Civic Intelligence

Lakeshore Foundation

990 • Fiscal year 2017 • EIN 63-0288847

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.LAKESHORE.ORG

View Organization Page

4000 Ridgeway DriveBirmingham, AL 35209

(205) 313-7413

Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$317,981

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$83,324,479

Up $4,297,071 (+5.4%) from 2016

Net Assets

Up

$74,295,952

Up $5,074,724 (+7.3%) from 2016

Liabilities

Down

$9,028,527

Down $777,653 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$7,881,352

Down $3,241,195 (-29%) from 2016

Expenses

Up

$10,571,413

Up $210,104 (+2.0%) from 2016

Net Income

Down

-$2,690,061

Down $3,451,299 (-453%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150M$100M$50M$0Assets 2011: $78,087,453Liabilities 2011: $17,267,580Net Assets 2011: $60,819,8732011Assets 2012: $80,876,391Liabilities 2012: $14,109,860Net Assets 2012: $66,766,5312012Assets 2013: $83,218,248Liabilities 2013: $13,120,286Net Assets 2013: $70,097,9622013Assets 2014: $83,028,451Liabilities 2014: $11,273,422Net Assets 2014: $71,755,0292014Assets 2015: $77,388,845Liabilities 2015: $10,467,757Net Assets 2015: $66,921,0882015Assets 2016: $79,027,408Liabilities 2016: $9,806,180Net Assets 2016: $69,221,2282016Assets 2017: $83,324,479Liabilities 2017: $9,028,527Net Assets 2017: $74,295,9522017Assets 2018: $93,155,143Liabilities 2018: $11,633,707Net Assets 2018: $81,521,4362018Assets 2019: $98,783,717Liabilities 2019: $18,911,611Net Assets 2019: $79,872,1062019Assets 2020: $98,328,874Liabilities 2020: $16,399,016Net Assets 2020: $81,929,8582020Assets 2021: $105,708,578Liabilities 2021: $15,025,610Net Assets 2021: $90,682,9682021Assets 2022: $92,560,470Liabilities 2022: $13,311,278Net Assets 2022: $79,249,1922022Assets 2023: $95,240,008Liabilities 2023: $11,396,715Net Assets 2023: $83,843,2932023Assets 2024: $101,457,628Liabilities 2024: $9,691,187Net Assets 2024: $91,766,4412024

Highlighted filing

2017

Assets$83,324,479
Liabilities$9,028,527
Net Assets$74,295,952
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,764,447Expenses 2011: $7,406,930Net Income 2011: -$642,4832011Expenses 2012: $7,719,5462012Expenses 2013: $8,394,8022013Revenue 2014: $8,134,054Expenses 2014: $9,062,587Net Income 2014: -$928,5332014Revenue 2015: $11,151,201Expenses 2015: $9,616,667Net Income 2015: $1,534,5342015Revenue 2016: $11,122,547Expenses 2016: $10,361,309Net Income 2016: $761,2382016Revenue 2017: $7,881,352Expenses 2017: $10,571,413Net Income 2017: -$2,690,0612017Revenue 2018: $14,219,099Expenses 2018: $10,535,987Net Income 2018: $3,683,1122018Revenue 2019: $10,493,103Expenses 2019: $11,301,151Net Income 2019: -$808,0482019Revenue 2020: $11,970,986Expenses 2020: $11,598,670Net Income 2020: $372,3162020Revenue 2021: $25,387,990Expenses 2021: $11,747,024Net Income 2021: $13,640,9662021Revenue 2022: $11,018,309Expenses 2022: $12,031,462Net Income 2022: -$1,013,1532022Revenue 2023: $10,632,154Expenses 2023: $12,259,146Net Income 2023: -$1,626,9922023Revenue 2024: $11,058,881Expenses 2024: $12,728,670Net Income 2024: -$1,669,7892024

Highlighted filing

2017

Revenue$7,881,352
Expenses$10,571,413
Net Income-$2,690,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$20,960,019
Mission and Program Overview

Mission

To provide opportunity for individuals with disability to live a healthy lifestyle through physical activity, research, advocacy and health promotion.

