Civic Intelligence

United Methodist Foundation of West Virginia Inc.

990 • Fiscal year 2020 • EIN 55-0545643

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

PO Box 3811Charleston, WV 25338

(304) 342-2113

Siviq Scores

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

Liabilities / Assets

61st percentile

0.42x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

12.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$149,489

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$128,621,806

Up $16,813,362 (+15%) from 2019

Net Assets

Up

$74,316,662

Up $10,202,911 (+16%) from 2019

Liabilities

Up

$54,305,144

Up $6,610,451 (+14%) from 2019

Revenue

Down

$4,318,223

Down $4,962,949 (-53%) from 2019

Expenses

Down

$2,818,618

Down $298,787 (-9.6%) from 2019

Net Income

Down

$1,499,605

Down $4,664,162 (-76%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $54,707,932Liabilities 2011: $27,861,108Net Assets 2011: $26,846,8242011Assets 2012: $60,329,039Liabilities 2012: $30,430,851Net Assets 2012: $29,898,1882012Assets 2013: $85,406,896Liabilities 2013: $35,047,817Net Assets 2013: $50,359,0792013Assets 2014: $88,841,917Liabilities 2014: $36,231,322Net Assets 2014: $52,610,5952014Assets 2015: $87,456,075Liabilities 2015: $36,535,604Net Assets 2015: $50,920,4712015Assets 2016: $92,551,827Liabilities 2016: $39,938,828Net Assets 2016: $52,612,9992016Assets 2017: $100,451,279Liabilities 2017: $42,385,072Net Assets 2017: $58,066,2072017Assets 2018: $96,045,728Liabilities 2018: $40,277,151Net Assets 2018: $55,768,5772018Assets 2019: $111,808,444Liabilities 2019: $47,694,693Net Assets 2019: $64,113,7512019Assets 2020: $128,621,806Liabilities 2020: $54,305,144Net Assets 2020: $74,316,6622020Assets 2021: $146,376,635Liabilities 2021: $65,538,292Net Assets 2021: $80,838,3432021Assets 2022: $121,404,337Liabilities 2022: $55,479,846Net Assets 2022: $65,924,4912022Assets 2023: $140,916,015Liabilities 2023: $68,599,977Net Assets 2023: $72,316,0382023Assets 2024: $148,939,766Liabilities 2024: $73,291,874Net Assets 2024: $75,647,8922024

Highlighted filing

2020

Assets$128,621,806
Liabilities$54,305,144
Net Assets$74,316,662

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $1,799,401Expenses 2011: $830,567Net Income 2011: $968,8342011Revenue 2012: $1,763,799Expenses 2012: $1,095,770Net Income 2012: $668,0292012Revenue 2013: $20,404,629Expenses 2013: $1,593,242Net Income 2013: $18,811,3872013Revenue 2014: $7,085,099Expenses 2014: $1,656,873Net Income 2014: $5,428,2262014Revenue 2015: $2,665,942Expenses 2015: $2,314,297Net Income 2015: $351,6452015Revenue 2016: $1,993,875Expenses 2016: $2,392,088Net Income 2016: -$398,2132016Revenue 2017: $3,131,140Expenses 2017: $2,564,127Net Income 2017: $567,0132017Revenue 2018: $4,987,299Expenses 2018: $2,540,928Net Income 2018: $2,446,3712018Revenue 2019: $9,281,172Expenses 2019: $3,117,405Net Income 2019: $6,163,7672019Revenue 2020: $4,318,223Expenses 2020: $2,818,618Net Income 2020: $1,499,6052020Revenue 2021: $7,346,226Expenses 2021: $3,102,343Net Income 2021: $4,243,8832021Revenue 2022: $3,394,616Expenses 2022: $3,429,847Net Income 2022: -$35,2312022Revenue 2023: $3,702,551Expenses 2023: $3,489,208Net Income 2023: $213,3432023Revenue 2024: $4,642,697Expenses 2024: $3,569,024Net Income 2024: $1,073,6732024

Highlighted filing

2020

Revenue$4,318,223
Expenses$2,818,618
Net Income$1,499,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$4,318,223
Mission and Program Overview

Mission

Our mission is to serve United Methodist individuals, families, local churches and conference-related ministries by raising, managing and distributing funds to benefit United Methodist ministry.

