Civic Intelligence

Lakeshore Foundation

990 • Fiscal year 2018 • EIN 63-0288847

Oct 01, 2017 to Sep 30, 2018 • Filed on May 20, 2019

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

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.82x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$339,241

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$93,155,143

Up $9,830,664 (+12%) from 2017

Net Assets

Up

$81,521,436

Up $7,225,484 (+9.7%) from 2017

Liabilities

Up

$11,633,707

Up $2,605,180 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$14,219,099

Up $6,337,747 (+80%) from 2017

Expenses

Down

$10,535,987

Down $35,426 (-0.3%) from 2017

Net Income

Up

$3,683,112

Up $6,373,173 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$93,155,143
Liabilities$11,633,707
Net Assets$81,521,436
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$14,219,099
Expenses$10,535,987
Net Income$3,683,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$29,686,384
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$57,551,671$58,501,169▲ $949,498
Land, Buildings, and Equipment, Net$21,350,492$27,052,012▲ $5,701,520
Investments in Publicly Traded Securities$2,919,376$3,319,122▲ $399,746
Savings and Temporary Cash Investments$936,275$2,647,299▲ $1,711,024
Pledges and Grants Receivable$6,301$1,065,119▲ $1,058,818
Accounts Receivable$334,521$316,533▼ $17,988
Prepaid Expenses and Deferred Charges$185,454$214,845▲ $29,391
Inventories for Sale or Use$1,914$1,771▼ $143
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$83,324,479$93,155,143▲ $9,830,664
Other Assets Total$38,175$36,973▼ $1,202
Liabilities
Tax Exempt Bond Liabilities$7,618,687$9,782,382▲ $2,163,695
Accounts Payable and Accrued Expenses$1,250,759$1,660,318▲ $409,559
Deferred Revenue$140,282$114,805▼ $25,477
Unsecured Notes Loans Payable-$63,902-
Other Liabilities$18,799$12,300▼ $6,499
Total Liabilities$9,028,527$11,633,707▲ $2,605,180
Net Assets / Fund Balance
Unrestricted Net Assets$73,863,655$78,559,479▲ $4,695,824
Temporarily Rstr Net Assets$310,024$2,839,164▲ $2,529,140
Permanently Rstr Net Assets$122,273$122,793▲ $520
Total Net Assets Fund Balance$74,295,952$81,521,436▲ $7,225,484
Total Liabilities and Net Assets / Fund Balance$83,324,479$93,155,143▲ $9,830,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,717,834$17,306,509$26,812,888
Other Land Buildings$4,668,204$1,369,510$5,038,822
Leasehold Improvements$2,878,314$3,314,301$2,631,026
Equipment$576,484$8,356,473$2,464,806
Land$211,176-$195,000
Other Securities$40,552,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,658,966$2,644,512▲ $45,556$466,240$9,882,794
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff UnderwoodPresidentFT$240,957$99,462$340,419
Cathy MillerCFO and Director of AdminiFT$162,844$47,863$210,707
Beth CurryChief Program OfficerFT$150,611$43,607$194,218
Amy RauworthDirector of Policy and Public AffairsFT$111,407$16,727$128,134
Jen Remick AllredDirector of Communications and MembershipFT$109,656$12,414$122,070
Kathy HollisControllerFT$105,642$4,323$109,965
Debbie SmithDirector of Human ResourcesFT$104,368$4,205$108,573

Board Members and Trustees

NameTitle
Michael PattersonDirector and Chair
N Lee Price Maj Gen RetDirector and Chair
Will HancockDirector and Chair
Tom G ShufflebargerDirector and Chairman
Mark S MccollDirector and Vice Chair
Aimee B Mclain MdDirector
Andre J TaylorDirector
Ann PurdyDirector
Bill HortonDirector
Brenda HackneyDirector
Catherine Sloss JonesDirector
Don a ScivleyDirector
Frank H Long JrDirector
Graham Sisson JrDirector
Greg JohnstonDirector
Harold P JonesDirector
Jay BrandrupDirector
Joel T WelkerDirector
Linda WilderDirector
Robert Mckenna PhdDirector
Robert O BurtonDirector
Slade BlackwellDirector
Terri Q WilliamsDirector
Thomas N Carruthers JrDirector
Walter M Beale JrDirector
William P Acker IiiDirector
Linda Coleman-madisonDirector and Secretary
Robert M CouchDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kps GroupArchitect Fees60 14TH STREET SOUTH SUITE 100, Birmingham, AL 35233$870,187
Hoar ConstructionConstructionTWO METROPLEX DRIVE SUITE 400, Birmingham, AL 35209$535,910
C Spire (teklinks)Technology Support, Internet And Phone SPO BOX 830674 MSC703, Birmingham, AL 35283$146,635
Ps Site ManagementLandscaping108 ROYAL CHASE DRIVE, Birmingham, AL 35124$140,175
Digital Health StrategiesMarketing7310 PINEY BRANCH ROAD, Takoma, MD 20912$104,419
Revenue and Support