To enable people with physical disability and chronic health conditions to lead healthy, active and independent lifestyles through physcial activity, sport, recreation, advocacy, policy and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$55,537,024$57,551,671▲ $2,014,647
Land, Buildings, and Equipment, Net$21,004,023$21,350,492▲ $346,469
Investments in Publicly Traded Securities-$2,919,376-
Savings and Temporary Cash Investments$1,808,264$936,275▼ $871,989
Accounts Receivable$355,380$334,521▼ $20,859
Prepaid Expenses and Deferred Charges$129,920$185,454▲ $55,534
Pledges and Grants Receivable$25,377$6,301▼ $19,076
Inventories for Sale or Use$2,103$1,914▼ $189
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$79,027,408$83,324,479▲ $4,297,071
Other Assets Total$165,017$38,175▼ $126,842
Liabilities
Tax Exempt Bond Liabilities$8,619,482$7,618,687▼ $1,000,795
Accounts Payable and Accrued Expenses$954,705$1,250,759▲ $296,054
Deferred Revenue$191,535$140,282▼ $51,253
Other Liabilities$40,458$18,799▼ $21,659
Total Liabilities$9,806,180$9,028,527▼ $777,653
Net Assets / Fund Balance
Unrestricted Net Assets$68,892,220$73,863,655▲ $4,971,435
Temporarily Rstr Net Assets$207,255$310,024▲ $102,769
Permanently Rstr Net Assets$121,753$122,273▲ $520
Total Net Assets Fund Balance$69,221,228$74,295,952▲ $5,074,724
Total Liabilities and Net Assets / Fund Balance$79,027,408$83,324,479▲ $4,297,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,163,578$16,543,509$26,812,888
Leasehold Improvements$1,826,710$3,550,317$2,570,403
Equipment$613,892$8,380,316$2,509,979
Other Land Buildings$1,535,136$1,350,913$1,887,157
Land$211,176-$195,000
Other Securities$40,346,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,704,370$294,928▲ $62,942$403,274$7,658,966
2015$7,720,257$192,565▲ $393,596$602,048$7,704,370
2014$7,630,537$241,435▲ $330,147$481,862$7,720,257
2013$7,629,400$200,622▲ $209,071$408,556$7,630,537
2012$8,112,434$120,172▲ $128,716$731,922$7,629,400
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff UnderwoodPresidentFT$234,427$84,854$319,281
Cathy MillerCFO and Director of AdminiFT$158,577$45,258$203,835
Beth CurryChief Program OfficerFT$146,824$41,528$188,352
Amy RauworthDirector of Policy and Public AffairsFT$108,025$15,575$123,600
Jen Remick AllredDirector of Communications and MembershipFT$104,828$11,320$116,148

Board Members and Trustees

NameTitle
Peter T Worthen DeceasedDirector and Chairman
Tom ShufflebargerDirector and Vice Chair
Amie B Mclain MdDirector
Andre J TaylorDirector
Ann PurdyDirector
Anne M Oberheu MdDirector
Aubrey S MillerDirector
Bill HortonDirector
Brenda HackneyDirector
Dell S BrookeDirector
Derrol Dawkins MdDirector
Don a ScivleyDirector
Duncan BlairDirector
Frank H Long JrDirector
Garry L GauseDirector
Graham Sisson JrDirector
Greg D JohnstonDirector
James E LivingstonDirector
Jay BrandrupDirector
Joel T WelkerDirector
Linda ColemanDirector
Linda WilderDirector
Mark S MccollDirector
Michael E Stephens DeceasedDirector
Michael PattersonDirector
N Lee Price Maj Gen RetDirector
Robert Mckenna PhdDirector
Robert O BurtonDirector
Robert SpotswoodDirector
Slade BlackwellDirector
Terri Q WilliamsDirector
Thomas N Carruthers JrDirector
Walter M Beale JrDirector
Wayne Killion MdDirector
Will HancockDirector
William P Acker IiiDirector
Catherine Sloss JonesDirector and Secretary
Robert M CouchDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kps GroupArchitect Fees60 14TH STREET SOUTH SUITE 100, Birmingham, AL 35233$348,618
Ps Site ManagementLandscaping108 ROYAL CHASE DRIVE, Pelham, AL 32124$143,198
TeklinksTechnology Support, Internet And Phone SPO BOX 830674 MSC703, Birmingham, AL 35283$116,939
Revenue and Support

Revenue Composition

Contributions and Grants
$2,705,580
Program Service Revenue
$912,566
Investment Income
$638,019
Other Revenue
$3,625,187
All Other Contributions
$1,036,967
Change in Net Assets
$-2,690,061

