Civic Intelligence

Environmental Law Institute Inc.

990 • Fiscal year 2016 • EIN 52-0901863

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

1730 M Street NW No 700Washington, DC 20036

(202) 939-3830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$240,828

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,993,882

Up $1,623,825 (+22%) from 2015

Net Assets

Up

$6,845,226

Up $1,618,831 (+31%) from 2015

Liabilities

Up

$2,148,656

Up $4,994 (+0.2%) from 2015

Revenue

Up

$6,090,630

Up $1,149,837 (+23%) from 2015

Expenses

Down

$4,657,145

Down $412,562 (-8.1%) from 2015

Net Income

Up

$1,433,485

Up $1,562,399 (+1212%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,710,303Liabilities 2011: $1,140,800Net Assets 2011: $5,569,5032011Assets 2012: $7,223,813Liabilities 2012: $1,112,101Net Assets 2012: $6,111,7122012Assets 2013: $7,394,947Liabilities 2013: $1,109,611Net Assets 2013: $6,285,3362013Assets 2014: $6,763,136Liabilities 2014: $1,106,656Net Assets 2014: $5,656,4802014Assets 2015: $7,370,057Liabilities 2015: $2,143,662Net Assets 2015: $5,226,3952015Assets 2016: $8,993,882Liabilities 2016: $2,148,656Net Assets 2016: $6,845,2262016Assets 2017: $9,121,036Liabilities 2017: $2,377,526Net Assets 2017: $6,743,5102017Assets 2018: $8,825,989Liabilities 2018: $2,165,113Net Assets 2018: $6,660,8762018Assets 2019: $8,621,540Liabilities 2019: $1,839,061Net Assets 2019: $6,782,4792019Assets 2020: $10,167,217Liabilities 2020: $2,705,026Net Assets 2020: $7,462,1912020Assets 2021: $12,016,596Liabilities 2021: $3,915,369Net Assets 2021: $8,101,2272021Assets 2022: $14,613,248Liabilities 2022: $6,507,425Net Assets 2022: $8,105,8232022Assets 2023: $12,301,131Liabilities 2023: $5,324,504Net Assets 2023: $6,976,6272023Assets 2024: $10,355,988Liabilities 2024: $4,609,341Net Assets 2024: $5,746,6472024

Highlighted filing

2016

Assets$8,993,882
Liabilities$2,148,656
Net Assets$6,845,226

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,900,980Expenses 2011: $5,697,147Net Income 2011: -$796,1672011Expenses 2012: $5,582,4422012Revenue 2013: $5,220,564Expenses 2013: $5,583,221Net Income 2013: -$362,6572013Revenue 2014: $4,776,177Expenses 2014: $5,485,636Net Income 2014: -$709,4592014Revenue 2015: $4,940,793Expenses 2015: $5,069,707Net Income 2015: -$128,9142015Revenue 2016: $6,090,630Expenses 2016: $4,657,145Net Income 2016: $1,433,4852016Revenue 2017: $5,013,919Expenses 2017: $5,604,514Net Income 2017: -$590,5952017Revenue 2018: $6,321,579Expenses 2018: $5,936,661Net Income 2018: $384,9182018Revenue 2019: $5,889,963Expenses 2019: $6,328,289Net Income 2019: -$438,3262019Revenue 2020: $6,530,655Expenses 2020: $6,332,792Net Income 2020: $197,8632020Revenue 2021: $6,844,953Expenses 2021: $6,794,972Net Income 2021: $49,9812021Revenue 2022: $8,574,690Expenses 2022: $7,494,936Net Income 2022: $1,079,7542022Revenue 2023: $6,767,738Expenses 2023: $8,568,504Net Income 2023: -$1,800,7662023Revenue 2024: $7,186,072Expenses 2024: $8,907,598Net Income 2024: -$1,721,5262024

Highlighted filing

2016

Revenue$6,090,630
Expenses$4,657,145
Net Income$1,433,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$6,226,517
Mission and Program Overview

Mission

To build effective law and governance systems for environmental protection by providing information services, publications, training courses, seminars, research programs and policy recommendations in a manner that engages and empowers leaders and practitioners to advance environmental governance and rule of law. ELI's audience includes leading environmental professionals in government, industry, the law practice community, public interest groups, and academia.