To create a culture of generosity by raising, managing, and distributing funds for charitable and religious purposes, with a special interest on United Methodist causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$110,798,470$127,738,384▲ $16,939,914
Cash and Non-Interest-Bearing Accounts$861,905$749,056▼ $112,849
Investments in Publicly Traded Securities$87,668$78,362▼ $9,306
Land, Buildings, and Equipment, Net$60,401$56,004▼ $4,397
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$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$111,808,444$128,621,806▲ $16,813,362
Other Assets Total$0$0→ $0
Liabilities
Escrow Account Liability$44,178,204$50,964,254▲ $6,786,050
Other Liabilities$3,516,489$3,340,890▼ $175,599
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,694,693$54,305,144▲ $6,610,451
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,288,602$68,725,046▲ $9,436,444
Net Assets Without Donor Restrictions$4,825,149$5,591,616▲ $766,467
Total Net Assets Fund Balance$64,113,751$74,316,662▲ $10,202,911
Total Liabilities and Net Assets / Fund Balance$111,808,444$128,621,806▲ $16,813,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$50,394$85,526$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$5,610$941$0
Other Securities$127,738,384--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$59,053,486$1,042,147▲ $10,159,520$0$67,815,124
2019$51,277,783$551,167▲ $9,589,882$0$59,053,486
2018$53,746,743$1,820,969▼ $2,183,332$0$51,277,783
2017$48,834,274$530,717▲ $6,440,955$0$53,746,743
2016$47,077,200$361,188▲ $3,194,292$0$48,834,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey A TaylorPresident and TrusteeFT$149,489$149,489
Kimberly A MatthewsVice President and TrusteeFT$88,511$88,511
Susannah CarpenterChief Financial Officer and TrusteeFT$70,400$70,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,328
Program Service Revenue
$0
Investment Income
$2,336,005
Other Revenue
$367,890
All Other Contributions
$1,614,328
Change in Net Assets
$1,499,605