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$21,035Invoices From Compan
Other Non Cash Contri Table3$12,490Estimated Cost Per D
Other Non Cash Contri Table1$3,444Adjusted Cost Per Do
Securities Publicly Traded2$3,084Market Value, Stock Quot
Total Noncash Contributions21$40,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,781,352
Revenue Not Reported on Financial Statements
$100,000
Revenue Not Reported on Form 990
$8,469,533
Other Revenue Adjustments
$100,000
Total Revenue per Audited Statements
$16,250,885
Total Revenue per Form 990
$7,881,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,088,101
Other Expenses$4,424,312
Total Fundraising Expense$639,051
Professional Fundraising Fees$56,000
Grants and Similar Amounts Paid$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,799,463$1,066,302$310,802$4,176,567
Depreciation Depletion$989,457$15,823$12,045$1,017,325
Current Officers, Directors, Trustees, and Key Employees$410,651$459,931$76,734$947,316
Occupancy$1,987,828$-1,246,496$26,406$767,738
Other Employee Benefits$327,009$149,015$43,830$519,854
Fees for Services Other$220,473$287,465$6,480$514,418
Travel$452,026$24,175$4,971$481,172
Payroll Taxes$187,758$88,284$22,612$298,654
Interest$281,510$4,501$3,427$289,438
Office Expenses$74,593$119,058$15,324$208,975
Advertising$105,540$30,795$31,307$167,642
Insurance$6,961$142,966-$149,927
Pension Plan Contributions$97,861$36,870$10,979$145,710
Fees for Service Investment Mgmnt Fees-$124,413-$124,413
Information Technology$23,811$83,140$3,494$110,445
Conferences and Meetings$58,239$16,856$14,586$89,681
Fees for Services Professional Fundraising--$56,000$56,000
Fees for Services Legal-$55,285-$55,285
All Other Expenses$48,794-$54$48,848
Fees for Services Accounting-$26,538-$26,538
Other Expenses$5,847$2,471-$8,318
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Lobbying$2,964--$2,964
Total Functional Expenses$8,188,465$1,743,897$639,051$10,571,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,931,676
Expenses per Audited Statements$10,571,413
Total Expenses per Form 990$10,571,413
Expenses Not Reported on Form 990$360,263
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,000
Fundraising Direct Expenses$25,814
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Race$64,314-$19,602-
Night of Champions$5,000---
Total Events$69,314-$25,814$-25,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bd Member - Wilder, Linda, President Southeast Regions Healthsouth CorpRental Income From Healthsouth HospitalNo$3,433,320
-Bd Member - Patterson, Michael, Chief Legal OfficerHealth Insurance Coverage for EmployeesNo$561,782
-Bd Member - Horton, Bill, Sr. Executive V.p., Regions Financial CorporationBond and Interest PaymentsNo$550,087
-Bd Member - Scivley, Don, Vice-presidentUtilities - PowerNo$405,025
-Bd Member - Horton, Bill, Sr. Executive V.p., Regions Financial CorporationInsurance Brokerage ServicesNo$265,456
-Bd Member - Wilder, Linda, President Southeast Regions Healthsouth CorpUtilities Billed Through Healthsouth HospitalNo$217,363
-Bd Member - Burton, Rob, President/ceo, Hoar Holdings, LLCCampus ImprovementsNo$95,082
-Bd Member - Horton, Bill, Sr. Executive V.p.,regions Financial CorporationInvestment and Trustee ServicesNo$39,816
-Bd Member - Wilder, Linda, President Southeast Regions Healthsouth CorpLab Fees Paid to Healthsouth HospitalNo$1,621
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rugby$11,299
Inv Mgrs Fees$7,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Medical Clinic Board of the City of Homewood2009-09-29$6,493,527Refunding series 2000 bonds through issuance of series 2009 bonds
BThe Medical Clinic Board of the City of Homewood2013-11-01$5,867,500Refunding series 2005 bonds through issuance of series 2013 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,493,527$6,340,420$2,755,000$128,107
B$5,867,500$5,800,000$1,851,064$67,500

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president, chief financial officer, chief program officer and other employees review the return for completeness and correctness. The form 990 is provided to the board for review before the return is filed.”

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

“Annually, the board members sign the disclosure statement. According to board policies, if a conflict of interest is noted, the board will examine the underlying transaction to determine whether it is fair, reasonable and in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is based on the results of an outside compensation review. Annually, the president presents the foundation's accomplishment of goals to the compensation committee and chairman of the board who develop a recommendation related to compensation. Subsequent to the meeting of the compensation committee, the recommendation is presented for review and approval to the executive committee. A compensation review is performed every three years by an outside consultant. The review is based on information from a number of compensation surveys and form 990's of similar organizations. For employees reporting to the president, the president recommends their merit increase and bonus based on completion of a performance review and goals established at the beginning of the year. Their compensation is also based on the results of an outside compensation review. The overall amount is approved by the compensation committee and board during the budget process.”

