Civic Intelligence

Phoenix Symphony Association

990 • Fiscal year 2015 • EIN 86-6000134

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

One N First Street Ste 200Phoenix, AZ 85004

(602) 495-1117

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.34x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$297,607

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,986,914

Down $196,382 (-6.2%) from 2014

Net Assets

Down

-$357,771

Down $1,419,656 (-134%) from 2014

Liabilities

Up

$3,344,685

Up $1,223,274 (+58%) from 2014

Revenue

Down

$9,765,443

Down $2,441,272 (-20%) from 2014

Expenses

Up

$11,145,099

Up $801,225 (+7.7%) from 2014

Net Income

Down

-$1,379,656

Down $3,242,497 (-174%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,579,280Liabilities 2010: $5,189,226Net Assets 2010: -$3,609,9462010Assets 2011: $1,011,685Liabilities 2011: $4,379,312Net Assets 2011: -$3,367,6272011Assets 2012: $971,206Liabilities 2012: $4,820,273Net Assets 2012: -$3,849,0672012Assets 2013: $2,010,145Liabilities 2013: $2,795,264Net Assets 2013: -$785,1192013Assets 2014: $3,183,296Liabilities 2014: $2,121,411Net Assets 2014: $1,061,8852014Assets 2015: $2,986,914Liabilities 2015: $3,344,685Net Assets 2015: -$357,7712015Assets 2016: $2,711,090Liabilities 2016: $4,214,294Net Assets 2016: -$1,503,2042016Assets 2017: $3,896,601Liabilities 2017: $4,529,348Net Assets 2017: -$632,7472017Assets 2018: $3,356,288Liabilities 2018: $3,855,011Net Assets 2018: -$498,7232018Assets 2019: $3,465,575Liabilities 2019: $3,629,112Net Assets 2019: -$163,5372019Assets 2020: $848,615Liabilities 2020: $3,791,265Net Assets 2020: -$2,942,6502020Assets 2021: $1,368,252Liabilities 2021: $3,240,187Net Assets 2021: -$1,871,9352021Assets 2022: $9,814,657Liabilities 2022: $1,925,496Net Assets 2022: $7,889,1612022Assets 2023: $7,872,563Liabilities 2023: $2,493,272Net Assets 2023: $5,379,2912023Assets 2024: $5,164,679Liabilities 2024: $2,690,889Net Assets 2024: $2,473,7902024

Highlighted filing

2015

Assets$2,986,914
Liabilities$3,344,685
Net Assets-$357,771

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $9,450,5912010Revenue 2011: $9,935,303Expenses 2011: $9,692,984Net Income 2011: $242,3192011Revenue 2012: $8,629,713Expenses 2012: $9,055,527Net Income 2012: -$425,8142012Revenue 2013: $12,805,274Expenses 2013: $9,729,872Net Income 2013: $3,075,4022013Revenue 2014: $12,206,715Expenses 2014: $10,343,874Net Income 2014: $1,862,8412014Revenue 2015: $9,765,443Expenses 2015: $11,145,099Net Income 2015: -$1,379,6562015Revenue 2016: $10,989,249Expenses 2016: $11,487,302Net Income 2016: -$498,0532016Revenue 2017: $12,854,273Expenses 2017: $11,951,816Net Income 2017: $902,4572017Revenue 2018: $13,350,679Expenses 2018: $13,126,785Net Income 2018: $223,8942018Revenue 2019: $13,903,131Expenses 2019: $13,567,945Net Income 2019: $335,1862019Revenue 2020: $8,518,986Expenses 2020: $11,206,614Net Income 2020: -$2,687,6282020Revenue 2021: $4,890,998Expenses 2021: $4,000,647Net Income 2021: $890,3512021Revenue 2022: $19,616,646Expenses 2022: $9,809,147Net Income 2022: $9,807,4992022Revenue 2023: $8,287,693Expenses 2023: $11,277,930Net Income 2023: -$2,990,2372023Revenue 2024: $10,497,618Expenses 2024: $13,479,401Net Income 2024: -$2,981,7832024

Highlighted filing

2015

Revenue$9,765,443
Expenses$11,145,099
Net Income-$1,379,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$9,987,273
Mission and Program Overview

Mission

Our mission is to provide the joy of music as a catalyst in helping arizona to become the best place in america to work and live. We will do this by creating high quality musical experiences to feed the souls of our residents, to bolster the cultural economy, and to educate and strengthen our next generation resulting in a creative workforce.

