentScholarships/support$50,000
The Wichita EagleWichita, KS-Award$20,000
US Dept of EducationWashington Dc, DCGovernmentFederally Funded Award Reimb$14,750
Print3 Technologies LLCShawnee, KS501 (c) (3)Award$10,000
Rev-e3Jewell, KS501(c)(6)Award$7,200
Ksu Golf Course Mgt and Research FoundationManhattan, KS501 (c)(3)Sujpport$5,700
Precision Microwave IncManhattan, KS501 (c) (3)Award$5,555
K-state AthleticsManhattan, KS-Scholarships/support-
K-state AthleticsManhattan, KS-Support-
Manhattan Chamber of CommerceManhattan, KS-Corporate Partner Grant-

International Summary

Spending
$126,659,158

International Compliance

Foreign grant records maintained
Yes
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 CaribbeanPassive InvestmentsScholarships & Support--$99,398,309
Europe (Including Iceland and Greenland)Passive Investments---$27,199,311
North AmericaGrantmaking---$40,124
Europe (Including Iceland and Greenland)GrantmakingScholarships & Support--$12,580
East Asia and the PacificGrantmakingScholarships & Support--$8,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,187,651
Fundraising Gross Income$923,158
Professional Fundraising Fees$371,910
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Powercat Auctio$389,242$190,745$469,213$-278,468
Wabash Cannonba$490,235$119,460$61,413$58,047
Total Events$2,445,061$879,313$1,162,816$-283,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unitrust/annuity$19,845,203
Assets Held for Others$12,291,179

Bond Issues

BondIssuerIssuedIssue PricePurpose
BKansas Development Finance Authority2014-12-19$8,932,832SEE PART VI
AKansas Development Finance Authority2013-09-12$7,982,005Construction of the dept of ag hq
CKansas Development Finance Authority2016-05-20$2,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,932,832$0$1,343,000$48,786
A$7,982,005$0$0$140,183
C$2,000,000$2,000,000$500,000$0

Bond Financing Compliance

Rebate not yet due
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the kansas state university foundation include alumni and friends of kansas state university with a demonstrated record of dedication and/or contribution to the well-being and development of kansas state university. These individuals are elected to the board of trustees of the kansas state university foundation by current members of the board of trustees (a maximum of 500 members is provided for in the bylaws). Serving as a member of the board of trustees is more than honorary, it encourages active participation in a variety of activities contributing to the educational and financial success of the university and the foundation. However, members of the board of trustees shall not have any fiduciary duty to the foundation or the other members. The members have the right to elect members of the board of directors. The members are not entitled to receive a share of kansas state university's net assets upon dissolution.”

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

“The board of trustees elect from its membership, 14 persons to serve on the board of directors, which shall be a separate and distinct body from the board of trustees. The chief executive officer of the alumni association board of directors (or designate), makes up the 15th member to the board of directors. The management, control and supervision of the business and affairs of the foundation shall be vested in the board of directors.”

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

“The bylaws for the foundation may be amended by (i) a two-thirds (2/3) vote of those members present and entitled to vote at any annual or duly called special meeting of the board of trustees, provided the proposed amendments have been submitted to the members at least thirty (30) days prior to such meeting; or (ii) a majority vote of those directors present and entitled to vote at any meeting of the board of directors. Otherwise, no decisions of the board of directors are subject to approval by the board of trustees (members).”

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

“The irs form 990 is prepared by the sr. Director of compliance services of the kansas state university foundation. The form 990 is then reviewed by an independent accounting firm. Any questions or concerns that the independent accountant has are addressed and any corrections or clarifications that need to be made are made. The completed draft of the return is then reviewed by the foundation's sr. Vice-president, operations and finance. Once all reviews are completed, the final return is provided to all members of the board of directors prior to filing the return with the irs. The return is filed electronically with the irs.”

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

“Annually, members of the board of directors, officers of the foundation, members of any foundation committee with board-delegated powers, and key employees must complete the conflict of interest statement. Any potential conflicts that are disclosed on the completed statement are discussed at a board of directors meeting. It is the responsibility of each person who is required ot complete the questionnaire to notify the chairman of the board of directors as soon as any potential conflict of interest measure, contract, resolution, grant, or other transaction occurs. The following procedures are required for board action when a conflict of interest exists; the interested person may make a presentation at a board meeting, but after must leave the meeting during the vote on the transaction; the board may appoint a disinterested person or committee to investigate alternatives; the board shall determine by a majority vote of disinterested members whether the transaction is in the foundation's best interest; the board will follow all conflicts of interest laws to the extent they apply to the board.”

Form 990, Part VI, Section B, Line 15A

“Annually, the compensation committee of the kansas state university foundation will follow the rebuttable presumption procedure when determining and approving the compensation of the ceo. Contemporaneous minutes are maintained.”

Form 990, Part VI, Section B, Line 15B

“Annually, the compensation committee of the kansas state university foundation will follow the rebuttable presumption procedure when determining and approving the compensation of the vp of investments/cio. Contemporaneous minutes are maintained.”

Form 990, Part VI, Section C, Line 19

“The kansas state university foundation makes its governing documents, conflict of interest policy and financial statements available to the public on its website at www.ksufoundation.org”

Filing and Contact Details

Filer

Filer Name
Kansas State University Foundation
EIN
48-0667209
In Care Of
% GREG LOHRENTZ
Phone
7855326266
Address
1800 KIMBALL AVE STE 200, MANHATTAN, KS 66502

Signing Officer

Name
Greg Lohrentz
Title
Sr VP Ops/finance
Phone
7855326266
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lohrentz
Formed
1944
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
150
Volunteers
2,600

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Kansas state university construction projects, including construction and professional services associated with the construction & improvement of buildings located on the campus of kansas state university.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The foundation holds permanent endowments in perpetuity, investing the principal and using a portion of the annual investment return to support the purpose designated by the donor.”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Eliminate supporting org revenue $ 5,921,279 direct event expenses $ 1,187,651 ------------- $ 7,108,922”

Schedule D, Part XII, Line 2D

“Eliminate supporting org expenses $ 935,559 direct event expenses $ 1,187,651 ------------- $ 2,123,210”

Raw XML AppendixShowing 400 of 1,734 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, BD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, BOT BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, BOD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER/BD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/BD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER/BD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER/BD OF DIRECTORS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,675,159
Liabilities
$50,455,221
Net assets
$668,219,938
Revenue
$112,613,538
Expenses
$104,329,766
Net income
$8,283,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,412$111$1,301$265$160$105
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,336$113$1,223$185$140$45.6
2022Detailed filing. Detailed filing data is available for this year.$1,257$86.3$1,170$257$126$130
2021Detailed filing. Detailed filing data is available for this year.$1,168$85.5$1,082$196$106$90.8
2020Detailed filing. Detailed filing data is available for this year.$893$76.9$816$132$104$28.0
2019Detailed filing. Detailed filing data is available for this year.$856$74.1$782$165$113$51.8
2018Detailed filing. Detailed filing data is available for this year.$772$73.0$699$131$114$17.1
2017Detailed filing. Detailed filing data is available for this year.$719$50.5$668$113$104$8.28
2016Detailed filing. Detailed filing data is available for this year.$690$51.3$639$98.8$123$24.3
2015Detailed filing. Detailed filing data is available for this year.$734$64.9$669$134$117$16.7
2014Detailed filing. Detailed filing data is available for this year.$728$45.4$682$228$83.6$145
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$531$32.2$499$131$84.0$47.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$33.9$457$74.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$497$33.4$464$56.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$415$32.0$383$61.8