Civic Intelligence

Phoenix Symphony Association

990 • Fiscal year 2016 • EIN 86-6000134

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

98th percentile

1.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.38x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$301,484

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,711,090

Down $275,824 (-9.2%) from 2015

Net Assets

Down

-$1,503,204

Down $1,145,433 (-320%) from 2015

Liabilities

Up

$4,214,294

Up $869,609 (+26%) from 2015

Revenue

Up

$10,989,249

Up $1,223,806 (+13%) from 2015

Expenses

Up

$11,487,302

Up $342,203 (+3.1%) from 2015

Net Income

Up

-$498,053

Up $881,603 (+64%) from 2015

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

2016

Assets$2,711,090
Liabilities$4,214,294
Net Assets-$1,503,204

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

2016

Revenue$10,989,249
Expenses$11,487,302
Net Income-$498,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$11,252,730
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$2,062,435$1,835,016▼ $227,419
Land, Buildings, and Equipment, Net$240,830$377,745▲ $136,915
Prepaid Expenses and Deferred Charges$129,155$169,853▲ $40,698
Cash and Non-Interest-Bearing Accounts$411,172$145,598▼ $265,574
Accounts Receivable$52,748$105,529▲ $52,781
Inventories for Sale or Use$16,806$14,564▼ $2,242
Savings and Temporary Cash Investments$262$90▼ $172
Total Assets$2,986,914$2,711,090▼ $275,824
Other Assets Total$73,506$62,695▼ $10,811
Liabilities
Deferred Revenue$1,778,440$1,907,387▲ $128,947
Accounts Payable and Accrued Expenses$1,533,871$1,390,369▼ $143,502
Mortgage Notes Payable Secured by Investment Property$32,374$756,538▲ $724,164
Other Liabilities$0$160,000▲ $160,000
Total Liabilities$3,344,685$4,214,294▲ $869,609
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,253,270$1,758,372▼ $494,898
Unrestricted Net Assets$-2,611,041$-3,261,576▼ $650,535
Total Net Assets Fund Balance$-357,771$-1,503,204▼ $1,145,433
Total Liabilities and Net Assets / Fund Balance$2,986,914$2,711,090▼ $275,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,580$934,064$1,310,644
Leasehold Improvements$1,165$4,671$5,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,958,391-▼ $54,899$99,440$1,804,052
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WardPresident/CEOFT$261,966$39,518$301,484
Jeff HunsingerGeneral ManagerFT$102,091$12,728$114,819
Kelly DwyerCFOFT$65,923$5,023$70,946
Pamela LoganCFOFT$25,634$2,451$28,085

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
Malcolm JozoffVice Chair
Ryan OpelVice Chair
Andrew KimDirector
Bill GatesDirector
Bruce CovillDirector
Christi WorsleyDirector
David BarnettDirector
David DodgeDirector
David SeldenDirector
Deborah BatemanDirector
Donald E BrandtDirector
Dr Drake DuaneDirector
Eliot MinskerDirector
Erica MoranDirector
Fred PakisDirector
Jaye PerriconeDirector
Jerry DonatoDirector
John C VryhofDirector
Karen SinclairDirector
Katie CobbDirector
Lecia ScaglioneDirector
Lon BabbyDirector
Mark DixDirector
Mary FusilloDirector
Max FoseDirector
Michelle ClarkeDirector
Molly DefilippisDirector
Oliver HarperDirector
Wayne CesarioDirector
Wendy FullerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Opus 3 ArtistsConductors And Guest Artists470 PARK AVE SOUTH, New York, NY 10016$278,500
Capacity Interactive ConsultingDigital Marketing Strategy And Support1239 BROADWAY SUITE 1103, New York, NY 10001$160,710
Revenue and Support

Revenue Composition

Contributions and Grants
$4,882,135
Program Service Revenue
$6,038,121
Investment Income
$672
Other Revenue
$68,321
All Other Contributions
$3,939,745
Change in Net Assets
$-498,053