Our mission is to provide the joy of music as a catalyst in helping arizona to become the best... Our mission is to provide the joy of music as a catalyst in helping arizona to become the best place in america to work and live. We will do this by creating high quality musical experiences to feed the souls of our residents, to bolster the cultural economy, and to educate and strengthen our next generation resulting in a creative workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,036,437$2,062,435▲ $25,998
Cash and Non-Interest-Bearing Accounts$188,586$411,172▲ $222,586
Land, Buildings, and Equipment, Net$195,144$240,830▲ $45,686
Prepaid Expenses and Deferred Charges$41,200$129,155▲ $87,955
Accounts Receivable$52,541$52,748▲ $207
Inventories for Sale or Use$13,600$16,806▲ $3,206
Savings and Temporary Cash Investments$620,189$262▼ $619,927
Total Assets$3,183,296$2,986,914▼ $196,382
Other Assets Total$35,599$73,506▲ $37,907
Liabilities
Deferred Revenue$1,486,533$1,778,440▲ $291,907
Accounts Payable and Accrued Expenses$621,161$1,533,871▲ $912,710
Mortgage Notes Payable Secured by Investment Property$13,717$32,374▲ $18,657
Total Liabilities$2,121,411$3,344,685▲ $1,223,274
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,581,445$2,253,270▼ $328,175
Unrestricted Net Assets$-1,519,560$-2,611,041▼ $1,091,481
Total Net Assets Fund Balance$1,061,885$-357,771▼ $1,419,656
Total Liabilities and Net Assets / Fund Balance$3,183,296$2,986,914▼ $196,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,082$1,298,024$1,537,106
Leasehold Improvements$1,748$4,088$5,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,999,961-▲ $64,256$89,588$1,958,391
2013$3,646,869-▲ $291,953$92,085$1,999,961
2012$3,833,434-▲ $223,358-$3,646,869
2011$5,234,711$44,900▼ $82,796-$3,833,434
2010$7,126,956$8,322▲ $707,387-$5,234,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WardPresident/CEOFT$263,614$33,993$297,607
Katherine CobbExecutive VP & COOFT$167,312$13,709$181,021
Pamela LoganCFOFT$79,422$10,224$89,646

Board Members and Trustees

NameTitle
John GrahamBoard Chair
CA HowlettChair Emeritus
David R BornemannVice Chair
Gena P TrimbleVice Chair
Lee R NickloyVice Chair
Linda HuntVice Chair
Ryan OpalVice Chair
Andrew KimDirector
Bill GatesDirector
Bruce CovillDirector
Christi WorsleyDirector
Chuck BerginicDirector
David BarnettDirector
David DodgeDirector
David SeldonDirector
Deborah BatemanDirector
Donald E BrandtDirector
Dr Drake DuaneDirector
Eliot MinskerDirector
Erica MoranDirector
Fred PakisDirector
Jaye PerriconeDirector
John C VryhofDirector
Lon BabbyDirector
Mark DixDirector
Mary FusilloDirector
Max FoseDirector
Michelle ClarkeDirector
Molly DefilippisDirector
Nate MitchellDirector
Oliver HarperDirector
Peter AllisonDirector
Wayne CesarioDirector
Wendy FullerDirector
Kelly DwyerCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Opus 3 ArtistsPerformance470 PARK AVE SOUTH, New York, NY 10016$176,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,907,563
Program Service Revenue
$4,820,336
Investment Income
$-1,135
Other Revenue
$38,679
All Other Contributions
$3,860,315
Change in Net Assets
$-1,379,656