To provide information and services to engage and empower environmental leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,735,295$4,034,094▲ $298,799
Savings and Temporary Cash Investments$1,103,199$2,010,025▲ $906,826
Pledges and Grants Receivable$673,589$1,122,683▲ $449,094
Accounts Receivable$653,536$721,904▲ $68,368
Land, Buildings, and Equipment, Net$797,489$710,970▼ $86,519
Cash and Non-Interest-Bearing Accounts$207,263$201,522▼ $5,741
Prepaid Expenses and Deferred Charges$77,332$71,599▼ $5,733
Inventories for Sale or Use$58,239$56,970▼ $1,269
Total Assets$7,370,057$8,993,882▲ $1,623,825
Other Assets Total$64,115$64,115→ $0
Liabilities
Other Liabilities$1,102,492$1,020,152▼ $82,340
Accounts Payable and Accrued Expenses$608,086$687,942▲ $79,856
Deferred Revenue$433,084$440,562▲ $7,478
Total Liabilities$2,143,662$2,148,656▲ $4,994
Net Assets / Fund Balance
Unrestricted Net Assets$3,787,211$4,179,757▲ $392,546
Temporarily Rstr Net Assets$1,439,184$2,665,469▲ $1,226,285
Total Net Assets Fund Balance$5,226,395$6,845,226▲ $1,618,831
Total Liabilities and Net Assets / Fund Balance$7,370,057$8,993,882▲ $1,623,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$611,200$137,208$748,408
Equipment$99,770$266,694$366,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Scott FultonPresidentFT$233,346$7,482$240,828
Robbin MarksVP Development/marketingFT$123,172$9,149$132,321
John PendergrassSenior AttorneyFT$116,946$9,584$126,530
Loretta ReinersmannVP Finance AdministrationFT$102,229$14,275$116,504

Board Members and Trustees

NameTitle
Martha L ReesChair
Benjamin F WilsonVice Chair / Treasurer
Alan B HorowitzBoard Member
Alexandra DunnBoard Member
Ann CarlsonBoard Member
Beth DeaneBoard Member
Bob PerciasepeBoard Member
Brad MartenBoard Member
Carrie JenksBoard Member
Deborah K TellierBoard Member
Don FrostBoard Member
Elliott LawsBoard Member
Granta Y NakayamaBoard Member
Hongjun ZhangBoard Member
James ColopyBoard Member
Jonathan CannonBoard Member
Jose R AllenBoard Member
Kathleen BarronBoard Member
Laurie BurtBoard Member
Lucinda StarrettBoard Member
Martha MarrapeseBoard Member
Nicholas RobinsonBoard Member
Pamela M GiblinBoard Member
Peter LehnerBoard Member
Phyllis HarrisBoard Member
Robert C KirschBoard Member
Ruthann CastroBoard Member
Sheila FosterBoard Member
Stanley LegroBoard Member
Stephen RahaimBoard Member
The Honorable Tom UdallBoard Member
Thomas MilchBoard Member
Thomas MounteerBoard Member
Vickie PattonBoard Member
Wayne BaltaBoard Member
William K RawsonBoard Member
William MeadowsBoard Member
Amy EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,853,959
Program Service Revenue
$935,791
Investment Income
$100,367
Other Revenue
$200,513
All Other Contributions
$3,156,418
Change in Net Assets
$1,433,485

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$208,003Fair Market Value (FMV)
Total Noncash Contributions6$208,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,199,189
Revenue Not Reported on Financial Statements
$-108,559
Revenue Not Reported on Form 990
$560,072
Other Revenue Adjustments
$-135,887
Total Revenue per Audited Statements
$6,759,261
Total Revenue per Form 990
$6,090,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,128,974
Other Expenses$1,528,171
Total Fundraising Expense$394,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,248$70,577$195,278$1,912,103
Other Employee Benefits$519,738$22,282$67,220$609,240
Occupancy$305,011$41,792$40,830$387,633
Current Officers, Directors, Trustees, and Key Employees$111,814$220,671$24,848$357,333
Conferences and Meetings$247,250$1$2,812$250,063
Payroll Taxes$148,793$23,604$20,073$192,470
Travel$57,117$33,012$7,043$97,172
Office Expenses$59,416$8,123$10,440$77,979
Pension Plan Contributions$49,333$2,115$6,380$57,828
Depreciation Depletion$36,485$4,999$4,884$46,368
Information Technology$38,723$2,686$4,765$46,174
Fees for Services Accounting$34,466$147-$34,613
Fees for Service Investment Mgmnt Fees-$27,328-$27,328
Insurance$17,234$2,349$2,295$21,878
Other Expenses$2,608$130$102$2,738
All Other Expenses$2,004$106$43$2,153
Total Functional Expenses$3,772,564$489,695$394,886$4,657,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,140,430
Total Expenses per Form 990$4,657,145
Expenses per Audited Statements$4,629,817
Expenses Not Reported on Form 990$510,613
Expenses Not Reported on Financial Statements$27,328
International Activity