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 Traded8$128,526Fair Market Value (FMV)
Other Non Cash Contri Table1$75,000Appraisal
Total Noncash Contributions9$203,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,850,702
Revenue Not Reported on Financial Statements
$138,547
Revenue Not Reported on Form 990
$534,967
Other Revenue Adjustments
$138,547
Total Revenue per Audited Statements
$11,385,669
Total Revenue per Form 990
$10,989,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,174,362
Other Expenses$4,312,940
Total Fundraising Expense$703,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,318,056$677,354$258,976$5,254,386
Fees for Services Other$1,410,104--$1,410,104
Other Employee Benefits$782,153$154,021$36,531$972,705
Advertising$8,342$729,261$14$737,617
Occupancy$260,927$217,713-$478,640
Payroll Taxes$325,371$65,652$17,777$408,800
Current Officers, Directors, Trustees, and Key Employees-$400,515-$400,515
All Other Expenses$45,078$144,184$4,799$194,061
Office Expenses$3,008$174,688$15,160$192,856
Other Expenses$174,969$92,669$196,209$174,969
Fees for Services Management$30,834$57,753$64,633$153,220
Pension Plan Contributions$131,561$1,504$4,891$137,956
Depreciation Depletion-$88,012-$88,012
Travel$46,746$14,720$2,001$63,467
Insurance$11,888$44,589-$56,477
Conferences and Meetings$14,734$223$28,478$43,435
Interest-$29,018-$29,018
Fees for Services Accounting-$26,650-$26,650
Fees for Services Legal-$2,295-$2,295
Total Functional Expenses$7,862,523$2,920,821$703,958$11,487,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,038,061
Total Expenses per Form 990$11,487,302
Expenses per Audited Statements$11,403,654
Expenses Not Reported on Form 990$634,407
Expenses Not Reported on Financial Statements$83,648
Other Expense Adjustments$83,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,300
Fundraising Direct Expenses$197,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yuja Wang$221,445$72,150$66,817$5,333
Sound of Speed 2$184,891$55,583$71,604$-16,021
Total Events$727,724$212,300$197,852$14,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany$160,000
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 december of 2016. 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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Ward
Formed
1947
Legal Domicile
Az
Voting Board Members
36
Independent Board Members
36
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 245,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,000. Guest artist fee: program service expenses 785,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 785,432. Guest conductor fee: program service expenses 98,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,250. Production security/stagehands: program service expenses 178,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,885. Archival recording: program service expenses 40,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,243. Education professional fees: program service expenses 62,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,294.

FORM 990, PART XI, LINE 9:

Loss on uncollectible pledges -647,380.

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:

Cost of inventory sales 65,629.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Eliminating entry per financial statements 83,648. Revenue reported by affiliate 54,899.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported by affiliate 99,440. Cost of goods sold 65,629.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Eliminating entry per financial statements 83,648.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/AverageHoursPerWeekRt231.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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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/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/OfficerInd10X
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/OtherCompensationAmt3636403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt372451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt385023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3912728
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD E BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE CESARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DRAKE DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE COBB
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/PersonNm15LON BABBY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE COVILL
IRS990/Form990PartVIISectionAGrp/PersonNm20MOLLY DEFILIPPIS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm22ERICA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MAX FOSE
IRS990/Form990PartVIISectionAGrp/PersonNm24WENDY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY FUSILLO
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL GATES
IRS990/Form990PartVIISectionAGrp/PersonNm27RYAN OPEL
IRS990/Form990PartVIISectionAGrp/PersonNm28FRED PAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm29JAYE PERRICONE
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTI WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32MALCOLM JOZOFF
IRS990/Form990PartVIISectionAGrp/PersonNm33JERRY DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm34LECIA SCAGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm35KAREN SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm36JAMES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm37PAMELA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm38KELLY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm39JEFF HUNSINGER
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/ReportableCompFromOrgAmt36265081
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
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/TitleTxt27VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt37CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt38CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt39GENERAL MANAGER

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