Revenue Composition

Contributions and Grants
$8,078,309
Program Service Revenue
$813,408
Investment Income
$1,688,133
Other Revenue
$3,639,249
All Other Contributions
$6,477,023
Change in Net Assets
$3,683,112

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
Securities Publicly Traded4$503,662Market Value, Stock Quot
Other Non Cash Contri Table11$10,820Invoices From Compan
Other Non Cash Contri Table1$7,585Adjusted Cost Per Do
Other Non Cash Contri Table2$5,214Estimated Cost Per D
Total Noncash Contributions18$527,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,019,099
Revenue Not Reported on Financial Statements
$200,000
Revenue Not Reported on Form 990
$3,900,168
Other Revenue Adjustments
$200,000
Total Revenue per Audited Statements
$17,919,267
Total Revenue per Form 990
$14,219,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,107,547
Other Expenses$4,337,440
Total Fundraising Expense$657,954
Professional Fundraising Fees$91,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,750,055$908,449$276,089$3,934,593
Current Officers, Directors, Trustees, and Key Employees$426,552$702,486$81,404$1,210,442
Depreciation Depletion$979,046$12,723$10,319$1,002,088
Occupancy$2,027,186$-1,277,501$23,965$773,650
Fees for Services Other$290,022$265,935$13,372$569,329
Other Employee Benefits$292,983$138,602$35,044$466,629
Travel$395,269$32,891$5,575$433,735
Payroll Taxes$221,680$110,685$24,849$357,214
Interest$255,311$3,318$2,691$261,320
Office Expenses$61,356$117,671$13,508$192,535
Insurance$3,316$148,480-$151,796
Advertising$84,667$21,114$42,466$148,247
Fees for Service Investment Mgmnt Fees-$145,418-$145,418
Pension Plan Contributions$97,409$31,304$9,956$138,669
Information Technology$42,555$67,491$18,229$128,275
Fees for Services Professional Fundraising--$91,000$91,000
Conferences and Meetings$39,657$15,574$7,581$62,812
All Other Expenses$55,077-$500$55,577
Fees for Services Legal-$34,217-$34,217
Fees for Services Accounting-$24,538-$24,538
Other Expenses$7,907$481$481$8,869
Fees for Services Lobbying$3,004--$3,004
Total Functional Expenses$8,134,743$1,743,290$657,954$10,535,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,917,663
Expenses per Audited Statements$10,535,987
Total Expenses per Form 990$10,535,987
Expenses Not Reported on Form 990$381,676
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$91,000
Fundraising Direct Expenses$18,631
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Race$71,400-$12,390-
Total Events$71,400-$18,631$-18,631
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 - Burton, Rob, President/ceo, Hoar Holdings LLCCampus ImprovementsNo$4,947,861
-Bd Member - Wilder, Linda, President Southeast Region Encompass HealthRental Income From Encompass HospitalNo$3,501,986
-Bd Member - Horton, Bill Senior Exec Vp, Regions Financial CorporationBond and Interest PaymentsNo$530,003
-Bd Member - Scivley, Don, Vice-presidentUtilities - PowerNo$404,474
-Bd Member - Patterson, Michael, Chief Legal OfficerHealth Insurance Coverage for EmployeesNo$359,835
-Bd Member - Wilder, Linda, President Southeast Region Encompass HealthUtilities Billed Through Encompass HospitalNo$219,057
-Bd Member - Wilder, Linda, President Southeast Region Encompass HealthCampus RoadworkNo$83,370
-Bd Member - Scivley, Don, Vice-presidentConstruction CostsNo$73,536
-Bd Member - Horton, Bill Senior Exec Vp , Regions Financial CorporationInvestment and Trustee ServicesNo$23,531
-Bd Member - Wilder, Linda, President Southeast Region Encompass HealthLab FeesNo$1,192
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inv Mgrs Fees$12,300

Bond Issues

BondIssuerIssuedIssue PricePurpose
CThe Medical Clinic Board of the City of Homewood2017-12-18$13,390,500Refunding series 2009 bonds and financing capital improvements
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
C$13,390,500--$96,533
A$6,493,527$6,340,420$3,150,000$128,107
B$5,867,500$5,800,000$2,366,168$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
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Underwood
Formed
1923
Legal Domicile
Al
Voting Board Members
28
Independent Board Members
23
Employees
160
Volunteers
193

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 hiring 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:

“Capital projects - $2,448,419 program expenses - $212,589 research grant funding - $178,156 permanent endownment for scholarships - $122,793 board designated funds for research activities - $6,920,837”

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, 2018, 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, 2018. Tax returns for the lakeshore foundation and the lakeshore support organization for the fiscal year 2015 and subsequent remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Support organization income 240,422. Rental expenses 242,206. Fundraising expenses 18,631. Loss on extinguishment of debt 50,965. Loss on disposal of asset 25,334.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Support organization gift to lakeshore foundation 200,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Support organization general & admin fees 500. Support organization investment mgt fees 44,040. Loss on sale of fixed assets 25,334. Rental expenses 242,206. Fundraising expenses 18,631. Loss on extinguishment of debt 50,965.”