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 Traded6$159,508Fair Market Value (FMV)
Total Noncash Contributions6$159,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,318,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,576,616
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,894,839
Total Revenue per Form 990
$4,318,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,036,028
Salaries, Compensation, and Employee Benefits$463,719
Other Expenses$318,871
Total Fundraising Expense$262,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,928,712--$1,928,712
Current Officers, Directors, Trustees, and Key Employees$107,940$82,800$117,660$308,400
Grants to Domestic Individuals$100,862--$100,862
Other Employee Benefits$27,273$22,598$28,052$77,923
Information Technology$14,092$28,185$28,185$70,462
Occupancy$24,400$20,915$24,400$69,715
Fees for Services Accounting$0$41,450$0$41,450
Other Salaries and Wages$11,125$15,893$4,768$31,786
Pension Plan Contributions$10,623$8,802$10,926$30,351
Insurance$4,016$18,743$4,016$26,775
Depreciation Depletion$0$20,872$0$20,872
All Other Expenses$11,999$1,286$2,358$15,643
Payroll Taxes$5,341$4,425$5,493$15,259
Advertising$3,196$0$7,456$10,652
Travel$4,192$524$5,763$10,479
Office Expenses$3,619$3,166$2,262$9,047
Conferences and Meetings$4,391$1,597$1,996$7,984
Foreign Grants$6,454--$6,454
Other Expenses$1,416$1,214$1,416$4,046
Total Functional Expenses$2,278,726$277,729$262,163$2,818,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,016,995
Expenses per Audited Statements$2,818,618
Total Expenses per Form 990$2,818,618
Expenses Not Reported on Form 990$198,377
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burlington United Methodist Family Services IncBurlington, WV-United Methodist Ministry$95,822
Pension Funds IncCharleston, WV-Pension Funding$90,827
West Virginia Wesleyan CollegeBuckhannon, WV-United Methodist Ministry$87,817
Central United Methodist ChurchFairmont, WV-United Methodist Ministry$65,355
Burlington United Methodist Family Services Inc Beckley CampusBeckley, WV-United Methodist Ministry$59,802
Lewisburg United Methodist ChurchLewisburg, WV-United Methodist Ministry$59,153
Conference TreasurerCharleston, WV-United Methodist Ministry$38,722
Heart and Hand Outreach MinistriesSouth Charleston, WV-United Methodist Ministry$32,413
United Methodist Committee on ReliefNew York, NY-Recovery Ministry$31,952
Trinity United Methodist ChurchBluefield, WV-United Methodist Ministry$30,636
West Hamlin United Methodist ChurchWest Hamlin, WV-United Methodist Ministry$28,944
John Stewart United Methodist ChurchBluefield, WV-United Methodist Ministry$24,000
House of the Carpenter IncWheeling, WV-United Methodist Ministry$21,508
Johnson Memorial United Methodist ChurchHuntington, WV-United Methodist Ministry$18,538
BVM Capacity Building InstituteEast Point, GA-United Methodist Ministry$18,000
GlenWood ParkPrinceton, WV-United Methodist Ministry$15,520
Dunbar United Methodist ChurchDunbar, WV-United Methodist Ministry$15,267
Heights United Methodist ChurchPoint Pleasant, WV-United Methodist Ministry$15,160
Greater Kanawha Valley FoundationCharleston, WV-United Methodist Ministry$15,000
Parkhust Academy IncMelbourne, FL-United Methodist Ministry$15,000
Southern DistrictBeckley, WV-United Methodist Ministry$15,000
Cross Lanes United Methodist ChurchCharleston, WV-United Methodist Ministry$13,842
Upshur Cooperative Parish IncBuckhannon, WV-United Methodist Ministry$13,531
Mullens Area Public LibraryMullens, WV-To improve Mullens Library$13,388
NAACP Legal Defense and Educations Fund IncNew York, NY-United Methodist Ministry$12,000
St Marks United Methodist ChurchCharleston, WV-United Methodist Ministry$10,333
United Methodist TempleBeckley, WV-United Methodist Ministry$10,058
The Hope Recovery Manor IncParkersburg, WV-United Methodist Ministry$10,000
United Methodist Temple ClarskburgClarksburg, WV-United Methodist Ministry$10,000
Follansbee United Methodist ChurchFollansbee, WV-United Methodist Ministry$9,327
United Methodist Higher Education FoundationNashville, TN-United Methodist Ministry$9,000
First United Methodist Church HuntingtonHuntington, WV-United Methodist Ministry$8,882
St Lukes United Methodist ChurchCraigsville, WV-United Methodist Ministry$8,604
Suncrest United Methodist ChurchMorgantown, WV-United Methodist Ministry$8,507
Clendenin United Methodist ChurchClendenin, WV-United Methodist Ministry$8,391
Concord United Methodist ChurchAthens, WV-United Methodist Ministry$8,346
First United Methodist Church South CharlestonSouth Charleston, WV-United Methodist Ministry$7,862
Ebenezer Community Outreach CenterHuntington, WV-United Methodist Ministry$7,744
Newton United Methodist ChurchNewton, WV-United Methodist Ministry$7,157
Bethesda United Methodist Church OnaOna, WV-United Methodist Ministry$6,500
St Andrew United Methodist Church St AlbansSt Albans, WV-United Methodist Ministry$5,892
Scotts Run Settlement HousePursglove, WV-United Methodist Ministry$5,808
Enterprise United Methodist ChurchEnterprise, WV-United Methodist Ministry$5,801
Buffalo United Methodist ChurchBuffalo, WV-United Methodist Ministry$5,634
Stout Memorial United Methodist ChurchParkersburg, WV-United Methodist Ministry$5,189
Christ Church United Methodist CharlestonCharleston, WV-United Methodist Ministry$5,107
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
No
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
Gift Annuity and Unitrust$3,340,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

Effective January 1, 2020, the bylaws of the Foundation were amended with the following changes: A. Decreased the number of voting Trustees to a minimum of 11 and a maximum of 21 exclusive of the President and Honorary Chairperson. B. Changed the term of office of Trustees so that it begins on January 1 after election and ends on December 31 of the third year of election. C. Increased the number of consecutive terms a Trustee may serve from 2 to 3. D. Changed the timing of the Annual meeting to November, and increasing the number of meetings of the Board of Trustees to a total of four per year. E. Added a Chief Financial Officer as an advisory member of the Board of Trustees without vote.