International Summary

Offices
0
Employees
0
Spending
$150,514

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesLocal Substantive Partner00$73,767
Sub-saharan AfricaProgram ServicesWorkshop Expenses00$24,797
South AmericaProgram ServicesLocal Substantive Partner00$17,570
South AsiaProgram ServicesLocal Substantive Partner00$15,035
Sub-saharan AfricaProgram ServiceLocal Substantive Partner00$10,617
Europe (including Iceland & Greenland)Program ServicesLocal Substantive Partner00$4,000
Central America and the CaribbeanProgram ServicesWorkshop Expenses00$2,178
Europe (including Iceland & Greenland)Program ServicesWorkshop Expenses00$1,595
East Asia and the PacificProgram ServicesWorkshop Expenses00$955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,887
Fundraising Gross Income$135,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$562,100$135,000$135,887$-887
Total Events$562,100$135,000$135,887$-887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,020,152
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

The form 990 is prepared by an independent accountant, and reviewed by the audit committee and the full board before being filed with the irs.

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

Conflict of interest policy on an annual basis, each officer and director is required to complete and sign a conflict of interest statement in accordance with eli by-laws indicating that there is no known or potential conflicts, and indicating that, if a conflict arises, he/she will disclose it.

Form 990, Part VI, Section B, Line 15

Process for determining compensation the process for determining and reviewing the management compensation for the president is governed by eli by-laws, which require an annual review by the executive committee. That review is often done using data from comparable organizations in relevant geographical areas as well as a performance review.

Form 990, Part VI, Section C, Line 19

Documents available copies of the eli annual report, the eli financial statements, and the irs form 990 are publically available on the eli website. In addition, eli gives notice on its web site that these documents are also available in paper form on request.

Filing and Contact Details

Filer

Filer Name
Environmental Law Institute
EIN
52-0901863
Phone
2029393830
Address
1730 M STREET NW NO 700, WASHINGTON, DC 20036

Signing Officer

Name
Loretta Reinersmann
Title
VP Finance & Admin
Phone
2029393830
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Scott Fulton
Formed
1969
Legal Domicile
Dc
Voting Board Members
39
Independent Board Members
38
Employees
57
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Provision for future losses -39,156. Difference inkind expense -3,178.

Financial Statement Notes

PART X, LINE 2:

The institute evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31,2016 and 2015, there are no accruals for uncertain tax positions. If applicable, the institute records interest and penalties as a component of income tax expense. Tax years from 2013 through the current year remain open for examination by federal and state authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -135,887.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 135,887. Provision for future losses 39,156.