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 Traded7$277,610Fair Market Value (FMV)
Other Non Cash Contri Table1$50,750Comparable Sales
Other Non Cash Contri Table1$8,800Comparable Sales
Total Noncash Contributions9$337,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,684,986
Revenue Not Reported on Financial Statements
$80,457
Revenue Not Reported on Form 990
$637,637
Other Revenue Adjustments
$80,457
Total Revenue per Audited Statements
$10,322,623
Total Revenue per Form 990
$9,765,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,934,136
Other Expenses$4,210,963
Total Fundraising Expense$739,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,132,634$509,870$246,057$4,888,561
Fees for Services Other$1,322,668$11,349$8,240$1,342,257
Other Employee Benefits$761,874$169,510$36,964$968,348
Advertising$7,133$649,664-$656,797
Current Officers, Directors, Trustees, and Key Employees-$510,348-$510,348
All Other Expenses$121,113$107,787$233,129$462,029
Occupancy$220,929$206,417-$427,346
Payroll Taxes$310,272$66,498$17,348$394,118
Fees for Services Management$10,000$172,828$48,825$231,653
Pension Plan Contributions$119,102$42,907$10,752$172,761
Office Expenses$6,015$129,607$31,999$167,621
Other Expenses$124,363$55,892$92,482$124,363
Travel$48,112$15,836$1,780$65,728
Insurance$21,304$39,217-$60,521
Depreciation Depletion-$51,703-$51,703
Conferences and Meetings$14,120$662$12,313$27,095
Fees for Services Accounting-$20,500-$20,500
Interest-$13,719-$13,719
Fees for Services Legal-$3,727-$3,727
Total Functional Expenses$7,425,642$2,979,568$739,889$11,145,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,743,849
Total Expenses per Form 990$11,145,099
Expenses per Audited Statements$11,064,642
Expenses Not Reported on Form 990$679,207
Expenses Not Reported on Financial Statements$80,457
Other Expense Adjustments$80,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,315
Fundraising Direct Expenses$141,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sound of Speed$514,316$71,427$118,560$-47,133
Savor the Symphony$171,166$28,494$3,012$25,482
Total Events$906,976$146,315$141,812$4,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 6

Members consist of those persons and entities who, during the previous twelve months, contributed to the association, for current expenditure, a sum of no less than $100.00. The various classifications of membership shall be determined by the board from time to time.

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

Members meet annually for the purpose of election of the officers of the board of directors and for the transaction of such other business as may properly come before the meeting.

Form 990, Part VI, Section B, Line 11

The treasurer reviews the 990 before the 990 is filed.

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

When a board member is appointed an orientation is provided. A conflict of interest statement is provided to the member and is required to sign a statement whether he/she has a conflict of interest. If a transaction or arrangement involving any board member with a direct or indirect financial interest occurs, the board member must recuse themselves from any involvement including a vote of the transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is determined by the board using information from the league of american symphony orchestras plus input from local employment agencies. The board chair conducts a performance review annually. The date of the most recent ceo review was in january of 2015. The executive employee salaries are determined at the discretion of the ceo and are based on industry standards for the position plus performance reviews, which are performed annually.

Form 990, Part VI, Section C, Line 19

The articles of incorporation, bylaws, conflict of interest policy, audited financial statements, and public copies of the 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Phoenix Symphony Association
EIN
86-6000134
Phone
6024951117
Address
ONE N FIRST STREET STE 200, PHOENIX, AZ 85004

Signing Officer

Name
James Ward
Title
CEO
Phone
6024951117
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Ward
Formed
1947
Legal Domicile
Az
Voting Board Members
34
Independent Board Members
34
Employees
243
Volunteers
400

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 180,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,136. Guest artist fee: program service expenses 657,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 657,624. Guest conductor fee: program service expenses 207,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,467. Production security/stagehands: program service expenses 206,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,538. Archival recording: program service expenses 12,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,001. Education professional fees: program service expenses 58,902. Management and general expenses 11,349. Fundraising expenses 8,240. Total expenses 78,491.