Form 990, Part VI, Section C, Line 19

“All written requests to review the organization's governing documents, conflict of interest policy and financial statements are acted upon on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Foundation
EIN
63-0288847
Phone
2053137413
Address
4000 RIDGEWAY DRIVE, BIRMINGHAM, AL 35209

Signing Officer

Name
Jeff Underwood
Title
President
Phone
2053137413
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Underwood
Formed
1923
Legal Domicile
Al
Voting Board Members
38
Independent Board Members
33
Employees
159
Volunteers
260

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee of the board of directors assumes the oversight responsibility of the financial statement audit and the selection of the independent auditor. The board of directors reviews and approves the recommendations of the finance committee. There was no change to the oversight or selection process during the year.”

Statement of Support

“Because lakeshore's investment and rental income covers all management and general and fundraising expenses, all contributions directly support program expenses.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endownment for scholarships - $122,273 temporarily restricted program expenses - $310,024 board designated funds for research activities - $7,226,669”

PART X, LINE 2:

“The lakeshore foundation and the lakeshore support organization account for uncertainty in income taxes in accordance with the accounting standards codification (asc). The lakeshore foundation and the lakeshore support organization have determined that they do not have any tax positions at september 30, 2017, that they would be unable to substantiate. Tax returns for the lakeshore foundation and the lakeshore support organization were filed through the fiscal year ended september 30, 2017. Tax returns for the lakeshore foundation and the lakeshore support organization for the fiscal year 2014 and subsequent remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Support organization income 384,557. Rental expenses 197,844. Direct fundraising expenses 25,814. Loss on disposal of assets 96,533.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Support organization gift to lf 100,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Support organization expenses 40,072. Loss on sale of fixed assets 96,533. Rental expenses 197,844. Direct fundraising expenses 25,814.”