Raw XML AppendixShowing 400 of 929 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/Desc0RESEARCH AND POLICY DIVISION:PROVIDED RESEARCH, TRAINING, AND TECHNICAL ASSISTANCE IN ENVIRONMENTAL LAW AND POLICY TO ALL SECTORS IN THE U.S. AND NUMEROUS FOREIGN COUNTRIES. RESEARCH PROGRAMS IN 2016 RANGED FROM WORKING TO IMPLEMENT MEXICO'S NEW RIGHT TO WATER, TO CAPACITY-BUILDING FOR ENFORCEMENT OF LIBERIA'S FORESTRY RULES, TO DEVELOPING A BOARD GAME TO SUPPORT COASTAL COMMUNITY RESILIENCE, TO IDENTIFYING STATE POLICY STRATEGIES FOR ADDRESSING KEY INDOOR ENVIRONMENTAL IMPACTS OF CLIMATE CHANGE, TO DEVELOPING MODEL NATIONAL LEGISLATION FOR DEVELOPING COUNTRIES SEEKING TO EFFECTUATE THEIR NATIONALLY DETERMINED CONTRIBUTION IN THE PARIS CLIMATE AGREEMENT, AND TO BUILDING JUDICIAL CAPACITY FOR ENVIRONMENTAL CASEWORK IN CHINA AND OTHER COUNTRIES. ELI HAS BECOME A GLOBAL LEADER OF THE NEW FIELD OF ENVIRONMENTAL PEACEBUILDING. THIS FIELD INTEGRATES NATURAL RESOURCE MANAGEMENT INTO CONFLICT PREVENTION, MITIGATION, RESOLUTION, AND RECOVERY TO BUILD RESILIENCE IN COMMUNITIES AFFECTED BY CONFLICT. THIS YEAR, OUR ENVIRONMENTAL PEACEBUILDING PROGRAM CONTINUED TO EXPAND OUR DELIVERY OF INFORMATION THROUGH OUR WEBSITE, NEWSLETTER, WORKSHOPS, AND PUBLICATIONS. WE PUBLISHED "GOVERNANCE, NATURAL RESOURCES, AND POST-CONFLICT PEACEBUILDING" (ROUTLEDGE 2016), THE FINAL BOOK IN A SERIES OF SIX EDITED VOLUMES ON POST-CONFLICT PEACEBUILDING AND NATURAL RESOURCE MANAGEMENT.ELI PLAYS A LEADING ROLE DEVELOPING BETTER LEGAL SYSTEMS TO GOVERN OCEAN RESOURCES. IN 2016, ELI PRODUCED "MARINE LITTER LEGISLATION: A TOOLKIT FOR POLICYMAKERS FOR UN ENVIRONMENT" TO HELP NATIONS SEEKING TO DRAFT EFFECTIVE LEGISLATION TO PREVENT MARINE LITTER. ELI HELPED BERMUDA WITH ITS OPTIONS FOR IMPLEMENTING MARINE SPATIAL PLANNING. IN COOPERATION WITH THE WAITT INSTITUTE, ELI ANALYZED THE REGULATORY OPPORTUNITIES AND CHALLENGES FOR OCEAN RESOURCES MANAGEMENT IN CURACAO AND DESIGNED FOUR TRAINING VIDEOS ON FISHERIES REGULATIONS FOR THE BARBUDA COUNCIL. IN SEPTEMBER 2016, ELI RELEASED "LEGAL TOOLS FOR STRENGTHENING MARINE PROTECTED AREA ENFORCEMENT," WHICH INCLUDES SAMPLE LEGAL PROVISIONS THAT COUNTRIES CAN USE TO IMPLEMENT THESE REFORMS. ELI CONTINUED ITS CRITICAL WORK IN THE GULF OF MEXICO, WHICH HAS INCLUDED DEVELOPING AN INTERACTIVE DATABASE AND MAP OF DEEPWATER HORIZON RESTORATION PROJECTS TO RAISE AWARENESS AMONG GULF STATE CITIZENS OF WHERE AND HOW RESTORATION FUNDS ARE BEING SPENT. WE BROUGHT TOGETHER OVER 110 STATE, TRIBAL, TERRITORIAL, AND FEDERAL CLEAN WATER ACT OFFICIALS FOR A THREE-DAY WORKSHOP ON INNOVATIONS AND EFFECTIVE COLLABORATIONS FOR ACHIEVING WATER QUALITY RESTORATION AND PROTECTION.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4137.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3914275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt409584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419149
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE R ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE BALTA
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE BURT
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTHANN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES COLOPY
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDRA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DON FROST
IRS990/Form990PartVIISectionAGrp/PersonNm13C SCOTT FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA M GIBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15PHYLLIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN B HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17CARRIE JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT C KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLIOTT LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm20STANLEY LEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTHA MARRAPESE
IRS990/Form990PartVIISectionAGrp/PersonNm23BRAD MARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS MILCH
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS MOUNTEER
IRS990/Form990PartVIISectionAGrp/PersonNm27GRANTA Y NAKAYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm28VICKIE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm29BOB PERCIASEPE
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHEN RAHAIM
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM K RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm32MARTHA L REES
IRS990/Form990PartVIISectionAGrp/PersonNm33NICHOLAS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm34LUCINDA STARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm35DEBORAH K TELLIER
IRS990/Form990PartVIISectionAGrp/PersonNm36THE HONORABLE TOM UDALL
IRS990/Form990PartVIISectionAGrp/PersonNm37BENJAMIN F WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm38HONGJUN ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm39LORETTA REINERSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHN PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm41ROBBIN MARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13233346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39102229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40116946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41123172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE CHAIR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39VP FINANCE ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt40SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt41VP DEVELOPMENT/MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0427100
IRS990/FundraisingDirectExpensesAmt0135887
IRS990/FundraisingGrossIncomeAmt0135000
IRS990/GamingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.61$5.75$7.19$8.91$1.72
2023Summary only. Only limited summary data is available for this year.$12.3$5.32$6.98$6.77$8.57$1.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.51$8.11$8.57$7.49$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.92$8.10$6.84$6.79$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.71$7.46$6.53$6.33$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.84$6.78$5.89$6.33$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$2.17$6.66$6.32$5.94$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$2.38$6.74$5.01$5.60$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.99$2.15$6.85$6.09$4.66$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.14$5.23$4.94$5.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.76$1.11$5.66$4.78$5.49$0.71
2013Detailed filing. Detailed filing data is available for this year.$7.39$1.11$6.29$5.22$5.58$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.11$6.11$5.58
2011Summary only. Only limited summary data is available for this year.$6.71$1.14$5.57$4.90$5.70$0.80