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

The Foundation reviews the filing and makes it available to the Board for review.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by the Foundation Personnel Committee. Compensation of other UM Foundation Directors is reviewed by the Committee.

Form 990, Part VI, Section C, Line 19

The Foundation will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
United Methodist Foundation of West Virginia Inc
EIN
55-0545643
Phone
3043422113
Address
PO Box 3811, Charleston, WV 25338

Signing Officer

Name
Jeff Taylor
Title
President
Phone
3043422113
Signed
2021-11-03

Organization Details

Principal Officer
Jeff Taylor
Formed
1974
Legal Domicile
Wv
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

Custodial accounts represent deposits held by the Foundation on behalf of others for investment purposes. These accounts are governed by agreements whereby the funds may be withdrawn by the depositor or directed to another custodian upon delivery of written notice to the Foundation in accordance with the terms of the underlying agreement.

Schedule D, Part V, Line 4

To provide support for ongoing and future ministry across the State of West Virginia and Garrett County Maryland.

Schedule D, Part XI, Line 2D

The Foundation had a change in value of split interest agreements of -$127,743.

Schedule D, Part XII, Line 2D

The Foundation accrued expenses for the audit. Form 990 and all accompanying schedules were prepared using the modified cash basis.

Raw XML AppendixShowing 400 of 1,241 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/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
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/PersonNm0Jeffrey A Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly A Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm2Susannah Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm3Bishop Sandra Steiner Ball
IRS990/Form990PartVIISectionAGrp/PersonNm4D Lyn Dotson
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Raines
IRS990/Form990PartVIISectionAGrp/PersonNm7Maribeth Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Lauren Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Hill
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Kenaston
IRS990/Form990PartVIISectionAGrp/PersonNm11Aliene Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Meighen
IRS990/Form990PartVIISectionAGrp/PersonNm14Gina Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm17Edward A Sisson
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Toothman
IRS990/Form990PartVIISectionAGrp/PersonNm19Jim Wadsworth
IRS990/Form990PartVIISectionAGrp/PersonNm20Vernon Webster
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff Welshonce
IRS990/Form990PartVIISectionAGrp/PersonNm22Kristi Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm23Bill Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270400
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/ReportableCompFromOrgAmt130
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/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/TitleTxt0President and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Honorary Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01185050
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02036028
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100862
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01928712
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01928712
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01185050
IRS990/GrossReceiptsAmt04318223
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028185
IRS990/InformationTechnologyGrp/ProgramServicesAmt014092
IRS990/InformationTechnologyGrp/TotalAmt070462
IRS990/InsuranceGrp/FundraisingAmt04016
IRS990/InsuranceGrp/ManagementAndGeneralAmt018743
IRS990/InsuranceGrp/ProgramServicesAmt04016
IRS990/InsuranceGrp/TotalAmt026775
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01150955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01150955
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110798470
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0127738384
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078362

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.$149$73.3$75.6$4.64$3.57$1.07
2023Detailed filing. Detailed filing data is available for this year.$141$68.6$72.3$3.70$3.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$121$55.5$65.9$3.39$3.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$146$65.5$80.8$7.35$3.10$4.24
2020Detailed filing. Detailed filing data is available for this year.$129$54.3$74.3$4.32$2.82$1.50
2019Detailed filing. Detailed filing data is available for this year.$112$47.7$64.1$9.28$3.12$6.16
2018Detailed filing. Detailed filing data is available for this year.$96.0$40.3$55.8$4.99$2.54$2.45
2017Detailed filing. Detailed filing data is available for this year.$100$42.4$58.1$3.13$2.56$0.57
2016Detailed filing. Detailed filing data is available for this year.$92.6$39.9$52.6$1.99$2.39$0.40
2015Detailed filing. Detailed filing data is available for this year.$87.5$36.5$50.9$2.67$2.31$0.35
2014Summary only. Only limited summary data is available for this year.$88.8$36.2$52.6$7.09$1.66$5.43
2013Summary only. Only limited summary data is available for this year.$85.4$35.0$50.4$20.4$1.59$18.8
2012Summary only. Only limited summary data is available for this year.$60.3$30.4$29.9$1.76$1.10$0.67
2011Summary only. Only limited summary data is available for this year.$54.7$27.9$26.8$1.80$0.83$0.97