FORM 990, PART XI, LINE 9:

Loss on uncollectible pledges -40,000.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are held by both related and unrelated organizations; the phoenix symphony support foundation (related) and the arizona community foundation (unrelated). The permanent and term endowments are intended to safeguard and invest the funds and to make annual distributions in support of the general operations of the phoenix symphony. The board designated endowments are to support the phoenix symphony's bank line of credit.

PART X, LINE 2:

The symphony evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported by affiliate 64,256. Cost of inventory sales 77,875.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Eliminating entry per financial statements 82,600. Loss on disposal of fixed assets -2,143.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported by affiliate 105,826. Cost of goods sold 77,875.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Eliminating entry per financial statements 82,600. Loss on disposal of fixed assets -2,143.

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IRS990/Desc0THE SYMPHONY PERFORMS MUSIC PROVIDING A DIVERSE REPERTOIRE TO AUDIENCES STATEWIDE. PROUDLY CELEBRATING OUR 66TH SEASON, THE PHOENIX SYMPHONY ASSOCIATION SERVES MORE THAN 300,000 PEOPLE ANNUALLY AT PHOENIX SYMPHONY HALL AND OTHER PERFORMING ARTS CENTERS AROUND THE STATE OF ARIZONA. OUR REPERTOIRE INCLUDES CLASSICS AND POPS SERIES FEATURING WORLD-CLASS CONDUCTORS AND GUEST ARTISTS. OUR FAMILY SERIES PRESENTS WORKS TO CHILDREN AND THEIR FAMILIES THAT LINK THE LOVE OF MUSIC TO READING AND LITERACY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/OtherCompensationAmt3433993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3510224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3713709
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD E BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE CESARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DRAKE DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK BERGINIC
IRS990/Form990PartVIISectionAGrp/PersonNm4CA HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID R BORNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN C VRYHOF
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DIX
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9OLIVER HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW KIM
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIOT MINSKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE R NICKLOY
IRS990/Form990PartVIISectionAGrp/PersonNm14GENA P TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm16LON BABBY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE COVILL
IRS990/Form990PartVIISectionAGrp/PersonNm21MOLLY DEFILIPPIS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm23NATE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24ERICA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MAX FOSE
IRS990/Form990PartVIISectionAGrp/PersonNm26WENDY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY FUSILLO
IRS990/Form990PartVIISectionAGrp/PersonNm28BILL GATES
IRS990/Form990PartVIISectionAGrp/PersonNm29RYAN OPAL
IRS990/Form990PartVIISectionAGrp/PersonNm30FRED PAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm31JAYE PERRICONE
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID SELDON
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTI WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm34JAMES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm35PAMELA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm36KELLY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm37KATHERINE COBB
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/ReportableCompFromOrgAmt34263614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3579422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37167312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt35CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt36CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE VP & COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0760661
IRS990/FundraisingDirectExpensesAmt0141812
IRS990/FundraisingGrossIncomeAmt0146315
IRS990/GainOrLossGrp/OtherAmt0-2143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0203987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09987273
IRS990/GrossSalesOfInventoryAmt084726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00

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.$5.16$2.69$2.47$10.5$13.5$2.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.49$5.38$8.29$11.3$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$1.93$7.89$19.6$9.81$9.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.24$1.87$4.89$4.00$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$3.79$2.94$8.52$11.2$2.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.63$0.16$13.9$13.6$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.86$0.50$13.4$13.1$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$4.53$0.63$12.9$12.0$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.71$4.21$1.50$11.0$11.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.99$3.34$0.36$9.77$11.1$1.38
2014Summary only. Only limited summary data is available for this year.$3.18$2.12$1.06$12.2$10.3$1.86
2013Summary only. Only limited summary data is available for this year.$2.01$2.80$0.79$12.8$9.73$3.08
2012Summary only. Only limited summary data is available for this year.$0.97$4.82$3.85$8.63$9.06$0.43
2011Summary only. Only limited summary data is available for this year.$1.01$4.38$3.37$9.94$9.69$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$5.19$3.61$9.45