Raw XML AppendixShowing 400 of 1,192 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0954705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01250759
IRS990/AccountsReceivableGrp/BOYAmt0355380
IRS990/AccountsReceivableGrp/EOYAmt0334521
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENABLE PEOPLE WITH PHYSICAL DISABILITY AND CHRONIC HEALTH CONDITIONS TO LEAD HEALTHY, ACTIVE AND INDEPENDENT LIFESTYLES THROUGH PHYSCIAL ACTIVITY, SPORT, RECREATION, ADVOCACY, POLICY AND RESEARCH.
IRS990/AdvertisingGrp/FundraisingAmt031307
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030795
IRS990/AdvertisingGrp/ProgramServicesAmt0105540
IRS990/AdvertisingGrp/TotalAmt0167642
IRS990/AllOtherContributionsAmt01036967
IRS990/AllOtherExpensesGrp/FundraisingAmt054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048794
IRS990/AllOtherExpensesGrp/TotalAmt048848
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY C MILLER
IRS990/BooksInCareOfDetail/PhoneNum02053137413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 RIDGEWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt076734
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0459931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0410651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0947316
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt014586
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016856
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058239
IRS990/ConferencesMeetingsGrp/TotalAmt089681
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0348618
IRS990/ContractorCompensationGrp/CompensationAmt1143198
IRS990/ContractorCompensationGrp/CompensationAmt2116939
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt060 14TH STREET SOUTH SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1108 ROYAL CHASE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 830674 MSC703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PELHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd035233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd235283
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KPS GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PS SITE MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TEKLINKS
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT FEES
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY SUPPORT, INTERNET AND PHONE S
IRS990/ContriRptFundraisingEventAmt069314
IRS990/CostOfGoodsSoldAmt0159
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02705580
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0638019
IRS990/CYOtherExpensesAmt04424312
IRS990/CYOtherRevenueAmt03625187
IRS990/CYProgramServiceRevenueAmt0912566
IRS990/CYRevenuesLessExpensesAmt0-2690061
IRS990/CYSalariesCompEmpBnftPaidAmt06088101
IRS990/CYTotalExpensesAmt010571413
IRS990/CYTotalFundraisingExpenseAmt0639051
IRS990/CYTotalProfFndrsngExpnsAmt056000
IRS990/CYTotalRevenueAmt07881352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0191535
IRS990/DeferredRevenueGrp/EOYAmt0140282
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012045
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015823
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0989457
IRS990/DepreciationDepletionGrp/TotalAmt01017325
IRS990/Desc0FITNESS, PERSONAL TRAINING AND AQUATICS - - LAKESHORE FOUNDATION OFFERS MORE THAN 60 FITNESS AND AQUATICS CLASSES SPECIFICALLY DESIGNED TO HELP PERSONS WITH A WIDE RANGE OF PHYSICAL DISABILITIES AND CHRONIC HEALTH CONDITIONS EMBARK ON A LIFELONG PATH TO WELLNESS. LAKESHORE ALSO PROVIDES AN OPPORTUNITY FOR SELF-DIRECTED, INDIVIDUAL FITNESS AND AQUATICS WORKOUTS, AS WELL AS FEE-BASED PERSONAL TRAINING SERVICES. LAKESHORE LIFE, A COMPREHENSIVE HEALTH PROMOTION INITIATIVE, INCLUDES NUTRITION EDUCATION AND EMPOWERS INDIVIDUALS TO TAKE PERSONAL OWNERSHIP OF HEALTH AND WELLNESS CHOICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt029786
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02432695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt02512
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026538
IRS990/FeesForServicesAccountingGrp/TotalAmt026538
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055285
IRS990/FeesForServicesLegalGrp/TotalAmt055285
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02964
IRS990/FeesForServicesLobbyingGrp/TotalAmt02964
IRS990/FeesForServicesOtherGrp/FundraisingAmt06480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0287465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0220473
IRS990/FeesForServicesOtherGrp/TotalAmt0514418
IRS990/FeesForServicesProfFundraising/FundraisingAmt056000
IRS990/FeesForServicesProfFundraising/TotalAmt056000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0124413
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0124413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
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/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/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/OtherCompensationAmt3821186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3918822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4017773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4115575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4211320
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER T WORTHEN DECEASED
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SHUFFLEBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT M COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE SLOSS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM P ACKER III
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER M BEALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6SLADE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DUNCAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY BRANDRUP
IRS990/Form990PartVIISectionAGrp/PersonNm9DELL S BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT O BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS N CARRUTHERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DERROL DAWKINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14GARRY L GAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILL HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG D JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE KILLION MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES E LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK H LONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK S MCCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT MCKENNA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24AMIE B MCLAIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm25AUBREY S MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNE M OBERHEU MD
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28N LEE PRICE MAJ GEN RET
IRS990/Form990PartVIISectionAGrp/PersonNm29ANN PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm30DON A SCIVLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31GRAHAM SISSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT SPOTSWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL E STEPHENS DECEASED
IRS990/Form990PartVIISectionAGrp/PersonNm34ANDRE J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm35JOEL T WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm36LINDA WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm37TERRI Q WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm38JEFF UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm39CATHY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm40BETH CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm41AMY RAUWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm42JEN REMICK ALLRED
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/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/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/ReportableCompFromOrgAmt38296795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39183713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40169279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41108025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42104828
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/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,324,479
Liabilities
$9,028,527
Net assets
$74,295,952
Revenue
$7,881,352
Expenses
$10,571,413
Net income
-$2,690,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$9.69$91.8$11.1$12.7$1.67
2023Detailed filing. Detailed filing data is available for this year.$95.2$11.4$83.8$10.6$12.3$1.63
2022Detailed filing. Detailed filing data is available for this year.$92.6$13.3$79.2$11.0$12.0$1.01
2021Detailed filing. Detailed filing data is available for this year.$106$15.0$90.7$25.4$11.7$13.6
2020Detailed filing. Detailed filing data is available for this year.$98.3$16.4$81.9$12.0$11.6$0.37
2019Detailed filing. Detailed filing data is available for this year.$98.8$18.9$79.9$10.5$11.3$0.81
2018Detailed filing. Detailed filing data is available for this year.$93.2$11.6$81.5$14.2$10.5$3.68
2017Detailed filing. Detailed filing data is available for this year.$83.3$9.03$74.3$7.88$10.6$2.69
2016Detailed filing. Detailed filing data is available for this year.$79.0$9.81$69.2$11.1$10.4$0.76
2015Detailed filing. Detailed filing data is available for this year.$77.4$10.5$66.9$11.2$9.62$1.53
2014Detailed filing. Detailed filing data is available for this year.$83.0$11.3$71.8$8.13$9.06$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$13.1$70.1$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$14.1$66.8$7.72
2011Summary only. Only limited summary data is available for this year.$78.1$17.3$60.8$6.76$7.41$0.64