Raw XML AppendixShowing 400 of 1,187 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/BOYAmt01250759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01660318
IRS990/AccountsReceivableGrp/BOYAmt0334521
IRS990/AccountsReceivableGrp/EOYAmt0316533
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/FundraisingAmt042466
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021114
IRS990/AdvertisingGrp/ProgramServicesAmt084667
IRS990/AdvertisingGrp/TotalAmt0148247
IRS990/AllOtherContributionsAmt06477023
IRS990/AllOtherExpensesGrp/FundraisingAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055077
IRS990/AllOtherExpensesGrp/TotalAmt055577
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/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt081404
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0702486
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0426552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01210442
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt07581
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015574
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039657
IRS990/ConferencesMeetingsGrp/TotalAmt062812
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0870187
IRS990/ContractorCompensationGrp/CompensationAmt1535910
IRS990/ContractorCompensationGrp/CompensationAmt2146635
IRS990/ContractorCompensationGrp/CompensationAmt3140175
IRS990/ContractorCompensationGrp/CompensationAmt4104419
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt060 14TH STREET SOUTH SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1TWO METROPLEX DRIVE SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 830674 MSC703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3108 ROYAL CHASE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47310 PINEY BRANCH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TAKOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd035233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd135209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd235283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd335124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420912
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KPS GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOAR CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2C SPIRE (TEKLINKS)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PS SITE MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DIGITAL HEALTH STRATEGIES
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT FEES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY SUPPORT, INTERNET AND PHONE S
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING
IRS990/ContriRptFundraisingEventAmt071400
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08078309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01688133
IRS990/CYOtherExpensesAmt04337440
IRS990/CYOtherRevenueAmt03639249
IRS990/CYProgramServiceRevenueAmt0813408
IRS990/CYRevenuesLessExpensesAmt03683112
IRS990/CYSalariesCompEmpBnftPaidAmt06107547
IRS990/CYTotalExpensesAmt010535987
IRS990/CYTotalFundraisingExpenseAmt0657954
IRS990/CYTotalProfFndrsngExpnsAmt091000
IRS990/CYTotalRevenueAmt014219099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0140282
IRS990/DeferredRevenueGrp/EOYAmt0114805
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010319
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012723
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0979046
IRS990/DepreciationDepletionGrp/TotalAmt01002088
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 EDUCTATION AND EMPOWERS INDIVIDUALS TO TAKE PERSONAL OWNERSHIP OF HEALTH AND WELLNESS CHOICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt031316
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02398063
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01903
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024538
IRS990/FeesForServicesAccountingGrp/TotalAmt024538
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034217
IRS990/FeesForServicesLegalGrp/TotalAmt034217
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt03004
IRS990/FeesForServicesLobbyingGrp/TotalAmt03004
IRS990/FeesForServicesOtherGrp/FundraisingAmt013372
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0265935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0290022
IRS990/FeesForServicesOtherGrp/TotalAmt0569329
IRS990/FeesForServicesProfFundraising/FundraisingAmt091000
IRS990/FeesForServicesProfFundraising/TotalAmt091000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0145418
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0145418
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/AverageHoursPerWeekRt110.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/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/OtherCompensationAmt2822239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3018741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3116727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344205
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM G SHUFFLEBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK S MCCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT M COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA COLEMAN-MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM P ACKER III
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER M BEALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6SLADE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY BRANDRUP
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT O BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS N CARRUTHERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14HAROLD P JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE SLOSS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK H LONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MCKENNA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18AIMEE B MCLAIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20N LEE PRICE MAJ GEN RET
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm22DON A SCIVLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23GRAHAM SISSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDRE J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25JOEL T WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRI Q WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm29CATHY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm30BETH CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm31AMY RAUWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm32JEN REMICK ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHY HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm34DEBBIE SMITH
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/ReportableCompFromOrgAmt28317002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29189521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30174244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31111407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32109656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33105642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34104368
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO AND DIRECTOR OF ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF POLICY AND PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF COMMUNICATIONS AND MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt33CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071400
IRS990/FundraisingDirectExpensesAmt018631
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-25334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,155,143
Liabilities
$11,633,707
Net assets
$81,521,436
Revenue
$14,219,099
Expenses
$10,535,987
Net income
$3,683,112
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